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002243 Shenzhen Leaguer

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  • 6.79
  • -0.02-0.29%
Trading Oct 17 14:58 CST
8.22BMarket Cap44.09P/E (TTM)

Shenzhen Leaguer 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
-20.44%1.24B
-36.47%1.24B
-27.26%1.45B
-4.64%1.66B
-13.71%1.56B
-9.48%1.95B
-1.75%1.99B
0.60%1.74B
-35.24%1.81B
-1.27%2.15B
Transactional financial assets
13.18%506.12M
46.71%500.15M
105.79%326.42M
57.18%428.25M
108.68%447.18M
174.30%340.92M
57.98%158.62M
50.92%272.45M
45.13%214.28M
148.16%124.29M
Notes receivable and accounts receivable
2.90%952.99M
-12.01%875.75M
-7.98%989.58M
-1.25%951.16M
-1.70%926.11M
10.64%995.27M
-4.31%1.08B
21.48%963.18M
42.13%942.12M
46.96%899.54M
-Notes receivable
-91.06%3.37M
-70.68%3.96M
-83.82%4.14M
385.37%25.34M
1,395.35%37.72M
174.74%13.52M
286.46%25.59M
631.80%5.22M
224.58%2.52M
--4.92M
-Accounts receivable
6.89%949.62M
-11.20%871.78M
-6.13%985.44M
-3.36%925.82M
-5.45%888.39M
9.74%981.75M
-6.03%1.05B
20.93%957.96M
41.92%939.6M
46.16%894.62M
Other receivables (including interest and dividends)
25.10%52.22M
3.38%47.1M
25.92%49.21M
-18.51%39.25M
11.15%41.75M
7.20%45.56M
-62.61%39.08M
19.38%48.16M
2.55%37.56M
26.13%42.5M
-Other receivable
25.10%52.22M
----
25.92%49.21M
----
11.15%41.75M
----
7.07%39.08M
----
2.55%37.56M
----
Contractual assets
-60.55%641.77K
-15.21%1.55M
-15.21%1.55M
-6.48%1.63M
-6.61%1.63M
5.51%1.83M
5.51%1.83M
18.17%1.74M
18.17%1.74M
26.02%1.74M
Advance payment
41.69%20.89M
-25.24%17.42M
-15.52%17.52M
-45.02%18.31M
-51.89%14.74M
-27.88%23.3M
-30.55%20.74M
-23.25%33.31M
-10.03%30.64M
15.61%32.3M
Inventories
21.80%4.36B
24.26%4.22B
19.81%4.04B
0.04%3.77B
0.48%3.58B
-1.71%3.39B
-0.25%3.37B
15.17%3.77B
56.68%3.56B
73.31%3.45B
Receivable financing
-60.58%441.35K
-14.70%805.52K
19.23%1.94M
--1.58M
--1.12M
--944.37K
3,967.28%1.63M
----
----
----
Other current assets
123.89%142.65M
107.11%130.24M
96.77%101.42M
72.17%83.89M
55.04%63.71M
-0.40%62.88M
-30.54%51.54M
-59.19%48.72M
-68.83%41.09M
-41.38%63.13M
Total current assets
9.64%7.28B
3.16%7.03B
3.93%6.97B
1.13%6.96B
-0.04%6.64B
0.65%6.81B
-1.90%6.71B
11.27%6.88B
9.12%6.64B
35.21%6.77B
Non Current assets
Other equity investment
----
----
----
1.13%7.18M
7.66%7.23M
8.25%6.87M
9.24%6.96M
9.47%7.1M
3.89%6.71M
-3.40%6.35M
Other non-current financial assets
7.94%2.12B
16.49%2.11B
16.18%2.07B
42.45%2.02B
44.96%1.96B
39.18%1.81B
38.24%1.78B
16.82%1.42B
28.87%1.35B
33.74%1.3B
Investment real estate
