CN Stock MarketDetailed Quotes

300232 Unilumin Group

Watchlist
  • 5.07
  • -0.09-1.74%
Market Closed Sep 13 15:00 CST
5.52BMarket Cap230.45P/E (TTM)

Unilumin Group 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
-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
-30.00%1.31B
Transactional financial assets
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
102.36%50.55M
Notes receivable and accounts receivable
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
28.50%1.81B
-Notes receivable
-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
-5.56%48.14M
-Accounts receivable
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
29.77%1.76B
Other receivables (including interest and dividends)
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
54.99%142.54M
-Other receivable
21.34%160.89M
----
-1.44%148.31M
----
2.64%132.6M
----
36.61%150.48M
----
18.61%129.19M
----
Contractual assets
-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
-8.64%627.93M
Advance payment
-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
31.17%248.7M
Inventories
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
56.82%2.59B
Receivable financing
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
189.39%61.27M
Other current assets
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
126.04%197.8M
Total current assets
-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
16.64%7.04B
Non Current assets
Investment real estate
-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
4.03%280.7M
Long-term equity investment
-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
75.00%424.94M
Long term receivable account
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
78.42%116.91M
Fixed assets
0.71%1.91B
----
21.31%1.82B
----
74.06%1.89B
----
46.37%1.5B
----
9.35%1.09B
----
Constru in process
206.89%416.87M
----
-41.86%276.06M
----
-84.34%135.84M
----
-45.11%474.79M
----
24.22%867.38M
----
Intangible assets
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
2.32%219.08M
Development expenditure
----
----
----
----
----
----
----
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--0
-33.90%4.7M
Goodwill
-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
-32.02%251.07M
Long deferred expense
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
10.83%20.15M
Deferred tax assets
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
38.37%136.18M
Usufruct assets
-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
26.86%100.5M
Other non current assets
--48M
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----
----
----
----
----
----
----
----
Total non current assets
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
13.51%3.46B
Total assets
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
15.59%10.51B
Liabilities
Current liabilities
Short term loan
-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
-29.18%367.84M
Transactional financial liabilities
-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
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
37.12%3.8B
-Notes payable
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
61.84%2.31B
-Accounts payable
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
10.75%1.48B
Contract liabilities
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
58.77%515.87M
Salaries payable
-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
41.50%91.11M
Taxs payable
-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
29.09%169.34M
Other payable (including interest and dividends)
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
-87.50%122.6M
-Other payable
14.47%135.03M
----
28.15%155.02M
----
-2.77%117.96M
----
-11.36%120.97M
----
9.35%121.33M
----
Non current liabilities due within one year
-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
204.00%121.29M
Other current liabilities
-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
34.74%91.87M
Total current liabilities
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
7.61%5.28B
Current liabilities
Long term loan
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
-8.23%359.43M
Long term salaries pay
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
-26.84%22.18M
Estimate liabilities
-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
5.29%1.31M
Deferred tax liabilities
-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
28.53%71.79M
Long term deferred income
-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
19.63%31.31M
Lease liabilities
-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
-18.93%60.22M
Total non current liabilities
-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
-5.75%546.24M
Total liabilities
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
6.20%5.82B
Shareholders equity
Paid-in capital
-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
11.39%1.09B
Capital reserve funds
-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
86.36%1.69B
Surplus reserve funds
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
19.73%170.97M
Retained profit
-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
8.20%1.76B
Less:Treasury stock
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
-51.27%19.49M
Other composite income
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
178.78%5.37M
Shareholders equity without minority interests
-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
29.81%4.7B
Minority interests
-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
-11.66%-15.5M
Total shareholder equity
-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
29.88%4.68B
Total liabilityies and equity
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
15.59%10.51B
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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(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 -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-30.00%1.31B
