CN Stock MarketDetailed Quotes

002734 Limin Group

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  • 7.84
  • -0.16-2.00%
Not Open Dec 25 15:00 CST
2.88BMarket Cap31.49P/E (TTM)

Limin Group Key Stats

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
-7.79%723.89M
22.21%695.81M
19.67%602M
5.55%806.57M
-21.17%785.01M
-55.27%569.34M
-45.95%503.03M
-21.23%764.17M
2.76%995.86M
10.90%1.27B
Transactional financial assets
414.03%51.42M
-46.13%7M
-50.00%8M
48.73%10.47M
-98.09%10M
-95.67%13M
-91.69%16M
-94.24%7.04M
146,740.50%524M
--300M
Notes receivable and accounts receivable
-12.25%880.46M
10.02%849.17M
15.80%781.75M
8.25%582.82M
17.50%1B
-7.83%771.81M
-0.13%675.11M
21.63%538.41M
70.76%853.95M
83.46%837.36M
-Notes receivable
-12.52%177.23M
21.57%198.05M
88.94%196.66M
50.24%241.02M
-9.19%202.6M
-22.02%162.9M
-42.09%104.08M
-11.21%160.42M
--223.09M
--208.91M
-Accounts receivable
-12.19%703.23M
6.93%651.12M
2.46%585.08M
-9.57%341.8M
26.94%800.83M
-3.11%608.9M
15.06%571.03M
44.27%377.99M
26.15%630.86M
37.69%628.46M
Other receivables (including interest and dividends)
-16.59%8.73M
58.51%14.39M
-39.16%13.91M
-26.22%12.67M
3.64%10.47M
-48.62%9.08M
-9.36%22.87M
15.23%17.17M
-84.78%10.1M
-75.37%17.67M
-Other receivable
----
58.51%14.39M
----
----
----
-48.62%9.08M
----
15.23%17.17M
----
34.67%17.67M
Advance payment
-16.31%72.38M
-42.52%41.97M
-47.23%43.04M
-52.51%41.35M
-28.45%86.48M
-50.23%73.03M
-38.05%81.55M
-33.63%87.06M
-41.13%120.87M
-14.31%146.74M
Inventories
3.72%671.1M
-14.15%656.88M
-11.58%811.04M
-21.67%765.59M
-18.82%647.01M
-2.93%765.12M
-10.56%917.29M
-8.28%977.45M
5.72%796.99M
-5.31%788.25M
Receivable financing
97.17%31.59M
26.49%79.18M
-52.16%18.69M
-32.22%54.67M
-20.06%16.02M
237.77%62.6M
386.13%39.07M
150.32%80.65M
-92.14%20.04M
-91.78%18.53M
Other current assets
8.26%49.45M
58.80%57.34M
131.28%72.57M
3.08%69.88M
-10.60%45.68M
-43.56%36.11M
-78.91%31.38M
-55.22%67.79M
-67.05%51.1M
-52.32%63.98M
Total current assets
-4.42%2.49B
4.42%2.4B
2.83%2.35B
-7.71%2.34B
-22.79%2.6B
-33.24%2.3B
-27.15%2.29B
-13.33%2.54B
16.10%3.37B
13.36%3.45B
Non Current assets
Other non-current financial assets
14.06%12.93M
14.06%12.93M
14.06%12.93M
14.06%12.93M
0.00%11.34M
0.00%11.34M
0.00%11.34M
0.00%11.34M
0.00%11.34M
746.27%11.34M
Investment real estate
-6.19%8.65M
-6.10%8.79M
-6.02%8.92M
0.16%9.09M
0.15%9.22M
0.15%9.36M
0.15%9.49M
-5.64%9.07M
-5.56%9.21M
-5.48%9.34M
Long-term equity investment
11.28%314.19M
7.18%306.88M
4.41%303.1M
-2.06%286.5M
-7.99%282.35M
-6.53%286.32M
-3.73%290.29M
-2.81%292.52M
3.29%306.86M
3.68%306.32M
Fixed assets
----
-4.94%3.16B
----
----
----