-2.43%1.45B
-5.05%1.42B
-5.01%1.43B
49.52%1.47B
49.72%1.48B
79.90%1.5B
80.64%1.51B
45.34%979.8M
45.33%989.95M
21.60%832.92M
Long-term equity investment
8.77%2.16B
8.93%2.11B
8.00%2.1B
5.29%2.01B
3.33%1.99B
0.57%1.93B
2.84%1.94B
-5.83%1.91B
-2.01%1.92B
0.92%1.92B
Fixed assets
-4.61%1.6B
----
-3.30%1.67B
----
10.27%1.68B
----
11.65%1.73B
----
25.02%1.52B
----
Constru in process
305.38%275.24M
----
610.55%233.17M
----
17.17%67.9M
----
-45.13%32.81M
----
-83.57%57.95M
----
Intangible assets
-2.04%302.49M
-1.86%306.58M
-1.50%310.22M
0.61%305.79M
0.48%308.8M
3.81%312.4M
3.07%314.93M
2.59%303.95M
5.47%307.33M
4.88%300.94M
Development expenditure
----
----
----
-53.01%6.91M
-48.08%6.91M
-47.42%6.91M
-35.65%6.91M
32.35%14.71M
68.29%13.32M
3,580.51%13.15M
Goodwill
-7.90%128.43M
-7.90%128.43M
-7.90%128.43M
-1.62%139.45M
-1.62%139.45M
-1.62%139.45M
-1.62%139.45M
55.17%141.74M
55.17%141.74M
84.70%141.74M
Long deferred expense
-13.23%74.9M
-13.15%79.64M
-12.39%83.46M
-2.68%84.47M
6.33%86.32M
18.76%91.7M
24.62%95.27M
11.45%86.79M
91.76%81.18M
86.00%77.21M
Deferred tax assets
63.75%277.16M
55.30%275.35M
1.19%273.14M
12.11%172.99M
8.36%169.26M
36.20%177.3M
115.90%269.92M
62.97%154.31M
76.07%156.2M
60.45%130.18M
Usufruct assets
-20.08%273.26M
-35.62%292.52M
-23.03%308.67M
-21.16%323.09M
-19.21%341.91M
3.38%454.38M
-11.44%401.01M
-1.66%409.81M
5.91%423.21M
26.48%439.5M
Other non current assets
-11.99%34.54M
-19.41%28.78M
-40.95%24.97M
-46.98%31.06M
-41.61%39.25M
-25.39%35.71M
11.31%42.28M
-22.75%58.59M
-11.43%67.21M
-47.05%47.86M
Total non current assets
5.02%8.7B
5.10%8.64B
4.39%8.63B
18.04%8.34B
17.51%8.28B
20.74%8.22B
22.05%8.27B
8.04%7.06B
12.38%7.05B
12.90%6.81B
Total assets
7.08%15.98B
4.22%15.66B
4.19%15.6B
9.69%15.29B
9.00%14.92B
10.73%15.03B
10.02%14.98B
9.61%13.94B
10.77%13.69B
23.02%13.57B
Liabilities
Current liabilities
Short term loan
-39.20%259.81M
-36.72%218.25M
-32.16%220.9M
-17.64%328.75M
26.72%427.3M
-53.50%344.88M
-55.37%325.63M
-30.02%399.15M
-39.82%337.2M
155.30%741.7M
Notes payable and accounts payable
27.32%798.52M
15.02%694.69M
-1.44%814.02M
-0.06%608.17M
1.58%627.18M
8.35%603.97M
8.53%825.87M
16.01%608.52M
42.79%617.43M
64.47%557.42M
-Notes payable
52.54%7.89M
447.83%8.46M
-24.88%9.01M
-13.99%7.74M
29.27%5.17M
--1.54M
--12M
--9M
--4M
----
-Accounts payable
27.11%790.63M
13.91%686.23M
-1.09%805M
0.15%600.43M
1.40%622.01M
8.07%602.43M
6.95%813.87M
14.30%599.52M
41.87%613.43M
64.47%557.42M
Contract liabilities
-60.28%44.96M
9.27%66.81M
-17.09%61.72M
