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300862 Anhui Landun Photoelectron

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  • 19.88
  • -0.05-0.25%
Market Closed Aug 21 15:00 CST
3.67BMarket Cap85.32P/E (TTM)

Anhui Landun Photoelectron Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-24.42%270.67M
5.09%301.1M
-1.71%248.94M
-7.82%203.34M
113.49%358.11M
18.92%286.5M
33.85%253.26M
-3.49%220.58M
-37.76%167.74M
-47.86%240.93M
Transactional financial assets
-72.35%40.18M
-57.42%110.93M
-86.43%50.39M
-54.87%165.57M
-75.26%145.32M
-48.26%260.5M
4.84%371.46M
-46.63%366.84M
-7.92%587.49M
109.06%503.49M
Notes receivable and accounts receivable
8.91%505.54M
7.10%471.45M
5.12%492.26M
4.44%493.27M
9.74%464.19M
16.30%440.2M
13.55%468.28M
17.46%472.28M
10.39%423M
8.30%378.51M
-Notes receivable
-30.73%18.94M
-20.11%31.34M
76.55%23.87M
23.50%10.05M
70.51%27.33M
141.44%39.23M
-58.92%13.52M
-76.69%8.14M
-24.91%16.03M
-43.62%16.25M
-Accounts receivable
11.39%486.6M
9.76%440.11M
3.00%468.39M
4.11%483.22M
7.34%436.85M
10.69%400.97M
19.84%454.75M
26.41%464.14M
12.47%406.97M
12.97%362.26M
Other receivables (including interest and dividends)
-44.34%6.14M
-30.85%8.36M
-47.79%11.72M
-50.51%9.31M
-32.12%11.02M
-42.10%12.08M
12.76%22.45M
-13.35%18.82M
-46.09%16.24M
-28.00%20.87M
-Other receivable
----
----
----
-50.51%9.31M
----
-42.10%12.08M
----
-13.35%18.82M
----
-28.00%20.87M
Contractual assets
-11.76%13.53M
-11.23%14.55M
-17.44%13.28M
-12.79%13.91M
9.19%15.33M
16.91%16.39M
139.55%16.09M
104.50%15.95M
117.89%14.04M
179.57%14.02M
Advance payment
-78.84%3.13M
-49.33%4.43M
-58.74%6.18M
-36.07%7.97M
-6.65%14.77M
23.03%8.74M
47.18%14.98M
35.04%12.46M
-14.79%15.82M
-7.68%7.1M
Inventories
-11.25%268.78M
-13.67%242.6M
-15.04%269.56M
2.02%296.74M
-5.75%302.86M
-0.03%281.03M
-20.83%317.27M
-12.83%290.87M
-2.70%321.34M
1.18%281.11M
Receivable financing
-96.64%20K
200.50%7.37M
-86.40%400.2K
----
-72.91%595K
-44.86%2.45M
--2.94M
-62.06%1.34M
-42.64%2.2M
-1.72%4.45M
Non-current assets due within one year
34.20%174M
37.01%177.44M
65.67%121M
72.03%127.67M
65.23%129.66M
69.47%129.51M
59.18%73.04M
43.79%74.21M
47.34%78.47M
40.81%76.42M
Other current assets
27.24%382.32M
-6.60%362.74M
83.89%452.77M
36.48%371.35M
71.73%300.48M
37.30%388.38M
-62.06%246.21M
-8.80%272.09M
-39.86%174.98M
-56.20%282.88M
Total current assets
-4.48%1.66B
-6.84%1.7B
-6.69%1.67B
-3.23%1.69B
-3.27%1.74B
0.88%1.83B
-14.48%1.79B
-14.60%1.75B
-11.01%1.8B
-12.85%1.81B
Non Current assets
Other equity investment
0.02%300.03M
0.02%300.03M
-0.01%299.97M
-0.01%299.97M
-0.01%299.97M
-0.01%299.97M
--300M
--300M
--300M
--300M
Long-term equity investment
--50M
----
----
----
----
----
----
----
----
----
Long term receivable account
-17.79%210.87M
-18.66%210.65M
127.92%254.12M
127.39%257.17M
136.89%256.5M
129.00%258.98M
114.51%111.49M
143.17%113.09M
169.93%108.28M
186.97%113.09M
Fixed assets
----
----
----
