CN Stock MarketDetailed Quotes

002600 Lingyi Itech

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  • 8.68
  • -0.16-1.81%
Not Open Nov 7 15:00 CST
60.83BMarket Cap38.41P/E (TTM)

Lingyi Itech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-21.91%3.53B
-2.35%4.12B
-5.83%4.13B
10.53%3.02B
35.22%4.52B
24.57%4.22B
13.32%4.39B
-4.71%2.73B
15.16%3.34B
20.98%3.39B
Transactional financial assets
-70.32%165.11M
-83.61%168.66M
-93.03%84.9M
-93.79%74.3M
-4.74%556.32M
148.38%1.03B
54.72%1.22B
476.21%1.2B
25.75%583.98M
19.30%414.29M
Notes receivable and accounts receivable
23.33%11.1B
17.96%8.83B
33.31%8.96B
-3.41%8.9B
-5.13%9B
-1.44%7.49B
-12.06%6.72B
1.20%9.21B
15.09%9.49B
19.75%7.6B
-Notes receivable
-11.75%152.36M
19.40%134.86M
56.63%138.91M
35.32%129.78M
-38.09%172.65M
-40.37%112.95M
-21.36%88.69M
-58.21%95.91M
1,431.32%278.88M
857.33%189.43M
-Accounts receivable
24.01%10.95B
17.94%8.7B
33.00%8.82B
-3.81%8.77B
-4.13%8.83B
-0.44%7.37B
-11.92%6.63B
2.74%9.11B
11.96%9.21B
17.13%7.41B
Other receivables (including interest and dividends)
28.80%291.95M
52.14%264.67M
21.62%207.47M
57.19%306.88M
-34.22%226.67M
-49.02%173.97M
-65.42%170.58M
-63.95%195.23M
-56.28%344.6M
-53.09%341.27M
-Dividend receivable
----
----
----
----
----
----
-67.80%2M
----
----
----
-Other receivable
----
52.14%264.67M
----
----
----
-49.02%173.97M
----
-63.95%195.23M
----
-53.09%341.27M
Advance payment
5.24%136.9M
44.91%142.4M
-15.64%105.67M
-17.66%94.44M
6.01%130.08M
-10.47%98.26M
7.38%125.27M
54.17%114.7M
-20.35%122.71M
-5.31%109.75M
Inventories
10.78%6.05B
18.82%5.74B
8.42%4.91B
12.27%5.73B
-9.97%5.46B
-14.33%4.83B
-16.13%4.52B
1.37%5.1B
10.74%6.07B
16.11%5.64B
Receivable financing
-41.52%173.71M
-44.54%168.6M
-30.99%200.28M
3.76%238.99M
16.45%297.02M
-1.30%304.02M
-25.53%290.23M
-29.20%230.33M
-19.90%255.05M
36.73%308.03M
Other current assets
-8.32%854.15M
6.30%894.02M
0.65%796.78M
27.39%801.28M
28.43%931.65M
8.83%841.02M
31.62%791.63M
-5.77%629.02M
0.12%725.4M
5.89%772.81M
Total current assets
5.57%22.3B
7.09%20.34B
6.37%19.39B
-1.29%19.16B
0.94%21.13B
2.24%18.99B
-5.53%18.23B
3.15%19.41B
9.72%20.93B
15.01%18.57B
Non Current assets
Other equity investment
-33.38%74.57M
-34.01%73.99M
-35.03%73.29M
-34.51%73.83M
236.20%111.93M
247.46%112.13M
248.17%112.8M
240.24%112.73M
3.73%33.29M
-5.67%32.27M
Other non-current financial assets
2.41%251.71M
-39.95%183.42M
--223.78M
--227.57M
--245.78M
--305.46M
----
----
----
----
Investment real estate
-15.09%41.91M
2.23%45.84M
-19.08%44.96M
2.51%47.69M
3.92%49.36M
-15.78%44.84M
183.19%55.57M
106.49%46.52M
142.31%47.5M
