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Anhui Landun Photoelectron (300862)

Watchlist

22.78
+0.15+0.66%

Market Closed Apr 17 15:00 CST

4.21BMarket Cap-91.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Landun Photoelectron (300862) Balance Sheet

All

YOY

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(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

-46.48%141.32M

-35.54%141.96M

-25.82%200.79M

-2.78%292.74M

6.07%264.05M

8.30%220.23M

-24.42%270.67M

5.09%301.1M

-1.71%248.94M

-7.82%203.34M

Transactional financial assets

----

74.59%70.15M

-36.74%70.18M

-0.24%50.27M

-63.46%60.5M

-72.35%40.18M

-57.42%110.93M

-86.43%50.39M

-54.87%165.57M

Notes receivable and accounts receivable

-11.51%449.21M

-10.39%457.12M

-2.69%491.94M

4.41%492.26M

3.12%507.63M

3.41%510.1M

8.91%505.54M

7.10%471.45M

5.12%492.26M

4.44%493.27M

-Notes receivable

-26.10%11.29M

19.68%10.25M

-18.84%15.37M

-27.75%22.64M

-35.98%15.28M

-14.78%8.57M

-30.73%18.94M

-20.11%31.34M

76.55%23.87M

23.50%10.05M

-Accounts receivable

-11.06%437.91M

-10.90%446.87M

-2.06%476.57M

6.70%469.61M

5.12%492.35M

3.79%501.54M

11.39%486.6M

9.76%440.11M

3.00%468.39M

4.11%483.22M

Other receivables (including interest and dividends)