73.98%3.33B
----
27.15%2.56B
----
-0.79%1.91B
Fixed assets liquidation
----
0.00%16.27M
----
----
----
5.06%16.27M
----
5.06%16.27M
----
4.06%15.49M
Constru in process
----
-24.83%71.79M
----
----
----
-89.32%95.5M
----
32.94%806.75M
----
217.12%894.55M
Intangible assets
-2.43%457.23M
-1.57%464.41M
3.80%471.26M
0.36%462.8M
1.39%468.59M
0.36%471.83M
-4.92%453.99M
-5.01%461.15M
24.27%462.16M
25.00%470.12M
Development expenditure
96.87%36.59M
67.00%36.53M
99.35%37.27M
92.65%35.96M
61.27%18.58M
89.80%21.87M
86.37%18.69M
96.99%18.67M
--11.52M
--11.52M
Goodwill
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
Long deferred expense
-4.24%3.27M
-5.29%3.28M
4.91%3.69M
-2.15%3.37M
-29.80%3.41M
-28.28%3.46M
-29.95%3.51M
-0.43%3.44M
5,027.74%4.86M
4,040.52%4.83M
Deferred tax assets
561.73%5.69M
128.46%5.91M
544.35%5.88M
481.07%6.04M
-94.60%860K
-83.54%2.59M
-94.60%912.71K
-87.12%1.04M
-23.68%15.93M
-17.45%15.72M
Usufruct assets
270.33%3.09M
10.30%990.36K
22.95%1.18M
21.46%1.24M
--835.24K
--897.88K
--960.52K
--1.02M
----
----
Other non current assets
-55.41%110.18M
1.23%240.93M
-12.70%240.41M
-14.38%258.26M
-53.25%247.11M
-58.02%237.99M
-57.55%275.38M
-33.77%301.64M
-0.51%528.55M
61.91%566.94M
Total non current assets
-4.01%4.29B
-3.39%4.37B
-2.11%4.44B
-1.00%4.47B
-0.87%4.46B
6.26%4.52B
10.65%4.54B
14.25%4.52B
24.98%4.5B
28.45%4.25B
Total assets
-4.16%6.77B
-0.75%6.77B
-0.46%6.79B
-3.41%6.82B
-10.26%7.07B
-11.42%6.82B
-5.74%6.82B
2.51%7.06B
21.02%7.88B
21.23%7.7B
Liabilities
Current liabilities
Short term loan
17.82%971.82M
26.31%892.8M
-27.57%696.06M
-28.32%677.48M
-52.70%824.81M
-55.88%706.8M
-19.06%961.02M
-11.14%945.1M
100.63%1.74B
89.43%1.6B
Transactional financial liabilities
----
-94.59%164.75K
-66.67%188.7K
--64.59K
-72.52%1.25M
122.38%3.05M
--566.08K
----
3,382.54%4.55M
119.77%1.37M
Notes payable and accounts payable
-12.55%1.05B
-6.31%1.15B
6.02%1.08B
-2.30%1.05B
-1.29%1.2B
7.81%1.22B
-1.04%1.02B
25.96%1.08B
32.84%1.21B
31.39%1.13B
-Notes payable
-10.08%384.88M
6.87%430.05M
25.40%344.34M
-12.77%328.75M
-17.80%428.04M
-19.40%402.41M
-43.31%274.6M
-1.00%376.86M
40.09%520.75M
30.32%499.25M
-Accounts payable
-13.92%660.3M
-12.77%715.93M
-1.16%732.65M
3.32%725.1M
11.18%767.09M
29.20%820.78M
36.73%741.22M
47.54%701.8M
27.85%689.96M
32.24%635.28M
Contract liabilities
-64.43%59.41M
-51.63%78.91M
-25.83%188.22M
-34.88%231.46M
18.62%167.03M
29.93%163.14M
19.43%253.77M
-3.49%355.44M
-27.08%140.81M
1.34%125.56M
Advance receipts
----
-27.97%72.93K
323.51%428.81K
1,616.16%364.68K
-7.84%58.75K
22.36%101.25K
0.06%101.25K
--21.25K
-23.88%63.75K
29.80%82.75K
Salaries payable
