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300433 Lens Technology

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  • 21.92
  • +0.41+1.91%
Trading Nov 4 14:30 CST
109.23BMarket Cap29.19P/E (TTM)

Lens Technology 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
35.03%9.51B
-9.81%7.99B
-1.36%9.85B
-9.99%10.52B
-23.24%7.04B
-9.87%8.86B
-16.23%9.99B
14.38%11.69B
12.19%9.18B
-20.35%9.83B
Transactional financial assets
52.93%331.93M
----
-97.68%1.28M
-1.58%349.67M
8.52%217.04M
-45.79%271.07M
-95.43%54.93M
-76.42%355.27M
-87.10%200M
25.00%500M
Notes receivable and accounts receivable
20.43%11.28B
27.41%8.13B
19.02%7.84B
3.17%9.31B
2.82%9.36B
-5.56%6.38B
9.61%6.59B
-7.21%9.02B
-16.22%9.11B
-23.96%6.76B
-Notes receivable
1,044.54%160.75K
-95.84%2.5M
1,361.29%9.95M
341.70%6.15M
-99.98%14.05K
1,342.46%60.12M
-86.73%681.05K
-87.69%1.39M
-49.49%77.72M
-97.64%4.17M
-Accounts receivable
20.43%11.28B
28.58%8.13B
18.88%7.83B
3.12%9.3B
3.70%9.36B
-6.39%6.32B
9.69%6.58B
-7.12%9.02B
-15.75%9.03B
-22.46%6.76B
Other receivables (including interest and dividends)
101.27%709.7M
90.67%726.49M
95.84%722.8M
66.53%622.98M
-12.61%352.6M
-6.40%381.03M
-6.06%369.09M
-17.20%374.1M
26.62%403.5M
27.99%407.08M
-Dividend receivable
--0
--4.88M
----
--647.78K
----
----
----
----
----
----
-Other receivable
----
89.39%721.61M
----
----
----
-6.40%381.03M
----
-17.20%374.1M
----
27.99%407.08M
Contractual assets
----
----
----
----
----
----
----
--0
--0
--0
Advance payment
-9.03%139.48M
66.02%138.48M
102.52%130.7M
110.38%126.5M
49.63%153.32M
-23.60%83.41M
24.40%64.54M
-15.70%60.13M
16.93%102.47M
42.98%109.17M
Inventories
-3.24%8.29B
-4.41%6.9B
7.72%6.75B
-0.04%6.68B
14.02%8.57B
3.12%7.22B
-0.63%6.26B
8.92%6.69B
16.17%7.51B
25.25%7B
Receivable financing
430.21%28.88M
-4.36%35.83M
2,717.96%149.85M
2,937.48%112.29M
-30.37%5.45M
-41.02%37.46M
-44.66%5.32M
-96.06%3.7M
-45.11%7.82M
211.68%63.52M
Assets held for sale
----
----
----
----
----
----
----
--0
--0
--0
Non-current assets due within one year
----
----
----
----
----
----
----
--0
--0
--0
Other current assets
4.29%359.38M
10.61%407.57M
31.76%514.33M
-15.44%359.15M
-2.77%344.59M
-46.94%368.46M
-52.71%390.36M
-58.17%424.73M
-61.04%354.42M
-26.07%694.43M
Total current assets
17.66%30.65B
3.09%24.34B
9.43%25.95B
-1.85%28.08B
-3.04%26.05B
-6.94%23.61B
-11.21%23.72B
-2.07%28.61B
-5.40%26.87B
-11.23%25.37B
Non Current assets
Debt investment
35.37%422.41M
3.35%319.8M
3.38%317.23M
3.40%314.65M
--312.04M
--309.43M
--306.86M
--304.31M
--0
----
Other debt investment
----
----
----
----
----
----
----
--0
--0
----
Other equity investment
6.44%495.56M
7.73%495.56M
1.20%465.56M
1.20%465.56M
1.20%465.56M
0.00%460.02M
3.05%460.02M
3.05%460.02M
8.58%460.02M
16.85%460.02M
Other non-current financial assets
----
----
----
----
----
----
----
--0
--0
--0
Investment real estate
-5.07%978.21M
7.00%992.22M
6.87%1.01B
6.94%1.02B
22.44%1.03B
21.99%927.27M
44.58%941.53M
46.38%954.12M