44.32%183.73M
----
21.18%166.37M
----
-12.60%127.3M
----
-1.28%137.29M
Constru in process
----
----
----
335.62%48.9M
----
816.35%29.78M
----
1,371.44%11.22M
----
195.31%3.25M
Intangible assets
-6.09%17.91M
-6.40%18.2M
-7.48%18.33M
-7.34%18.7M
-7.64%19.07M
100.04%19.44M
97.47%19.81M
95.05%20.18M
94.04%20.65M
-11.28%9.72M
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
-34.61%329.69K
-31.85%373.31K
-29.50%416.94K
-27.48%460.56K
-30.71%504.19K
-33.21%547.81K
-35.20%591.44K
-36.83%635.06K
-33.72%727.63K
87.76%820.19K
Deferred tax assets
-7.41%22.45M
-11.88%22.31M
32.78%25.3M
27.94%24.85M
23.29%24.25M
33.59%25.32M
27.88%19.05M
33.09%19.43M
56.63%19.67M
35.03%18.95M
Usufruct assets
-50.06%2.6M
-45.74%2.72M
-33.25%3.76M
-28.57%4.18M
-19.58%5.21M
-25.00%5.02M
--5.64M
--5.85M
--6.48M
-20.00%6.69M
Other non current assets
-55.68%31.73M
-55.46%31.89M
-90.75%7.01M
-43.28%42.83M
-4.63%71.59M
-4.22%71.59M
11,916.47%75.85M
12,654.19%75.52M
1,896.37%75.06M
1,457.14%74.74M
Total non current assets
3.94%922.57M
-4.69%844.27M
21.43%859.55M
30.43%889.58M
29.80%887.61M
31.55%885.8M
216.16%707.84M
198.80%682.03M
203.12%683.83M
196.69%673.34M
Total assets
-1.64%2.59B
-6.13%2.55B
1.29%2.53B
6.23%2.58B
5.83%2.63B
9.20%2.71B
7.85%2.49B
6.83%2.43B
10.46%2.49B
7.80%2.48B
Liabilities
Current liabilities
Short term loan
126.04%47.05M
----
----
----
--20.81M
--20.02M
--20M
--20M
----
----
Notes payable and accounts payable
-21.68%269.57M
-28.30%282.22M
0.80%278.52M
47.57%326.68M
36.94%344.2M
36.98%393.65M
6.09%276.29M
-8.30%221.37M
-1.93%251.35M
3.77%287.38M
-Notes payable
-37.52%101.25M
-40.23%100.87M
-5.24%118.13M
41.32%128.22M
56.38%162.04M
47.13%168.75M
13.74%124.65M
-23.43%90.73M
-7.02%103.62M
-8.74%114.7M
-Accounts payable
-7.60%168.32M
-19.36%181.36M
5.77%160.39M
51.92%198.46M
23.31%182.16M
30.24%224.89M
0.53%151.64M
6.29%130.64M
1.98%147.72M
14.17%172.68M
Contract liabilities
-28.09%56.26M
-41.03%54.77M
-7.40%55.02M
21.68%69.6M
12.74%78.23M
37.71%92.89M
-24.60%59.41M
-18.46%57.19M
-16.33%69.39M
-17.88%67.45M
Salaries payable
-19.83%10.6M
-48.19%12.54M
-8.07%12.29M
-0.40%12.55M
-39.35%13.22M
-14.61%24.2M
21.97%13.37M
7.04%12.6M
83.13%21.8M
22.08%28.34M
Taxs payable
0.25%7.05M
-49.05%9.41M
23.13%8.24M
-67.13%6.9M
-67.83%7.03M
-58.55%18.47M
45.33%6.69M
82.40%20.99M
331.80%21.85M
84.66%44.56M
Other payable (including interest and dividends)
27.68%29.2M
10.56%24.21M
2.35%20.58M
9.43%21.59M
17.09%22.87M
14.86%21.9M
23.12%20.1M
6.35%19.73M
-8.14%19.53M
9.03%19.07M
-Interest payable
-37.91%1.37M
22.19%2.56M
36.36%2.5M
39.50%2.36M
43.19%2.21M
49.35%2.09M
46.03%1.83M
52.07%1.69M
59.84%1.54M
70.19%1.4M
-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
35.70%27.25M
9.61%21.08M
-1.10%17.5M
6.84%18.66M
15.34%20.08M
12.53%19.23M
22.06%17.69M
3.55%17.46M
-11.70%17.41M
6.22%17.09M
Non current liabilities due within one year
504.56%10.21M
511.62%10.21M
4.12%1.71M
4.75%1.71M
5.97%1.69M
