CN Stock MarketDetailed Quotes

Longshine Technology Group (300682)

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  • 16.13
  • -0.09-0.55%
Market Closed Apr 17 15:00 CST
17.39BMarket Cap166.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Longshine Technology Group (300682) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-4.48%1.84B
8.48%1.44B
29.95%1.28B
27.25%1.83B
25.81%1.93B
-14.36%1.32B
-50.53%981.17M
-36.86%1.44B
-35.34%1.53B
-14.69%1.55B
Transactional financial assets
--136M
--50M
2,627.27%150M
----
----
----
--5.5M
298.23%9M
----
--5M
Notes receivable and accounts receivable
-10.80%2.01B
-9.61%1.59B
-9.04%1.76B
-25.33%1.82B
-1.21%2.25B
-15.84%1.76B
-14.87%1.93B
25.18%2.44B
5.01%2.28B
0.99%2.09B
-Notes receivable
-53.26%15.55M
-56.98%19.73M
-52.68%20.74M
-66.04%39.67M
-61.93%33.27M
-25.10%45.86M
-49.43%43.83M
46.17%116.83M
-40.99%87.37M
-68.32%61.22M
-Accounts receivable
-10.16%1.99B
-8.34%1.57B
-8.03%1.74B
-23.28%1.78B
1.21%2.22B
-15.56%1.71B
-13.49%1.89B
24.28%2.32B
8.38%2.19B
8.14%2.03B
Other receivables (including interest and dividends)
0.46%85.92M
-33.71%77.39M
-21.47%86.12M
-18.34%91.76M
-23.64%85.53M
34.00%116.75M
34.71%109.66M
25.98%112.38M
-24.43%112.01M
-2.22%87.13M
-Dividend receivable
--4M
----
--1.05M
----
----
----
----
----
----
----
-Other receivable
-4.22%81.92M
----
-22.43%85.07M
----
-23.64%85.53M
----
34.71%109.66M
----
-23.61%112.01M
----
Contractual assets
-6.02%1.12B
-26.62%1.35B
-18.46%1.25B
-1.49%1.21B
-31.88%1.2B
2.72%1.84B
4.99%1.54B
-30.05%1.23B
-0.21%1.76B
11.41%1.79B
Advance payment
19.43%172.41M
4.69%214.54M
-10.01%161.1M
-9.67%161.67M
25.02%144.35M
21.47%204.93M
25.92%179.02M
102.99%178.97M
68.95%115.46M
-6.82%168.71M
Inventories
-63.34%33.5M
-12.37%376.8M
-44.57%270.01M
-46.75%230.24M
-54.90%91.37M
10.41%429.97M
21.12%487.16M
9.57%432.36M
-26.35%202.58M
-46.70%389.43M
Receivable financing
-77.20%5.3M
--6.61M
--17.88M
--11.12M
--23.26M
----
----
----
----
----
Non-current assets due within one year
-10.00%15.64M
--17.38M
247.57%17.38M
247.57%17.38M
247.57%17.38M
----
--5M
--5M
--5M
--5M
Other current assets
-20.16%39.71M
-18.38%39.83M
-2.98%40.36M
-5.21%39.1M
20.89%49.74M
76.08%48.8M
5.06%41.6M
1.88%41.25M
-0.89%41.15M
-40.97%27.71M
Total current assets
-5.61%5.46B
-9.87%5.16B
-4.73%5.03B
-8.03%5.41B
-4.24%5.79B
-6.33%5.72B
-17.29%5.28B
-10.78%5.88B
-11.55%6.04B
-6.53%6.11B
Non Current assets
Other equity investment
-18.64%112.6M
-5.22%120.27M
61.47%133.69M
20.24%137.7M
-6.37%138.39M
-23.53%126.89M
-58.08%82.79M
-41.55%114.52M
0.59%147.81M