294.96%841.57M
251.54%760.12M
Long-term equity investment
-17.99%316.15M
-27.96%320.98M
-20.96%365.71M
-21.81%374.96M
-24.29%385.5M
-24.50%445.55M
-24.35%462.71M
-18.07%479.54M
-11.49%509.19M
52.99%590.11M
Long term receivable account
----
----
----
----
----
----
----
--0
--0
----
Fixed assets
----
1.86%35.83B
----
----
----
6.11%35.18B
----
10.47%35.81B
----
7.67%33.15B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--1.34M
Constru in process
----
-40.12%768.43M
----
----
----
-47.32%1.28B
----
-50.83%1.1B
----
21.57%2.44B
Construction materials
----
22.70%74.44M
----
----
----
-3.51%60.67M
----
81.02%67.43M
----
71.27%62.88M
Productive biological assets
----
----
----
----
----
----
----
--0
--0
--0
Oil and gas assets
----
----
----
----
----
----
----
--0
--0
--0
Intangible assets
1.37%5.13B
2.19%5.2B
1.49%5.22B
0.81%5.23B
-3.67%5.06B
-4.23%5.09B
-5.55%5.15B
-5.75%5.19B
-6.22%5.25B
-6.11%5.31B
Development expenditure
----
----
----
----
----
----
----
--0
--0
--0
Goodwill
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
Long deferred expense
-56.31%107.64M
-44.92%146.11M
-40.42%166.15M
-31.76%212.82M
-11.56%246.37M
-7.85%265.25M
2.00%278.86M
7.55%311.86M
3.38%278.57M
-1.64%287.85M
Deferred tax assets
5.45%1.44B
4.61%1.41B
-4.18%1.28B
-5.16%1.19B
-13.29%1.37B
-13.83%1.34B
-10.32%1.34B
-4.33%1.25B
51.44%1.58B
68.09%1.56B
Usufruct assets
169.28%157.66M
-55.96%37.67M
-38.42%44.63M
0.72%51.59M
-0.12%58.55M
71.46%85.53M
44.88%72.47M
-10.93%51.22M
-10.41%58.62M
6.63%49.88M
Other non current assets
41.96%898.54M
22.33%1.01B
17.54%847.58M
-12.17%687.99M
-43.76%632.97M
-35.00%825.36M
-40.61%721.07M
-11.45%783.32M
-19.58%1.13B
-3.30%1.27B
Total non current assets
1.78%50.3B
0.67%49.57B
0.14%49.29B
-0.69%49.39B
-0.02%49.42B
0.67%49.24B
2.53%49.22B
4.94%49.73B
6.58%49.43B
8.61%48.91B
Total assets
7.26%80.95B
1.45%73.91B
3.16%75.24B
-1.12%77.47B
-1.09%75.47B
-1.93%72.85B
-2.38%72.94B
2.26%78.35B
2.03%76.29B
0.91%74.28B
Liabilities
Current liabilities
Short term loan
-1.06%1.56B
-87.14%206.95M
-91.58%189.7M
-49.65%1.42B
-66.11%1.57B
-66.30%1.61B
-49.01%2.25B
-36.71%2.81B
38.92%4.64B
107.13%4.77B
Transactional financial liabilities
139.10%1.67M
-72.01%17.59M
--23.43M
----
-97.16%697.05K
--62.83M
----
--0
--24.54M
--0
Notes payable and accounts payable
33.25%14.12B
14.30%10.23B
18.34%10.31B
9.89%11.13B
13.95%10.6B
-0.16%8.95B
-6.70%8.71B
-0.63%10.13B
-6.93%9.3B
0.30%8.96B
-Notes payable
126.91%29.53M
--4M
----
--13.01M
--13.01M
----
----
--0
--0
----
-Accounts payable
33.13%14.09B
14.25%10.23B
18.34%10.31B
9.77%11.12B
13.81%10.58B
-0.16%8.95B
-6.70%8.71B
-0.63%10.13B
-5.12%9.3B
1.70%8.96B
Contract liabilities
87.95%22.83M
-13.58%13.59M
55.70%14.01M
6.99%8.12M
65.70%12.15M
74.81%15.72M
19.93%9M
-6.48%7.59M
-61.63%7.33M
42.80%8.99M
Advance receipts
----
----
----
----
----
----
----
--0
--0
--0
Salaries payable
13.49%1.39B
5.52%1.32B
3.20%1.29B
-10.29%1.33B
11.93%1.22B
-4.78%1.25B
-8.96%1.25B
-7.33%1.48B
