CN Stock MarketDetailed Quotes

300232 Unilumin Group

Watchlist
  • 6.97
  • -0.14-1.97%
Market Closed Dec 4 15:00 CST
7.61BMarket Cap94.19P/E (TTM)

Unilumin Group 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
-8.73%1.47B
-30.20%1.27B
3.71%1.86B
26.73%2.19B
5.02%1.61B
27.76%1.82B
36.75%1.79B
8.55%1.73B
3.72%1.53B
-11.70%1.42B
Transactional financial assets
136.03%86.75M
177.85%124.81M
43.12%69.73M
-29.71%56.44M
-22.81%36.76M
-6.75%44.92M
-3.62%48.72M
90.01%80.29M
25.86%47.62M
88.75%48.17M
Notes receivable and accounts receivable
19.81%2.17B
17.86%2.11B
21.28%2.06B
21.54%2.12B
12.48%1.81B
3.80%1.79B
-6.00%1.7B
-12.05%1.74B
-1.42%1.61B
16.36%1.73B
-Notes receivable
32.54%72.76M
-81.81%13.54M
-19.15%49.22M
-28.90%48.59M
189.78%54.9M
218.79%74.46M
26.46%60.87M
27.67%68.34M
-72.11%18.94M
-75.82%23.36M
-Accounts receivable
19.41%2.1B
22.18%2.1B
22.78%2.01B
23.60%2.07B
10.37%1.76B
0.86%1.72B
-6.89%1.64B
-13.16%1.67B
1.65%1.59B
22.78%1.7B
Other receivables (including interest and dividends)
-2.07%159.86M
21.34%160.89M
43.77%172.42M
-1.44%148.31M
23.09%163.24M
2.64%132.6M
-15.86%119.93M
36.61%150.48M
29.89%132.62M
18.61%129.19M
-Other receivable
----
21.34%160.89M
----
----
----
2.64%132.6M
----
36.61%150.48M
----
18.61%129.19M
Contractual assets
-31.54%289.03M
-35.05%295.13M
-39.55%329.9M
-31.73%381.28M
-26.95%422.17M
-21.20%454.42M
-13.09%545.75M
-5.11%558.46M
-5.15%577.92M
-20.01%576.72M
Advance payment
-24.48%86.05M
-62.34%61.57M
-50.03%81.28M
-56.65%89.93M
-54.42%113.94M
-45.39%163.5M
-34.60%162.65M
-17.68%207.46M
-19.61%249.97M
-13.56%299.39M
Inventories
4.98%2.06B
9.28%2.04B
3.95%1.82B
-16.10%1.57B
-13.98%1.97B
-26.60%1.86B
-32.55%1.75B
-24.57%1.88B
-9.84%2.29B
27.41%2.54B
Receivable financing
20.54%57.8M
52.13%91.77M
55.10%38.6M
-20.68%34.59M
-42.49%47.95M
109.56%60.32M
-59.38%24.89M
-29.54%43.61M
49.93%83.38M
-47.88%28.78M
Other current assets
47.05%106.09M
64.06%111.01M
147.57%103.18M
17.43%77.16M
-32.51%72.15M
-53.67%67.66M
-78.93%41.68M
-64.87%65.71M
-37.24%106.9M
16.27%146.03M
Total current assets
3.93%6.49B
-2.09%6.26B
5.64%6.54B
3.35%6.67B
-5.79%6.24B
-7.51%6.39B
-12.15%6.19B
-11.64%6.45B
-4.40%6.63B
6.89%6.91B
Non Current assets
Investment real estate
-13.23%252.67M
-3.85%282.42M
4.85%287.97M
13.45%311.27M
4.80%291.21M
4.80%293.74M
-2.16%274.63M
-2.64%274.37M
0.36%277.87M
0.33%280.28M
Long-term equity investment
-10.27%441.19M
-30.52%375.09M
-9.27%407.38M
12.71%451.79M
-0.35%491.67M
15.19%539.81M
5.67%449.02M
-5.47%400.84M
104.35%493.4M
94.11%468.62M
Long term receivable account
194.63%172.66M
91.90%132.39M
36.32%105.71M
-12.58%77.1M
-50.08%58.6M
-41.10%68.99M
-33.67%77.55M
-29.95%88.19M
-5.27%117.38M
25.28%117.14M
Fixed assets
----
0.71%1.91B
----
----
----
74.06%1.89B
----
46.37%1.5B
----
9.35%1.09B
Constru in process
----
206.89%416.87M
----
----
----
-84.34%135.84M
----