26.43%165.93M
Other non-current financial assets
-1.42%299.61M
-31.53%303.94M
-11.63%303.94M
-11.63%303.94M
-10.69%303.94M
24.12%443.92M
-3.84%343.92M
-3.84%343.92M
-4.85%340.31M
-7.75%357.66M
Investment real estate
----
----
----
----
----
----
----
----
----
--24.06M
Long-term equity investment
-9.05%225.6M
17.03%254.51M
15.35%260.1M
8.23%263.12M
2.51%248.05M
0.11%217.47M
2.54%225.49M
15.09%243.12M
8.92%241.97M
-1.83%217.24M
Fixed assets
75.69%988.67M
----
91.09%1.03B
----
9.45%562.73M
----
23.76%541.35M
----
12.77%514.12M
----
Constru in process
-96.97%14M
----
-92.87%29.21M
----
105.46%462.4M
----
291.12%409.48M
----
135.02%225.05M
----
Intangible assets
-1.02%99.33M
-7.40%98.84M
-9.54%99.1M
-11.41%100.1M
-13.64%100.36M
-9.07%106.73M
-9.78%109.56M
-10.25%112.99M
-12.15%116.2M
-12.81%117.38M
Development expenditure
246.61%9.5M
95.99%7.53M
147.07%5.64M
356.64%4.12M
--2.74M
--3.84M
--2.28M
--901.76K
----
----
Goodwill
0.00%1.15B
-12.95%1.15B
-12.95%1.15B
-12.95%1.15B
-12.95%1.15B
-1.15%1.32B
-1.15%1.32B
-1.14%1.32B
-1.14%1.32B
0.01%1.34B
Long deferred expense
50.57%27.84M
17.21%23.78M
-19.29%17.1M
-13.16%18.52M
-21.61%18.49M
-23.74%20.29M
-25.41%21.18M
-30.48%21.33M
-25.20%23.58M
-25.84%26.61M
Deferred tax assets
-24.52%36.94M
-71.79%50.89M
-71.36%50.7M
-67.10%49.49M
-67.53%48.94M
45.60%180.43M
43.21%177.07M
60.34%150.45M
62.30%150.71M
125.29%123.92M
Usufruct assets
96.37%97.11M
78.51%89.69M
95.26%95.36M
-20.40%43.02M
-9.24%49.45M
-15.94%50.24M
-4.98%48.84M
-9.55%54.04M
5.66%54.49M
-7.36%59.77M
Other non current assets
-48.73%471.5M
-50.96%431.33M
-43.85%502.94M
-21.74%607.21M
15.11%919.56M
183.75%879.62M
--895.65M
--775.86M
--798.86M
--310M
Total non current assets
-11.79%3.53B
-18.58%3.57B
-11.88%3.68B
-4.88%3.72B
1.80%4B
32.11%4.39B
39.18%4.18B
31.40%3.92B
33.48%3.93B
21.73%3.32B
Total assets
-8.14%9B
-13.65%8.73B
-7.89%8.71B
-6.77%9.13B
-1.86%9.79B
7.21%10.11B
0.77%9.46B
2.35%9.8B
2.02%9.98B
1.79%9.43B
Liabilities
Current liabilities
Short term loan
-82.43%63.66M
-77.95%78.54M
241.44%47.43M
178.39%292.05M
5,145.74%362.36M
90.03%356.13M
-93.34%13.89M
-67.87%104.9M
-97.88%6.91M
-42.62%187.4M
Notes payable and accounts payable
-20.07%960.65M
-14.02%664.85M
-9.81%717M
2.89%800.81M
20.51%1.2B
28.35%773.29M
22.86%795M
6.52%778.31M
5.23%997.3M
-7.27%602.47M
-Notes payable
-28.25%1.35M
-63.50%719.44K
-43.68%1.07M
10.38%2.48M
-11.50%1.88M
39.74%1.97M
29.47%1.9M
24.35%2.25M
486.29%2.12M
199.62%1.41M
-Accounts payable
-20.06%959.3M
-13.90%664.13M
-9.73%715.93M
2.87%798.32M
20.58%1.2B
28.33%771.31M
22.84%793.1M