-20.69%53.55M
-1.90%59.99M
-23.52%50.86M
-50.86%79.23M
-45.32%67.53M
-38.83%61.15M
-4.05%66.5M
-1.79%161.24M
30.92%123.49M
-6.90%99.97M
Taxs payable
-11.10%15.22M
36.97%15.47M
21.19%15.23M
-43.02%6.83M
-6.57%17.12M
-55.37%11.29M
-49.31%12.57M
20.92%11.99M
1.87%18.32M
9.01%25.3M
Other payable (including interest and dividends)
-51.15%33.84M
-62.66%27.46M
-65.48%29.85M
-68.95%21.34M
-59.57%69.28M
-67.00%73.55M
-12.51%86.46M
2.86%68.73M
194.98%171.37M
73.75%222.92M
-Other payable
----
-62.66%27.46M
----
----
----
-67.00%73.55M
----
2.86%68.73M
----
73.75%222.92M
Non current liabilities due within one year
653.38%493.63M
646.53%492.95M
218.21%191.18M
461.16%341.23M
226.96%65.52M
-32.01%66.03M
-35.91%60.08M
-27.22%60.81M
--20.04M
--97.11M
Other current liabilities
-9.50%216.3M
14.57%203.48M
70.69%237.06M
16.20%246.57M
-8.47%239M
-27.62%177.6M
-35.95%138.88M
-9.37%212.2M
20.57%261.13M
35.95%245.39M
Total current liabilities
9.15%2.89B
17.35%2.92B
-4.23%2.49B
-8.15%2.66B
-28.35%2.65B
-30.06%2.49B
-11.40%2.6B
1.66%2.89B
56.48%3.69B
56.36%3.55B
Current liabilities
Long term loan
-72.80%184.79M
-66.73%186.29M
41.48%523.32M
1.07%373.82M
58.00%679.35M
30.21%559.85M
-2.28%369.88M
64.39%369.88M
15.50%429.96M
51.80%429.96M
Bonds payable
4.40%904.55M
4.40%892.86M
4.40%881.21M
4.72%877.68M
5.08%866.47M
4.72%855.27M
4.72%844.06M
4.94%838.12M
4.53%824.56M
4.89%816.72M
Estimate liabilities
38.36%6.76M
25.07%6.37M
-1.67%6.24M
2.06%7.02M
2,884.32%4.89M
3,189.13%5.09M
4,234.45%6.35M
163.65%6.88M
--163.82K
--154.86K
Deferred tax liabilities
-29.16%40.9M
-31.67%42.04M
-34.16%40.9M
-33.54%41.47M
-39.08%57.73M
-35.88%61.52M
-36.06%62.11M
-32.51%62.39M
54.17%94.77M
50.70%95.96M
Long term deferred income
9.39%33.49M
0.53%32.74M
-3.25%33.4M
-7.18%33.23M
-15.45%30.62M
-2.76%32.57M
-0.83%34.52M
4.53%35.8M
10.75%36.22M
7.29%33.49M
Lease liabilities
339.63%2.38M
-36.29%354.71K
-27.75%744.16K
-5.51%739.18K
--540.23K
--556.74K
--1.03M
--782.3K
----
----
Other non current liabilities
-53.07%3.79M
-44.23%4.44M
-0.20%7.91M
-1.87%7.8M
0.98%8.07M
-0.43%7.96M
73.46%7.92M
76.32%7.95M
54.56%8M
-68.85%8M
Total non current liabilities
-28.59%1.18B
-23.49%1.17B
12.66%1.49B
1.51%1.34B
18.23%1.65B
10.01%1.52B
0.35%1.33B
14.20%1.32B
10.57%1.39B
17.07%1.38B
Total liabilities
-5.33%4.07B
1.84%4.08B
1.48%3.98B
-5.12%4B
-15.59%4.29B
-18.83%4.01B
-7.75%3.92B
5.29%4.22B
40.50%5.09B
42.91%4.94B
Shareholders equity
Paid-in capital
-1.17%366.86M
-1.17%366.86M
-1.53%366.86M
-1.53%366.86M
-0.36%371.22M
-0.36%371.22M
0.00%372.57M
0.00%372.57M
0.01%372.56M
0.01%372.56M
Other equity instruments
3.83%174.79M
3.83%174.79M
3.84%174.8M