10.80%118.38M
18.18%113.19M
-59.20%61.14M
-16.73%74.45M
-57.93%106.84M
-58.26%95.78M
-19.47%149.85M
Advance receipts
-23.17%4.75M
-31.78%4.42M
-27.79%3.74M
-16.66%5.28M
-22.37%6.19M
-29.82%6.48M
-27.96%5.18M
-48.47%6.33M
112.52%7.97M
56.86%9.24M
Salaries payable
-8.91%90.12M
-11.96%113.34M
-13.66%149.21M
-14.31%102.73M
-20.83%98.93M
-20.20%128.73M
-13.53%172.82M
57.13%119.87M
153.21%124.96M
67.71%161.31M
Taxs payable
-4.34%218.29M
-20.29%212.91M
-18.13%262.95M
1.52%241.65M
-6.78%228.2M
0.32%267.1M
-7.71%321.19M
25.94%238.04M
39.65%244.8M
32.74%266.25M
Other payable (including interest and dividends)
6.05%416.69M
1.50%405.1M
46.93%380.42M
32.80%396.44M
39.46%392.93M
37.67%399.12M
0.19%258.91M
-35.34%298.51M
-18.20%281.76M
-15.95%289.91M
-Interest payable
----
----
----
----
----
----
-18.64%21.73K
----
----
--1.2M
-Dividend payable
----
----
--1.13M
----
----
----
----
----
----
----
-Other payable
6.05%416.69M
----
46.51%379.29M
----
39.46%392.93M
----
0.19%258.89M
----
-17.96%281.76M
----
Non current liabilities due within one year
-23.29%304.02M
140.94%503.84M
162.56%536.78M
206.30%368.5M
251.46%396.34M
88.04%209.12M
50.00%204.44M
20.30%120.31M
-4.44%112.77M
-19.18%111.21M
Other current liabilities
32.68%11.81M
-27.48%11.34M
-49.77%9.76M
-63.28%5.9M
-3.91%8.9M
1.36%15.64M
-12.09%19.42M
-59.73%16.07M
-72.07%9.26M
-53.61%15.43M
Total current liabilities
-6.53%2.15B
9.55%2.23B
10.49%2.44B
13.70%2.18B
25.50%2.3B
-11.56%2.04B
-13.48%2.21B
-14.11%1.91B
-5.87%1.83B
40.91%2.3B
Current liabilities
Long term loan
102.16%3.2B
46.71%2.71B
46.00%2.38B
34.58%1.99B
17.43%1.58B
35.83%1.84B
33.22%1.63B
24.45%1.48B
-0.55%1.35B
32.42%1.36B
Bonds payable
-28.22%1.31B
-27.42%1.35B
-27.40%1.33B
-0.03%1.84B
-0.02%1.82B
63.98%1.85B
64.12%1.84B
63.09%1.84B
63.19%1.82B
122.45%1.13B
Long term account payable
664.77%404.99M
----
334.13%434.13M
----
-47.04%52.96M
----
-23.08%100M
----
-23.08%100M
----
Specific account payable
--3.16M
----
--2.96M
----
----
----
----
----
----
----
Estimate liabilities
191.85%2.94M
122.24%2.91M
26.40%1.39M
-71.54%865.57K
-63.23%1.01M
-37.86%1.31M
-47.84%1.1M
79.61%3.04M
20.14%2.74M
-7.76%2.11M
Deferred tax liabilities
23.76%355.01M
29.58%354.31M
-3.37%357.7M
40.90%287.7M
36.99%286.86M
29.58%273.44M
77.43%370.16M
3.53%204.19M
21.54%209.4M
31.20%211.02M
Long term deferred income
-20.47%71.38M
-20.06%78.9M
-13.06%88.52M
-21.67%81.47M
-25.54%89.74M
-27.95%98.7M
-25.73%101.81M
-30.70%104.02M
-20.78%120.53M
-11.70%136.98M
Lease liabilities
-21.75%235.88M
-39.36%250M