-45.11%474.79M
----
24.22%867.38M
Intangible assets
0.29%216.04M
0.71%219.35M
-0.03%221.18M
-0.08%221.46M
-3.37%215.43M
-1.46%217.8M
0.99%221.24M
-0.00%221.63M
5.37%222.93M
4.36%221.03M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
-12.91%134.52M
-1.98%134.52M
-1.98%134.52M
-1.98%134.52M
-40.69%154.46M
-45.34%137.24M
-45.34%137.24M
-45.34%137.24M
-29.52%260.44M
-32.06%251.07M
Long deferred expense
87.52%55.37M
126.99%52.31M
156.98%48.28M
136.69%42.22M
26.46%29.53M
1.64%23.05M
-6.74%18.79M
-16.33%17.84M
-8.25%23.35M
20.96%22.67M
Deferred tax assets
27.04%270.26M
20.52%252.19M
30.39%234.37M
15.84%221.71M
38.12%212.74M
40.62%209.25M
31.99%179.74M
25.55%191.39M
26.12%154.03M
30.18%148.81M
Usufruct assets
0.83%90.57M
-8.22%93.9M
13.73%97.2M
-15.50%80.9M
-1.21%89.82M
5.52%102.31M
-14.96%85.46M
-15.67%95.74M
-24.36%90.92M
-18.34%96.96M
Other non current assets
----
--48M
----
----
----
----
----
----
----
----
Total non current assets
13.74%4.11B
8.08%3.91B
10.15%3.76B
6.92%3.64B
-0.25%3.61B
1.67%3.62B
-1.41%3.41B
-2.35%3.41B
12.17%3.62B
13.13%3.56B
Total assets
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
0.86%10.25B
8.93%10.47B
Liabilities
Current liabilities
Short term loan
-1.72%374.32M
-35.06%327.48M
-10.66%467.25M
11.51%553.64M
-40.53%380.86M
-4.19%504.26M
42.19%523.02M
43.78%496.5M
146.02%640.39M
57.81%526.3M
Transactional financial liabilities
-50.78%2.91M
-96.00%2.08M
16.24%5.94M
144.39%5.78M
-72.64%5.92M
390.90%52.12M
--5.11M
--2.37M
--21.64M
--10.62M
Notes payable and accounts payable
20.11%3.92B
16.47%3.66B
23.59%3.51B
9.74%3.41B
8.25%3.26B
-11.48%3.14B
-25.18%2.84B
-23.00%3.11B
-17.85%3.01B
9.59%3.55B
-Notes payable
23.66%1.86B
21.83%1.74B
15.86%1.74B
9.02%1.74B
-10.45%1.51B
-29.80%1.43B
-34.99%1.5B
-24.12%1.59B
-17.43%1.68B
20.86%2.04B
-Accounts payable
17.07%2.06B
11.98%1.92B
32.29%1.77B
10.49%1.67B
31.81%1.76B
13.27%1.71B
-9.89%1.34B
-21.78%1.51B
-18.37%1.33B
-2.66%1.51B
Contract liabilities
61.32%636.26M
23.89%553.97M
14.71%517.64M
-5.34%483.14M
-41.41%394.42M
-21.63%447.14M
-12.53%451.25M
-7.42%510.4M
28.17%673.15M
17.02%570.53M
Salaries payable
24.60%156.94M
-8.82%148.31M
13.34%168.05M
12.15%234.63M
21.51%125.96M
46.33%162.65M
62.73%148.26M
35.33%209.22M
13.27%103.66M
14.18%111.15M
Taxs payable
-7.16%116.18M
-30.69%96.43M
-14.21%98.31M
-4.59%124.12M
-23.64%125.14M
-21.84%139.13M
-32.32%114.6M
-21.51%130.08M
23.72%163.88M
52.93%178.01M
Other payable (including interest and dividends)
8.50%136.41M
14.47%135.03M
20.08%125.68M
28.15%155.02M
5.14%125.72M
-2.77%117.96M
-14.62%104.67M
-11.36%120.97M
31.87%119.57M
9.35%121.33M
-Other payable
----
14.47%135.03M
----
----
----
-2.77%117.96M
----
-11.36%120.97M
----
9.35%121.33M
Non current liabilities due within one year
-16.77%65.66M
-23.87%62.32M
-28.03%113.39M
-15.81%112.42M
-51.86%78.89M
-15.90%81.85M
29.90%157.56M