4.75%1.67M
--1.64M
--1.63M
--1.59M
4.75%1.59M
Other current liabilities
-50.00%1.05M
-66.85%1.02M
42.77%1.11M
155.27%1.71M
21.09%2.1M
294.17%3.08M
-11.96%775.53K
-18.50%668.59K
96.52%1.73M
-17.92%781.6K
Total current liabilities
-12.07%430.97M
-31.51%394.4M
-5.23%377.45M
24.44%440.74M
26.58%490.15M
28.21%575.88M
7.07%398.28M
-0.00%354.19M
2.35%387.24M
5.35%449.18M
Current liabilities
Long term loan
-25.45%74.51M
-25.45%74.51M
-4.89%95.05M
31.33%95.05M
61.29%99.94M
732.83%99.94M
732.83%99.94M
503.12%72.37M
416.34%61.96M
0.00%12M
Estimate liabilities
8.89%12.88M
-8.75%14.2M
-18.50%15.06M
-34.30%14.1M
-48.14%11.83M
-35.39%15.56M
15.94%18.48M
3.52%21.46M
23.09%22.81M
-0.34%24.08M
Deferred tax liabilities
-5.21%7.18M
-7.34%7.39M
3,617.50%7.54M
3,376.25%7.56M
3,165.17%7.57M
3,136.53%7.97M
-26.36%202.89K
-21.10%217.38K
-23.81%231.88K
-19.05%246.37K
Long term deferred income
5.82%17.84M
4.35%18.41M
-22.56%18.85M
-32.34%16.75M
-33.02%16.86M
-31.05%17.64M
-11.29%24.34M
-9.77%24.76M
-12.49%25.17M
-0.68%25.59M
Lease liabilities
-33.98%2.08M
-34.49%2.35M
-42.36%2.3M
-38.61%2.72M
-40.48%3.15M
-31.80%3.58M
--3.99M
--4.42M
--5.29M
-23.29%5.25M
Other non current liabilities
12.90%461.41K
-3.55%504.29K
374.02%425.4K
390.33%519.32K
14.67%408.7K
191.52%522.87K
-72.42%89.74K
-33.05%105.91K
72.84%356.42K
-19.33%179.36K
Total non current liabilities
-17.75%114.95M
-19.19%117.35M
-5.31%139.23M
10.83%136.69M
20.67%139.76M
115.64%145.22M
162.67%147.04M
103.54%123.33M
93.66%115.82M
-2.82%67.34M
Total liabilities
-13.33%545.92M
-29.03%511.75M
-5.25%516.68M
20.92%577.43M
25.22%629.91M
39.61%721.09M
27.42%545.32M
15.12%477.52M
14.82%503.06M
4.21%516.52M
Shareholders equity
Paid-in capital
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
0.00%131.87M
Capital reserve funds
-0.10%1.14B
-0.10%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
-0.46%1.14B
-0.46%1.14B
-0.46%1.14B
-0.46%1.14B
Surplus reserve funds
4.97%85.53M
5.13%85.07M
6.62%83.16M
5.25%82.42M
6.16%81.48M
7.94%80.92M
11.08%78M
15.90%78.31M
21.63%76.75M
20.96%74.97M
Retained profit
6.04%660.86M
6.15%653.05M
8.76%632.14M
7.10%625.03M
0.87%623.21M
1.79%615.22M
11.56%581.25M
16.83%583.61M
33.79%617.85M
32.18%604.39M
Other composite income
190.83%22.76K
190.83%22.76K
---25.06K
---25.06K
---25.06K
---25.06K
----
----
----
----
Specific reserves
22.83%1.89M
0.00%1.89M
47.47%1.56M
21.95%1.69M
12.16%1.54M
41.00%1.89M
88.31%1.05M
149.84%1.39M
167.99%1.37M
141.58%1.34M
Shareholders equity without minority interests
2.07%2.02B
2.08%2.01B
2.93%1.99B
2.37%1.98B
0.52%1.98B
0.89%1.97B
3.38%1.93B
4.90%1.93B
9.17%1.97B
8.66%1.95B
Minority interests
-0.48%22.56M
9.68%23.4M
25.49%21.39M
35.63%21M
51.63%22.67M
44.67%21.33M
6.57%17.04M
16.60%15.48M
53.52%14.95M
26.93%14.75M
Total shareholder equity
2.05%2.04B
2.16%2.03B
3.12%2.01B
2.63%2B
0.91%2B
1.21%1.99B
3.41%1.95B
4.98%1.95B
9.41%1.98B
8.78%1.97B
Total liabilityies and equity