6.48%776.07M
5.05%995.18M
-7.42%601.06M
Contract liabilities
4.83%129.21M
-17.22%194.72M
-8.95%136.75M
-16.71%110.32M
18.41%123.26M
29.45%235.22M
1.31%150.19M
-23.63%132.45M
21.67%104.09M
4.69%181.7M
Salaries payable
2.30%315.98M
-9.88%223.8M
-10.92%189.49M
-7.84%193.53M
-8.99%308.87M
-4.69%248.34M
-0.36%212.71M
9.94%210.01M
18.81%339.37M
-1.85%260.54M
Taxs payable
3.30%79.64M
3.23%81.44M
-16.53%64.54M
-29.23%67.86M
-25.16%77.09M
-21.93%78.89M
-15.22%77.32M
44.88%95.88M
12.39%103.01M
7.62%101.05M
Other payable (including interest and dividends)
-82.87%48.98M
-51.66%33.67M
152.07%169.06M
-23.77%174.84M
20.89%285.89M
47.16%69.66M
3.41%67.07M
193.99%229.35M
126.66%236.49M
-56.67%47.34M
-Other payable
-82.87%48.98M
----
152.07%169.06M
----
20.89%285.89M
----
3.41%67.07M
----
126.66%236.49M
----
Non current liabilities due within one year
12.17%71.58M
78.10%73.59M
84.44%74.34M
46.01%47.58M
51.71%63.81M
-39.21%41.32M
-23.50%40.31M
-41.83%32.59M
-25.37%42.06M
24.03%67.97M
Other current liabilities
20.58%111.37M
-1.53%103.42M
25.36%100.37M
18.37%90.85M
0.84%92.36M
2.41%105.03M
-18.07%80.06M
19.22%76.75M
10.06%91.59M
21.48%102.56M
Total current liabilities
-29.20%1.78B
-23.79%1.45B
4.35%1.5B
7.08%1.78B
30.96%2.52B
23.01%1.91B
-5.73%1.44B
-1.54%1.66B
-3.04%1.92B
-11.76%1.55B
Current liabilities
Long term loan
36.05%644.62M
34.67%661.22M
55.71%655.55M
44.64%569.9M
74.56%473.82M
95.51%490.98M
57.63%421M
47.52%394M
19.48%271.44M
31.89%251.13M
Estimate liabilities
----
----
----
----
----
-89.94%582.84K
-74.80%1.97M
-81.34%2.63M
-83.53%2.21M
-47.82%5.8M
Deferred tax liabilities
-26.66%1.61M
-74.79%2.21M
-80.07%1.77M
-62.84%3.27M
-75.12%2.2M
-29.07%8.76M
-27.64%8.88M
-28.77%8.79M
-29.17%8.85M
-25.46%12.35M
Long term deferred income
17.25%145.12M
-14.96%109.63M
-13.92%113.98M
-9.29%120.66M
8.12%123.77M
79.87%128.9M
78.85%132.41M
70.14%133.01M
27.75%114.47M
-19.30%71.67M
Lease liabilities
175.23%70.89M
228.88%62.77M
214.88%66.33M
-32.40%20.06M
30.37%25.76M
22.32%19.08M
-3.93%21.06M
17.15%29.67M
2.82%19.76M
93.84%15.6M
Other non current liabilities
-99.31%692.31K
-99.31%706.52K
4,255.48%100.71M
4,224.73%100.73M
2,522.24%100.75M
2,591.01%102.3M
-39.13%2.31M
-43.40%2.33M
-6.76%3.84M
1.15%3.8M
Total non current liabilities
18.81%862.94M
11.45%836.52M
59.68%938.34M
42.80%814.61M
72.69%726.3M
108.30%750.61M
51.88%587.63M
-21.04%570.44M
-51.83%420.57M
-56.07%360.35M
Total liabilities
-18.44%2.64B
-13.84%2.29B
20.41%2.44B
16.22%2.59B
38.46%3.24B
39.09%2.66B
5.93%2.02B
-7.39%2.23B
-17.96%2.34B
-25.86%1.91B
Shareholders equity