196.30%16.79M

144.34%13.3M

159.92%15.95M

-32.58%5.63M

-51.65%5.67M

-41.56%5.44M

-44.34%6.14M

-30.85%8.36M

-47.79%11.72M

-50.51%9.31M

-Other receivable

----

144.34%13.3M

----

-41.56%5.44M

----

-30.85%8.36M

----

-50.51%9.31M

Contractual assets

-45.53%7.33M

-36.09%8.79M

-24.85%10.16M

-30.22%10.15M

1.28%13.45M

-1.10%13.76M

-11.76%13.53M

-11.23%14.55M

-17.44%13.28M

-12.79%13.91M

Advance payment

14.21%11.07M

33.04%8.82M

255.23%11.1M

11.87%4.95M

56.77%9.69M

-16.80%6.63M

-78.84%3.13M

-49.33%4.43M

-58.74%6.18M

-36.07%7.97M

Inventories

-24.55%211.26M

-9.58%211.19M

-25.38%200.55M

-16.43%202.74M

3.87%280M

-21.29%233.56M

-11.25%268.78M

-13.67%242.6M

-15.04%269.56M

2.02%296.74M

Receivable financing

99.84%382.7K

85.04%37.01K

328.19%85.64K

-68.95%2.29M

-52.15%191.5K

--20K

-96.64%20K

200.50%7.37M

-86.40%400.2K

----

Non-current assets due within one year

-18.67%130.37M

0.12%162.25M

-2.47%169.71M

-2.72%172.62M

32.47%160.29M

26.94%162.06M

34.20%174M

37.01%177.44M

65.67%121M

72.03%127.67M

Other current assets

36.22%387.88M

24.71%419.48M

-7.58%353.34M

-19.60%291.65M

-37.11%284.75M

-9.42%336.35M

27.24%382.32M

-6.60%362.74M

83.89%452.77M

36.48%371.35M

Total current assets

-13.98%1.36B

-8.12%1.42B

-8.44%1.52B

-9.16%1.55B

-5.43%1.58B

-8.32%1.55B

-4.48%1.66B

-6.84%1.7B

-6.69%1.67B

-3.23%1.69B

Non Current assets

Other equity investment

10.09%330.31M

-0.00%300.02M

0.02%300.03M

-0.01%299.97M

Long-term equity investment

3.22%178.34M

2.70%181.84M

257.67%178.83M

--175.27M

--172.77M

--177.06M

--50M

----

Long term receivable account

-25.27%158.48M

-25.37%158.48M

-25.67%156.73M

-24.77%158.48M

-16.55%212.07M

-17.42%212.36M

-17.79%210.87M

-18.66%210.65M

127.92%254.12M

127.39%257.17M

Fixed assets

----

107.32%311.26M

----

-18.28%150.13M

----

-1.38%164.07M

----

44.32%183.73M

Constru in process

----

173.46%133.71M

----

186.26%85.24M

----

335.62%48.9M

Intangible assets

2.14%18.69M

7.88%19.01M

-6.45%16.75M

-1.28%17.97M

-0.20%18.3M

-5.78%17.62M

-6.09%17.91M

-6.40%18.2M

-7.48%18.33M

-7.34%18.7M

Goodwill

0.00%8.79M

Long deferred expense

1,137.74%3M

1,026.86%3.22M

945.32%3.45M

845.72%3.53M

-41.85%242.44K

-37.89%286.06K

-34.61%329.69K

-31.85%373.31K

-29.50%416.94K

-27.48%460.56K

Deferred tax assets

19.43%26.45M

19.30%26.27M

-0.92%22.25M

1.64%22.68M

-12.47%22.15M

-11.39%22.02M

-7.41%22.45M

-11.88%22.31M

32.78%25.3M

27.94%24.85M

Usufruct assets

-85.41%343.79K

-85.32%364.02K

-85.23%384.24K

-85.15%404.46K

-37.38%2.36M

-40.72%2.48M

-50.06%2.6M

-45.74%2.72M

-33.25%3.76M

-28.57%4.18M

Other non current assets

186.81%30.03M

6,355.39%30.4M

-96.69%1.05M

-96.70%1.05M

49.28%10.47M

-98.90%470.9K

-55.68%31.73M

-55.46%31.89M

-90.75%7.01M

-43.28%42.83M

Total non current assets

3.13%1.06B

1.43%1.04B

10.50%1.02B

21.46%1.03B

19.33%1.03B

15.22%1.02B

3.94%922.57M

-4.69%844.27M

21.43%859.55M

30.43%889.58M

Total assets

-7.24%2.41B

-4.31%2.46B

-1.69%2.54B

1.00%2.57B

2.99%2.6B

-0.20%2.57B

-1.64%2.59B

-6.13%2.55B

1.29%2.53B

6.23%2.58B

Liabilities

Current liabilities

Short term loan

-85.91%10M

-50.66%35.02M

-25.60%35M

----

--70.99M

126.04%47.05M

----

Notes payable and accounts payable

-13.91%184.28M

-0.71%230.12M

-10.63%240.91M

-3.07%273.56M

-23.14%214.06M

-29.05%231.77M

-21.68%269.57M

-28.30%282.22M

0.80%278.52M

47.57%326.68M

-Notes payable

-62.37%26.7M

-55.97%44.15M

-34.43%66.39M

-38.55%61.99M

-39.93%70.96M

-21.81%100.26M

-37.52%101.25M

-40.23%100.87M

-5.24%118.13M

41.32%128.22M

-Accounts payable

10.12%157.58M

41.41%185.98M

3.69%174.52M

16.66%211.57M

-10.78%143.1M

-33.73%131.52M

-7.60%168.32M

-19.36%181.36M

5.77%160.39M

51.92%198.46M

Contract liabilities

-17.77%55.93M

-30.70%34.09M

-39.98%33.77M

-29.70%38.51M

23.62%68.02M

-29.31%49.2M

-28.09%56.26M

-41.03%54.77M

-7.40%55.02M

21.68%69.6M

Salaries payable

-8.32%9.19M

-8.35%9.24M

-11.30%9.4M

30.86%16.41M

-18.38%10.03M

-19.67%10.08M

-19.83%10.6M

-48.19%12.54M

-8.07%12.29M

-0.40%12.55M

Taxs payable

23.26%11.49M

8.58%9.28M

1.03%7.12M

106.90%19.47M

13.13%9.32M

23.96%8.55M

0.25%7.05M

-49.05%9.41M

23.13%8.24M

-67.13%6.9M

Other payable (including interest and dividends)