-16.68%133.53M
0.80%163.89M
-41.82%97.33M
Other current liabilities
-30.20%61.87M
-25.69%78.67M
-18.96%76.79M
-28.38%73.2M
-10.65%88.65M
4.26%105.86M
3.15%94.76M
8.06%102.2M
9.48%99.22M
32.32%101.54M
Total current liabilities
19.20%5.47B
6.54%5.07B
14.51%5.09B
7.05%5.15B
-8.22%4.59B
-9.75%4.75B
-15.86%4.44B
-14.73%4.81B
-0.45%5B
13.78%5.27B
Current liabilities
Long term loan
-15.52%215.03M
5.44%196.28M
86.80%275.29M
34.72%235.27M
6.60%254.54M
-41.24%186.16M
-59.00%147.37M
-44.80%174.63M
-23.84%238.77M
0.91%316.84M
Long term salaries pay
3.64%22.69M
5.28%22.72M
10.80%22.27M
9.74%21.88M
-3.58%21.9M
-5.10%21.59M
-9.39%20.1M
-10.51%19.94M
-21.40%22.71M
-26.77%22.75M
Estimate liabilities
-92.00%4.22M
-58.98%24.63M
-45.94%41.62M
-45.26%45.01M
3,314.24%52.71M
4,080.80%60.05M
5,779.40%76.99M
4,831.01%82.22M
5.99%1.54M
19.17%1.44M
Deferred tax liabilities
-25.21%63.56M
-30.69%68.23M
-11.69%75.09M
0.56%80.81M
4.28%84.98M
25.91%98.45M
18.43%85.02M
-3.37%80.36M
48.13%81.49M
41.39%78.19M
Long term deferred income
0.07%27.79M
-1.40%28.87M
-4.68%28.34M
-1.42%30.51M
-18.91%27.78M
-18.60%29.28M
-5.01%29.74M
-0.60%30.95M
5.64%34.25M
8.12%35.97M
Lease liabilities
11.34%66.29M
-5.32%65.75M
34.32%67.87M
-8.16%52.71M
6.61%59.53M
21.11%69.45M
-16.10%50.53M
-15.07%57.4M
-24.89%55.84M
-22.47%57.34M
Total non current liabilities
-20.31%399.57M
-12.58%406.5M
24.58%510.47M
4.64%466.19M
15.38%501.44M
-9.28%464.98M
-24.99%409.75M
-14.69%445.5M
-14.05%434.61M
0.73%512.52M
Total liabilities
15.31%5.87B
4.84%5.47B
15.36%5.6B
6.85%5.62B
-6.34%5.09B
-9.70%5.22B
-16.71%4.85B
-14.72%5.26B
-1.70%5.43B
12.49%5.78B
Shareholders equity
Paid-in capital
-0.43%1.09B
-0.43%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
-1.82%1.65B
-1.58%1.65B
-0.52%1.67B
-0.69%1.67B
-0.72%1.68B
-0.56%1.68B
-0.37%1.68B
-0.18%1.68B
1.47%1.69B
1.38%1.69B
Surplus reserve funds
2.38%177.32M
2.38%177.32M
2.38%177.32M
2.38%177.32M
1.30%173.2M
1.30%173.2M
1.30%173.2M
1.30%173.2M
19.73%170.97M
19.73%170.97M
Retained profit
1.20%1.91B
-1.81%1.89B
-0.06%1.86B
7.22%1.84B
-0.91%1.89B
8.14%1.92B
5.76%1.86B
2.03%1.72B
9.99%1.91B
9.75%1.78B
Less:Treasury stock
30.99%42.28M
30.99%42.28M
30.99%42.28M
30.99%42.28M
48.73%32.28M
48.73%32.28M
65.58%32.28M
--32.28M
--21.7M
-45.75%21.7M
Other composite income
57.83%-3.03M
24.41%-8.54M
-621.68%-6.79M
-83.15%-6.81M
3.56%-7.19M
-1,261.77%-11.29M
-117.54%-941.41K
-154.47%-3.72M
-418.01%-7.46M
-59.74%972.17K
Shareholders equity without minority interests
-0.30%4.79B
-1.43%4.76B
-0.45%4.75B
2.24%4.73B
-0.78%4.8B
2.43%4.83B
1.67%4.78B
-0.20%4.63B
4.19%4.84B
5.04%4.71B
Minority interests
-68.01%-56.73M
-78.19%-55.86M
-113.10%-52.47M
-40.69%-39.86M
-47.57%-33.77M
-77.45%-31.35M
-58.83%-24.62M
-100.18%-28.34M
-128.01%-22.88M
-92.43%-17.67M
Total shareholder equity
-0.78%4.73B
-1.95%4.7B
-1.04%4.7B
2.00%4.69B
-1.01%4.77B
2.15%4.79B