175.47%53.25M
Long-term equity investment
6.35%551.93M
-13.48%546.21M
-21.63%525.38M
-21.91%525.19M
-6.13%518.95M
21.51%631.29M
31.42%670.35M
57.63%672.57M
46.26%552.84M
51.81%519.54M
Fixed assets
----
10.88%10.66B
----
----
----
2.02%9.62B
----
3.56%9.82B
----
21.25%9.43B
Constru in process
----
6.03%1.65B
----
----
----
27.24%1.56B
----
-17.73%980.49M
----
-16.14%1.22B
Intangible assets
-6.94%1.03B
-6.76%1.05B
-8.53%1.07B
-9.34%1.1B
2.92%1.11B
3.44%1.13B
9.52%1.17B
16.10%1.21B
11.80%1.08B
14.04%1.09B
Development expenditure
-72.67%7.92M
-61.26%13.7M
-13.93%25.36M
-18.35%23.39M
-59.00%28.97M
-63.47%35.37M
-80.60%29.46M
-82.92%28.65M
-52.77%70.66M
-17.08%96.82M
Goodwill
-4.70%1.3B
-4.70%1.3B
-4.70%1.3B
-4.70%1.3B
-14.84%1.37B
-22.21%1.37B
-22.37%1.37B
-22.37%1.37B
-12.91%1.61B
-4.65%1.76B
Long deferred expense
-24.65%533.62M
-20.03%559.26M
-13.28%610.23M
-6.10%662.55M
0.37%708.16M
10.90%699.38M
16.30%703.71M
25.55%705.58M
69.98%705.52M
65.02%630.62M
Deferred tax assets
-1.47%663.28M
-13.92%646.67M
-22.51%617.47M
-18.71%630.11M
-26.37%673.18M
-8.68%751.21M
1.35%796.87M
2.03%775.14M
35.73%914.31M
24.12%822.6M
Usufruct assets
13.79%706.41M
-9.98%602.72M
-20.62%571.83M
-6.52%618.47M
-16.62%620.82M
-16.53%669.54M
-16.36%720.4M
-14.58%661.58M
-1.77%744.55M
-0.40%802.11M
Other non current assets
199.48%1.43B
236.06%1.45B
157.91%1.41B
234.23%1.35B
-33.20%476.35M
-38.72%430.94M
-14.99%544.82M
-20.53%403.92M
-6.46%713.05M
-16.85%703.23M
Total non current assets
13.70%19.28B
8.29%18.79B
8.67%18.4B
7.43%18.03B
-2.58%16.96B
1.11%17.36B
-1.01%16.94B
0.31%16.78B
8.53%17.41B
12.58%17.16B
Total assets
9.19%41.58B
7.67%39.13B
7.48%37.8B
2.75%37.19B
-0.66%38.08B
1.70%36.35B
-3.41%35.17B
1.82%36.19B
9.18%38.34B
13.83%35.74B
Liabilities
Current liabilities
Short term loan
-43.13%1.56B
-29.48%1.61B
-44.37%1.14B
-26.64%1.49B
-21.00%2.75B
-24.16%2.28B
-47.78%2.05B
-39.39%2.03B
-2.10%3.48B
22.39%3B
Transactional financial liabilities
----
----
-6.69%19.38M
----
-84.66%33.95M
124.43%111.89M
23.61%20.77M
-10.53%15.03M
1,015.68%221.22M
151.44%49.86M
Notes payable and accounts payable
19.63%9.08B
25.67%8.1B
34.46%7.41B
15.34%8.03B
-4.02%7.59B
-9.52%6.44B
-23.40%5.51B
-14.28%6.96B
-0.46%7.91B
3.85%7.12B
-Notes payable
-9.85%466.19M
6.89%454.42M
-2.65%519.84M
-9.10%541.24M
-5.03%517.13M
-5.49%425.14M
15.00%534.01M
5.54%595.44M
-29.86%544.55M
20.63%449.81M
-Accounts payable
21.79%8.62B
27.00%7.64B
38.44%6.89B
17.63%7.49B
-3.95%7.07B
-9.79%6.02B
-26.05%4.98B
-15.76%6.36B
2.72%7.37B
2.89%6.67B
Contract liabilities
-21.76%20.31M
112.68%55.63M
27.96%31M
-8.57%14.64M
-15.45%25.96M