-49.96%13.08M

-41.26%12.93M

-37.59%18.22M

-31.74%16.53M

27.07%26.15M

1.91%22M

27.68%29.2M

10.56%24.21M

2.35%20.58M

9.43%21.59M

-Interest payable

----

18.93%2.97M

26.27%2.97M

-37.91%1.37M

22.19%2.56M

36.36%2.5M

39.50%2.36M

-Dividend payable

0.00%576.24K

-Other payable

----

-33.08%12.35M

----

29.12%22.6M

-1.10%18.45M

35.70%27.25M

9.61%21.08M

-1.10%17.5M

6.84%18.66M

Non current liabilities due within one year

-5.38%5.04M

13.87%6.06M

26.59%12.92M

36.87%13.97M

211.70%5.33M

504.56%10.21M

511.62%10.21M

4.12%1.71M

4.75%1.71M

Other current liabilities

-63.14%346.95K

-43.35%557.81K

-75.74%254.68K

-52.37%486.43K

-14.99%941.24K

-42.30%984.7K

-50.00%1.05M

-66.85%1.02M

42.77%1.11M

155.27%1.71M

Total current liabilities

-28.52%289.37M

-15.44%337.31M

-17.02%357.6M

-3.92%378.93M

7.25%404.83M

-9.49%398.9M

-12.07%430.97M

-31.51%394.4M

-5.23%377.45M

24.44%440.74M

Current liabilities

Long term loan

-56.41%58.63M

-14.23%89.63M

52.51%113.63M

41.51%134.51M

9.95%104.51M

-25.45%74.51M

-4.89%95.05M

31.33%95.05M

Estimate liabilities

4.48%14.8M

2.56%14.62M

12.55%14.5M

6.58%15.13M

-5.95%14.17M

1.09%14.25M

8.89%12.88M

-8.75%14.2M

-18.50%15.06M

-34.30%14.1M

Deferred tax liabilities

103.33%13.73M

-15.72%5.87M

-15.47%6.07M

-15.23%6.26M

-10.49%6.75M

-7.85%6.96M

-5.21%7.18M

-7.34%7.39M

3,617.50%7.54M

3,376.25%7.56M

Long term deferred income

-2.96%23.4M

-4.37%21.11M

26.07%22.49M

32.19%24.33M

27.92%24.11M

31.80%22.08M

5.82%17.84M

4.35%18.41M

-22.56%18.85M

-32.34%16.75M

Lease liabilities

-84.17%295.99K

-83.74%338.09K

-83.92%334.28K

-85.92%330.18K

-18.61%1.87M

-23.45%2.08M

-33.98%2.08M

-34.49%2.35M

-42.36%2.3M

-38.61%2.72M

Other non current liabilities

-99.68%1.54K

-99.20%4.2K

-93.69%29.13K

-93.11%34.73K

13.06%480.98K

1.70%528.18K

12.90%461.41K

-3.55%504.29K

374.02%425.4K

390.33%519.32K

Total non current liabilities

-39.05%110.86M

-12.52%131.57M

36.63%157.05M

36.11%159.73M

30.64%181.89M

10.03%150.4M

-17.75%114.95M

-19.19%117.35M

-5.31%139.23M

10.83%136.69M

Total liabilities

-31.79%400.22M

-14.64%468.88M

-5.73%514.65M

5.26%538.66M

13.55%586.71M

-4.87%549.31M

-13.33%545.92M

-29.03%511.75M

-5.25%516.68M

20.92%577.43M

Shareholders equity

Paid-in capital

0.00%184.62M

40.00%184.62M

0.00%131.87M

Capital reserve funds

-0.04%1.09B

-4.72%1.08B

-4.73%1.09B

-0.10%1.14B

0.00%1.14B

Surplus reserve funds

0.56%85.55M

0.02%85.55M

0.56%85.55M

2.30%85.07M

3.22%85.07M

4.97%85.53M