3.84%174.8M
11.80%168.34M
11.80%168.34M
11.79%168.33M
11.80%168.34M
-25.04%150.57M
-25.04%150.57M
Capital reserve funds
-2.51%829.76M
-2.50%829.9M
-2.40%829.69M
-2.52%829.69M
-0.67%851.08M
-0.34%851.14M
-6.77%850.09M
-6.66%851.11M
-5.98%856.84M
-6.29%854.08M
Surplus reserve funds
0.00%152.14M
0.00%152.14M
0.00%152.14M
0.00%152.14M
13.27%152.14M
13.27%152.14M
13.27%152.14M
13.27%152.14M
3.46%134.32M
3.46%134.32M
Retained profit
1.71%1.23B
-2.76%1.21B
-7.38%1.24B
-2.41%1.25B
-3.87%1.21B
1.19%1.24B
4.13%1.34B
7.64%1.28B
8.74%1.26B
8.48%1.23B
Less:Treasury stock
326.39%100M
326.34%99.99M
----
----
-23.73%23.45M
-23.73%23.45M
-54.30%24.81M
-54.30%24.81M
-40.43%30.75M
41.57%30.75M
Other composite income
-95.63%32.28K
-65.99%312.4K
215.16%163.87K
20.04%156.8K
225.54%738.91K
204.89%918.62K
92.68%-142.3K
108.15%130.63K
114.77%226.98K
45.95%-875.82K
Specific reserves
62.30%8.06M
27.09%5.69M
57.09%4.57M
461.39%1.79M
142.23%4.97M
43.13%4.48M
77.08%2.91M
127.69%318.9K
103.88%2.05M
51.44%3.13M
Shareholders equity without minority interests
-2.66%2.66B
-4.67%2.64B
-3.21%2.77B
-0.90%2.77B
-0.34%2.73B
2.08%2.77B
2.12%2.86B
3.59%2.8B
0.90%2.74B
-0.52%2.71B
Minority interests
18.52%48.36M
10.40%46.1M
5.74%44.05M
0.35%41.81M
-11.57%40.8M
-12.25%41.76M
-77.76%41.66M
-76.53%41.67M
-72.72%46.15M
-71.68%47.58M
Total shareholder equity
-2.35%2.71B
-4.45%2.68B
-3.08%2.81B
-0.88%2.82B
-0.53%2.77B
1.83%2.81B
-2.89%2.9B
-1.35%2.84B
-3.41%2.79B
-4.66%2.76B
Total liabilityies and equity
-4.16%6.77B
-0.75%6.77B
-0.46%6.79B
-3.41%6.82B
-10.26%7.07B
-11.42%6.82B
-5.74%6.82B
2.51%7.06B
21.02%7.88B
21.23%7.7B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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 -7.79%723.89M22.21%695.81M19.67%602M5.55%806.57M-21.17%785.01M-55.27%569.34M-45.95%503.03M-21.23%764.17M2.76%995.86M10.90%1.27B
Transactional financial assets 414.03%51.42M-46.13%7M-50.00%8M48.73%10.47M-98.09%10M-95.67%13M-91.69%16M-94.24%7.04M146,740.50%524M--300M
Notes receivable and accounts receivable -12.25%880.46M10.02%849.17M15.80%781.75M8.25%582.82M17.50%1B-7.83%771.81M-0.13%675.11M21.63%538.41M70.76%853.95M83.46%837.36M
-Notes receivable -12.52%177.23M21.57%198.05M88.94%196.66M50.24%241.02M-9.19%202.6M-22.02%162.9M-42.09%104.08M-11.21%160.42M--223.09M--208.91M
-Accounts receivable -12.19%703.23M6.93%651.12M2.46%585.08M-9.57%341.8M26.94%800.83M-3.11%608.9M15.06%571.03M44.27%377.99M26.15%630.86M37.69%628.46M
Other receivables (including interest and dividends) -16.59%8.73M58.51%14.39M-39.16%13.91M-26.22%12.67M3.64%10.47M-48.62%9.08M-9.36%22.87M15.23%17.17M-84.78%10.1M-75.37%17.67M