26.42%26.16M
-2.00%24.23M
4.47%16.02M
42.08%30.7M
-44.94%20.69M
Advance receipts
328.36%990.35K
-94.05%44.14K
-65.14%227.07K
-69.05%350.35K
-63.47%231.19K
-7.68%741.68K
19.59%651.31K
292.50%1.13M
--632.85K
--803.38K
Salaries payable
1.68%290.52M
18.43%322.21M
36.55%329.52M
13.85%434.38M
12.15%285.73M
13.90%272.07M
0.63%241.31M
-15.02%381.53M
-36.33%254.79M
-33.48%238.86M
Taxs payable
-1.82%368.49M
-1.38%245.13M
1.71%269.72M
7.77%364.28M
13.73%375.32M
17.87%248.57M
51.65%265.18M
44.51%338.03M
149.44%330M
47.47%210.88M
Other payable (including interest and dividends)
-16.60%566.15M
-61.31%497.69M
1.65%488.15M
-1.81%539.38M
39.17%678.85M
188.92%1.29B
-1.96%480.24M
0.73%549.33M
-16.09%487.8M
-26.88%445.21M
-Dividend payable
-96.59%7.32M
-99.09%7.32M
--5.47M
--5.47M
--214.27M
--807.42M
----
----
----
----
-Other payable
----
2.40%490.38M
----
----
----
7.56%478.89M
----
0.73%549.33M
----
-20.04%445.21M
Non current liabilities due within one year
35.07%2.45B
17.85%2.41B
-10.94%1.88B
-21.78%2.17B
-23.64%1.81B
5.63%2.04B
40.49%2.11B
126.54%2.78B
125.47%2.37B
112.52%1.94B
Other current liabilities
-7.86%269.79M
10.39%274.03M
-20.54%170.06M
13.75%197.23M
41.58%292.8M
36.97%248.24M
738.04%214.02M
539.96%173.38M
13,071.23%206.81M
2,492.17%181.24M
Total current liabilities
5.52%14.61B
4.23%13.51B
7.50%11.74B
-0.01%13.24B
-9.48%13.85B
-1.88%12.96B
-19.68%10.92B
-5.28%13.24B
11.56%15.3B
15.88%13.21B
Current liabilities
Long term loan
30.99%5.82B
34.97%5.28B
29.84%5.66B
4.21%3.99B
5.50%4.44B
-13.06%3.91B
-4.19%4.36B
-2.54%3.83B
15.47%4.21B
42.12%4.5B
Long term account payable
----
----
----
----
----
----
----
17.74%261.07M
----
15.48%256.29M
Estimate liabilities
--9.53M
----
--3.95M
--4.71M
----
----
----
----
----
----
Deferred tax liabilities
4.82%405.99M
7.10%400.49M
15.53%406.23M
-4.26%389.42M
3.00%387.34M
28.71%373.92M
23.05%351.62M
43.75%406.74M
44.82%376.06M
27.73%290.51M
Long term deferred income
-0.44%753.91M
-2.40%762.07M
3.94%785.43M
14.91%771.82M
15.02%757.24M
54.59%780.81M
57.46%755.68M
94.88%671.7M
75.59%658.36M
22.28%505.09M
Lease liabilities
6.13%527.87M
-15.07%459.74M
-24.04%443.56M
-8.36%487.47M
-17.03%497.4M
-15.84%541.33M
-17.90%583.92M
-16.92%531.91M
-4.82%599.48M
-3.65%643.23M
Total non current liabilities
23.54%7.52B
23.08%6.9B
15.66%7.3B
-1.00%5.64B
-0.56%6.09B
-9.47%5.61B
-3.77%6.31B
-0.55%5.7B
12.36%6.12B
23.84%6.2B
Total liabilities
11.02%22.13B
9.93%20.41B
10.49%19.04B
-0.31%18.88B
-6.93%19.93B
-4.30%18.57B
-14.50%17.23B
-3.90%18.94B
11.79%21.42B
18.31%19.41B
Shareholders equity
Paid-in capital
-0.00%1.76B
-0.00%1.76B
