CN Stock MarketDetailed Quotes

002131 Leo Group Co.,Ltd.

Watchlist
  • 1.85
  • +0.14+8.19%
Market Closed Sep 30 15:00 CST
12.53BMarket Cap-17961P/E (TTM)

Leo Group Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-0.55%3.15B
-4.78%3.05B
266.46%4.95B
12.22%3.1B
-5.66%3.17B
156.56%3.2B
-21.61%1.35B
92.50%2.76B
28.46%3.36B
-3.78%1.25B
Transactional financial assets
1,011.92%3.76B
754.92%3.31B
20.43%2.04B
303.13%1.67B
--338.1M
12,938.86%387.04M
45,919.68%1.7B
10,201.14%413.02M
----
-38.42%2.97M
Notes receivable and accounts receivable
14.02%6.78B
19.16%6.4B
12.19%6.56B
22.70%6.61B
11.86%5.95B
18.27%5.37B
16.89%5.85B
1.80%5.39B
-4.05%5.32B
-13.35%4.54B
-Notes receivable
-80.42%47.82M
159.10%516.9M
124.72%446.26M
495.59%315.41M
388.24%244.27M
-43.21%199.5M
-34.16%198.59M
-85.45%52.96M
-86.26%50.03M
-24.33%351.27M
-Accounts receivable
18.06%6.73B
13.77%5.89B
8.23%6.11B
18.00%6.29B
8.28%5.7B
23.42%5.17B
20.17%5.65B
8.25%5.33B
1.74%5.27B
-12.29%4.19B
Other receivables (including interest and dividends)
5.10%242.98M
59.21%366.12M
3.96%275.27M
11.35%327.4M
-17.30%231.2M
-26.43%229.96M
-14.88%264.78M
-10.28%294.02M
-4.08%279.57M
3.77%312.56M
-Other receivable
----
----
----
----
-17.30%231.2M
----
-14.88%264.78M
----
-4.08%279.57M
----
Contractual assets
23.00%79.15M
-35.49%71.35M
-29.67%74.8M
29.60%61.34M
7.60%64.34M
164.60%110.6M
-10.89%106.35M
48.74%47.33M
99.31%59.8M
-2.22%41.8M
Advance payment
0.63%448.71M
31.57%477.63M
11.60%388.51M
40.12%477.6M
56.23%445.91M
-39.65%363.02M
-33.90%348.13M
-5.72%340.84M
57.77%285.42M
131.66%601.57M
Inventories
20.56%803.46M
19.84%842.4M
29.74%842.06M
21.90%804.34M
-2.13%666.44M
-10.78%702.94M
-17.91%649.02M
-9.56%659.86M
4.83%680.97M
41.33%787.87M
Receivable financing
-19.18%25.5M
29.85%39.79M
166.31%87.28M
-38.25%28.68M
-1.64%31.56M
-45.36%30.64M
-48.48%32.77M
163.46%46.45M
115.15%32.08M
378.15%56.08M
Other current assets
20.07%455.1M
14.25%449.45M
13.86%427.44M
14.08%385.22M
27.04%379.02M
38.20%393.39M
35.40%375.42M
44.23%337.68M
36.63%298.34M
55.42%284.65M
Total current assets
39.70%15.74B
39.19%15.02B
46.64%15.64B
30.83%13.45B
9.32%11.27B
36.99%10.79B
21.01%10.67B
21.99%10.28B
7.99%10.31B
-0.29%7.88B
Non Current assets
Other non-current financial assets
-55.75%3.42B
-22.67%4.65B
-2.47%5.29B
20.08%6.97B
5.49%7.72B
-15.21%6.01B
-32.85%5.43B
-19.04%5.8B
-5.06%7.31B
1.28%7.09B
Investment real estate
-14.70%101.88M
-18.85%99.24M
-16.29%104.84M
-45.80%116.58M
-6.81%119.44M
-40.41%122.3M
-40.16%125.24M
96.03%215.11M
15.57%128.16M
83.42%205.22M
Long-term equity investment
27.46%1.09B
23.30%1.07B
24.57%1.06B
35.18%970.33M
26.56%857.48M
29.70%864.91M
48.37%851.09M
8.87%717.81M
3.62%677.51M
4.37%666.84M
Fixed assets
12.36%1.03B
----
12.23%1.02B
----
8.82%914.51M
----
9.12%906.18M
----
0.30%840.41M
----
Fixed assets liquidation
-18.16%1.78M
----
56.41%3.19M
----
887.22%2.18M
----
111.11%2.04M
----
-39.88%220.89K
----
Constru in process
43.57%294.97M
