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300660 Jiangsu Leili Motor

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  • 40.13
  • +4.43+12.41%
Market Closed Dec 2 15:00 CST
12.82BMarket Cap41.89P/E (TTM)

Jiangsu Leili Motor 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
1.21%1.52B
-0.13%1.55B
16.92%1.59B
9.48%1.5B
-4.90%1.5B
-11.92%1.56B
-11.85%1.36B
-3.99%1.37B
17.36%1.58B
35.10%1.77B
Transactional financial assets
40.10%409.5M
53.93%355.31M
-13.57%216.53M
73.62%337.77M
132.55%292.28M
228.41%230.82M
52.95%250.52M
283.28%194.54M
318.09%125.69M
0.40%70.28M
Notes receivable and accounts receivable
12.60%1.54B
14.53%1.5B
16.57%1.42B
17.89%1.48B
8.84%1.37B
7.88%1.31B
0.64%1.22B
4.78%1.25B
22.02%1.25B
7.94%1.22B
-Notes receivable
19.37%355.15M
7.93%303.64M
36.35%345.6M
22.17%328.05M
2.12%297.52M
1.06%281.33M
-18.24%253.47M
-6.58%268.51M
12.37%291.34M
32.07%278.37M
-Accounts receivable
10.72%1.18B
16.33%1.2B
11.36%1.07B
16.72%1.15B
10.87%1.07B
9.90%1.03B
7.15%962.44M
8.36%986.42M
25.27%963.53M
2.38%937.14M
Other receivables (including interest and dividends)
30.86%7.82M
38.30%6.82M
45.22%6.41M
9.63%5.59M
35.44%5.98M
215.69%4.93M
108.99%4.42M
-76.96%5.1M
-77.26%4.41M
-92.51%1.56M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
38.30%6.82M
----
----
----
215.69%4.93M
----
-76.96%5.1M
----
-92.51%1.56M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-17.60%28.72M
81.22%28.04M
-42.41%16.51M
-19.39%22.88M
36.21%34.86M
-44.89%15.47M
-21.06%28.68M
81.35%28.38M
16.28%25.59M
20.70%28.08M
Inventories
41.07%746.64M
32.80%668.16M
15.63%682.18M
11.18%605.97M
-8.74%529.28M
-19.20%503.13M
-0.74%589.95M
-10.88%545.03M
0.78%579.96M
4.74%622.65M
Receivable financing
----
----
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
22.60%43.34M
-50.33%77.83M
7.82%63.03M
8.16%101.86M
-64.78%35.35M
49.06%156.67M
121.11%58.46M
19.98%94.17M
91.28%100.39M
90.75%105.11M
Total current assets
14.04%4.29B
10.95%4.19B
13.80%3.99B
16.07%4.06B
2.60%3.77B
-0.82%3.78B
-1.91%3.5B
2.61%3.49B
19.29%3.67B
19.15%3.81B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
14.12%145.45M
18.82%145.5M
18.84%145.52M
26.06%135.45M
38.53%127.45M
70.07%122.45M
70.07%122.45M
49.24%107.45M
27.78%92M
10.77%72M
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
8.73%89.24M
-7.57%69.53M
-7.25%71.25M
-26.56%46.36M
25.61%82.08M
51.31%75.23M
52.75%76.83M
24.74%63.12M
37.84%65.35M
0.06%49.72M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
40.06%1.1B
----
----
----
50.03%786.36M
----
43.54%736.26M
----
25.89%524.15M
Constru in process
----
-53.37%138.44M
----
----
----
54.50%296.89M
----
49.27%177.29M
----
109.70%192.17M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-0.76%173.34M
10.45%174.47M
10.11%176.41M
10.15%179.13M
31.43%174.67M
16.71%157.96M
16.77%160.21M