-0.43%1.76B
-0.43%1.76B
-0.43%1.76B
-0.89%1.76B
-0.46%1.76B
-0.46%1.76B
-0.46%1.76B
0.21%1.77B
Capital reserve funds
0.13%8.8B
0.18%8.79B
-0.79%8.78B
-0.69%8.77B
-0.77%8.79B
-2.16%8.77B
-1.27%8.85B
-1.31%8.83B
-1.29%8.86B
0.37%8.96B
Surplus reserve funds
33.39%949.84M
33.39%949.84M
33.39%949.84M
33.39%949.84M
39.96%712.09M
39.96%712.09M
39.96%712.09M
39.96%712.09M
132.70%508.77M
132.70%508.77M
Retained profit
16.09%8.22B
12.57%7.51B
9.03%7.49B
12.95%7.03B
17.00%7.08B
25.65%6.67B
33.90%6.87B
28.85%6.22B
16.24%6.05B
22.47%5.31B
Less:Treasury stock
-1.39%289.41M
-1.86%289.41M
-41.22%230.43M
-41.22%230.43M
-25.13%293.5M
0.95%294.88M
120.07%392.04M
120.07%392.04M
120.07%392.04M
34.22%292.1M
Other composite income
-240.97%-48.21M
-203.99%-54.42M
-245.68%-40.44M
-171.27%-21.72M
-5.01%34.2M
663.07%52.33M
294.38%27.76M
141.20%30.48M
147.09%36M
109.36%6.86M
Shareholders equity without minority interests
7.25%19.39B
5.61%18.66B
4.90%18.7B
6.32%18.25B
7.45%18.08B
8.60%17.67B
10.18%17.83B
8.61%17.17B
5.72%16.83B
8.74%16.27B
Minority interests
-9.34%59.81M
-44.24%60.07M
-45.65%59.4M
-32.50%60.94M
-25.81%65.96M
65.85%107.74M
43.91%109.3M
146.56%90.29M
154.51%88.92M
91.31%64.97M
Total shareholder equity
7.19%19.45B
5.30%18.72B
4.59%18.76B
6.11%18.31B
7.27%18.15B
8.83%17.78B
10.34%17.94B
8.93%17.26B
6.04%16.92B
8.92%16.33B
Total liabilityies and equity
9.19%41.58B
7.67%39.13B
7.48%37.8B
2.75%37.19B
-0.66%38.08B
1.70%36.35B
-3.41%35.17B
1.82%36.19B
9.18%38.34B
13.83%35.74B
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
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Unqualified opinion
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Auditor
--
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -21.91%3.53B-2.35%4.12B-5.83%4.13B10.53%3.02B35.22%4.52B24.57%4.22B13.32%4.39B-4.71%2.73B15.16%3.34B20.98%3.39B
Transactional financial assets -70.32%165.11M-83.61%168.66M-93.03%84.9M-93.79%74.3M-4.74%556.32M148.38%1.03B54.72%1.22B476.21%1.2B25.75%583.98M19.30%414.29M
Notes receivable and accounts receivable 23.33%11.1B17.96%8.83B33.31%8.96B-3.41%8.9B-5.13%9B-1.44%7.49B-12.06%6.72B1.20%9.21B15.09%9.49B19.75%7.6B
-Notes receivable -11.75%152.36M19.40%134.86M56.63%138.91M35.32%129.78M-38.09%172.65M-40.37%112.95M-21.36%88.69M-58.21%95.91M1,431.32%278.88M857.33%189.43M
-Accounts receivable 24.01%10.95B17.94%8.7B33.00%8.82B-3.81%8.77B-4.13%8.83B-0.44%7.37B-11.92%6.63B2.74%9.11B11.96%9.21B17.13%7.41B
Other receivables (including interest and dividends) 28.80%291.95M52.14%264.67M21.62%207.47M57.19%306.88M-34.22%226.67M-49.02%173.97M-65.42%170.58M-63.95%195.23M-56.28%344.6M-53.09%341.27M
