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LUSTER LightTech (688400)

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  • 67.70
  • -1.20-1.74%
Market Closed May 19 15:00 CST
32.44BMarket Cap93.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LUSTER LightTech (688400) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-22.06%1.27B
-63.10%762.39M
-61.56%770.89M
-26.62%1.42B
-19.33%1.63B
-0.83%2.07B
5.83%2.01B
-2.58%1.94B
-6.57%2.02B
-1.81%2.08B
Transactional financial assets
--495.02M
745.70%338.28M
8,480.00%429M
-40.00%15M
----
-44.44%40M
-97.06%5M
-73.68%25M
450.00%55M
--72M
Notes receivable and accounts receivable
16.45%1.34B
28.00%1.33B
43.87%1.53B
19.48%1.33B
12.02%1.15B
-12.82%1.04B
-16.05%1.07B
-2.52%1.11B
-9.32%1.03B
-14.55%1.19B
-Notes receivable
-1.19%58.88M
32.07%72.03M
54.87%100.36M
-36.88%57.66M
0.38%59.59M
-21.30%54.54M
-40.63%64.81M
-23.21%91.35M
-50.86%59.37M
-47.84%69.3M
-Accounts receivable
17.41%1.28B
27.78%1.26B
43.16%1.43B
24.53%1.27B
12.73%1.09B
-12.29%983.85M
-13.74%1B
-0.11%1.02B
-4.36%967.64M
-11.05%1.12B
Other receivables (including interest and dividends)
-26.03%68.47M
36.57%71.14M
179.09%83.92M
163.96%76.52M
153.10%92.56M
69.40%52.09M
-48.98%30.07M
-46.36%28.99M
-54.14%36.57M
-30.40%30.75M
-Dividend receivable
----
----
----
--1.8M
----
----
----
----
----
----
-Other receivable
----
36.57%71.14M
----
157.76%74.73M
----
69.40%52.09M
----
-46.36%28.99M
----
-30.40%30.75M
Contractual assets
14.43%25.69M
-19.64%22.2M
-50.99%17.67M
-55.48%16.84M
-26.74%22.45M
-22.14%27.63M
234.80%36.05M
291.78%37.82M
137.90%30.65M
144.31%35.49M
Advance payment
0.41%84.47M
1.04%64.63M
2.24%69.81M
4.74%66.45M
20.46%84.13M
30.55%63.96M
-1.97%68.28M
-3.51%63.44M
52.08%69.84M
17.67%49M
Inventories
7.43%526.51M
20.43%448.12M
16.92%513.06M
29.39%564.1M
15.17%490.11M
-7.78%372.1M
-5.05%438.8M
-9.81%435.97M
-11.18%425.57M
-14.19%403.49M
Receivable financing
15.91%105.58M
76.76%156.15M
109.64%63.53M
78.59%67.11M
105.20%91.08M
101.03%88.34M
148.61%30.3M
81.72%37.58M
145.42%44.39M
70.90%43.94M
Non-current assets due within one year
--357.24K
--376.42K
----
----
----
----
----
----
----
----
Other current assets
2.80%103.75M
-2.33%90.56M
23.83%90.51M
28.05%95.36M
12.62%100.93M
27.63%92.72M
9.00%73.1M
23.71%74.48M
75.79%89.62M
38.55%72.65M
Total current assets
9.78%4.02B
-14.53%3.28B
-4.83%3.57B
-2.69%3.65B
-3.63%3.66B
-3.53%3.84B
-6.54%3.75B
-4.22%3.75B
-4.83%3.8B
-4.39%3.98B
Non Current assets
Other equity investment
4,231.19%959.38M
779.47%194.81M
0.00%22.15M
0.00%22.15M
0.00%22.15M
0.00%22.15M
0.00%22.15M
0.00%22.15M
0.00%22.15M
0.00%22.15M
Other non-current financial assets
-11.43%153.04M
0.00%153.04M
15.03%153.04M
17.69%153.04M
72.72%172.79M
56.10%153.04M
216.76%133.04M
209.62%130.04M
138.19%100.04M
133.43%98.04M
Long term receivable account
--477.78K
--552.72K
----
----
----
----
----
----
----
----
Fixed assets
----
29.91%508.48M
----
2.37%403.14M
----
-5.04%391.41M