Paid-in capital
-0.67%1.08B
-0.49%1.08B
-0.49%1.08B
-0.49%1.08B
-1.02%1.09B
-1.03%1.09B
-1.03%1.09B
1.04%1.09B
3.37%1.1B
3.40%1.1B
Capital reserve funds
-3.47%2.79B
-7.85%2.83B
-7.60%2.84B
-4.26%2.92B
-11.62%2.89B
-5.40%3.08B
-4.83%3.07B
6.54%3.05B
22.49%3.27B
19.95%3.25B
Surplus reserve funds
21.07%408.98M
5.84%337.79M
5.84%337.79M
5.84%337.79M
5.84%337.79M
24.41%319.16M
24.41%319.16M
24.41%319.16M
24.41%319.16M
33.22%256.55M
Retained profit
-7.88%2.75B
-17.48%2.82B
-16.60%2.75B
-15.51%2.99B
-16.06%2.99B
5.99%3.42B
6.07%3.3B
13.35%3.54B
14.70%3.56B
9.62%3.23B
Less:Treasury stock
----
-73.19%51M
160.08%132.64M
-31.41%132.64M
-35.71%271.87M
-14.15%190.23M
-68.16%51M
20.75%193.38M
164.03%422.86M
36.41%221.58M
Other composite income
-12.34%-234.9M
-3.00%-227.23M
19.23%-213.81M
9.95%-209.8M
-4.71%-209.1M
-21.59%-220.61M
-76.47%-264.7M
-53.70%-232.98M
0.43%-199.69M
6.78%-181.43M
Shareholders equity without minority interests
-0.38%6.79B
-9.26%6.8B
-10.70%6.66B
-7.69%6.99B
-10.53%6.82B
0.82%7.49B
1.07%7.45B
7.24%7.58B
11.87%7.62B
11.93%7.43B
Minority interests
-64.90%-440.99M
-884.31%-354.97M
-1,714.21%-382.61M
-3,859.00%-453.72M
-1,797.37%-267.43M
-139.03%-36.06M
-121.42%-21.09M
-111.79%-11.46M
-86.17%15.76M
78.15%92.39M
Total shareholder equity
-3.04%6.35B
-13.58%6.44B
-15.60%6.27B
-13.55%6.54B
-14.22%6.55B
-0.90%7.45B
-0.55%7.43B
5.62%7.57B
10.26%7.64B
12.45%7.52B
Total liabilityies and equity
-8.14%9B
-13.65%8.73B
-7.89%8.71B
-6.77%9.13B
-1.86%9.79B
7.21%10.11B
0.77%9.46B
2.35%9.8B
2.02%9.98B
1.79%9.43B
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
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Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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PwC Zhongtian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -4.48%1.84B8.48%1.44B29.95%1.28B27.25%1.83B25.81%1.93B-14.36%1.32B-50.53%981.17M-36.86%1.44B-35.34%1.53B-14.69%1.55B
Transactional financial assets --136M--50M2,627.27%150M--------------5.5M298.23%9M------5M
Notes receivable and accounts receivable -10.80%2.01B-9.61%1.59B-9.04%1.76B-25.33%1.82B-1.21%2.25B-15.84%1.76B-14.87%1.93B25.18%2.44B5.01%2.28B0.99%2.09B
-Notes receivable -53.26%15.55M-56.98%19.73M-52.68%20.74M-66.04%39.67M-61.93%33.27M-25.10%45.86M-49.43%43.83M46.17%116.83M-40.99%87.37M-68.32%61.22M
-Accounts receivable -10.16%1.99B-8.34%1.57B-8.03%1.74B-23.28%1.78B1.21%2.22B-15.56%1.71B-13.49%1.89B24.28%2.32B8.38%2.19B8.14%2.03B
Other receivables (including interest and dividends) 0.46%85.92M-33.71%77.39M-21.47%86.12M-18.34%91.76M-23.64%85.53M34.00%116.75M34.71%109.66M25.98%112.38M-24.43%112.01M-2.22%87.13M