5.13%85.07M

6.62%83.16M

5.25%82.42M

Retained profit

-7.62%588.16M

-5.10%612.12M

-2.14%646.7M

-0.61%649.03M

0.71%636.66M

3.19%645M

6.04%660.86M

6.15%653.05M

8.76%632.14M

7.10%625.03M

Other composite income

201,383.27%45.86M

-7.75%21K

190.83%22.76K

---25.06K

Specific reserves

8.02%2.04M

21.63%1.89M

11.94%1.89M

22.83%1.89M

0.00%1.89M

47.47%1.56M

21.95%1.69M

Shareholders equity without minority interests

-0.12%1.99B

-1.63%1.97B

-0.74%2B

-0.22%2.01B

0.29%1.99B

1.10%2B

2.07%2.02B

2.08%2.01B

2.93%1.99B

2.37%1.98B

Minority interests

3.14%21.88M

9.44%24.34M

11.26%25.1M

12.08%26.22M

-0.80%21.22M

5.92%22.24M

-0.48%22.56M

9.68%23.4M

25.49%21.39M

35.63%21M

Total shareholder equity

-0.09%2.01B

-1.51%1.99B

-0.61%2.03B

-0.07%2.03B

0.28%2.01B

1.15%2.02B

2.05%2.04B

2.16%2.03B

3.12%2.01B

2.63%2B

Total liabilityies and equity

-7.24%2.41B

-4.31%2.46B

-1.69%2.54B

1.00%2.57B

2.99%2.6B

-0.20%2.57B

-1.64%2.59B

-6.13%2.55B

1.29%2.53B

6.23%2.58B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

CICC TianTong 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	-46.48%141.32M	-35.54%141.96M	-25.82%200.79M	-2.78%292.74M	6.07%264.05M	8.30%220.23M	-24.42%270.67M	5.09%301.1M	-1.71%248.94M	-7.82%203.34M
Transactional financial assets	----	----	74.59%70.15M	-36.74%70.18M	-0.24%50.27M	-63.46%60.5M	-72.35%40.18M	-57.42%110.93M	-86.43%50.39M	-54.87%165.57M
Notes receivable and accounts receivable	-11.51%449.21M	-10.39%457.12M	-2.69%491.94M	4.41%492.26M	3.12%507.63M	3.41%510.1M	8.91%505.54M	7.10%471.45M	5.12%492.26M	4.44%493.27M
-Notes receivable	-26.10%11.29M	19.68%10.25M	-18.84%15.37M	-27.75%22.64M	-35.98%15.28M	-14.78%8.57M	-30.73%18.94M	-20.11%31.34M	76.55%23.87M	23.50%10.05M
-Accounts receivable	-11.06%437.91M	-10.90%446.87M	-2.06%476.57M	6.70%469.61M	5.12%492.35M	3.79%501.54M	11.39%486.6M	9.76%440.11M	3.00%468.39M	4.11%483.22M
Other receivables (including interest and dividends)	196.30%16.79M	144.34%13.3M	159.92%15.95M	-32.58%5.63M	-51.65%5.67M	-41.56%5.44M	-44.34%6.14M	-30.85%8.36M	-47.79%11.72M	-50.51%9.31M
-Other receivable	----	144.34%13.3M	----	----	----	-41.56%5.44M	----	-30.85%8.36M	----	-50.51%9.31M
Contractual assets	-45.53%7.33M	-36.09%8.79M	-24.85%10.16M	-30.22%10.15M	1.28%13.45M	-1.10%13.76M	-11.76%13.53M	-11.23%14.55M	-17.44%13.28M	-12.79%13.91M
Advance payment	14.21%11.07M	33.04%8.82M	255.23%11.1M	11.87%4.95M	56.77%9.69M	-16.80%6.63M	-78.84%3.13M	-49.33%4.43M	-58.74%6.18M	-36.07%7.97M