28.27%162.62M
1.31%132.9M
2.53%135.34M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
-5.37%189.99M
36.25%189.99M
36.25%189.99M
36.25%189.99M
43.97%200.76M
0.00%139.44M
0.00%139.44M
0.00%139.44M
0.65%139.44M
0.65%139.44M
Long deferred expense
88.48%44.58M
87.78%38.48M
84.48%35.86M
7.71%23.93M
34.52%23.65M
14.39%20.49M
14.28%19.44M
27.42%22.22M
88.88%17.58M
68.12%17.92M
Deferred tax assets
-9.21%22.3M
-22.50%20.68M
14.30%22.84M
8.10%22.22M
26.98%24.56M
-15.79%26.68M
21.71%19.98M
10.08%20.56M
5.80%19.35M
155.48%31.68M
Usufruct assets
67.57%28.27M
107.73%30.17M
69.83%27.05M
-36.33%11.89M
-6.70%16.87M
-20.92%14.53M
-13.31%15.93M
-5.80%18.68M
94.26%18.08M
106.17%18.37M
Other non current assets
104.40%16.2M
279.18%21.51M
513.91%35.89M
122.70%7.99M
-63.35%7.93M
-58.96%5.67M
-51.85%5.85M
-43.90%3.59M
-22.65%21.62M
-51.49%13.82M
Total non current assets
15.30%2.02B
17.28%1.93B
19.81%1.82B
17.22%1.7B
34.46%1.75B
37.76%1.65B
32.45%1.52B
34.02%1.45B
29.81%1.3B
25.26%1.19B
Total assets
14.44%6.31B
12.87%6.12B
15.62%5.8B
16.40%5.76B
10.94%5.52B
8.39%5.42B
6.43%5.02B
10.19%4.95B
21.88%4.97B
20.55%5B
Liabilities
Current liabilities
Short term loan
205.86%824.99M
84.44%772.83M
5.24%536.32M
5.19%515.92M
-44.95%269.73M
-13.61%419.01M
59.18%509.61M
120.04%490.46M
352.46%490.01M
311.37%485M
Transactional financial liabilities
-97.49%198.68K
-98.42%207.05K
-77.00%456.35K
-98.57%322.34K
-88.43%7.91M
-63.26%13.07M
3,929.11%1.98M
--22.51M
22,706.37%68.38M
--35.58M
Notes payable and accounts payable
5.37%1.31B
8.31%1.23B
6.11%1.1B
10.33%1.11B
14.15%1.24B
-8.27%1.14B
-16.71%1.04B
-18.39%1.01B
5.65%1.09B
4.86%1.24B
-Notes payable
-12.12%651.67M
-6.20%615.19M
6.63%588.26M
5.43%563.37M
12.13%741.59M
-15.87%655.82M
-32.02%551.67M
-25.45%534.37M
3.07%661.39M
12.69%779.5M
-Accounts payable
31.44%654.23M
28.03%617.54M
5.52%510.97M
15.86%549.51M
17.31%497.73M
4.57%482.32M
12.06%484.23M
-8.64%474.3M
9.95%424.31M
-6.16%461.26M
Contract liabilities
21.27%71.57M
45.50%65.83M
25.43%62.29M
20.50%59.42M
72.41%59.01M
5.67%45.24M
12.00%49.66M
102.34%49.31M
33.47%34.23M
106.37%42.81M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
15.65%75.61M
14.99%62.15M
11.67%48.14M
16.64%81.57M
23.59%65.38M
29.49%54.05M
30.62%43.11M
13.01%69.93M
7.51%52.9M
1.03%41.74M
Taxs payable
-31.45%13.06M
49.42%19.93M
-30.71%14.62M
-14.19%31.63M
-42.58%19.05M
-56.54%13.34M
8.28%21.09M
308.34%36.86M
294.46%33.18M
177.24%30.69M
Other payable (including interest and dividends)
27.03%3.56M
70.73%3.61M
-45.30%1.4M
257.61%7.23M
-39.89%2.8M
-57.22%2.11M
-33.52%2.55M
-55.48%2.02M
-67.33%4.66M
-64.83%4.94M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
0.00%3.28M
0.00%3.28M
-Other payable
----
70.73%3.61M
----
----
----
26.93%2.11M
----
59.98%2.02M
----
-84.54%1.67M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-51.15%15.56M