-Dividend receivable --4M------1.05M----------------------------
-Other receivable -4.22%81.92M-----22.43%85.07M-----23.64%85.53M----34.71%109.66M-----23.61%112.01M----
Contractual assets -6.02%1.12B-26.62%1.35B-18.46%1.25B-1.49%1.21B-31.88%1.2B2.72%1.84B4.99%1.54B-30.05%1.23B-0.21%1.76B11.41%1.79B
Advance payment 19.43%172.41M4.69%214.54M-10.01%161.1M-9.67%161.67M25.02%144.35M21.47%204.93M25.92%179.02M102.99%178.97M68.95%115.46M-6.82%168.71M
Inventories -63.34%33.5M-12.37%376.8M-44.57%270.01M-46.75%230.24M-54.90%91.37M10.41%429.97M21.12%487.16M9.57%432.36M-26.35%202.58M-46.70%389.43M
Receivable financing -77.20%5.3M--6.61M--17.88M--11.12M--23.26M--------------------
Non-current assets due within one year -10.00%15.64M--17.38M247.57%17.38M247.57%17.38M247.57%17.38M------5M--5M--5M--5M
Other current assets -20.16%39.71M-18.38%39.83M-2.98%40.36M-5.21%39.1M20.89%49.74M76.08%48.8M5.06%41.6M1.88%41.25M-0.89%41.15M-40.97%27.71M
Total current assets -5.61%5.46B-9.87%5.16B-4.73%5.03B-8.03%5.41B-4.24%5.79B-6.33%5.72B-17.29%5.28B-10.78%5.88B-11.55%6.04B-6.53%6.11B
Non Current assets
Other equity investment -18.64%112.6M-5.22%120.27M61.47%133.69M20.24%137.7M-6.37%138.39M-23.53%126.89M-58.08%82.79M-41.55%114.52M0.59%147.81M26.43%165.93M
Other non-current financial assets -1.42%299.61M-31.53%303.94M-11.63%303.94M-11.63%303.94M-10.69%303.94M24.12%443.92M-3.84%343.92M-3.84%343.92M-4.85%340.31M-7.75%357.66M
Investment real estate --------------------------------------24.06M
Long-term equity investment -9.05%225.6M17.03%254.51M15.35%260.1M8.23%263.12M2.51%248.05M0.11%217.47M2.54%225.49M15.09%243.12M8.92%241.97M-1.83%217.24M
Fixed assets 75.69%988.67M----91.09%1.03B----9.45%562.73M----23.76%541.35M----12.77%514.12M----
Constru in process -96.97%14M-----92.87%29.21M----105.46%462.4M----291.12%409.48M----135.02%225.05M----
Intangible assets -1.02%99.33M-7.40%98.84M-9.54%99.1M-11.41%100.1M-13.64%100.36M-9.07%106.73M-9.78%109.56M-10.25%112.99M-12.15%116.2M-12.81%117.38M
Development expenditure 246.61%9.5M95.99%7.53M147.07%5.64M356.64%4.12M--2.74M--3.84M--2.28M--901.76K--------
Goodwill 0.00%1.15B-12.95%1.15B-12.95%1.15B-12.95%1.15B-12.95%1.15B-1.15%1.32B-1.15%1.32B-1.14%1.32B-1.14%1.32B0.01%1.34B
Long deferred expense 50.57%27.84M17.21%23.78M-19.29%17.1M-13.16%18.52M-21.61%18.49M-23.74%20.29M-25.41%21.18M-30.48%21.33M-25.20%23.58M-25.84%26.61M
Deferred tax assets -24.52%36.94M-71.79%50.89M-71.36%50.7M-67.10%49.49M-67.53%48.94M45.60%180.43M43.21%177.07M60.34%150.45M62.30%150.71M125.29%123.92M