----
-0.03%393.82M
----
-4.46%412.16M
Constru in process
----
21.29%281.45M
----
153.56%301.57M
----
387.13%232.05M
----
91.00%118.93M
----
4,056.44%47.64M
Intangible assets
-4.62%188.77M
58.29%195.27M
90.17%201.04M
90.51%193.36M
181.82%197.92M
75.40%123.36M
53.74%105.71M
50.51%101.5M
180.34%70.23M
193.75%70.33M
Development expenditure
10.34%27.99M
75.10%29.11M
15.08%22.39M
142.27%33.69M
-34.02%25.37M
-41.25%16.62M
30.49%19.45M
--13.91M
--38.45M
--28.29M
Goodwill
7.44%670.57M
71,756.70%696.35M
65,378.71%634.54M
65,378.71%634.54M
64,306.98%624.16M
0.00%969.08K
-45.34%969.08K
-45.34%969.08K
-45.34%969.08K
--969.08K
Long deferred expense
-20.73%8.14M
-24.67%9.05M
-39.66%8.68M
-44.98%8.88M
-42.16%10.27M
-11.71%12.01M
-3.88%14.38M
1.26%16.13M
38.23%17.75M
-7.13%13.61M
Deferred tax assets
16.20%220.64M
24.90%224.64M
26.33%224.48M
26.63%214.8M
21.46%189.88M
13.44%179.86M
21.65%177.7M
24.08%169.64M
19.07%156.33M
28.01%158.55M
Usufruct assets
22.97%21.43M
-36.00%24.18M
-57.84%19.26M
-60.35%20.75M
-71.00%17.43M
-44.12%37.78M
77.88%45.67M
74.20%52.32M
59.75%60.1M
57.79%67.62M
Other non current assets
145.73%228.6M
5.59%249.54M
509.87%54.89M
1,195.08%116.56M
--93.03M
--236.33M
--9M
--9M
----
----
Total non current assets
66.62%3.71B
82.17%2.95B
94.79%2.43B
96.26%2.39B
97.55%2.23B
46.57%1.62B
28.42%1.25B
30.32%1.22B
32.90%1.13B
29.85%1.1B
Total assets
31.28%7.73B
14.12%6.23B
20.06%6B
21.55%6.04B
19.53%5.89B
7.34%5.46B
0.28%5B
2.43%4.97B
1.78%4.93B
1.42%5.09B
Liabilities
Current liabilities
Short term loan
-76.65%108.83M
-79.14%116.81M
50.67%272.78M
338.25%443.93M
791.82%466.05M
10,629.44%560.06M
36,108.60%181.04M
--101.3M
30.53%52.26M
-87.28%5.22M
Notes payable and accounts payable
43.38%629.88M
68.56%736.27M
80.61%647.27M
50.12%600.49M
17.45%439.31M
-16.65%436.81M
-29.09%358.38M
-22.81%400M
-18.47%374.03M
-12.30%524.08M
-Notes payable
863.43%68.01M
817.64%125.43M
357.11%62.48M
--7.12M
-74.37%7.06M
-79.45%13.67M
-66.29%13.67M
----
399.03%27.54M
-0.20%66.5M
-Accounts payable
29.99%561.87M
44.36%610.84M
69.65%584.79M
48.34%593.37M
24.75%432.25M
-7.53%423.14M
-25.85%344.71M
-21.74%400M
-23.56%346.49M
-13.82%457.58M
Contract liabilities
48.87%194.39M
37.95%169.48M
70.32%152.99M
44.66%123.32M
89.67%130.58M
31.45%122.86M
-13.67%89.83M
14.20%85.25M
-24.37%68.84M
-14.69%93.46M
Advance receipts
----
----
----
----
----
----
102.23%2.11M
48.77%1.47M
198.76%2.59M
111.06%1.69M
Salaries payable
37.45%145.48M
52.16%125.38M
54.17%78.21M
11.84%61.28M
-12.17%105.84M
-27.31%82.4M
-6.37%50.73M
5.28%54.79M
25.93%120.51M
19.86%113.36M
Taxs payable
15.33%66.59M
18.35%58.66M
80.53%67.43M
27.41%61.47M
-10.79%57.74M
-22.70%49.57M
-34.55%37.35M
-3.77%48.24M
251.10%64.72M
152.53%64.13M
Other payable (including interest and dividends)
-53.58%10.01M
37.28%12.93M
-35.15%15.32M
-3.66%15.23M
104.84%21.55M
-4.01%9.42M
79.13%23.62M
-6.57%15.81M
112.52%10.52M
18.95%9.81M
-Other payable
----
37.28%12.93M
----
-3.66%15.23M