-30.02%266.23M
-17.63%313.67M
-24.21%301.44M
-9.18%412.25M
-9.05%380.43M
-11.70%380.82M
-2.36%397.72M
29.38%453.94M
Total non current liabilities
34.93%5.59B
12.81%5.17B
10.02%4.86B
11.06%4.56B
3.41%4.14B
33.94%4.58B
36.48%4.42B
27.41%4.11B
19.91%4B
42.97%3.42B
Total liabilities
20.13%7.73B
11.81%7.4B
10.18%7.3B
11.90%6.74B
10.35%6.44B
15.64%6.62B
14.45%6.63B
10.45%6.02B
10.42%5.84B
42.13%5.72B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
3.59%2.2B
2.83%2.2B
2.86%2.2B
3.39%2.12B
3.44%2.12B
4.94%2.14B
4.94%2.14B
1.46%2.05B
2.30%2.05B
1.66%2.04B
Surplus reserve funds
3.04%242.59M
3.04%242.59M
3.04%242.59M
4.33%235.43M
4.33%235.43M
4.33%235.43M
4.33%235.43M
3.45%225.66M
3.45%225.66M
3.45%225.66M
Retained profit
2.09%3.47B
4.18%3.46B
6.88%3.5B
13.61%3.46B
14.06%3.4B
10.87%3.32B
10.48%3.27B
13.11%3.05B
18.56%2.98B
21.70%3B
Other composite income
-66.64%3.83M
-27.17%3.13M
-54.18%2.99M
69.88%10.54M
1,150.20%11.47M
154.99%4.3M
186.81%6.52M
174.17%6.2M
87.44%-1.09M
-14.37%-7.81M
Shareholders equity without minority interests
2.10%7.12B
2.97%7.11B
4.23%7.15B
7.62%7.04B
7.91%6.97B
6.94%6.91B
6.76%6.86B
6.60%6.54B
8.89%6.46B
9.75%6.46B
Minority interests
-25.64%1.12B
-23.45%1.15B
-22.61%1.15B
9.88%1.51B
8.36%1.51B
8.11%1.5B
6.68%1.49B
21.96%1.38B
22.26%1.39B
24.02%1.39B
Total shareholder equity
-2.83%8.24B
-1.75%8.26B
-0.57%8.3B
8.02%8.55B
7.99%8.48B
7.14%8.41B
6.75%8.35B
8.99%7.92B
11.04%7.85B
12.03%7.85B
Total liabilityies and equity
7.08%15.98B
4.22%15.66B
4.19%15.6B
9.69%15.29B
9.00%14.92B
10.73%15.03B
10.02%14.98B
9.61%13.94B
10.77%13.69B
23.02%13.57B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -20.44%1.24B-36.47%1.24B-27.26%1.45B-4.64%1.66B-13.71%1.56B-9.48%1.95B-1.75%1.99B0.60%1.74B-35.24%1.81B-1.27%2.15B
Transactional financial assets 13.18%506.12M46.71%500.15M105.79%326.42M57.18%428.25M108.68%447.18M174.30%340.92M57.98%158.62M50.92%272.45M45.13%214.28M148.16%124.29M
Notes receivable and accounts receivable 2.90%952.99M-12.01%875.75M-7.98%989.58M-1.25%951.16M-1.70%926.11M10.64%995.27M-4.31%1.08B21.48%963.18M42.13%942.12M46.96%899.54M
-Notes receivable -91.06%3.37M-70.68%3.96M-83.82%4.14M385.37%25.34M1,395.35%37.72M174.74%13.52M286.46%25.59M631.80%5.22M224.58%2.52M--4.92M
-Accounts receivable 6.89%949.62M-11.20%871.78M-6.13%985.44M-3.36%925.82M-5.45%888.39M9.74%981.75M-6.03%1.05B20.93%957.96M41.92%939.6M46.16%894.62M
Other receivables (including interest and dividends) 25.10%52.22M3.38%47.1M25.92%49.21M-18.51%39.25M11.15%41.75M7.20%45.56M-62.61%39.08M19.38%48.16M2.55%37.56M26.13%42.5M