Usufruct assets 96.37%97.11M78.51%89.69M95.26%95.36M-20.40%43.02M-9.24%49.45M-15.94%50.24M-4.98%48.84M-9.55%54.04M5.66%54.49M-7.36%59.77M
Other non current assets -48.73%471.5M-50.96%431.33M-43.85%502.94M-21.74%607.21M15.11%919.56M183.75%879.62M--895.65M--775.86M--798.86M--310M
Total non current assets -11.79%3.53B-18.58%3.57B-11.88%3.68B-4.88%3.72B1.80%4B32.11%4.39B39.18%4.18B31.40%3.92B33.48%3.93B21.73%3.32B
Total assets -8.14%9B-13.65%8.73B-7.89%8.71B-6.77%9.13B-1.86%9.79B7.21%10.11B0.77%9.46B2.35%9.8B2.02%9.98B1.79%9.43B
Liabilities
Current liabilities
Short term loan -82.43%63.66M-77.95%78.54M241.44%47.43M178.39%292.05M5,145.74%362.36M90.03%356.13M-93.34%13.89M-67.87%104.9M-97.88%6.91M-42.62%187.4M
Notes payable and accounts payable -20.07%960.65M-14.02%664.85M-9.81%717M2.89%800.81M20.51%1.2B28.35%773.29M22.86%795M6.52%778.31M5.23%997.3M-7.27%602.47M
-Notes payable -28.25%1.35M-63.50%719.44K-43.68%1.07M10.38%2.48M-11.50%1.88M39.74%1.97M29.47%1.9M24.35%2.25M486.29%2.12M199.62%1.41M
-Accounts payable -20.06%959.3M-13.90%664.13M-9.73%715.93M2.87%798.32M20.58%1.2B28.33%771.31M22.84%793.1M6.48%776.07M5.05%995.18M-7.42%601.06M
Contract liabilities 4.83%129.21M-17.22%194.72M-8.95%136.75M-16.71%110.32M18.41%123.26M29.45%235.22M1.31%150.19M-23.63%132.45M21.67%104.09M4.69%181.7M
Salaries payable 2.30%315.98M-9.88%223.8M-10.92%189.49M-7.84%193.53M-8.99%308.87M-4.69%248.34M-0.36%212.71M9.94%210.01M18.81%339.37M-1.85%260.54M
Taxs payable 3.30%79.64M3.23%81.44M-16.53%64.54M-29.23%67.86M-25.16%77.09M-21.93%78.89M-15.22%77.32M44.88%95.88M12.39%103.01M7.62%101.05M
Other payable (including interest and dividends) -82.87%48.98M-51.66%33.67M152.07%169.06M-23.77%174.84M20.89%285.89M47.16%69.66M3.41%67.07M193.99%229.35M126.66%236.49M-56.67%47.34M
-Other payable -82.87%48.98M----152.07%169.06M----20.89%285.89M----3.41%67.07M----126.66%236.49M----
Non current liabilities due within one year 12.17%71.58M78.10%73.59M84.44%74.34M46.01%47.58M51.71%63.81M-39.21%41.32M-23.50%40.31M-41.83%32.59M-25.37%42.06M24.03%67.97M
Other current liabilities 20.58%111.37M-1.53%103.42M25.36%100.37M18.37%90.85M0.84%92.36M2.41%105.03M-18.07%80.06M19.22%76.75M10.06%91.59M21.48%102.56M
Total current liabilities -29.20%1.78B-23.79%1.45B4.35%1.5B7.08%1.78B30.96%2.52B23.01%1.91B-5.73%1.44B-1.54%1.66B-3.04%1.92B-11.76%1.55B
Current liabilities
Long term loan 36.05%644.62M34.67%661.22M55.71%655.55M44.64%569.9M74.56%473.82M95.51%490.98M57.63%421M47.52%394M19.48%271.44M31.89%251.13M