----
-4.01%9.42M
----
-6.57%15.81M
----
18.95%9.81M
Non current liabilities due within one year
60.78%12.59M
164.78%36.98M
-47.96%8.93M
-44.68%9.01M
-63.54%7.83M
-45.49%13.97M
24.24%17.16M
2.55%16.28M
10.79%21.48M
26.02%25.62M
Other current liabilities
6.27%50.58M
29.85%45.83M
347.06%42.85M
362.88%38.02M
619.54%47.6M
254.33%35.29M
-10.35%9.58M
17.18%8.21M
-24.18%6.61M
-14.21%9.96M
Total current liabilities
-4.56%1.22B
-0.61%1.3B
67.03%1.29B
84.96%1.35B
76.91%1.28B
54.65%1.31B
1.30%769.8M
-0.60%731.36M
-2.21%721.57M
-6.80%847.34M
Current liabilities
Long term account payable
----
5.72%5.48M
----
--5M
----
--5.18M
----
----
----
----
Long term salaries pay
-19.43%9.52M
-19.41%7.01M
-11.61%6.6M
-0.36%6.32M
-31.02%11.82M
-49.00%8.69M
-55.32%7.46M
-57.22%6.35M
-28.60%17.14M
-26.75%17.05M
Estimate liabilities
----
----
----
----
----
----
-13.02%23M
-10.82%24.45M
-8.62%25.33M
-3.97%26.4M
Deferred tax liabilities
493.19%214.07M
170.60%74.87M
62.88%52.33M
58.43%53.96M
9.71%36.09M
-27.65%27.67M
11.66%32.13M
13.09%34.06M
1.06%32.89M
8.44%38.25M
Long term deferred income
-22.62%95.27M
-20.02%102.65M
-5.82%114.98M
-6.48%120.17M
-12.28%123.12M
4.98%128.35M
-1.97%122.09M
47.80%128.5M
49.28%140.35M
25.26%122.26M
Lease liabilities
-5.71%9.29M
-53.45%11.95M
-62.01%10.52M
-65.32%11.21M
-73.53%9.85M
-36.22%25.66M
112.35%27.69M
114.59%32.34M
94.91%37.2M
68.01%40.24M
Total non current liabilities
17.02%820.79M
171.74%679.81M
160.19%694.66M
150.31%701.64M
128.10%701.39M
-7.58%250.17M
18.52%266.98M
60.75%280.3M
55.79%307.49M
30.40%270.69M
Total liabilities
3.10%2.04B
27.02%1.98B
91.02%1.98B
103.07%2.05B
92.20%1.98B
39.58%1.56B
5.23%1.04B
11.15%1.01B
10.03%1.03B
0.11%1.12B
Shareholders equity
Paid-in capital
3.39%479.23M
-0.54%460.98M
-0.54%460.98M
-0.54%460.98M
0.00%463.5M
0.00%463.5M
0.00%463.5M
0.00%463.5M
0.00%463.5M
0.00%463.5M
Capital reserve funds
20.51%3.53B
-1.76%2.87B
-1.79%2.87B
-1.80%2.87B
0.17%2.93B
0.18%2.92B
-0.88%2.92B
-0.41%2.92B
-0.02%2.92B
0.03%2.92B
Surplus reserve funds
1.46%59.92M
1.46%59.92M
10.25%59.06M
10.25%59.06M
10.25%59.06M
10.25%59.06M
44.22%53.57M
44.22%53.57M
44.22%53.57M
44.22%53.57M
Retained profit
51.02%988.4M
23.32%788.63M
17.06%760.8M
15.84%724.21M
18.09%654.5M
14.01%639.51M
17.91%649.92M
23.95%625.2M
15.10%554.23M
19.00%560.91M
Less:Treasury stock
-5.55%170.04M
-27.23%131.01M
0.40%120.51M
22.16%120.51M
106.86%180.02M
555.75%180.02M
--120.03M
--98.65M
--87.03M
--27.45M
Other composite income
141,820.21%822.56M
15,591.06%205.51M
735.89%5.52M
718.54%7.6M
40.49%579.59K
22.73%1.31M
-48.05%659.81K
-33.08%928.05K
118.23%412.56K
80.26%1.07M
Shareholders equity without minority interests
45.43%5.71B
8.94%4.26B
1.66%4.04B
0.86%4B
0.46%3.92B
-1.59%3.91B
-0.79%3.97B
0.66%3.97B
0.11%3.91B
2.05%3.97B
Minority interests
-9.33%-11.34M
0.81%-9.88M
-90.06%-13.27M
-82.38%-11.63M
-65.29%-10.37M
-157.61%-9.96M
-549.79%-6.98M
-303.25%-6.38M
-218.57%-6.27M
-161.50%-3.87M
Total shareholder equity