-Other receivable 25.10%52.22M----25.92%49.21M----11.15%41.75M----7.07%39.08M----2.55%37.56M----
Contractual assets -60.55%641.77K-15.21%1.55M-15.21%1.55M-6.48%1.63M-6.61%1.63M5.51%1.83M5.51%1.83M18.17%1.74M18.17%1.74M26.02%1.74M
Advance payment 41.69%20.89M-25.24%17.42M-15.52%17.52M-45.02%18.31M-51.89%14.74M-27.88%23.3M-30.55%20.74M-23.25%33.31M-10.03%30.64M15.61%32.3M
Inventories 21.80%4.36B24.26%4.22B19.81%4.04B0.04%3.77B0.48%3.58B-1.71%3.39B-0.25%3.37B15.17%3.77B56.68%3.56B73.31%3.45B
Receivable financing -60.58%441.35K-14.70%805.52K19.23%1.94M--1.58M--1.12M--944.37K3,967.28%1.63M------------
Other current assets 123.89%142.65M107.11%130.24M96.77%101.42M72.17%83.89M55.04%63.71M-0.40%62.88M-30.54%51.54M-59.19%48.72M-68.83%41.09M-41.38%63.13M
Total current assets 9.64%7.28B3.16%7.03B3.93%6.97B1.13%6.96B-0.04%6.64B0.65%6.81B-1.90%6.71B11.27%6.88B9.12%6.64B35.21%6.77B
Non Current assets
Other equity investment ------------1.13%7.18M7.66%7.23M8.25%6.87M9.24%6.96M9.47%7.1M3.89%6.71M-3.40%6.35M
Other non-current financial assets 7.94%2.12B16.49%2.11B16.18%2.07B42.45%2.02B44.96%1.96B39.18%1.81B38.24%1.78B16.82%1.42B28.87%1.35B33.74%1.3B
Investment real estate -2.43%1.45B-5.05%1.42B-5.01%1.43B49.52%1.47B49.72%1.48B79.90%1.5B80.64%1.51B45.34%979.8M45.33%989.95M21.60%832.92M
Long-term equity investment 8.77%2.16B8.93%2.11B8.00%2.1B5.29%2.01B3.33%1.99B0.57%1.93B2.84%1.94B-5.83%1.91B-2.01%1.92B0.92%1.92B
Fixed assets -4.61%1.6B-----3.30%1.67B----10.27%1.68B----11.65%1.73B----25.02%1.52B----
Constru in process 305.38%275.24M----610.55%233.17M----17.17%67.9M-----45.13%32.81M-----83.57%57.95M----
Intangible assets -2.04%302.49M-1.86%306.58M-1.50%310.22M0.61%305.79M0.48%308.8M3.81%312.4M3.07%314.93M2.59%303.95M5.47%307.33M4.88%300.94M
Development expenditure -------------53.01%6.91M-48.08%6.91M-47.42%6.91M-35.65%6.91M32.35%14.71M68.29%13.32M3,580.51%13.15M
Goodwill -7.90%128.43M-7.90%128.43M-7.90%128.43M-1.62%139.45M-1.62%139.45M-1.62%139.45M-1.62%139.45M55.17%141.74M55.17%141.74M84.70%141.74M
Long deferred expense -13.23%74.9M-13.15%79.64M-12.39%83.46M-2.68%84.47M6.33%86.32M18.76%91.7M24.62%95.27M11.45%86.79M91.76%81.18M86.00%77.21M
Deferred tax assets 63.75%277.16M55.30%275.35M1.19%273.14M12.11%172.99M8.36%169.26M36.20%177.3M115.90%269.92M62.97%154.31M76.07%156.2M60.45%130.18M
Usufruct assets -20.08%273.26M-35.62%292.52M-23.03%308.67M-21.16%323.09M-19.21%341.91M3.38%454.38M-11.44%401.01M-1.66%409.81M5.91%423.21M26.48%439.5M