----
19.96%200.86M
----
154.04%205.46M
----
247.01%167.44M
----
-33.34%80.88M
----
Intangible assets
5.51%261.14M
5.81%264.85M
5.06%267.25M
2.19%248.53M
9.26%247.49M
-10.84%250.31M
-9.87%254.39M
-15.33%243.2M
-21.28%226.52M
-3.77%280.73M
Goodwill
0.00%344.5M
0.00%344.5M
0.00%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-80.19%350.23M
-80.13%350.23M
-80.13%350.23M
Long deferred expense
-6.83%29.61M
2.06%34.06M
24.15%39.17M
-8.75%31.07M
25.88%31.77M
35.01%33.37M
23.49%31.55M
59.78%34.05M
21.87%25.24M
6.50%24.72M
Deferred tax assets
32.22%375.96M
54.79%430.59M
13.83%379.64M
12.19%283.13M
12.09%284.35M
24.00%278.17M
48.16%333.52M
27.31%252.36M
26.58%253.67M
11.38%224.34M
Usufruct assets
-39.16%142.75M
-14.91%207.5M
-14.56%216.46M
-13.95%226.63M
-14.26%234.65M
-14.06%243.86M
-13.54%253.33M
-6.56%263.37M
-5.25%273.68M
-14.04%283.76M
Other non current assets
-39.63%50.3M
-32.64%54.66M
-10.24%75.77M
-65.53%69.15M
-58.55%83.32M
55.63%81.15M
-24.60%84.41M
99.01%200.63M
166.36%200.98M
47.13%52.14M
Total non current assets
-35.35%7.14B
-9.25%8.46B
2.52%9B
16.29%10.43B
6.45%11.04B
-7.41%9.32B
-20.41%8.78B
-22.72%8.97B
-14.02%10.37B
-11.41%10.06B
Total assets
2.56%22.88B
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
-6.84%17.94B
Liabilities
Current liabilities
Short term loan
31.72%2.6B
88.06%3.33B
99.18%3.24B
145.08%2.68B
70.84%1.97B
25.44%1.77B
-18.44%1.62B
-27.25%1.09B
-14.24%1.15B
36.92%1.41B
Transactional financial liabilities
----
----
--47.18M
--4.53M
--18.94M
----
----
----
----
----
Notes payable and accounts payable
26.52%4.01B
-1.55%2.92B
21.90%3.69B
15.68%3.46B
-4.46%3.17B
6.92%2.96B
10.02%3.03B
3.36%2.99B
-5.85%3.32B
1.71%2.77B
-Notes payable
-22.14%471.3M
10.29%584.68M
25.40%691.75M
28.65%705.57M
-2.09%605.28M
-6.93%530.13M
2.24%551.64M
-8.55%548.44M
16.64%618.17M
73.36%569.6M
-Accounts payable
38.00%3.54B
-4.12%2.33B
21.12%3B
12.77%2.75B
-5.00%2.56B
10.49%2.43B
11.91%2.48B
6.48%2.44B
-9.84%2.7B
-8.11%2.2B
Contract liabilities
-11.21%534.4M
-18.87%425.24M
2.99%544.72M
54.27%616.48M
63.34%601.9M
10.68%524.12M
9.62%528.89M
-12.52%399.62M
87.38%368.48M
35.57%473.55M
Advance receipts
297.09%796.19K
697.13%6.68M
80.94%2.84M
--89.63K
--200.51K
553.88%837.56K
1,124.15%1.57M
----
----
--128.09K
Salaries payable
30.55%112.61M
20.87%110.99M
15.22%195M
-11.85%103.4M
-20.98%86.26M
-8.11%91.83M
-9.46%169.25M
33.52%117.3M
30.29%109.16M
9.01%99.92M
Taxs payable
32.22%88.58M
-16.45%119.46M
-28.44%114.76M
24.29%94.36M
0.90%67M
209.63%142.99M
101.95%160.37M
-76.72%75.92M
-79.18%66.4M
-35.40%46.18M
Other payable (including interest and dividends)
18.22%161.88M
-25.53%106.28M
26.89%148.49M
22.58%175.03M
10.63%136.94M
86.42%142.72M
-27.15%117.03M
29.98%142.79M
13.62%123.78M
-45.71%76.56M
-Dividend payable
--60K
----
--980K
----
----
----
----
----
----
----
-Other payable
18.17%161.82M
----
26.05%147.51M
----
10.63%136.94M
----
-26.92%117.03M
----
13.62%123.78M
----