-1.64%2.59B
-6.13%2.55B
1.29%2.53B
6.23%2.58B
5.83%2.63B
9.20%2.71B
7.85%2.49B
6.83%2.43B
10.46%2.49B
7.80%2.48B
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
--
--
--
Unqualified opinion
Auditor
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
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China Securities Tiantong Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -24.42%270.67M5.09%301.1M-1.71%248.94M-7.82%203.34M113.49%358.11M18.92%286.5M33.85%253.26M-3.49%220.58M-37.76%167.74M-47.86%240.93M
Transactional financial assets -72.35%40.18M-57.42%110.93M-86.43%50.39M-54.87%165.57M-75.26%145.32M-48.26%260.5M4.84%371.46M-46.63%366.84M-7.92%587.49M109.06%503.49M
Notes receivable and accounts receivable 8.91%505.54M7.10%471.45M5.12%492.26M4.44%493.27M9.74%464.19M16.30%440.2M13.55%468.28M17.46%472.28M10.39%423M8.30%378.51M
-Notes receivable -30.73%18.94M-20.11%31.34M76.55%23.87M23.50%10.05M70.51%27.33M141.44%39.23M-58.92%13.52M-76.69%8.14M-24.91%16.03M-43.62%16.25M
-Accounts receivable 11.39%486.6M9.76%440.11M3.00%468.39M4.11%483.22M7.34%436.85M10.69%400.97M19.84%454.75M26.41%464.14M12.47%406.97M12.97%362.26M
Other receivables (including interest and dividends) -44.34%6.14M-30.85%8.36M-47.79%11.72M-50.51%9.31M-32.12%11.02M-42.10%12.08M12.76%22.45M-13.35%18.82M-46.09%16.24M-28.00%20.87M
-Other receivable -------------50.51%9.31M-----42.10%12.08M-----13.35%18.82M-----28.00%20.87M
Contractual assets -11.76%13.53M-11.23%14.55M-17.44%13.28M-12.79%13.91M9.19%15.33M16.91%16.39M139.55%16.09M104.50%15.95M117.89%14.04M179.57%14.02M
Advance payment -78.84%3.13M-49.33%4.43M-58.74%6.18M-36.07%7.97M-6.65%14.77M23.03%8.74M47.18%14.98M35.04%12.46M-14.79%15.82M-7.68%7.1M
Inventories -11.25%268.78M-13.67%242.6M-15.04%269.56M2.02%296.74M-5.75%302.86M-0.03%281.03M-20.83%317.27M-12.83%290.87M-2.70%321.34M1.18%281.11M
Receivable financing -96.64%20K200.50%7.37M-86.40%400.2K-----72.91%595K-44.86%2.45M--2.94M-62.06%1.34M-42.64%2.2M-1.72%4.45M
Non-current assets due within one year 34.20%174M37.01%177.44M65.67%121M72.03%127.67M65.23%129.66M69.47%129.51M59.18%73.04M43.79%74.21M47.34%78.47M40.81%76.42M
Other current assets 27.24%382.32M-6.60%362.74M83.89%452.77M36.48%371.35M71.73%300.48M37.30%388.38M-62.06%246.21M-8.80%272.09M-39.86%174.98M-56.20%282.88M
Total current assets -4.48%1.66B-6.84%1.7B-6.69%1.67B-3.23%1.69B-3.27%1.74B0.88%1.83B-14.48%1.79B-14.60%1.75B-11.01%1.8B-12.85%1.81B
Non Current assets
Other equity investment 0.02%300.03M0.02%300.03M-0.01%299.97M-0.01%299.97M-0.01%299.97M-0.01%299.97M--300M--300M--300M--300M
Long-term equity investment --50M------------------------------------
Long term receivable account -17.79%210.87M-18.66%210.65M127.92%254.12M127.39%257.17M136.89%256.5M129.00%258.98M114.51%111.49M143.17%113.09M169.93%108.28M186.97%113.09M
Fixed assets ------------44.32%183.73M----21.18%166.37M-----12.60%127.3M-----1.28%137.29M