Inventories	-24.55%211.26M	-9.58%211.19M	-25.38%200.55M	-16.43%202.74M	3.87%280M	-21.29%233.56M	-11.25%268.78M	-13.67%242.6M	-15.04%269.56M	2.02%296.74M
Receivable financing	99.84%382.7K	85.04%37.01K	328.19%85.64K	-68.95%2.29M	-52.15%191.5K	--20K	-96.64%20K	200.50%7.37M	-86.40%400.2K	----
Non-current assets due within one year	-18.67%130.37M	0.12%162.25M	-2.47%169.71M	-2.72%172.62M	32.47%160.29M	26.94%162.06M	34.20%174M	37.01%177.44M	65.67%121M	72.03%127.67M
Other current assets	36.22%387.88M	24.71%419.48M	-7.58%353.34M	-19.60%291.65M	-37.11%284.75M	-9.42%336.35M	27.24%382.32M	-6.60%362.74M	83.89%452.77M	36.48%371.35M
Total current assets	-13.98%1.36B	-8.12%1.42B	-8.44%1.52B	-9.16%1.55B	-5.43%1.58B	-8.32%1.55B	-4.48%1.66B	-6.84%1.7B	-6.69%1.67B	-3.23%1.69B
Non Current assets
Other equity investment	10.09%330.31M	-0.00%300.02M	-0.00%300.02M	-0.00%300.02M	0.02%300.03M	0.02%300.03M	0.02%300.03M	0.02%300.03M	-0.01%299.97M	-0.01%299.97M
Long-term equity investment	3.22%178.34M	2.70%181.84M	257.67%178.83M	--175.27M	--172.77M	--177.06M	--50M	----	----	----
Long term receivable account	-25.27%158.48M	-25.37%158.48M	-25.67%156.73M	-24.77%158.48M	-16.55%212.07M	-17.42%212.36M	-17.79%210.87M	-18.66%210.65M	127.92%254.12M	127.39%257.17M
Fixed assets	----	107.32%311.26M	----	----	----	-18.28%150.13M	----	-1.38%164.07M	----	44.32%183.73M
Constru in process	----	----	----	----	----	173.46%133.71M	----	186.26%85.24M	----	335.62%48.9M
Intangible assets	2.14%18.69M	7.88%19.01M	-6.45%16.75M	-1.28%17.97M	-0.20%18.3M	-5.78%17.62M	-6.09%17.91M	-6.40%18.2M	-7.48%18.33M	-7.34%18.7M
Goodwill	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M	0.00%8.79M
Long deferred expense	1,137.74%3M	1,026.86%3.22M	945.32%3.45M	845.72%3.53M	-41.85%242.44K	-37.89%286.06K	-34.61%329.69K	-31.85%373.31K	-29.50%416.94K	-27.48%460.56K
Deferred tax assets	19.43%26.45M	19.30%26.27M	-0.92%22.25M	1.64%22.68M	-12.47%22.15M	-11.39%22.02M	-7.41%22.45M	-11.88%22.31M	32.78%25.3M	27.94%24.85M
Usufruct assets	-85.41%343.79K	-85.32%364.02K	-85.23%384.24K	-85.15%404.46K	-37.38%2.36M	-40.72%2.48M	-50.06%2.6M	-45.74%2.72M	-33.25%3.76M	-28.57%4.18M
Other non current assets	186.81%30.03M	6,355.39%30.4M	-96.69%1.05M	-96.70%1.05M	49.28%10.47M	-98.90%470.9K	-55.68%31.73M	-55.46%31.89M	-90.75%7.01M	-43.28%42.83M
Total non current assets	3.13%1.06B	1.43%1.04B	10.50%1.02B	21.46%1.03B	19.33%1.03B	15.22%1.02B	3.94%922.57M	-4.69%844.27M	21.43%859.55M	30.43%889.58M
Total assets	-7.24%2.41B	-4.31%2.46B	-1.69%2.54B	1.00%2.57B	2.99%2.6B	-0.20%2.57B	-1.64%2.59B	-6.13%2.55B	1.29%2.53B	6.23%2.58B