-Dividend receivable -------------------------67.80%2M------------
-Other receivable ----52.14%264.67M-------------49.02%173.97M-----63.95%195.23M-----53.09%341.27M
Advance payment 5.24%136.9M44.91%142.4M-15.64%105.67M-17.66%94.44M6.01%130.08M-10.47%98.26M7.38%125.27M54.17%114.7M-20.35%122.71M-5.31%109.75M
Inventories 10.78%6.05B18.82%5.74B8.42%4.91B12.27%5.73B-9.97%5.46B-14.33%4.83B-16.13%4.52B1.37%5.1B10.74%6.07B16.11%5.64B
Receivable financing -41.52%173.71M-44.54%168.6M-30.99%200.28M3.76%238.99M16.45%297.02M-1.30%304.02M-25.53%290.23M-29.20%230.33M-19.90%255.05M36.73%308.03M
Other current assets -8.32%854.15M6.30%894.02M0.65%796.78M27.39%801.28M28.43%931.65M8.83%841.02M31.62%791.63M-5.77%629.02M0.12%725.4M5.89%772.81M
Total current assets 5.57%22.3B7.09%20.34B6.37%19.39B-1.29%19.16B0.94%21.13B2.24%18.99B-5.53%18.23B3.15%19.41B9.72%20.93B15.01%18.57B
Non Current assets
Other equity investment -33.38%74.57M-34.01%73.99M-35.03%73.29M-34.51%73.83M236.20%111.93M247.46%112.13M248.17%112.8M240.24%112.73M3.73%33.29M-5.67%32.27M
Other non-current financial assets 2.41%251.71M-39.95%183.42M--223.78M--227.57M--245.78M--305.46M----------------
Investment real estate -15.09%41.91M2.23%45.84M-19.08%44.96M2.51%47.69M3.92%49.36M-15.78%44.84M183.19%55.57M106.49%46.52M142.31%47.5M175.47%53.25M
Long-term equity investment 6.35%551.93M-13.48%546.21M-21.63%525.38M-21.91%525.19M-6.13%518.95M21.51%631.29M31.42%670.35M57.63%672.57M46.26%552.84M51.81%519.54M
Fixed assets ----10.88%10.66B------------2.02%9.62B----3.56%9.82B----21.25%9.43B
Constru in process ----6.03%1.65B------------27.24%1.56B-----17.73%980.49M-----16.14%1.22B
Intangible assets -6.94%1.03B-6.76%1.05B-8.53%1.07B-9.34%1.1B2.92%1.11B3.44%1.13B9.52%1.17B16.10%1.21B11.80%1.08B14.04%1.09B
Development expenditure -72.67%7.92M-61.26%13.7M-13.93%25.36M-18.35%23.39M-59.00%28.97M-63.47%35.37M-80.60%29.46M-82.92%28.65M-52.77%70.66M-17.08%96.82M
Goodwill -4.70%1.3B-4.70%1.3B-4.70%1.3B-4.70%1.3B-14.84%1.37B-22.21%1.37B-22.37%1.37B-22.37%1.37B-12.91%1.61B-4.65%1.76B
Long deferred expense -24.65%533.62M-20.03%559.26M-13.28%610.23M-6.10%662.55M0.37%708.16M10.90%699.38M16.30%703.71M25.55%705.58M69.98%705.52M65.02%630.62M
Deferred tax assets -1.47%663.28M-13.92%646.67M-22.51%617.47M-18.71%630.11M-26.37%673.18M-8.68%751.21M1.35%796.87M2.03%775.14M35.73%914.31M24.12%822.6M
Usufruct assets 13.79%706.41M-9.98%602.72M-20.62%571.83M-6.52%618.47M-16.62%620.82M-16.53%669.54M-16.36%720.4M-14.58%661.58M-1.77%744.55M-0.40%802.11M