Non current liabilities due within one year
52.44%129.32M
98.97%159.35M
92.06%159.35M
13.18%34.79M
152.46%84.84M
127.89%80.09M
140.70%82.97M
-73.76%30.74M
-71.31%33.6M
-70.00%35.14M
Other current liabilities
140.98%41.96M
96.58%51.66M
7.94%43.85M
126.41%33.19M
48.60%17.41M
30.93%26.28M
31.83%40.62M
56.66%14.66M
6.06%11.72M
-2.86%20.07M
Total current liabilities
24.73%7.68B
25.86%7.23B
42.23%8.19B
48.03%7.2B
18.72%6.15B
16.37%5.75B
0.60%5.76B
-11.60%4.86B
-9.13%5.18B
8.53%4.94B
Current liabilities
Long term loan
189.81%148.98M
158.42%157.56M
-9.07%84.47M
8.04%156.55M
--51.41M
--60.97M
--92.89M
--144.9M
----
----
Bonds payable
--207.2M
35,756.86%204.8M
--202.52M
--200.12M
----
--571.17K
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
--0
----
Specific account payable
----
----
----
----
----
----
----
----
--111M
----
Estimate liabilities
10.76%22.87M
12.42%22.42M
11.39%22M
13.02%21.15M
-27.94%20.65M
-12.53%19.94M
-13.18%19.75M
140.90%18.72M
277.21%28.65M
202.78%22.8M
Deferred tax liabilities
-11.01%1.71B
26.90%1.97B
43.13%2.01B
33.48%1.99B
0.59%1.93B
18.13%1.55B
-12.42%1.4B
38.24%1.49B
32.35%1.91B
4.73%1.31B
Long term deferred income
-7.34%220.49M
-7.63%224.97M
-7.52%229.93M
-8.08%235.57M
-9.66%237.95M
-8.11%243.56M
-8.41%248.63M
-8.38%256.27M
-8.00%263.4M
-9.68%265.06M
Lease liabilities
-40.20%142.95M
-14.10%215.32M
-12.32%226.77M
-12.75%236M
-12.26%239.02M
-18.83%250.66M
-10.24%258.65M
-21.77%270.47M
-22.15%272.43M
-6.45%308.8M
Total non current liabilities
-0.76%2.46B
31.34%2.79B
37.12%2.77B
18.17%2.84B
-4.44%2.48B
11.37%2.13B
-7.39%2.02B
40.40%2.41B
23.90%2.59B
-13.72%1.91B
Total liabilities
17.42%10.13B
27.34%10.03B
40.90%10.96B
38.14%10.04B
11.00%8.63B
14.98%7.87B
-1.61%7.78B
0.75%7.27B
-0.27%7.77B
1.25%6.85B
Shareholders equity
Paid-in capital
0.25%6.77B
0.20%6.77B
0.18%6.77B
0.15%6.76B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
Capital reserve funds
1.93%1.41B
2.10%1.4B
1.63%1.39B
5.25%1.39B
4.94%1.38B
4.46%1.38B
4.01%1.37B
0.61%1.32B
0.14%1.32B
0.06%1.32B
Surplus reserve funds
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
Retained profit
-17.39%4.22B
30.12%4.93B
61.43%5.17B
48.82%5.3B
11.34%5.11B
35.05%3.79B
-11.93%3.2B
-21.37%3.56B
-17.35%4.59B
-33.86%2.8B
Less:Treasury stock
--24.63M
----
----
----
----
----
----
----
----
----
Other composite income
-16.33%200.68M
51.69%181.36M
26.03%174.11M
67.66%195.3M
942.11%239.86M
6,990.27%119.56M
2,765.22%138.15M
1,546.60%116.49M
333.53%23.02M
79.91%-1.74M
Specific reserves
22.49%14.88M
23.27%13.88M
30.75%13.16M
31.19%12.76M
34.36%12.15M
42.56%11.26M
29.70%10.07M
21.05%9.73M
19.26%9.04M
6.03%7.9M
Shareholders equity without minority interests
-6.64%12.75B
10.22%13.45B
17.55%13.67B
15.94%13.82B
6.27%13.65B
10.57%12.2B
-2.07%11.63B
-6.53%11.92B
-6.73%12.85B
-11.45%11.04B
Minority interests
-98.45%419.66K
-82.33%6.82M
-58.13%17.35M
-63.32%23.74M
-52.96%27.06M
-37.15%38.57M
-38.31%41.43M
-6.81%64.73M
51.90%57.51M