45.53%5.7B
8.96%4.25B
1.50%4.02B
0.73%3.99B
0.36%3.91B
-1.74%3.9B
-0.94%3.96B
0.42%3.96B
-0.19%3.9B
1.79%3.97B
Total liabilityies and equity
31.28%7.73B
14.12%6.23B
20.06%6B
21.55%6.04B
19.53%5.89B
7.34%5.46B
0.28%5B
2.43%4.97B
1.78%4.93B
1.42%5.09B
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
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Unqualified opinion
Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -22.06%1.27B-63.10%762.39M-61.56%770.89M-26.62%1.42B-19.33%1.63B-0.83%2.07B5.83%2.01B-2.58%1.94B-6.57%2.02B-1.81%2.08B
Transactional financial assets --495.02M745.70%338.28M8,480.00%429M-40.00%15M-----44.44%40M-97.06%5M-73.68%25M450.00%55M--72M
Notes receivable and accounts receivable 16.45%1.34B28.00%1.33B43.87%1.53B19.48%1.33B12.02%1.15B-12.82%1.04B-16.05%1.07B-2.52%1.11B-9.32%1.03B-14.55%1.19B
-Notes receivable -1.19%58.88M32.07%72.03M54.87%100.36M-36.88%57.66M0.38%59.59M-21.30%54.54M-40.63%64.81M-23.21%91.35M-50.86%59.37M-47.84%69.3M
-Accounts receivable 17.41%1.28B27.78%1.26B43.16%1.43B24.53%1.27B12.73%1.09B-12.29%983.85M-13.74%1B-0.11%1.02B-4.36%967.64M-11.05%1.12B
Other receivables (including interest and dividends) -26.03%68.47M36.57%71.14M179.09%83.92M163.96%76.52M153.10%92.56M69.40%52.09M-48.98%30.07M-46.36%28.99M-54.14%36.57M-30.40%30.75M
-Dividend receivable --------------1.8M------------------------
-Other receivable ----36.57%71.14M----157.76%74.73M----69.40%52.09M-----46.36%28.99M-----30.40%30.75M
Contractual assets 14.43%25.69M-19.64%22.2M-50.99%17.67M-55.48%16.84M-26.74%22.45M-22.14%27.63M234.80%36.05M291.78%37.82M137.90%30.65M144.31%35.49M
Advance payment 0.41%84.47M1.04%64.63M2.24%69.81M4.74%66.45M20.46%84.13M30.55%63.96M-1.97%68.28M-3.51%63.44M52.08%69.84M17.67%49M
Inventories 7.43%526.51M20.43%448.12M16.92%513.06M29.39%564.1M15.17%490.11M-7.78%372.1M-5.05%438.8M-9.81%435.97M-11.18%425.57M-14.19%403.49M
Receivable financing 15.91%105.58M76.76%156.15M109.64%63.53M78.59%67.11M105.20%91.08M101.03%88.34M148.61%30.3M81.72%37.58M145.42%44.39M70.90%43.94M
Non-current assets due within one year --357.24K--376.42K--------------------------------
Other current assets 2.80%103.75M-2.33%90.56M23.83%90.51M28.05%95.36M12.62%100.93M27.63%92.72M9.00%73.1M23.71%74.48M75.79%89.62M38.55%72.65M
Total current assets 9.78%4.02B-14.53%3.28B-4.83%3.57B-2.69%3.65B-3.63%3.66B-3.53%3.84B-6.54%3.75B-4.22%3.75B-4.83%3.8B-4.39%3.98B
Non Current assets
Other equity investment 4,231.19%959.38M779.47%194.81M0.00%22.15M0.00%22.15M0.00%22.15M0.00%22.15M0.00%22.15M0.00%22.15M0.00%22.15M0.00%22.15M
Other non-current financial assets -11.43%153.04M0.00%153.04M15.03%153.04M17.69%153.04M72.72%172.79M56.10%153.04M216.76%133.04M209.62%130.04M138.19%100.04M133.43%98.04M
Long term receivable account --477.78K--552.72K--------------------------------
Fixed assets ----29.91%508.48M----2.37%403.14M-----5.04%391.41M-----0.03%393.82M-----4.46%412.16M