490.60%38.43M
98.21%31.2M
70.25%28.27M
98.83%31.84M
-57.69%6.51M
-49.62%15.74M
-68.28%16.6M
-66.78%16.01M
-68.17%15.38M
Other current liabilities
-41.23%23.01M
-19.09%25.9M
-23.03%25.88M
-23.50%24.12M
6.09%39.16M
0.87%32.01M
3.22%33.63M
2.54%31.52M
12.35%36.91M
-7.19%31.74M
Total current liabilities
34.55%2.33B
28.90%2.22B
6.20%1.82B
7.72%1.86B
-4.82%1.73B
-10.64%1.72B
-0.87%1.71B
5.25%1.73B
38.57%1.82B
31.13%1.93B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
0.07%8.99M
-7.04%8.55M
9.94%9.45M
14.13%9.92M
50.25%8.99M
86.98%9.2M
34.20%8.6M
-4.38%8.69M
-11.85%5.98M
-27.68%4.92M
Deferred tax liabilities
-6.58%14.09M
25.54%15.07M
88.46%12.73M
6.57%12.62M
165.01%15.08M
104.76%12M
-6.16%6.75M
65.86%11.84M
-22.61%5.69M
-30.14%5.86M
Long term deferred income
--20.92M
--21.59M
--22.27M
--22.94M
----
----
----
--0
----
----
Lease liabilities
114.14%21.54M
160.20%24.04M
95.06%21.74M
-45.16%7.23M
-24.11%10.06M
-30.36%9.24M
-29.27%11.15M
-19.19%13.19M
28.12%13.25M
43.88%13.27M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
56.69%65.54M
127.51%69.25M
178.86%73.89M
79.17%60.41M
67.80%41.82M
26.58%30.44M
-30.86%26.5M
-18.77%33.71M
-25.47%24.93M
-27.94%24.05M
Total liabilities
35.08%2.4B
30.61%2.29B
8.83%1.89B
9.09%1.92B
-3.84%1.78B
-10.18%1.75B
-1.52%1.74B
4.65%1.76B
36.98%1.85B
29.82%1.95B
Shareholders equity
Paid-in capital
0.75%319.38M
0.75%319.38M
20.94%317.02M
20.94%317.02M
20.94%317.02M
20.94%317.02M
1.08%262.13M
1.08%262.13M
1.08%262.13M
1.08%262.13M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.79%1.68B
-0.18%1.68B
3.09%1.67B
3.65%1.67B
3.79%1.67B
5.13%1.68B
6.04%1.62B
8.60%1.61B
10.73%1.61B
11.69%1.6B
Surplus reserve funds
30.22%173.25M
16.51%155.01M
16.51%155.01M
16.51%155.01M
20.19%133.05M
20.19%133.05M
20.19%133.05M
20.19%133.05M
16.85%110.7M
16.85%110.7M
Retained profit
7.99%1.19B
11.96%1.14B
16.88%1.22B
17.96%1.15B
16.32%1.1B
14.47%1.02B
13.24%1.04B
14.08%972.25M
12.16%948.93M
13.30%890.28M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
561.77%5.75M
590.24%8.49M
614.43%11.82M
391.01%10.21M
-59.14%868.64K
176.20%1.23M
170.26%1.65M
362.03%2.08M
47.91%2.13M
-73.09%-1.61M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
-6.13%11.35M
-1.83%11.43M
9.98%11.47M
5.59%10.93M
49.12%12.09M
38.50%11.64M
6.13%10.43M
26.34%10.35M
1.74%8.11M
5.44%8.4M
Shareholders equity without minority interests
4.58%3.38B
4.75%3.32B
10.24%3.38B
10.67%3.31B
10.07%3.23B
10.25%3.16B
8.64%3.07B
10.24%2.99B
10.81%2.94B
11.63%2.87B
Minority interests
5.06%532.43M
2.17%515.41M
148.22%529.52M
169.82%528M
170.00%506.8M
179.70%504.49M
67.91%213.32M
107.34%195.68M
133.37%187.71M
141.04%180.37M
Total shareholder equity
4.64%3.91B
4.39%3.83B
19.22%3.91B
20.45%3.84B
19.67%3.74B
20.27%3.67B
11.19%3.28B
13.50%3.18B
14.42%3.13B
15.29%3.05B