1.48%4.75B
-0.51%4.6B
3.92%4.82B
4.86%4.69B
Total liabilityies and equity
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
0.86%10.25B
8.93%10.47B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -8.73%1.47B-30.20%1.27B3.71%1.86B26.73%2.19B5.02%1.61B27.76%1.82B36.75%1.79B8.55%1.73B3.72%1.53B-11.70%1.42B
Transactional financial assets 136.03%86.75M177.85%124.81M43.12%69.73M-29.71%56.44M-22.81%36.76M-6.75%44.92M-3.62%48.72M90.01%80.29M25.86%47.62M88.75%48.17M
Notes receivable and accounts receivable 19.81%2.17B17.86%2.11B21.28%2.06B21.54%2.12B12.48%1.81B3.80%1.79B-6.00%1.7B-12.05%1.74B-1.42%1.61B16.36%1.73B
-Notes receivable 32.54%72.76M-81.81%13.54M-19.15%49.22M-28.90%48.59M189.78%54.9M218.79%74.46M26.46%60.87M27.67%68.34M-72.11%18.94M-75.82%23.36M
-Accounts receivable 19.41%2.1B22.18%2.1B22.78%2.01B23.60%2.07B10.37%1.76B0.86%1.72B-6.89%1.64B-13.16%1.67B1.65%1.59B22.78%1.7B
Other receivables (including interest and dividends) -2.07%159.86M21.34%160.89M43.77%172.42M-1.44%148.31M23.09%163.24M2.64%132.6M-15.86%119.93M36.61%150.48M29.89%132.62M18.61%129.19M
-Other receivable ----21.34%160.89M------------2.64%132.6M----36.61%150.48M----18.61%129.19M
Contractual assets -31.54%289.03M-35.05%295.13M-39.55%329.9M-31.73%381.28M-26.95%422.17M-21.20%454.42M-13.09%545.75M-5.11%558.46M-5.15%577.92M-20.01%576.72M
Advance payment -24.48%86.05M-62.34%61.57M-50.03%81.28M-56.65%89.93M-54.42%113.94M-45.39%163.5M-34.60%162.65M-17.68%207.46M-19.61%249.97M-13.56%299.39M
Inventories 4.98%2.06B9.28%2.04B3.95%1.82B-16.10%1.57B-13.98%1.97B-26.60%1.86B-32.55%1.75B-24.57%1.88B-9.84%2.29B27.41%2.54B
Receivable financing 20.54%57.8M52.13%91.77M55.10%38.6M-20.68%34.59M-42.49%47.95M109.56%60.32M-59.38%24.89M-29.54%43.61M49.93%83.38M-47.88%28.78M
Other current assets 47.05%106.09M64.06%111.01M147.57%103.18M17.43%77.16M-32.51%72.15M-53.67%67.66M-78.93%41.68M-64.87%65.71M-37.24%106.9M16.27%146.03M
Total current assets 3.93%6.49B-2.09%6.26B5.64%6.54B3.35%6.67B-5.79%6.24B-7.51%6.39B-12.15%6.19B-11.64%6.45B-4.40%6.63B6.89%6.91B
Non Current assets
Investment real estate -13.23%252.67M-3.85%282.42M4.85%287.97M13.45%311.27M4.80%291.21M4.80%293.74M-2.16%274.63M-2.64%274.37M0.36%277.87M0.33%280.28M
Long-term equity investment -10.27%441.19M-30.52%375.09M-9.27%407.38M12.71%451.79M-0.35%491.67M15.19%539.81M5.67%449.02M-5.47%400.84M104.35%493.4M94.11%468.62M
Long term receivable account 194.63%172.66M91.90%132.39M36.32%105.71M-12.58%77.1M-50.08%58.6M-41.10%68.99M-33.67%77.55M-29.95%88.19M-5.27%117.38M25.28%117.14M
Fixed assets ----0.71%1.91B------------74.06%1.89B----46.37%1.5B----9.35%1.09B
Constru in process ----206.89%416.87M-------------84.34%135.84M-----45.11%474.79M----24.22%867.38M
Intangible assets 0.29%216.04M0.71%219.35M-0.03%221.18M-0.08%221.46M-3.37%215.43M-1.46%217.8M0.99%221.24M-0.00%221.63M5.37%222.93M4.36%221.03M