-Other receivable ----58.51%14.39M-------------48.62%9.08M----15.23%17.17M----34.67%17.67M
Advance payment -16.31%72.38M-42.52%41.97M-47.23%43.04M-52.51%41.35M-28.45%86.48M-50.23%73.03M-38.05%81.55M-33.63%87.06M-41.13%120.87M-14.31%146.74M
Inventories 3.72%671.1M-14.15%656.88M-11.58%811.04M-21.67%765.59M-18.82%647.01M-2.93%765.12M-10.56%917.29M-8.28%977.45M5.72%796.99M-5.31%788.25M
Receivable financing 97.17%31.59M26.49%79.18M-52.16%18.69M-32.22%54.67M-20.06%16.02M237.77%62.6M386.13%39.07M150.32%80.65M-92.14%20.04M-91.78%18.53M
Other current assets 8.26%49.45M58.80%57.34M131.28%72.57M3.08%69.88M-10.60%45.68M-43.56%36.11M-78.91%31.38M-55.22%67.79M-67.05%51.1M-52.32%63.98M
Total current assets -4.42%2.49B4.42%2.4B2.83%2.35B-7.71%2.34B-22.79%2.6B-33.24%2.3B-27.15%2.29B-13.33%2.54B16.10%3.37B13.36%3.45B
Non Current assets
Other non-current financial assets 14.06%12.93M14.06%12.93M14.06%12.93M14.06%12.93M0.00%11.34M0.00%11.34M0.00%11.34M0.00%11.34M0.00%11.34M746.27%11.34M
Investment real estate -6.19%8.65M-6.10%8.79M-6.02%8.92M0.16%9.09M0.15%9.22M0.15%9.36M0.15%9.49M-5.64%9.07M-5.56%9.21M-5.48%9.34M
Long-term equity investment 11.28%314.19M7.18%306.88M4.41%303.1M-2.06%286.5M-7.99%282.35M-6.53%286.32M-3.73%290.29M-2.81%292.52M3.29%306.86M3.68%306.32M
Fixed assets -----4.94%3.16B------------73.98%3.33B----27.15%2.56B-----0.79%1.91B
Fixed assets liquidation ----0.00%16.27M------------5.06%16.27M----5.06%16.27M----4.06%15.49M
Constru in process -----24.83%71.79M-------------89.32%95.5M----32.94%806.75M----217.12%894.55M
Intangible assets -2.43%457.23M-1.57%464.41M3.80%471.26M0.36%462.8M1.39%468.59M0.36%471.83M-4.92%453.99M-5.01%461.15M24.27%462.16M25.00%470.12M
Development expenditure 96.87%36.59M67.00%36.53M99.35%37.27M92.65%35.96M61.27%18.58M89.80%21.87M86.37%18.69M96.99%18.67M--11.52M--11.52M
Goodwill 0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M
Long deferred expense -4.24%3.27M-5.29%3.28M4.91%3.69M-2.15%3.37M-29.80%3.41M-28.28%3.46M-29.95%3.51M-0.43%3.44M5,027.74%4.86M4,040.52%4.83M
Deferred tax assets 561.73%5.69M128.46%5.91M544.35%5.88M481.07%6.04M-94.60%860K-83.54%2.59M-94.60%912.71K-87.12%1.04M-23.68%15.93M-17.45%15.72M
Usufruct assets 270.33%3.09M10.30%990.36K22.95%1.18M21.46%1.24M--835.24K--897.88K--960.52K--1.02M--------
Other non current assets -55.41%110.18M1.23%240.93M-12.70%240.41M-14.38%258.26M-53.25%247.11M-58.02%237.99M-57.55%275.38M-33.77%301.64M-0.51%528.55M61.91%566.94M
Total non current assets -4.01%4.29B-3.39%4.37B-2.11%4.44B-1.00%4.47B-0.87%4.46B6.26%4.52B10.65%4.54B14.25%4.52B24.98%4.5B28.45%4.25B