Total liabilityies and equity
14.44%6.31B
12.87%6.12B
15.62%5.8B
16.40%5.76B
10.94%5.52B
8.39%5.42B
6.43%5.02B
10.19%4.95B
21.88%4.97B
20.55%5B
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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 1.21%1.52B-0.13%1.55B16.92%1.59B9.48%1.5B-4.90%1.5B-11.92%1.56B-11.85%1.36B-3.99%1.37B17.36%1.58B35.10%1.77B
Transactional financial assets 40.10%409.5M53.93%355.31M-13.57%216.53M73.62%337.77M132.55%292.28M228.41%230.82M52.95%250.52M283.28%194.54M318.09%125.69M0.40%70.28M
Notes receivable and accounts receivable 12.60%1.54B14.53%1.5B16.57%1.42B17.89%1.48B8.84%1.37B7.88%1.31B0.64%1.22B4.78%1.25B22.02%1.25B7.94%1.22B
-Notes receivable 19.37%355.15M7.93%303.64M36.35%345.6M22.17%328.05M2.12%297.52M1.06%281.33M-18.24%253.47M-6.58%268.51M12.37%291.34M32.07%278.37M
-Accounts receivable 10.72%1.18B16.33%1.2B11.36%1.07B16.72%1.15B10.87%1.07B9.90%1.03B7.15%962.44M8.36%986.42M25.27%963.53M2.38%937.14M
Other receivables (including interest and dividends) 30.86%7.82M38.30%6.82M45.22%6.41M9.63%5.59M35.44%5.98M215.69%4.93M108.99%4.42M-76.96%5.1M-77.26%4.41M-92.51%1.56M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ----38.30%6.82M------------215.69%4.93M-----76.96%5.1M-----92.51%1.56M
Contractual assets ------------------------------0--------
Advance payment -17.60%28.72M81.22%28.04M-42.41%16.51M-19.39%22.88M36.21%34.86M-44.89%15.47M-21.06%28.68M81.35%28.38M16.28%25.59M20.70%28.08M
Inventories 41.07%746.64M32.80%668.16M15.63%682.18M11.18%605.97M-8.74%529.28M-19.20%503.13M-0.74%589.95M-10.88%545.03M0.78%579.96M4.74%622.65M
Receivable financing ------------------------------0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 22.60%43.34M-50.33%77.83M7.82%63.03M8.16%101.86M-64.78%35.35M49.06%156.67M121.11%58.46M19.98%94.17M91.28%100.39M90.75%105.11M
Total current assets 14.04%4.29B10.95%4.19B13.80%3.99B16.07%4.06B2.60%3.77B-0.82%3.78B-1.91%3.5B2.61%3.49B19.29%3.67B19.15%3.81B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets 14.12%145.45M18.82%145.5M18.84%145.52M26.06%135.45M38.53%127.45M70.07%122.45M70.07%122.45M49.24%107.45M27.78%92M10.77%72M
Investment real estate ------------------------------0--------
Long-term equity investment 8.73%89.24M-7.57%69.53M-7.25%71.25M-26.56%46.36M25.61%82.08M51.31%75.23M52.75%76.83M24.74%63.12M37.84%65.35M0.06%49.72M
Long term receivable account ------------------------------0--------
Fixed assets ----40.06%1.1B------------50.03%786.36M----43.54%736.26M----25.89%524.15M
Constru in process -----53.37%138.44M------------54.50%296.89M----49.27%177.29M----109.70%192.17M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -0.76%173.34M10.45%174.47M10.11%176.41M10.15%179.13M31.43%174.67M16.71%157.96M16.77%160.21M28.27%162.62M1.31%132.9M2.53%135.34M