Development expenditure --------------------------------------0
Goodwill -12.91%134.52M-1.98%134.52M-1.98%134.52M-1.98%134.52M-40.69%154.46M-45.34%137.24M-45.34%137.24M-45.34%137.24M-29.52%260.44M-32.06%251.07M
Long deferred expense 87.52%55.37M126.99%52.31M156.98%48.28M136.69%42.22M26.46%29.53M1.64%23.05M-6.74%18.79M-16.33%17.84M-8.25%23.35M20.96%22.67M
Deferred tax assets 27.04%270.26M20.52%252.19M30.39%234.37M15.84%221.71M38.12%212.74M40.62%209.25M31.99%179.74M25.55%191.39M26.12%154.03M30.18%148.81M
Usufruct assets 0.83%90.57M-8.22%93.9M13.73%97.2M-15.50%80.9M-1.21%89.82M5.52%102.31M-14.96%85.46M-15.67%95.74M-24.36%90.92M-18.34%96.96M
Other non current assets ------48M--------------------------------
Total non current assets 13.74%4.11B8.08%3.91B10.15%3.76B6.92%3.64B-0.25%3.61B1.67%3.62B-1.41%3.41B-2.35%3.41B12.17%3.62B13.13%3.56B
Total assets 7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B0.86%10.25B8.93%10.47B
Liabilities
Current liabilities
Short term loan -1.72%374.32M-35.06%327.48M-10.66%467.25M11.51%553.64M-40.53%380.86M-4.19%504.26M42.19%523.02M43.78%496.5M146.02%640.39M57.81%526.3M
Transactional financial liabilities -50.78%2.91M-96.00%2.08M16.24%5.94M144.39%5.78M-72.64%5.92M390.90%52.12M--5.11M--2.37M--21.64M--10.62M
Notes payable and accounts payable 20.11%3.92B16.47%3.66B23.59%3.51B9.74%3.41B8.25%3.26B-11.48%3.14B-25.18%2.84B-23.00%3.11B-17.85%3.01B9.59%3.55B
-Notes payable 23.66%1.86B21.83%1.74B15.86%1.74B9.02%1.74B-10.45%1.51B-29.80%1.43B-34.99%1.5B-24.12%1.59B-17.43%1.68B20.86%2.04B
-Accounts payable 17.07%2.06B11.98%1.92B32.29%1.77B10.49%1.67B31.81%1.76B13.27%1.71B-9.89%1.34B-21.78%1.51B-18.37%1.33B-2.66%1.51B
Contract liabilities 61.32%636.26M23.89%553.97M14.71%517.64M-5.34%483.14M-41.41%394.42M-21.63%447.14M-12.53%451.25M-7.42%510.4M28.17%673.15M17.02%570.53M
Salaries payable 24.60%156.94M-8.82%148.31M13.34%168.05M12.15%234.63M21.51%125.96M46.33%162.65M62.73%148.26M35.33%209.22M13.27%103.66M14.18%111.15M
Taxs payable -7.16%116.18M-30.69%96.43M-14.21%98.31M-4.59%124.12M-23.64%125.14M-21.84%139.13M-32.32%114.6M-21.51%130.08M23.72%163.88M52.93%178.01M
Other payable (including interest and dividends) 8.50%136.41M14.47%135.03M20.08%125.68M28.15%155.02M5.14%125.72M-2.77%117.96M-14.62%104.67M-11.36%120.97M31.87%119.57M9.35%121.33M
-Other payable ----14.47%135.03M-------------2.77%117.96M-----11.36%120.97M----9.35%121.33M
Non current liabilities due within one year -16.77%65.66M-23.87%62.32M-28.03%113.39M-15.81%112.42M-51.86%78.89M-15.90%81.85M29.90%157.56M-16.68%133.53M0.80%163.89M-41.82%97.33M
Other current liabilities -30.20%61.87M-25.69%78.67M-18.96%76.79M-28.38%73.2M-10.65%88.65M4.26%105.86M3.15%94.76M8.06%102.2M9.48%99.22M32.32%101.54M
Total current liabilities 19.20%5.47B6.54%5.07B14.51%5.09B7.05%5.15B-8.22%4.59B-9.75%4.75B-15.86%4.44B-14.73%4.81B-0.45%5B13.78%5.27B