68.35%61.37M
Total shareholder equity
-6.82%12.75B
9.93%13.46B
17.28%13.68B
15.51%13.84B
6.01%13.68B
10.31%12.24B
-2.27%11.67B
-6.53%11.98B
-6.57%12.9B
-11.22%11.1B
Total liabilityies and equity
2.56%22.88B
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
-6.84%17.94B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -0.55%3.15B-4.78%3.05B266.46%4.95B12.22%3.1B-5.66%3.17B156.56%3.2B-21.61%1.35B92.50%2.76B28.46%3.36B-3.78%1.25B
Transactional financial assets 1,011.92%3.76B754.92%3.31B20.43%2.04B303.13%1.67B--338.1M12,938.86%387.04M45,919.68%1.7B10,201.14%413.02M-----38.42%2.97M
Notes receivable and accounts receivable 14.02%6.78B19.16%6.4B12.19%6.56B22.70%6.61B11.86%5.95B18.27%5.37B16.89%5.85B1.80%5.39B-4.05%5.32B-13.35%4.54B
-Notes receivable -80.42%47.82M159.10%516.9M124.72%446.26M495.59%315.41M388.24%244.27M-43.21%199.5M-34.16%198.59M-85.45%52.96M-86.26%50.03M-24.33%351.27M
-Accounts receivable 18.06%6.73B13.77%5.89B8.23%6.11B18.00%6.29B8.28%5.7B23.42%5.17B20.17%5.65B8.25%5.33B1.74%5.27B-12.29%4.19B
Other receivables (including interest and dividends) 5.10%242.98M59.21%366.12M3.96%275.27M11.35%327.4M-17.30%231.2M-26.43%229.96M-14.88%264.78M-10.28%294.02M-4.08%279.57M3.77%312.56M
-Other receivable -----------------17.30%231.2M-----14.88%264.78M-----4.08%279.57M----
Contractual assets 23.00%79.15M-35.49%71.35M-29.67%74.8M29.60%61.34M7.60%64.34M164.60%110.6M-10.89%106.35M48.74%47.33M99.31%59.8M-2.22%41.8M
Advance payment 0.63%448.71M31.57%477.63M11.60%388.51M40.12%477.6M56.23%445.91M-39.65%363.02M-33.90%348.13M-5.72%340.84M57.77%285.42M131.66%601.57M
Inventories 20.56%803.46M19.84%842.4M29.74%842.06M21.90%804.34M-2.13%666.44M-10.78%702.94M-17.91%649.02M-9.56%659.86M4.83%680.97M41.33%787.87M
Receivable financing -19.18%25.5M29.85%39.79M166.31%87.28M-38.25%28.68M-1.64%31.56M-45.36%30.64M-48.48%32.77M163.46%46.45M115.15%32.08M378.15%56.08M
Other current assets 20.07%455.1M14.25%449.45M13.86%427.44M14.08%385.22M27.04%379.02M38.20%393.39M35.40%375.42M44.23%337.68M36.63%298.34M55.42%284.65M
Total current assets 39.70%15.74B39.19%15.02B46.64%15.64B30.83%13.45B9.32%11.27B36.99%10.79B21.01%10.67B21.99%10.28B7.99%10.31B-0.29%7.88B
Non Current assets
Other non-current financial assets -55.75%3.42B-22.67%4.65B-2.47%5.29B20.08%6.97B5.49%7.72B-15.21%6.01B-32.85%5.43B-19.04%5.8B-5.06%7.31B1.28%7.09B
Investment real estate -14.70%101.88M-18.85%99.24M-16.29%104.84M-45.80%116.58M-6.81%119.44M-40.41%122.3M-40.16%125.24M96.03%215.11M15.57%128.16M83.42%205.22M
Long-term equity investment 27.46%1.09B23.30%1.07B24.57%1.06B35.18%970.33M26.56%857.48M29.70%864.91M48.37%851.09M8.87%717.81M3.62%677.51M4.37%666.84M
Fixed assets 12.36%1.03B----12.23%1.02B----8.82%914.51M----9.12%906.18M----0.30%840.41M----
Fixed assets liquidation -18.16%1.78M----56.41%3.19M----887.22%2.18M----111.11%2.04M-----39.88%220.89K----
Constru in process 43.57%294.97M----19.96%200.86M----154.04%205.46M----247.01%167.44M-----33.34%80.88M----