Constru in process ------------335.62%48.9M----816.35%29.78M----1,371.44%11.22M----195.31%3.25M
Intangible assets -6.09%17.91M-6.40%18.2M-7.48%18.33M-7.34%18.7M-7.64%19.07M100.04%19.44M97.47%19.81M95.05%20.18M94.04%20.65M-11.28%9.72M
Goodwill 0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M0.00%8.79M
Long deferred expense -34.61%329.69K-31.85%373.31K-29.50%416.94K-27.48%460.56K-30.71%504.19K-33.21%547.81K-35.20%591.44K-36.83%635.06K-33.72%727.63K87.76%820.19K
Deferred tax assets -7.41%22.45M-11.88%22.31M32.78%25.3M27.94%24.85M23.29%24.25M33.59%25.32M27.88%19.05M33.09%19.43M56.63%19.67M35.03%18.95M
Usufruct assets -50.06%2.6M-45.74%2.72M-33.25%3.76M-28.57%4.18M-19.58%5.21M-25.00%5.02M--5.64M--5.85M--6.48M-20.00%6.69M
Other non current assets -55.68%31.73M-55.46%31.89M-90.75%7.01M-43.28%42.83M-4.63%71.59M-4.22%71.59M11,916.47%75.85M12,654.19%75.52M1,896.37%75.06M1,457.14%74.74M
Total non current assets 3.94%922.57M-4.69%844.27M21.43%859.55M30.43%889.58M29.80%887.61M31.55%885.8M216.16%707.84M198.80%682.03M203.12%683.83M196.69%673.34M
Total assets -1.64%2.59B-6.13%2.55B1.29%2.53B6.23%2.58B5.83%2.63B9.20%2.71B7.85%2.49B6.83%2.43B10.46%2.49B7.80%2.48B
Liabilities
Current liabilities
Short term loan 126.04%47.05M--------------20.81M--20.02M--20M--20M--------
Notes payable and accounts payable -21.68%269.57M-28.30%282.22M0.80%278.52M47.57%326.68M36.94%344.2M36.98%393.65M6.09%276.29M-8.30%221.37M-1.93%251.35M3.77%287.38M
-Notes payable -37.52%101.25M-40.23%100.87M-5.24%118.13M41.32%128.22M56.38%162.04M47.13%168.75M13.74%124.65M-23.43%90.73M-7.02%103.62M-8.74%114.7M
-Accounts payable -7.60%168.32M-19.36%181.36M5.77%160.39M51.92%198.46M23.31%182.16M30.24%224.89M0.53%151.64M6.29%130.64M1.98%147.72M14.17%172.68M
Contract liabilities -28.09%56.26M-41.03%54.77M-7.40%55.02M21.68%69.6M12.74%78.23M37.71%92.89M-24.60%59.41M-18.46%57.19M-16.33%69.39M-17.88%67.45M
Salaries payable -19.83%10.6M-48.19%12.54M-8.07%12.29M-0.40%12.55M-39.35%13.22M-14.61%24.2M21.97%13.37M7.04%12.6M83.13%21.8M22.08%28.34M
Taxs payable 0.25%7.05M-49.05%9.41M23.13%8.24M-67.13%6.9M-67.83%7.03M-58.55%18.47M45.33%6.69M82.40%20.99M331.80%21.85M84.66%44.56M
Other payable (including interest and dividends) 27.68%29.2M10.56%24.21M2.35%20.58M9.43%21.59M17.09%22.87M14.86%21.9M23.12%20.1M6.35%19.73M-8.14%19.53M9.03%19.07M
-Interest payable -37.91%1.37M22.19%2.56M36.36%2.5M39.50%2.36M43.19%2.21M49.35%2.09M46.03%1.83M52.07%1.69M59.84%1.54M70.19%1.4M
-Dividend payable 0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K0.00%576.24K
-Other payable 35.70%27.25M9.61%21.08M-1.10%17.5M6.84%18.66M15.34%20.08M12.53%19.23M22.06%17.69M3.55%17.46M-11.70%17.41M6.22%17.09M
Non current liabilities due within one year 504.56%10.21M511.62%10.21M4.12%1.71M4.75%1.71M5.97%1.69M4.75%1.67M--1.64M--1.63M--1.59M4.75%1.59M
Other current liabilities -50.00%1.05M-66.85%1.02M42.77%1.11M155.27%1.71M21.09%2.1M294.17%3.08M-11.96%775.53K-18.50%668.59K96.52%1.73M-17.92%781.6K