-1.66%1.09B
28.00%1.31B
Taxs payable
-3.11%321.43M
11.92%172.57M
-33.11%131.74M
85.13%311.22M
28.03%331.76M
27.31%154.2M
271.75%196.95M
68.09%168.11M
-18.85%259.13M
-51.29%121.12M
Other payable (including interest and dividends)
-2.88%456.73M
13.42%409.5M
12.49%435.61M
0.98%463.37M
2.61%470.3M
1.88%361.06M
-0.86%387.25M
-23.13%458.88M
25.25%458.36M
-82.76%354.4M
-Dividend payable
----
----
----
----
----
----
--37.46M
----
----
----
-Other payable
----
13.42%409.5M
----
----
----
1.88%361.06M
----
-23.13%458.88M
----
12.55%354.4M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
164.85%6.04B
54.81%5.22B
52.81%4.6B
-39.26%4.28B
-44.99%2.28B
35.29%3.37B
13.35%3.01B
132.82%7.05B
10.60%4.15B
-33.21%2.49B
Other current liabilities
89.17%91.23M
62.40%79.61M
90.10%88.05M
91.29%116.37M
69.10%48.23M
66.25%49.03M
-37.05%46.32M
-41.72%60.84M
-72.12%28.52M
-67.70%29.49M
Total current liabilities
45.13%23.99B
11.65%17.66B
7.68%17.08B
-14.03%19.06B
-17.14%16.53B
-12.38%15.82B
-13.35%15.86B
10.42%22.17B
5.04%19.95B
-1.87%18.06B
Current liabilities
Long term loan
-27.73%8.17B
-11.91%9.14B
1.40%10.13B
5.10%9.59B
2.76%11.31B
-13.59%10.37B
-13.91%9.99B
-17.21%9.12B
9.95%11B
14.86%12B
Bonds payable
----
----
----
----
----
----
----
--0
--0
--0
Preferred stock
----
----
----
----
----
----
----
--0
--0
--0
Perpetual Debt
----
----
----
----
----
----
----
--0
--0
--0
Long term account payable
----
----
----
----
----
4.62%1.05B
----
2.76%1.03B
----
--1B
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
102.88%2.78M
----
166.65%3.49M
170.50%3.59M
193.68%1.37M
212.66%1.38M
214.35%1.31M
30.70%1.33M
--466.1K
--440.6K
Deferred tax liabilities
-42.57%404.75M
-42.54%411.14M
-45.31%407.88M
-44.51%424.87M
-6.99%704.74M
-7.36%715.57M
-5.25%745.8M
-4.90%765.68M
-7.79%757.74M
-7.79%772.44M
Long term deferred income
-5.87%757.08M
-5.76%772.26M
-6.96%775.19M
-6.70%789.15M
-5.24%804.31M
-5.07%819.43M
-4.52%833.2M
-4.36%845.8M
-5.05%848.78M
-4.75%863.17M
Lease liabilities
231.25%131.95M
-69.10%18.63M
-65.89%19.71M
-39.16%20.77M
12.91%39.83M
92.99%60.31M
99.53%57.79M
27.09%34.14M
-41.62%35.28M
-31.14%31.25M
Other non current liabilities
----
----
--30.36K
----
----
----
----
--0
--0
--0
Total non current liabilities
-31.95%9.47B
-20.56%10.34B
-10.49%11.34B
0.80%11.89B
1.83%13.91B
-11.29%13.01B
-11.39%12.66B
-14.12%11.8B
15.95%13.66B
19.86%14.67B
Total liabilities
9.91%33.46B
-2.89%28B
-0.38%28.42B
-8.88%30.95B
-9.43%30.45B
-11.89%28.84B
-12.49%28.53B
0.45%33.96B
9.22%33.62B
6.81%32.73B
Shareholders equity
Paid-in capital
0.19%4.98B
0.19%4.98B
0.20%4.98B
0.20%4.98B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
Other equity instruments
----
----
----
----
----
----
----
--0
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
--0
--0
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
--0
--0
Capital reserve funds
1.30%20.97B
1.07%20.92B
0.77%20.86B
0.52%20.81B
0.01%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