Liabilities
Current liabilities
Short term loan	-85.91%10M	-50.66%35.02M	-25.60%35M	----	--70.99M	--70.99M	126.04%47.05M	----	----	----
Notes payable and accounts payable	-13.91%184.28M	-0.71%230.12M	-10.63%240.91M	-3.07%273.56M	-23.14%214.06M	-29.05%231.77M	-21.68%269.57M	-28.30%282.22M	0.80%278.52M	47.57%326.68M
-Notes payable	-62.37%26.7M	-55.97%44.15M	-34.43%66.39M	-38.55%61.99M	-39.93%70.96M	-21.81%100.26M	-37.52%101.25M	-40.23%100.87M	-5.24%118.13M	41.32%128.22M
-Accounts payable	10.12%157.58M	41.41%185.98M	3.69%174.52M	16.66%211.57M	-10.78%143.1M	-33.73%131.52M	-7.60%168.32M	-19.36%181.36M	5.77%160.39M	51.92%198.46M
Contract liabilities	-17.77%55.93M	-30.70%34.09M	-39.98%33.77M	-29.70%38.51M	23.62%68.02M	-29.31%49.2M	-28.09%56.26M	-41.03%54.77M	-7.40%55.02M	21.68%69.6M
Salaries payable	-8.32%9.19M	-8.35%9.24M	-11.30%9.4M	30.86%16.41M	-18.38%10.03M	-19.67%10.08M	-19.83%10.6M	-48.19%12.54M	-8.07%12.29M	-0.40%12.55M
Taxs payable	23.26%11.49M	8.58%9.28M	1.03%7.12M	106.90%19.47M	13.13%9.32M	23.96%8.55M	0.25%7.05M	-49.05%9.41M	23.13%8.24M	-67.13%6.9M
Other payable (including interest and dividends)	-49.96%13.08M	-41.26%12.93M	-37.59%18.22M	-31.74%16.53M	27.07%26.15M	1.91%22M	27.68%29.2M	10.56%24.21M	2.35%20.58M	9.43%21.59M
-Interest payable	----	----	----	----	18.93%2.97M	26.27%2.97M	-37.91%1.37M	22.19%2.56M	36.36%2.5M	39.50%2.36M
-Dividend payable	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K	0.00%576.24K
-Other payable	----	-33.08%12.35M	----	----	29.12%22.6M	-1.10%18.45M	35.70%27.25M	9.61%21.08M	-1.10%17.5M	6.84%18.66M
Non current liabilities due within one year	-5.38%5.04M	13.87%6.06M	26.59%12.92M	36.87%13.97M	211.70%5.33M	211.70%5.33M	504.56%10.21M	511.62%10.21M	4.12%1.71M	4.75%1.71M
Other current liabilities	-63.14%346.95K	-43.35%557.81K	-75.74%254.68K	-52.37%486.43K	-14.99%941.24K	-42.30%984.7K	-50.00%1.05M	-66.85%1.02M	42.77%1.11M	155.27%1.71M
Total current liabilities	-28.52%289.37M	-15.44%337.31M	-17.02%357.6M	-3.92%378.93M	7.25%404.83M	-9.49%398.9M	-12.07%430.97M	-31.51%394.4M	-5.23%377.45M	24.44%440.74M
Current liabilities
Long term loan	-56.41%58.63M	-14.23%89.63M	52.51%113.63M	52.51%113.63M	41.51%134.51M	9.95%104.51M	-25.45%74.51M	-25.45%74.51M	-4.89%95.05M	31.33%95.05M
Estimate liabilities	4.48%14.8M	2.56%14.62M	12.55%14.5M	6.58%15.13M	-5.95%14.17M	1.09%14.25M	8.89%12.88M	-8.75%14.2M	-18.50%15.06M	-34.30%14.1M
Deferred tax liabilities	103.33%13.73M	-15.72%5.87M	-15.47%6.07M	-15.23%6.26M	-10.49%6.75M	-7.85%6.96M	-5.21%7.18M	-7.34%7.39M	3,617.50%7.54M	3,376.25%7.56M