Other non current assets -11.99%34.54M-19.41%28.78M-40.95%24.97M-46.98%31.06M-41.61%39.25M-25.39%35.71M11.31%42.28M-22.75%58.59M-11.43%67.21M-47.05%47.86M
Total non current assets 5.02%8.7B5.10%8.64B4.39%8.63B18.04%8.34B17.51%8.28B20.74%8.22B22.05%8.27B8.04%7.06B12.38%7.05B12.90%6.81B
Total assets 7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B23.02%13.57B
Liabilities
Current liabilities
Short term loan -39.20%259.81M-36.72%218.25M-32.16%220.9M-17.64%328.75M26.72%427.3M-53.50%344.88M-55.37%325.63M-30.02%399.15M-39.82%337.2M155.30%741.7M
Notes payable and accounts payable 27.32%798.52M15.02%694.69M-1.44%814.02M-0.06%608.17M1.58%627.18M8.35%603.97M8.53%825.87M16.01%608.52M42.79%617.43M64.47%557.42M
-Notes payable 52.54%7.89M447.83%8.46M-24.88%9.01M-13.99%7.74M29.27%5.17M--1.54M--12M--9M--4M----
-Accounts payable 27.11%790.63M13.91%686.23M-1.09%805M0.15%600.43M1.40%622.01M8.07%602.43M6.95%813.87M14.30%599.52M41.87%613.43M64.47%557.42M
Contract liabilities -60.28%44.96M9.27%66.81M-17.09%61.72M10.80%118.38M18.18%113.19M-59.20%61.14M-16.73%74.45M-57.93%106.84M-58.26%95.78M-19.47%149.85M
Advance receipts -23.17%4.75M-31.78%4.42M-27.79%3.74M-16.66%5.28M-22.37%6.19M-29.82%6.48M-27.96%5.18M-48.47%6.33M112.52%7.97M56.86%9.24M
Salaries payable -8.91%90.12M-11.96%113.34M-13.66%149.21M-14.31%102.73M-20.83%98.93M-20.20%128.73M-13.53%172.82M57.13%119.87M153.21%124.96M67.71%161.31M
Taxs payable -4.34%218.29M-20.29%212.91M-18.13%262.95M1.52%241.65M-6.78%228.2M0.32%267.1M-7.71%321.19M25.94%238.04M39.65%244.8M32.74%266.25M
Other payable (including interest and dividends) 6.05%416.69M1.50%405.1M46.93%380.42M32.80%396.44M39.46%392.93M37.67%399.12M0.19%258.91M-35.34%298.51M-18.20%281.76M-15.95%289.91M
-Interest payable -------------------------18.64%21.73K----------1.2M
-Dividend payable ----------1.13M----------------------------
-Other payable 6.05%416.69M----46.51%379.29M----39.46%392.93M----0.19%258.89M-----17.96%281.76M----
Non current liabilities due within one year -23.29%304.02M140.94%503.84M162.56%536.78M206.30%368.5M251.46%396.34M88.04%209.12M50.00%204.44M20.30%120.31M-4.44%112.77M-19.18%111.21M
Other current liabilities 32.68%11.81M-27.48%11.34M-49.77%9.76M-63.28%5.9M-3.91%8.9M1.36%15.64M-12.09%19.42M-59.73%16.07M-72.07%9.26M-53.61%15.43M
Total current liabilities -6.53%2.15B9.55%2.23B10.49%2.44B13.70%2.18B25.50%2.3B-11.56%2.04B-13.48%2.21B-14.11%1.91B-5.87%1.83B40.91%2.3B
Current liabilities
Long term loan 102.16%3.2B46.71%2.71B46.00%2.38B34.58%1.99B17.43%1.58B35.83%1.84B33.22%1.63B24.45%1.48B-0.55%1.35B32.42%1.36B