Current liabilities
Long term loan -15.52%215.03M5.44%196.28M86.80%275.29M34.72%235.27M6.60%254.54M-41.24%186.16M-59.00%147.37M-44.80%174.63M-23.84%238.77M0.91%316.84M
Long term salaries pay 3.64%22.69M5.28%22.72M10.80%22.27M9.74%21.88M-3.58%21.9M-5.10%21.59M-9.39%20.1M-10.51%19.94M-21.40%22.71M-26.77%22.75M
Estimate liabilities -92.00%4.22M-58.98%24.63M-45.94%41.62M-45.26%45.01M3,314.24%52.71M4,080.80%60.05M5,779.40%76.99M4,831.01%82.22M5.99%1.54M19.17%1.44M
Deferred tax liabilities -25.21%63.56M-30.69%68.23M-11.69%75.09M0.56%80.81M4.28%84.98M25.91%98.45M18.43%85.02M-3.37%80.36M48.13%81.49M41.39%78.19M
Long term deferred income 0.07%27.79M-1.40%28.87M-4.68%28.34M-1.42%30.51M-18.91%27.78M-18.60%29.28M-5.01%29.74M-0.60%30.95M5.64%34.25M8.12%35.97M
Lease liabilities 11.34%66.29M-5.32%65.75M34.32%67.87M-8.16%52.71M6.61%59.53M21.11%69.45M-16.10%50.53M-15.07%57.4M-24.89%55.84M-22.47%57.34M
Total non current liabilities -20.31%399.57M-12.58%406.5M24.58%510.47M4.64%466.19M15.38%501.44M-9.28%464.98M-24.99%409.75M-14.69%445.5M-14.05%434.61M0.73%512.52M
Total liabilities 15.31%5.87B4.84%5.47B15.36%5.6B6.85%5.62B-6.34%5.09B-9.70%5.22B-16.71%4.85B-14.72%5.26B-1.70%5.43B12.49%5.78B
Shareholders equity
Paid-in capital -0.43%1.09B-0.43%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds -1.82%1.65B-1.58%1.65B-0.52%1.67B-0.69%1.67B-0.72%1.68B-0.56%1.68B-0.37%1.68B-0.18%1.68B1.47%1.69B1.38%1.69B
Surplus reserve funds 2.38%177.32M2.38%177.32M2.38%177.32M2.38%177.32M1.30%173.2M1.30%173.2M1.30%173.2M1.30%173.2M19.73%170.97M19.73%170.97M
Retained profit 1.20%1.91B-1.81%1.89B-0.06%1.86B7.22%1.84B-0.91%1.89B8.14%1.92B5.76%1.86B2.03%1.72B9.99%1.91B9.75%1.78B
Less:Treasury stock 30.99%42.28M30.99%42.28M30.99%42.28M30.99%42.28M48.73%32.28M48.73%32.28M65.58%32.28M--32.28M--21.7M-45.75%21.7M
Other composite income 57.83%-3.03M24.41%-8.54M-621.68%-6.79M-83.15%-6.81M3.56%-7.19M-1,261.77%-11.29M-117.54%-941.41K-154.47%-3.72M-418.01%-7.46M-59.74%972.17K
Shareholders equity without minority interests -0.30%4.79B-1.43%4.76B-0.45%4.75B2.24%4.73B-0.78%4.8B2.43%4.83B1.67%4.78B-0.20%4.63B4.19%4.84B5.04%4.71B
Minority interests -68.01%-56.73M-78.19%-55.86M-113.10%-52.47M-40.69%-39.86M-47.57%-33.77M-77.45%-31.35M-58.83%-24.62M-100.18%-28.34M-128.01%-22.88M-92.43%-17.67M
Total shareholder equity -0.78%4.73B-1.95%4.7B-1.04%4.7B2.00%4.69B-1.01%4.77B2.15%4.79B1.48%4.75B-0.51%4.6B3.92%4.82B4.86%4.69B
Total liabilityies and equity 7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B0.86%10.25B8.93%10.47B
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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Investment Theme Hangzhou Asian Games
Hangzhou Asian Games
Intraday+0.32%
Energy-efficient Lighting
Energy-efficient Lighting
Intraday-0.40%
Finance and Securities Lending
Finance and Securities Lending
Intraday-0.42%