Other non current assets 199.48%1.43B236.06%1.45B157.91%1.41B234.23%1.35B-33.20%476.35M-38.72%430.94M-14.99%544.82M-20.53%403.92M-6.46%713.05M-16.85%703.23M
Total non current assets 13.70%19.28B8.29%18.79B8.67%18.4B7.43%18.03B-2.58%16.96B1.11%17.36B-1.01%16.94B0.31%16.78B8.53%17.41B12.58%17.16B
Total assets 9.19%41.58B7.67%39.13B7.48%37.8B2.75%37.19B-0.66%38.08B1.70%36.35B-3.41%35.17B1.82%36.19B9.18%38.34B13.83%35.74B
Liabilities
Current liabilities
Short term loan -43.13%1.56B-29.48%1.61B-44.37%1.14B-26.64%1.49B-21.00%2.75B-24.16%2.28B-47.78%2.05B-39.39%2.03B-2.10%3.48B22.39%3B
Transactional financial liabilities ---------6.69%19.38M-----84.66%33.95M124.43%111.89M23.61%20.77M-10.53%15.03M1,015.68%221.22M151.44%49.86M
Notes payable and accounts payable 19.63%9.08B25.67%8.1B34.46%7.41B15.34%8.03B-4.02%7.59B-9.52%6.44B-23.40%5.51B-14.28%6.96B-0.46%7.91B3.85%7.12B
-Notes payable -9.85%466.19M6.89%454.42M-2.65%519.84M-9.10%541.24M-5.03%517.13M-5.49%425.14M15.00%534.01M5.54%595.44M-29.86%544.55M20.63%449.81M
-Accounts payable 21.79%8.62B27.00%7.64B38.44%6.89B17.63%7.49B-3.95%7.07B-9.79%6.02B-26.05%4.98B-15.76%6.36B2.72%7.37B2.89%6.67B
Contract liabilities -21.76%20.31M112.68%55.63M27.96%31M-8.57%14.64M-15.45%25.96M26.42%26.16M-2.00%24.23M4.47%16.02M42.08%30.7M-44.94%20.69M
Advance receipts 328.36%990.35K-94.05%44.14K-65.14%227.07K-69.05%350.35K-63.47%231.19K-7.68%741.68K19.59%651.31K292.50%1.13M--632.85K--803.38K
Salaries payable 1.68%290.52M18.43%322.21M36.55%329.52M13.85%434.38M12.15%285.73M13.90%272.07M0.63%241.31M-15.02%381.53M-36.33%254.79M-33.48%238.86M
Taxs payable -1.82%368.49M-1.38%245.13M1.71%269.72M7.77%364.28M13.73%375.32M17.87%248.57M51.65%265.18M44.51%338.03M149.44%330M47.47%210.88M
Other payable (including interest and dividends) -16.60%566.15M-61.31%497.69M1.65%488.15M-1.81%539.38M39.17%678.85M188.92%1.29B-1.96%480.24M0.73%549.33M-16.09%487.8M-26.88%445.21M
-Dividend payable -96.59%7.32M-99.09%7.32M--5.47M--5.47M--214.27M--807.42M----------------
-Other payable ----2.40%490.38M------------7.56%478.89M----0.73%549.33M-----20.04%445.21M
Non current liabilities due within one year 35.07%2.45B17.85%2.41B-10.94%1.88B-21.78%2.17B-23.64%1.81B5.63%2.04B40.49%2.11B126.54%2.78B125.47%2.37B112.52%1.94B
Other current liabilities -7.86%269.79M10.39%274.03M-20.54%170.06M13.75%197.23M41.58%292.8M36.97%248.24M738.04%214.02M539.96%173.38M13,071.23%206.81M2,492.17%181.24M
Total current liabilities 5.52%14.61B4.23%13.51B7.50%11.74B-0.01%13.24B-9.48%13.85B-1.88%12.96B-19.68%10.92B-5.28%13.24B11.56%15.3B15.88%13.21B
Current liabilities