Development expenditure ------------------------------0--------
Goodwill -5.37%189.99M36.25%189.99M36.25%189.99M36.25%189.99M43.97%200.76M0.00%139.44M0.00%139.44M0.00%139.44M0.65%139.44M0.65%139.44M
Long deferred expense 88.48%44.58M87.78%38.48M84.48%35.86M7.71%23.93M34.52%23.65M14.39%20.49M14.28%19.44M27.42%22.22M88.88%17.58M68.12%17.92M
Deferred tax assets -9.21%22.3M-22.50%20.68M14.30%22.84M8.10%22.22M26.98%24.56M-15.79%26.68M21.71%19.98M10.08%20.56M5.80%19.35M155.48%31.68M
Usufruct assets 67.57%28.27M107.73%30.17M69.83%27.05M-36.33%11.89M-6.70%16.87M-20.92%14.53M-13.31%15.93M-5.80%18.68M94.26%18.08M106.17%18.37M
Other non current assets 104.40%16.2M279.18%21.51M513.91%35.89M122.70%7.99M-63.35%7.93M-58.96%5.67M-51.85%5.85M-43.90%3.59M-22.65%21.62M-51.49%13.82M
Total non current assets 15.30%2.02B17.28%1.93B19.81%1.82B17.22%1.7B34.46%1.75B37.76%1.65B32.45%1.52B34.02%1.45B29.81%1.3B25.26%1.19B
Total assets 14.44%6.31B12.87%6.12B15.62%5.8B16.40%5.76B10.94%5.52B8.39%5.42B6.43%5.02B10.19%4.95B21.88%4.97B20.55%5B
Liabilities
Current liabilities
Short term loan 205.86%824.99M84.44%772.83M5.24%536.32M5.19%515.92M-44.95%269.73M-13.61%419.01M59.18%509.61M120.04%490.46M352.46%490.01M311.37%485M
Transactional financial liabilities -97.49%198.68K-98.42%207.05K-77.00%456.35K-98.57%322.34K-88.43%7.91M-63.26%13.07M3,929.11%1.98M--22.51M22,706.37%68.38M--35.58M
Notes payable and accounts payable 5.37%1.31B8.31%1.23B6.11%1.1B10.33%1.11B14.15%1.24B-8.27%1.14B-16.71%1.04B-18.39%1.01B5.65%1.09B4.86%1.24B
-Notes payable -12.12%651.67M-6.20%615.19M6.63%588.26M5.43%563.37M12.13%741.59M-15.87%655.82M-32.02%551.67M-25.45%534.37M3.07%661.39M12.69%779.5M
-Accounts payable 31.44%654.23M28.03%617.54M5.52%510.97M15.86%549.51M17.31%497.73M4.57%482.32M12.06%484.23M-8.64%474.3M9.95%424.31M-6.16%461.26M
Contract liabilities 21.27%71.57M45.50%65.83M25.43%62.29M20.50%59.42M72.41%59.01M5.67%45.24M12.00%49.66M102.34%49.31M33.47%34.23M106.37%42.81M
Advance receipts ------------------------------0--------
Salaries payable 15.65%75.61M14.99%62.15M11.67%48.14M16.64%81.57M23.59%65.38M29.49%54.05M30.62%43.11M13.01%69.93M7.51%52.9M1.03%41.74M
Taxs payable -31.45%13.06M49.42%19.93M-30.71%14.62M-14.19%31.63M-42.58%19.05M-56.54%13.34M8.28%21.09M308.34%36.86M294.46%33.18M177.24%30.69M
Other payable (including interest and dividends) 27.03%3.56M70.73%3.61M-45.30%1.4M257.61%7.23M-39.89%2.8M-57.22%2.11M-33.52%2.55M-55.48%2.02M-67.33%4.66M-64.83%4.94M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------00.00%3.28M0.00%3.28M
-Other payable ----70.73%3.61M------------26.93%2.11M----59.98%2.02M-----84.54%1.67M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -51.15%15.56M490.60%38.43M98.21%31.2M70.25%28.27M98.83%31.84M-57.69%6.51M-49.62%15.74M-68.28%16.6M-66.78%16.01M-68.17%15.38M