Estimate liabilities ---------------------89.94%582.84K-74.80%1.97M-81.34%2.63M-83.53%2.21M-47.82%5.8M
Deferred tax liabilities -26.66%1.61M-74.79%2.21M-80.07%1.77M-62.84%3.27M-75.12%2.2M-29.07%8.76M-27.64%8.88M-28.77%8.79M-29.17%8.85M-25.46%12.35M
Long term deferred income 17.25%145.12M-14.96%109.63M-13.92%113.98M-9.29%120.66M8.12%123.77M79.87%128.9M78.85%132.41M70.14%133.01M27.75%114.47M-19.30%71.67M
Lease liabilities 175.23%70.89M228.88%62.77M214.88%66.33M-32.40%20.06M30.37%25.76M22.32%19.08M-3.93%21.06M17.15%29.67M2.82%19.76M93.84%15.6M
Other non current liabilities -99.31%692.31K-99.31%706.52K4,255.48%100.71M4,224.73%100.73M2,522.24%100.75M2,591.01%102.3M-39.13%2.31M-43.40%2.33M-6.76%3.84M1.15%3.8M
Total non current liabilities 18.81%862.94M11.45%836.52M59.68%938.34M42.80%814.61M72.69%726.3M108.30%750.61M51.88%587.63M-21.04%570.44M-51.83%420.57M-56.07%360.35M
Total liabilities -18.44%2.64B-13.84%2.29B20.41%2.44B16.22%2.59B38.46%3.24B39.09%2.66B5.93%2.02B-7.39%2.23B-17.96%2.34B-25.86%1.91B
Shareholders equity
Paid-in capital -0.67%1.08B-0.49%1.08B-0.49%1.08B-0.49%1.08B-1.02%1.09B-1.03%1.09B-1.03%1.09B1.04%1.09B3.37%1.1B3.40%1.1B
Capital reserve funds -3.47%2.79B-7.85%2.83B-7.60%2.84B-4.26%2.92B-11.62%2.89B-5.40%3.08B-4.83%3.07B6.54%3.05B22.49%3.27B19.95%3.25B
Surplus reserve funds 21.07%408.98M5.84%337.79M5.84%337.79M5.84%337.79M5.84%337.79M24.41%319.16M24.41%319.16M24.41%319.16M24.41%319.16M33.22%256.55M
Retained profit -7.88%2.75B-17.48%2.82B-16.60%2.75B-15.51%2.99B-16.06%2.99B5.99%3.42B6.07%3.3B13.35%3.54B14.70%3.56B9.62%3.23B
Less:Treasury stock -----73.19%51M160.08%132.64M-31.41%132.64M-35.71%271.87M-14.15%190.23M-68.16%51M20.75%193.38M164.03%422.86M36.41%221.58M
Other composite income -12.34%-234.9M-3.00%-227.23M19.23%-213.81M9.95%-209.8M-4.71%-209.1M-21.59%-220.61M-76.47%-264.7M-53.70%-232.98M0.43%-199.69M6.78%-181.43M
Shareholders equity without minority interests -0.38%6.79B-9.26%6.8B-10.70%6.66B-7.69%6.99B-10.53%6.82B0.82%7.49B1.07%7.45B7.24%7.58B11.87%7.62B11.93%7.43B
Minority interests -64.90%-440.99M-884.31%-354.97M-1,714.21%-382.61M-3,859.00%-453.72M-1,797.37%-267.43M-139.03%-36.06M-121.42%-21.09M-111.79%-11.46M-86.17%15.76M78.15%92.39M
Total shareholder equity -3.04%6.35B-13.58%6.44B-15.60%6.27B-13.55%6.54B-14.22%6.55B-0.90%7.45B-0.55%7.43B5.62%7.57B10.26%7.64B12.45%7.52B
Total liabilityies and equity -8.14%9B-13.65%8.73B-7.89%8.71B-6.77%9.13B-1.86%9.79B7.21%10.11B0.77%9.46B2.35%9.8B2.02%9.98B1.79%9.43B
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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