Constru in process ----21.29%281.45M----153.56%301.57M----387.13%232.05M----91.00%118.93M----4,056.44%47.64M
Intangible assets -4.62%188.77M58.29%195.27M90.17%201.04M90.51%193.36M181.82%197.92M75.40%123.36M53.74%105.71M50.51%101.5M180.34%70.23M193.75%70.33M
Development expenditure 10.34%27.99M75.10%29.11M15.08%22.39M142.27%33.69M-34.02%25.37M-41.25%16.62M30.49%19.45M--13.91M--38.45M--28.29M
Goodwill 7.44%670.57M71,756.70%696.35M65,378.71%634.54M65,378.71%634.54M64,306.98%624.16M0.00%969.08K-45.34%969.08K-45.34%969.08K-45.34%969.08K--969.08K
Long deferred expense -20.73%8.14M-24.67%9.05M-39.66%8.68M-44.98%8.88M-42.16%10.27M-11.71%12.01M-3.88%14.38M1.26%16.13M38.23%17.75M-7.13%13.61M
Deferred tax assets 16.20%220.64M24.90%224.64M26.33%224.48M26.63%214.8M21.46%189.88M13.44%179.86M21.65%177.7M24.08%169.64M19.07%156.33M28.01%158.55M
Usufruct assets 22.97%21.43M-36.00%24.18M-57.84%19.26M-60.35%20.75M-71.00%17.43M-44.12%37.78M77.88%45.67M74.20%52.32M59.75%60.1M57.79%67.62M
Other non current assets 145.73%228.6M5.59%249.54M509.87%54.89M1,195.08%116.56M--93.03M--236.33M--9M--9M--------
Total non current assets 66.62%3.71B82.17%2.95B94.79%2.43B96.26%2.39B97.55%2.23B46.57%1.62B28.42%1.25B30.32%1.22B32.90%1.13B29.85%1.1B
Total assets 31.28%7.73B14.12%6.23B20.06%6B21.55%6.04B19.53%5.89B7.34%5.46B0.28%5B2.43%4.97B1.78%4.93B1.42%5.09B
Liabilities
Current liabilities
Short term loan -76.65%108.83M-79.14%116.81M50.67%272.78M338.25%443.93M791.82%466.05M10,629.44%560.06M36,108.60%181.04M--101.3M30.53%52.26M-87.28%5.22M
Notes payable and accounts payable 43.38%629.88M68.56%736.27M80.61%647.27M50.12%600.49M17.45%439.31M-16.65%436.81M-29.09%358.38M-22.81%400M-18.47%374.03M-12.30%524.08M
-Notes payable 863.43%68.01M817.64%125.43M357.11%62.48M--7.12M-74.37%7.06M-79.45%13.67M-66.29%13.67M----399.03%27.54M-0.20%66.5M
-Accounts payable 29.99%561.87M44.36%610.84M69.65%584.79M48.34%593.37M24.75%432.25M-7.53%423.14M-25.85%344.71M-21.74%400M-23.56%346.49M-13.82%457.58M
Contract liabilities 48.87%194.39M37.95%169.48M70.32%152.99M44.66%123.32M89.67%130.58M31.45%122.86M-13.67%89.83M14.20%85.25M-24.37%68.84M-14.69%93.46M
Advance receipts ------------------------102.23%2.11M48.77%1.47M198.76%2.59M111.06%1.69M
Salaries payable 37.45%145.48M52.16%125.38M54.17%78.21M11.84%61.28M-12.17%105.84M-27.31%82.4M-6.37%50.73M5.28%54.79M25.93%120.51M19.86%113.36M
Taxs payable 15.33%66.59M18.35%58.66M80.53%67.43M27.41%61.47M-10.79%57.74M-22.70%49.57M-34.55%37.35M-3.77%48.24M251.10%64.72M152.53%64.13M
Other payable (including interest and dividends) -53.58%10.01M37.28%12.93M-35.15%15.32M-3.66%15.23M104.84%21.55M-4.01%9.42M79.13%23.62M-6.57%15.81M112.52%10.52M18.95%9.81M
-Other payable ----37.28%12.93M-----3.66%15.23M-----4.01%9.42M-----6.57%15.81M----18.95%9.81M
Non current liabilities due within one year 60.78%12.59M164.78%36.98M-47.96%8.93M-44.68%9.01M-63.54%7.83M-45.49%13.97M24.24%17.16M2.55%16.28M10.79%21.48M26.02%25.62M