Total assets -4.16%6.77B-0.75%6.77B-0.46%6.79B-3.41%6.82B-10.26%7.07B-11.42%6.82B-5.74%6.82B2.51%7.06B21.02%7.88B21.23%7.7B
Liabilities
Current liabilities
Short term loan 17.82%971.82M26.31%892.8M-27.57%696.06M-28.32%677.48M-52.70%824.81M-55.88%706.8M-19.06%961.02M-11.14%945.1M100.63%1.74B89.43%1.6B
Transactional financial liabilities -----94.59%164.75K-66.67%188.7K--64.59K-72.52%1.25M122.38%3.05M--566.08K----3,382.54%4.55M119.77%1.37M
Notes payable and accounts payable -12.55%1.05B-6.31%1.15B6.02%1.08B-2.30%1.05B-1.29%1.2B7.81%1.22B-1.04%1.02B25.96%1.08B32.84%1.21B31.39%1.13B
-Notes payable -10.08%384.88M6.87%430.05M25.40%344.34M-12.77%328.75M-17.80%428.04M-19.40%402.41M-43.31%274.6M-1.00%376.86M40.09%520.75M30.32%499.25M
-Accounts payable -13.92%660.3M-12.77%715.93M-1.16%732.65M3.32%725.1M11.18%767.09M29.20%820.78M36.73%741.22M47.54%701.8M27.85%689.96M32.24%635.28M
Contract liabilities -64.43%59.41M-51.63%78.91M-25.83%188.22M-34.88%231.46M18.62%167.03M29.93%163.14M19.43%253.77M-3.49%355.44M-27.08%140.81M1.34%125.56M
Advance receipts -----27.97%72.93K323.51%428.81K1,616.16%364.68K-7.84%58.75K22.36%101.25K0.06%101.25K--21.25K-23.88%63.75K29.80%82.75K
Salaries payable -20.69%53.55M-1.90%59.99M-23.52%50.86M-50.86%79.23M-45.32%67.53M-38.83%61.15M-4.05%66.5M-1.79%161.24M30.92%123.49M-6.90%99.97M
Taxs payable -11.10%15.22M36.97%15.47M21.19%15.23M-43.02%6.83M-6.57%17.12M-55.37%11.29M-49.31%12.57M20.92%11.99M1.87%18.32M9.01%25.3M
Other payable (including interest and dividends) -51.15%33.84M-62.66%27.46M-65.48%29.85M-68.95%21.34M-59.57%69.28M-67.00%73.55M-12.51%86.46M2.86%68.73M194.98%171.37M73.75%222.92M
-Other payable -----62.66%27.46M-------------67.00%73.55M----2.86%68.73M----73.75%222.92M
Non current liabilities due within one year 653.38%493.63M646.53%492.95M218.21%191.18M461.16%341.23M226.96%65.52M-32.01%66.03M-35.91%60.08M-27.22%60.81M--20.04M--97.11M
Other current liabilities -9.50%216.3M14.57%203.48M70.69%237.06M16.20%246.57M-8.47%239M-27.62%177.6M-35.95%138.88M-9.37%212.2M20.57%261.13M35.95%245.39M
Total current liabilities 9.15%2.89B17.35%2.92B-4.23%2.49B-8.15%2.66B-28.35%2.65B-30.06%2.49B-11.40%2.6B1.66%2.89B56.48%3.69B56.36%3.55B
Current liabilities
Long term loan -72.80%184.79M-66.73%186.29M41.48%523.32M1.07%373.82M58.00%679.35M30.21%559.85M-2.28%369.88M64.39%369.88M15.50%429.96M51.80%429.96M
Bonds payable 4.40%904.55M4.40%892.86M4.40%881.21M4.72%877.68M5.08%866.47M4.72%855.27M4.72%844.06M4.94%838.12M4.53%824.56M4.89%816.72M
Estimate liabilities 38.36%6.76M25.07%6.37M-1.67%6.24M2.06%7.02M2,884.32%4.89M3,189.13%5.09M4,234.45%6.35M163.65%6.88M--163.82K--154.86K