Transactional financial assets 177.85%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%48.17M102.36%50.55M
Notes receivable and accounts receivable 17.86%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%1.73B28.50%1.81B
-Notes receivable -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-5.56%48.14M
-Accounts receivable 22.18%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%1.7B29.77%1.76B
Other receivables (including interest and dividends) 21.34%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%129.19M54.99%142.54M
-Other receivable 21.34%160.89M-----1.44%148.31M----2.64%132.6M----36.61%150.48M----18.61%129.19M----
Contractual assets -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-8.64%627.93M
Advance payment -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%299.39M31.17%248.7M
Inventories 9.28%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%2.54B56.82%2.59B
Receivable financing 52.13%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%28.78M189.39%61.27M
Other current assets 64.06%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%146.03M126.04%197.8M
Total current assets -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%6.91B16.64%7.04B
Non Current assets
Investment real estate -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%280.28M4.03%280.7M
Long-term equity investment -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%468.62M75.00%424.94M
Long term receivable account 91.90%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%117.14M78.42%116.91M
Fixed assets 0.71%1.91B----21.31%1.82B----74.06%1.89B----46.37%1.5B----9.35%1.09B----
Constru in process 206.89%416.87M-----41.86%276.06M-----84.34%135.84M-----45.11%474.79M----24.22%867.38M----
Intangible assets 0.71%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%221.03M2.32%219.08M
Development expenditure ----------------------------------0-33.90%4.7M
Goodwill -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-32.02%251.07M
Long deferred expense 126.99%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%22.67M10.83%20.15M
Deferred tax assets 20.52%252.19M30.39%234.37M15.84%221.71M38.12%212.74M40.62%209.25M31.99%179.74M25.55%191.39M26.12%154.03M30.18%148.81M38.37%136.18M
Usufruct assets -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%96.96M26.86%100.5M
Other non current assets --48M------------------------------------
Total non current assets 8.08%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%3.56B13.51%3.46B
Total assets 1.59%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%10.47B15.59%10.51B
Liabilities
Current liabilities
Short term loan -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-29.18%367.84M
Transactional financial liabilities -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 16.47%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%3.55B37.12%3.8B
-Notes payable 21.83%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%2.04B61.84%2.31B
-Accounts payable 11.98%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%1.51B10.75%1.48B
Contract liabilities 23.89%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%570.53M58.77%515.87M
Salaries payable -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%111.15M41.50%91.11M
Taxs payable -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%178.01M29.09%169.34M
Other payable (including interest and dividends) 14.47%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-87.50%122.6M
-Other payable 14.47%135.03M----28.15%155.02M-----2.77%117.96M-----11.36%120.97M----9.35%121.33M----
Non current liabilities due within one year -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%97.33M204.00%121.29M
Other current liabilities -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%101.54M34.74%91.87M
Total current liabilities 6.54%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%5.27B7.61%5.28B
Current liabilities
Long term loan 5.44%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-8.23%359.43M
Long term salaries pay 5.28%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-26.84%22.18M
Estimate liabilities -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%1.44M5.29%1.31M
Deferred tax liabilities -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%78.19M28.53%71.79M
Long term deferred income -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%35.97M19.63%31.31M
Lease liabilities -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-18.93%60.22M
Total non current liabilities -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-5.75%546.24M
Total liabilities 4.84%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%5.78B6.20%5.82B
Shareholders equity
Paid-in capital -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%1.09B11.39%1.09B
Capital reserve funds -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%1.69B86.36%1.69B
Surplus reserve funds 2.38%177.32M2.38%177.32M2.38%177.32M1.30%173.2M1.30%173.2M1.30%173.2M1.30%173.2M19.73%170.97M19.73%170.97M19.73%170.97M
Retained profit -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%1.78B8.20%1.76B
Less:Treasury stock 30.99%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-51.27%19.49M
Other composite income 24.41%-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%972.17K178.78%5.37M
Shareholders equity without minority interests -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%4.71B29.81%4.7B
Minority interests -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-11.66%-15.5M
Total shareholder equity -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%4.69B29.88%4.68B
Total liabilityies and equity 1.59%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%10.47B15.59%10.51B
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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