Other current liabilities 6.27%50.58M29.85%45.83M347.06%42.85M362.88%38.02M619.54%47.6M254.33%35.29M-10.35%9.58M17.18%8.21M-24.18%6.61M-14.21%9.96M
Total current liabilities -4.56%1.22B-0.61%1.3B67.03%1.29B84.96%1.35B76.91%1.28B54.65%1.31B1.30%769.8M-0.60%731.36M-2.21%721.57M-6.80%847.34M
Current liabilities
Long term account payable ----5.72%5.48M------5M------5.18M----------------
Long term salaries pay -19.43%9.52M-19.41%7.01M-11.61%6.6M-0.36%6.32M-31.02%11.82M-49.00%8.69M-55.32%7.46M-57.22%6.35M-28.60%17.14M-26.75%17.05M
Estimate liabilities -------------------------13.02%23M-10.82%24.45M-8.62%25.33M-3.97%26.4M
Deferred tax liabilities 493.19%214.07M170.60%74.87M62.88%52.33M58.43%53.96M9.71%36.09M-27.65%27.67M11.66%32.13M13.09%34.06M1.06%32.89M8.44%38.25M
Long term deferred income -22.62%95.27M-20.02%102.65M-5.82%114.98M-6.48%120.17M-12.28%123.12M4.98%128.35M-1.97%122.09M47.80%128.5M49.28%140.35M25.26%122.26M
Lease liabilities -5.71%9.29M-53.45%11.95M-62.01%10.52M-65.32%11.21M-73.53%9.85M-36.22%25.66M112.35%27.69M114.59%32.34M94.91%37.2M68.01%40.24M
Total non current liabilities 17.02%820.79M171.74%679.81M160.19%694.66M150.31%701.64M128.10%701.39M-7.58%250.17M18.52%266.98M60.75%280.3M55.79%307.49M30.40%270.69M
Total liabilities 3.10%2.04B27.02%1.98B91.02%1.98B103.07%2.05B92.20%1.98B39.58%1.56B5.23%1.04B11.15%1.01B10.03%1.03B0.11%1.12B
Shareholders equity
Paid-in capital 3.39%479.23M-0.54%460.98M-0.54%460.98M-0.54%460.98M0.00%463.5M0.00%463.5M0.00%463.5M0.00%463.5M0.00%463.5M0.00%463.5M
Capital reserve funds 20.51%3.53B-1.76%2.87B-1.79%2.87B-1.80%2.87B0.17%2.93B0.18%2.92B-0.88%2.92B-0.41%2.92B-0.02%2.92B0.03%2.92B
Surplus reserve funds 1.46%59.92M1.46%59.92M10.25%59.06M10.25%59.06M10.25%59.06M10.25%59.06M44.22%53.57M44.22%53.57M44.22%53.57M44.22%53.57M
Retained profit 51.02%988.4M23.32%788.63M17.06%760.8M15.84%724.21M18.09%654.5M14.01%639.51M17.91%649.92M23.95%625.2M15.10%554.23M19.00%560.91M
Less:Treasury stock -5.55%170.04M-27.23%131.01M0.40%120.51M22.16%120.51M106.86%180.02M555.75%180.02M--120.03M--98.65M--87.03M--27.45M
Other composite income 141,820.21%822.56M15,591.06%205.51M735.89%5.52M718.54%7.6M40.49%579.59K22.73%1.31M-48.05%659.81K-33.08%928.05K118.23%412.56K80.26%1.07M
Shareholders equity without minority interests 45.43%5.71B8.94%4.26B1.66%4.04B0.86%4B0.46%3.92B-1.59%3.91B-0.79%3.97B0.66%3.97B0.11%3.91B2.05%3.97B
Minority interests -9.33%-11.34M0.81%-9.88M-90.06%-13.27M-82.38%-11.63M-65.29%-10.37M-157.61%-9.96M-549.79%-6.98M-303.25%-6.38M-218.57%-6.27M-161.50%-3.87M
Total shareholder equity 45.53%5.7B8.96%4.25B1.50%4.02B0.73%3.99B0.36%3.91B-1.74%3.9B-0.94%3.96B0.42%3.96B-0.19%3.9B1.79%3.97B
Total liabilityies and equity 31.28%7.73B14.12%6.23B20.06%6B21.55%6.04B19.53%5.89B7.34%5.46B0.28%5B2.43%4.97B1.78%4.93B1.42%5.09B
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
Auditor ------------------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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