Long term deferred income	-2.96%23.4M	-4.37%21.11M	26.07%22.49M	32.19%24.33M	27.92%24.11M	31.80%22.08M	5.82%17.84M	4.35%18.41M	-22.56%18.85M	-32.34%16.75M
Lease liabilities	-84.17%295.99K	-83.74%338.09K	-83.92%334.28K	-85.92%330.18K	-18.61%1.87M	-23.45%2.08M	-33.98%2.08M	-34.49%2.35M	-42.36%2.3M	-38.61%2.72M
Other non current liabilities	-99.68%1.54K	-99.20%4.2K	-93.69%29.13K	-93.11%34.73K	13.06%480.98K	1.70%528.18K	12.90%461.41K	-3.55%504.29K	374.02%425.4K	390.33%519.32K
Total non current liabilities	-39.05%110.86M	-12.52%131.57M	36.63%157.05M	36.11%159.73M	30.64%181.89M	10.03%150.4M	-17.75%114.95M	-19.19%117.35M	-5.31%139.23M	10.83%136.69M
Total liabilities	-31.79%400.22M	-14.64%468.88M	-5.73%514.65M	5.26%538.66M	13.55%586.71M	-4.87%549.31M	-13.33%545.92M	-29.03%511.75M	-5.25%516.68M	20.92%577.43M
Shareholders equity
Paid-in capital	0.00%184.62M	0.00%184.62M	40.00%184.62M	40.00%184.62M	40.00%184.62M	40.00%184.62M	0.00%131.87M	0.00%131.87M	0.00%131.87M	0.00%131.87M
Capital reserve funds	-0.04%1.09B	-0.04%1.09B	-4.72%1.08B	-4.72%1.08B	-4.73%1.09B	-4.73%1.09B	-0.10%1.14B	-0.10%1.14B	0.00%1.14B	0.00%1.14B
Surplus reserve funds	0.56%85.55M	0.56%85.55M	0.02%85.55M	0.56%85.55M	2.30%85.07M	3.22%85.07M	4.97%85.53M	5.13%85.07M	6.62%83.16M	5.25%82.42M
Retained profit	-7.62%588.16M	-5.10%612.12M	-2.14%646.7M	-0.61%649.03M	0.71%636.66M	3.19%645M	6.04%660.86M	6.15%653.05M	8.76%632.14M	7.10%625.03M
Other composite income	201,383.27%45.86M	-7.75%21K	-7.75%21K	-7.75%21K	190.83%22.76K	190.83%22.76K	190.83%22.76K	190.83%22.76K	---25.06K	---25.06K
Specific reserves	8.02%2.04M	8.02%2.04M	8.02%2.04M	8.02%2.04M	21.63%1.89M	11.94%1.89M	22.83%1.89M	0.00%1.89M	47.47%1.56M	21.95%1.69M
Shareholders equity without minority interests	-0.12%1.99B	-1.63%1.97B	-0.74%2B	-0.22%2.01B	0.29%1.99B	1.10%2B	2.07%2.02B	2.08%2.01B	2.93%1.99B	2.37%1.98B
Minority interests	3.14%21.88M	9.44%24.34M	11.26%25.1M	12.08%26.22M	-0.80%21.22M	5.92%22.24M	-0.48%22.56M	9.68%23.4M	25.49%21.39M	35.63%21M
Total shareholder equity	-0.09%2.01B	-1.51%1.99B	-0.61%2.03B	-0.07%2.03B	0.28%2.01B	1.15%2.02B	2.05%2.04B	2.16%2.03B	3.12%2.01B	2.63%2B
Total liabilityies and equity	-7.24%2.41B	-4.31%2.46B	-1.69%2.54B	1.00%2.57B	2.99%2.6B	-0.20%2.57B	-1.64%2.59B	-6.13%2.55B	1.29%2.53B	6.23%2.58B
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	--	--	--	CICC TianTong Certified Public Accountants (Special General Partnership)	--	--	--	CICC TianTong 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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