Bonds payable -28.22%1.31B-27.42%1.35B-27.40%1.33B-0.03%1.84B-0.02%1.82B63.98%1.85B64.12%1.84B63.09%1.84B63.19%1.82B122.45%1.13B
Long term account payable 664.77%404.99M----334.13%434.13M-----47.04%52.96M-----23.08%100M-----23.08%100M----
Specific account payable --3.16M------2.96M----------------------------
Estimate liabilities 191.85%2.94M122.24%2.91M26.40%1.39M-71.54%865.57K-63.23%1.01M-37.86%1.31M-47.84%1.1M79.61%3.04M20.14%2.74M-7.76%2.11M
Deferred tax liabilities 23.76%355.01M29.58%354.31M-3.37%357.7M40.90%287.7M36.99%286.86M29.58%273.44M77.43%370.16M3.53%204.19M21.54%209.4M31.20%211.02M
Long term deferred income -20.47%71.38M-20.06%78.9M-13.06%88.52M-21.67%81.47M-25.54%89.74M-27.95%98.7M-25.73%101.81M-30.70%104.02M-20.78%120.53M-11.70%136.98M
Lease liabilities -21.75%235.88M-39.36%250M-30.02%266.23M-17.63%313.67M-24.21%301.44M-9.18%412.25M-9.05%380.43M-11.70%380.82M-2.36%397.72M29.38%453.94M
Total non current liabilities 34.93%5.59B12.81%5.17B10.02%4.86B11.06%4.56B3.41%4.14B33.94%4.58B36.48%4.42B27.41%4.11B19.91%4B42.97%3.42B
Total liabilities 20.13%7.73B11.81%7.4B10.18%7.3B11.90%6.74B10.35%6.44B15.64%6.62B14.45%6.63B10.45%6.02B10.42%5.84B42.13%5.72B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds 3.59%2.2B2.83%2.2B2.86%2.2B3.39%2.12B3.44%2.12B4.94%2.14B4.94%2.14B1.46%2.05B2.30%2.05B1.66%2.04B
Surplus reserve funds 3.04%242.59M3.04%242.59M3.04%242.59M4.33%235.43M4.33%235.43M4.33%235.43M4.33%235.43M3.45%225.66M3.45%225.66M3.45%225.66M
Retained profit 2.09%3.47B4.18%3.46B6.88%3.5B13.61%3.46B14.06%3.4B10.87%3.32B10.48%3.27B13.11%3.05B18.56%2.98B21.70%3B
Other composite income -66.64%3.83M-27.17%3.13M-54.18%2.99M69.88%10.54M1,150.20%11.47M154.99%4.3M186.81%6.52M174.17%6.2M87.44%-1.09M-14.37%-7.81M
Shareholders equity without minority interests 2.10%7.12B2.97%7.11B4.23%7.15B7.62%7.04B7.91%6.97B6.94%6.91B6.76%6.86B6.60%6.54B8.89%6.46B9.75%6.46B
Minority interests -25.64%1.12B-23.45%1.15B-22.61%1.15B9.88%1.51B8.36%1.51B8.11%1.5B6.68%1.49B21.96%1.38B22.26%1.39B24.02%1.39B
Total shareholder equity -2.83%8.24B-1.75%8.26B-0.57%8.3B8.02%8.55B7.99%8.48B7.14%8.41B6.75%8.35B8.99%7.92B11.04%7.85B12.03%7.85B
Total liabilityies and equity 7.08%15.98B4.22%15.66B4.19%15.6B9.69%15.29B9.00%14.92B10.73%15.03B10.02%14.98B9.61%13.94B10.77%13.69B23.02%13.57B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Dahua 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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