Intangible assets 5.51%261.14M5.81%264.85M5.06%267.25M2.19%248.53M9.26%247.49M-10.84%250.31M-9.87%254.39M-15.33%243.2M-21.28%226.52M-3.77%280.73M
Goodwill 0.00%344.5M0.00%344.5M0.00%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-80.19%350.23M-80.13%350.23M-80.13%350.23M
Long deferred expense -6.83%29.61M2.06%34.06M24.15%39.17M-8.75%31.07M25.88%31.77M35.01%33.37M23.49%31.55M59.78%34.05M21.87%25.24M6.50%24.72M
Deferred tax assets 32.22%375.96M54.79%430.59M13.83%379.64M12.19%283.13M12.09%284.35M24.00%278.17M48.16%333.52M27.31%252.36M26.58%253.67M11.38%224.34M
Usufruct assets -39.16%142.75M-14.91%207.5M-14.56%216.46M-13.95%226.63M-14.26%234.65M-14.06%243.86M-13.54%253.33M-6.56%263.37M-5.25%273.68M-14.04%283.76M
Other non current assets -39.63%50.3M-32.64%54.66M-10.24%75.77M-65.53%69.15M-58.55%83.32M55.63%81.15M-24.60%84.41M99.01%200.63M166.36%200.98M47.13%52.14M
Total non current assets -35.35%7.14B-9.25%8.46B2.52%9B16.29%10.43B6.45%11.04B-7.41%9.32B-20.41%8.78B-22.72%8.97B-14.02%10.37B-11.41%10.06B
Total assets 2.56%22.88B16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B-6.84%17.94B
Liabilities
Current liabilities
Short term loan 31.72%2.6B88.06%3.33B99.18%3.24B145.08%2.68B70.84%1.97B25.44%1.77B-18.44%1.62B-27.25%1.09B-14.24%1.15B36.92%1.41B
Transactional financial liabilities ----------47.18M--4.53M--18.94M--------------------
Notes payable and accounts payable 26.52%4.01B-1.55%2.92B21.90%3.69B15.68%3.46B-4.46%3.17B6.92%2.96B10.02%3.03B3.36%2.99B-5.85%3.32B1.71%2.77B
-Notes payable -22.14%471.3M10.29%584.68M25.40%691.75M28.65%705.57M-2.09%605.28M-6.93%530.13M2.24%551.64M-8.55%548.44M16.64%618.17M73.36%569.6M
-Accounts payable 38.00%3.54B-4.12%2.33B21.12%3B12.77%2.75B-5.00%2.56B10.49%2.43B11.91%2.48B6.48%2.44B-9.84%2.7B-8.11%2.2B
Contract liabilities -11.21%534.4M-18.87%425.24M2.99%544.72M54.27%616.48M63.34%601.9M10.68%524.12M9.62%528.89M-12.52%399.62M87.38%368.48M35.57%473.55M
Advance receipts 297.09%796.19K697.13%6.68M80.94%2.84M--89.63K--200.51K553.88%837.56K1,124.15%1.57M----------128.09K
Salaries payable 30.55%112.61M20.87%110.99M15.22%195M-11.85%103.4M-20.98%86.26M-8.11%91.83M-9.46%169.25M33.52%117.3M30.29%109.16M9.01%99.92M
Taxs payable 32.22%88.58M-16.45%119.46M-28.44%114.76M24.29%94.36M0.90%67M209.63%142.99M101.95%160.37M-76.72%75.92M-79.18%66.4M-35.40%46.18M
Other payable (including interest and dividends) 18.22%161.88M-25.53%106.28M26.89%148.49M22.58%175.03M10.63%136.94M86.42%142.72M-27.15%117.03M29.98%142.79M13.62%123.78M-45.71%76.56M
-Dividend payable --60K------980K----------------------------
-Other payable 18.17%161.82M----26.05%147.51M----10.63%136.94M-----26.92%117.03M----13.62%123.78M----
Non current liabilities due within one year 52.44%129.32M98.97%159.35M92.06%159.35M13.18%34.79M152.46%84.84M127.89%80.09M140.70%82.97M-73.76%30.74M-71.31%33.6M-70.00%35.14M