Total current liabilities -12.07%430.97M-31.51%394.4M-5.23%377.45M24.44%440.74M26.58%490.15M28.21%575.88M7.07%398.28M-0.00%354.19M2.35%387.24M5.35%449.18M
Current liabilities
Long term loan -25.45%74.51M-25.45%74.51M-4.89%95.05M31.33%95.05M61.29%99.94M732.83%99.94M732.83%99.94M503.12%72.37M416.34%61.96M0.00%12M
Estimate liabilities 8.89%12.88M-8.75%14.2M-18.50%15.06M-34.30%14.1M-48.14%11.83M-35.39%15.56M15.94%18.48M3.52%21.46M23.09%22.81M-0.34%24.08M
Deferred tax liabilities -5.21%7.18M-7.34%7.39M3,617.50%7.54M3,376.25%7.56M3,165.17%7.57M3,136.53%7.97M-26.36%202.89K-21.10%217.38K-23.81%231.88K-19.05%246.37K
Long term deferred income 5.82%17.84M4.35%18.41M-22.56%18.85M-32.34%16.75M-33.02%16.86M-31.05%17.64M-11.29%24.34M-9.77%24.76M-12.49%25.17M-0.68%25.59M
Lease liabilities -33.98%2.08M-34.49%2.35M-42.36%2.3M-38.61%2.72M-40.48%3.15M-31.80%3.58M--3.99M--4.42M--5.29M-23.29%5.25M
Other non current liabilities 12.90%461.41K-3.55%504.29K374.02%425.4K390.33%519.32K14.67%408.7K191.52%522.87K-72.42%89.74K-33.05%105.91K72.84%356.42K-19.33%179.36K
Total non current liabilities -17.75%114.95M-19.19%117.35M-5.31%139.23M10.83%136.69M20.67%139.76M115.64%145.22M162.67%147.04M103.54%123.33M93.66%115.82M-2.82%67.34M
Total liabilities -13.33%545.92M-29.03%511.75M-5.25%516.68M20.92%577.43M25.22%629.91M39.61%721.09M27.42%545.32M15.12%477.52M14.82%503.06M4.21%516.52M
Shareholders equity
Paid-in capital 0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M0.00%131.87M
Capital reserve funds -0.10%1.14B-0.10%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B-0.46%1.14B-0.46%1.14B-0.46%1.14B-0.46%1.14B
Surplus reserve funds 4.97%85.53M5.13%85.07M6.62%83.16M5.25%82.42M6.16%81.48M7.94%80.92M11.08%78M15.90%78.31M21.63%76.75M20.96%74.97M
Retained profit 6.04%660.86M6.15%653.05M8.76%632.14M7.10%625.03M0.87%623.21M1.79%615.22M11.56%581.25M16.83%583.61M33.79%617.85M32.18%604.39M
Other composite income 190.83%22.76K190.83%22.76K---25.06K---25.06K---25.06K---25.06K----------------
Specific reserves 22.83%1.89M0.00%1.89M47.47%1.56M21.95%1.69M12.16%1.54M41.00%1.89M88.31%1.05M149.84%1.39M167.99%1.37M141.58%1.34M
Shareholders equity without minority interests 2.07%2.02B2.08%2.01B2.93%1.99B2.37%1.98B0.52%1.98B0.89%1.97B3.38%1.93B4.90%1.93B9.17%1.97B8.66%1.95B
Minority interests -0.48%22.56M9.68%23.4M25.49%21.39M35.63%21M51.63%22.67M44.67%21.33M6.57%17.04M16.60%15.48M53.52%14.95M26.93%14.75M
Total shareholder equity 2.05%2.04B2.16%2.03B3.12%2.01B2.63%2B0.91%2B1.21%1.99B3.41%1.95B4.98%1.95B9.41%1.98B8.78%1.97B
Total liabilityies and equity -1.64%2.59B-6.13%2.55B1.29%2.53B6.23%2.58B5.83%2.63B9.20%2.71B7.85%2.49B6.83%2.43B10.46%2.49B7.80%2.48B
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 --China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities 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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