Long term loan 30.99%5.82B34.97%5.28B29.84%5.66B4.21%3.99B5.50%4.44B-13.06%3.91B-4.19%4.36B-2.54%3.83B15.47%4.21B42.12%4.5B
Long term account payable ----------------------------17.74%261.07M----15.48%256.29M
Estimate liabilities --9.53M------3.95M--4.71M------------------------
Deferred tax liabilities 4.82%405.99M7.10%400.49M15.53%406.23M-4.26%389.42M3.00%387.34M28.71%373.92M23.05%351.62M43.75%406.74M44.82%376.06M27.73%290.51M
Long term deferred income -0.44%753.91M-2.40%762.07M3.94%785.43M14.91%771.82M15.02%757.24M54.59%780.81M57.46%755.68M94.88%671.7M75.59%658.36M22.28%505.09M
Lease liabilities 6.13%527.87M-15.07%459.74M-24.04%443.56M-8.36%487.47M-17.03%497.4M-15.84%541.33M-17.90%583.92M-16.92%531.91M-4.82%599.48M-3.65%643.23M
Total non current liabilities 23.54%7.52B23.08%6.9B15.66%7.3B-1.00%5.64B-0.56%6.09B-9.47%5.61B-3.77%6.31B-0.55%5.7B12.36%6.12B23.84%6.2B
Total liabilities 11.02%22.13B9.93%20.41B10.49%19.04B-0.31%18.88B-6.93%19.93B-4.30%18.57B-14.50%17.23B-3.90%18.94B11.79%21.42B18.31%19.41B
Shareholders equity
Paid-in capital -0.00%1.76B-0.00%1.76B-0.43%1.76B-0.43%1.76B-0.43%1.76B-0.89%1.76B-0.46%1.76B-0.46%1.76B-0.46%1.76B0.21%1.77B
Capital reserve funds 0.13%8.8B0.18%8.79B-0.79%8.78B-0.69%8.77B-0.77%8.79B-2.16%8.77B-1.27%8.85B-1.31%8.83B-1.29%8.86B0.37%8.96B
Surplus reserve funds 33.39%949.84M33.39%949.84M33.39%949.84M33.39%949.84M39.96%712.09M39.96%712.09M39.96%712.09M39.96%712.09M132.70%508.77M132.70%508.77M
Retained profit 16.09%8.22B12.57%7.51B9.03%7.49B12.95%7.03B17.00%7.08B25.65%6.67B33.90%6.87B28.85%6.22B16.24%6.05B22.47%5.31B
Less:Treasury stock -1.39%289.41M-1.86%289.41M-41.22%230.43M-41.22%230.43M-25.13%293.5M0.95%294.88M120.07%392.04M120.07%392.04M120.07%392.04M34.22%292.1M
Other composite income -240.97%-48.21M-203.99%-54.42M-245.68%-40.44M-171.27%-21.72M-5.01%34.2M663.07%52.33M294.38%27.76M141.20%30.48M147.09%36M109.36%6.86M
Shareholders equity without minority interests 7.25%19.39B5.61%18.66B4.90%18.7B6.32%18.25B7.45%18.08B8.60%17.67B10.18%17.83B8.61%17.17B5.72%16.83B8.74%16.27B
Minority interests -9.34%59.81M-44.24%60.07M-45.65%59.4M-32.50%60.94M-25.81%65.96M65.85%107.74M43.91%109.3M146.56%90.29M154.51%88.92M91.31%64.97M
Total shareholder equity 7.19%19.45B5.30%18.72B4.59%18.76B6.11%18.31B7.27%18.15B8.83%17.78B10.34%17.94B8.93%17.26B6.04%16.92B8.92%16.33B
Total liabilityies and equity 9.19%41.58B7.67%39.13B7.48%37.8B2.75%37.19B-0.66%38.08B1.70%36.35B-3.41%35.17B1.82%36.19B9.18%38.34B13.83%35.74B
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 ------Dahua 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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