Other current liabilities 140.98%41.96M96.58%51.66M7.94%43.85M126.41%33.19M48.60%17.41M30.93%26.28M31.83%40.62M56.66%14.66M6.06%11.72M-2.86%20.07M
Total current liabilities 24.73%7.68B25.86%7.23B42.23%8.19B48.03%7.2B18.72%6.15B16.37%5.75B0.60%5.76B-11.60%4.86B-9.13%5.18B8.53%4.94B
Current liabilities
Long term loan 189.81%148.98M158.42%157.56M-9.07%84.47M8.04%156.55M--51.41M--60.97M--92.89M--144.9M--------
Bonds payable --207.2M35,756.86%204.8M--202.52M--200.12M------571.17K----------------
Long term account payable ----------------------------------0----
Specific account payable ----------------------------------111M----
Estimate liabilities 10.76%22.87M12.42%22.42M11.39%22M13.02%21.15M-27.94%20.65M-12.53%19.94M-13.18%19.75M140.90%18.72M277.21%28.65M202.78%22.8M
Deferred tax liabilities -11.01%1.71B26.90%1.97B43.13%2.01B33.48%1.99B0.59%1.93B18.13%1.55B-12.42%1.4B38.24%1.49B32.35%1.91B4.73%1.31B
Long term deferred income -7.34%220.49M-7.63%224.97M-7.52%229.93M-8.08%235.57M-9.66%237.95M-8.11%243.56M-8.41%248.63M-8.38%256.27M-8.00%263.4M-9.68%265.06M
Lease liabilities -40.20%142.95M-14.10%215.32M-12.32%226.77M-12.75%236M-12.26%239.02M-18.83%250.66M-10.24%258.65M-21.77%270.47M-22.15%272.43M-6.45%308.8M
Total non current liabilities -0.76%2.46B31.34%2.79B37.12%2.77B18.17%2.84B-4.44%2.48B11.37%2.13B-7.39%2.02B40.40%2.41B23.90%2.59B-13.72%1.91B
Total liabilities 17.42%10.13B27.34%10.03B40.90%10.96B38.14%10.04B11.00%8.63B14.98%7.87B-1.61%7.78B0.75%7.27B-0.27%7.77B1.25%6.85B
Shareholders equity
Paid-in capital 0.25%6.77B0.20%6.77B0.18%6.77B0.15%6.76B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B
Capital reserve funds 1.93%1.41B2.10%1.4B1.63%1.39B5.25%1.39B4.94%1.38B4.46%1.38B4.01%1.37B0.61%1.32B0.14%1.32B0.06%1.32B
Surplus reserve funds 0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M
Retained profit -17.39%4.22B30.12%4.93B61.43%5.17B48.82%5.3B11.34%5.11B35.05%3.79B-11.93%3.2B-21.37%3.56B-17.35%4.59B-33.86%2.8B
Less:Treasury stock --24.63M------------------------------------
Other composite income -16.33%200.68M51.69%181.36M26.03%174.11M67.66%195.3M942.11%239.86M6,990.27%119.56M2,765.22%138.15M1,546.60%116.49M333.53%23.02M79.91%-1.74M
Specific reserves 22.49%14.88M23.27%13.88M30.75%13.16M31.19%12.76M34.36%12.15M42.56%11.26M29.70%10.07M21.05%9.73M19.26%9.04M6.03%7.9M
Shareholders equity without minority interests -6.64%12.75B10.22%13.45B17.55%13.67B15.94%13.82B6.27%13.65B10.57%12.2B-2.07%11.63B-6.53%11.92B-6.73%12.85B-11.45%11.04B
Minority interests -98.45%419.66K-82.33%6.82M-58.13%17.35M-63.32%23.74M-52.96%27.06M-37.15%38.57M-38.31%41.43M-6.81%64.73M51.90%57.51M68.35%61.37M
Total shareholder equity -6.82%12.75B9.93%13.46B17.28%13.68B15.51%13.84B6.01%13.68B10.31%12.24B-2.27%11.67B-6.53%11.98B-6.57%12.9B-11.22%11.1B
Total liabilityies and equity 2.56%22.88B16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B-6.84%17.94B
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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