Deferred tax liabilities -29.16%40.9M-31.67%42.04M-34.16%40.9M-33.54%41.47M-39.08%57.73M-35.88%61.52M-36.06%62.11M-32.51%62.39M54.17%94.77M50.70%95.96M
Long term deferred income 9.39%33.49M0.53%32.74M-3.25%33.4M-7.18%33.23M-15.45%30.62M-2.76%32.57M-0.83%34.52M4.53%35.8M10.75%36.22M7.29%33.49M
Lease liabilities 339.63%2.38M-36.29%354.71K-27.75%744.16K-5.51%739.18K--540.23K--556.74K--1.03M--782.3K--------
Other non current liabilities -53.07%3.79M-44.23%4.44M-0.20%7.91M-1.87%7.8M0.98%8.07M-0.43%7.96M73.46%7.92M76.32%7.95M54.56%8M-68.85%8M
Total non current liabilities -28.59%1.18B-23.49%1.17B12.66%1.49B1.51%1.34B18.23%1.65B10.01%1.52B0.35%1.33B14.20%1.32B10.57%1.39B17.07%1.38B
Total liabilities -5.33%4.07B1.84%4.08B1.48%3.98B-5.12%4B-15.59%4.29B-18.83%4.01B-7.75%3.92B5.29%4.22B40.50%5.09B42.91%4.94B
Shareholders equity
Paid-in capital -1.17%366.86M-1.17%366.86M-1.53%366.86M-1.53%366.86M-0.36%371.22M-0.36%371.22M0.00%372.57M0.00%372.57M0.01%372.56M0.01%372.56M
Other equity instruments 3.83%174.79M3.83%174.79M3.84%174.8M3.84%174.8M11.80%168.34M11.80%168.34M11.79%168.33M11.80%168.34M-25.04%150.57M-25.04%150.57M
Capital reserve funds -2.51%829.76M-2.50%829.9M-2.40%829.69M-2.52%829.69M-0.67%851.08M-0.34%851.14M-6.77%850.09M-6.66%851.11M-5.98%856.84M-6.29%854.08M
Surplus reserve funds 0.00%152.14M0.00%152.14M0.00%152.14M0.00%152.14M13.27%152.14M13.27%152.14M13.27%152.14M13.27%152.14M3.46%134.32M3.46%134.32M
Retained profit 1.71%1.23B-2.76%1.21B-7.38%1.24B-2.41%1.25B-3.87%1.21B1.19%1.24B4.13%1.34B7.64%1.28B8.74%1.26B8.48%1.23B
Less:Treasury stock 326.39%100M326.34%99.99M---------23.73%23.45M-23.73%23.45M-54.30%24.81M-54.30%24.81M-40.43%30.75M41.57%30.75M
Other composite income -95.63%32.28K-65.99%312.4K215.16%163.87K20.04%156.8K225.54%738.91K204.89%918.62K92.68%-142.3K108.15%130.63K114.77%226.98K45.95%-875.82K
Specific reserves 62.30%8.06M27.09%5.69M57.09%4.57M461.39%1.79M142.23%4.97M43.13%4.48M77.08%2.91M127.69%318.9K103.88%2.05M51.44%3.13M
Shareholders equity without minority interests -2.66%2.66B-4.67%2.64B-3.21%2.77B-0.90%2.77B-0.34%2.73B2.08%2.77B2.12%2.86B3.59%2.8B0.90%2.74B-0.52%2.71B
Minority interests 18.52%48.36M10.40%46.1M5.74%44.05M0.35%41.81M-11.57%40.8M-12.25%41.76M-77.76%41.66M-76.53%41.67M-72.72%46.15M-71.68%47.58M
Total shareholder equity -2.35%2.71B-4.45%2.68B-3.08%2.81B-0.88%2.82B-0.53%2.77B1.83%2.81B-2.89%2.9B-1.35%2.84B-3.41%2.79B-4.66%2.76B
Total liabilityies and equity -4.16%6.77B-0.75%6.77B-0.46%6.79B-3.41%6.82B-10.26%7.07B-11.42%6.82B-5.74%6.82B2.51%7.06B21.02%7.88B21.23%7.7B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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