Other current liabilities -41.23%23.01M-19.09%25.9M-23.03%25.88M-23.50%24.12M6.09%39.16M0.87%32.01M3.22%33.63M2.54%31.52M12.35%36.91M-7.19%31.74M
Total current liabilities 34.55%2.33B28.90%2.22B6.20%1.82B7.72%1.86B-4.82%1.73B-10.64%1.72B-0.87%1.71B5.25%1.73B38.57%1.82B31.13%1.93B
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities 0.07%8.99M-7.04%8.55M9.94%9.45M14.13%9.92M50.25%8.99M86.98%9.2M34.20%8.6M-4.38%8.69M-11.85%5.98M-27.68%4.92M
Deferred tax liabilities -6.58%14.09M25.54%15.07M88.46%12.73M6.57%12.62M165.01%15.08M104.76%12M-6.16%6.75M65.86%11.84M-22.61%5.69M-30.14%5.86M
Long term deferred income --20.92M--21.59M--22.27M--22.94M--------------0--------
Lease liabilities 114.14%21.54M160.20%24.04M95.06%21.74M-45.16%7.23M-24.11%10.06M-30.36%9.24M-29.27%11.15M-19.19%13.19M28.12%13.25M43.88%13.27M
Other non current liabilities ------------------------------0--------
Total non current liabilities 56.69%65.54M127.51%69.25M178.86%73.89M79.17%60.41M67.80%41.82M26.58%30.44M-30.86%26.5M-18.77%33.71M-25.47%24.93M-27.94%24.05M
Total liabilities 35.08%2.4B30.61%2.29B8.83%1.89B9.09%1.92B-3.84%1.78B-10.18%1.75B-1.52%1.74B4.65%1.76B36.98%1.85B29.82%1.95B
Shareholders equity
Paid-in capital 0.75%319.38M0.75%319.38M20.94%317.02M20.94%317.02M20.94%317.02M20.94%317.02M1.08%262.13M1.08%262.13M1.08%262.13M1.08%262.13M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.79%1.68B-0.18%1.68B3.09%1.67B3.65%1.67B3.79%1.67B5.13%1.68B6.04%1.62B8.60%1.61B10.73%1.61B11.69%1.6B
Surplus reserve funds 30.22%173.25M16.51%155.01M16.51%155.01M16.51%155.01M20.19%133.05M20.19%133.05M20.19%133.05M20.19%133.05M16.85%110.7M16.85%110.7M
Retained profit 7.99%1.19B11.96%1.14B16.88%1.22B17.96%1.15B16.32%1.1B14.47%1.02B13.24%1.04B14.08%972.25M12.16%948.93M13.30%890.28M
Less:Treasury stock ------------------------------0--------
Other composite income 561.77%5.75M590.24%8.49M614.43%11.82M391.01%10.21M-59.14%868.64K176.20%1.23M170.26%1.65M362.03%2.08M47.91%2.13M-73.09%-1.61M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves -6.13%11.35M-1.83%11.43M9.98%11.47M5.59%10.93M49.12%12.09M38.50%11.64M6.13%10.43M26.34%10.35M1.74%8.11M5.44%8.4M
Shareholders equity without minority interests 4.58%3.38B4.75%3.32B10.24%3.38B10.67%3.31B10.07%3.23B10.25%3.16B8.64%3.07B10.24%2.99B10.81%2.94B11.63%2.87B
Minority interests 5.06%532.43M2.17%515.41M148.22%529.52M169.82%528M170.00%506.8M179.70%504.49M67.91%213.32M107.34%195.68M133.37%187.71M141.04%180.37M
Total shareholder equity 4.64%3.91B4.39%3.83B19.22%3.91B20.45%3.84B19.67%3.74B20.27%3.67B11.19%3.28B13.50%3.18B14.42%3.13B15.29%3.05B
Total liabilityies and equity 14.44%6.31B12.87%6.12B15.62%5.8B16.40%5.76B10.94%5.52B8.39%5.42B6.43%5.02B10.19%4.95B21.88%4.97B20.55%5B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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