Surplus reserve funds
9.81%2.4B
9.81%2.4B
9.81%2.4B
9.81%2.4B
10.52%2.19B
10.52%2.19B
10.52%2.19B
10.52%2.19B
10.71%1.98B
10.71%1.98B
Retained profit
11.91%19.22B
10.14%17.71B
12.46%18.64B
11.03%18.33B
14.26%17.17B
15.13%16.08B
15.49%16.58B
11.83%16.51B
-7.12%15.03B
-8.08%13.97B
Less:Treasury stock
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
107.81%500.06M
--500.06M
--500.06M
--500.06M
Other composite income
-24.72%232.52M
-40.63%233.02M
-1.50%290.83M
4.81%313.02M
1.48%308.88M
49.92%392.47M
49.90%295.27M
40.61%298.65M
46.60%304.37M
37.90%261.79M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
--0
--0
Shareholders equity without minority interests
5.49%47.31B
4.37%45.75B
5.52%46.68B
4.91%46.34B
5.55%44.85B
5.92%43.83B
5.41%44.23B
3.61%44.17B
-3.11%42.49B
-3.42%41.38B
Minority interests
0.61%173.17M
-14.52%155.47M
-18.07%142.3M
-12.72%182.64M
-8.82%172.12M
3.71%181.87M
13.93%173.68M
24.48%209.25M
32.24%188.77M
32.25%175.37M
Total shareholder equity
5.47%47.48B
4.30%45.91B
5.43%46.82B
4.82%46.52B
5.49%45.02B
5.91%44.02B
5.44%44.41B
3.70%44.38B
-3.00%42.68B
-3.31%41.56B
Total liabilityies and equity
7.26%80.95B
1.45%73.91B
3.16%75.24B
-1.12%77.47B
-1.09%75.47B
-1.93%72.85B
-2.38%72.94B
2.26%78.35B
2.03%76.29B
0.91%74.28B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 35.03%9.51B-9.81%7.99B-1.36%9.85B-9.99%10.52B-23.24%7.04B-9.87%8.86B-16.23%9.99B14.38%11.69B12.19%9.18B-20.35%9.83B
Transactional financial assets 52.93%331.93M-----97.68%1.28M-1.58%349.67M8.52%217.04M-45.79%271.07M-95.43%54.93M-76.42%355.27M-87.10%200M25.00%500M
Notes receivable and accounts receivable 20.43%11.28B27.41%8.13B19.02%7.84B3.17%9.31B2.82%9.36B-5.56%6.38B9.61%6.59B-7.21%9.02B-16.22%9.11B-23.96%6.76B
-Notes receivable 1,044.54%160.75K-95.84%2.5M1,361.29%9.95M341.70%6.15M-99.98%14.05K1,342.46%60.12M-86.73%681.05K-87.69%1.39M-49.49%77.72M-97.64%4.17M
-Accounts receivable 20.43%11.28B28.58%8.13B18.88%7.83B3.12%9.3B3.70%9.36B-6.39%6.32B9.69%6.58B-7.12%9.02B-15.75%9.03B-22.46%6.76B
Other receivables (including interest and dividends) 101.27%709.7M90.67%726.49M95.84%722.8M66.53%622.98M-12.61%352.6M-6.40%381.03M-6.06%369.09M-17.20%374.1M26.62%403.5M27.99%407.08M
-Dividend receivable --0--4.88M------647.78K------------------------
-Other receivable ----89.39%721.61M-------------6.40%381.03M-----17.20%374.1M----27.99%407.08M
Contractual assets ------------------------------0--0--0
Advance payment -9.03%139.48M66.02%138.48M102.52%130.7M110.38%126.5M49.63%153.32M-23.60%83.41M24.40%64.54M-15.70%60.13M16.93%102.47M42.98%109.17M
Inventories -3.24%8.29B-4.41%6.9B7.72%6.75B-0.04%6.68B14.02%8.57B3.12%7.22B-0.63%6.26B8.92%6.69B16.17%7.51B25.25%7B
Receivable financing 430.21%28.88M-4.36%35.83M2,717.96%149.85M2,937.48%112.29M-30.37%5.45M-41.02%37.46M-44.66%5.32M-96.06%3.7M-45.11%7.82M211.68%63.52M
Assets held for sale ------------------------------0--0--0
Non-current assets due within one year ------------------------------0--0--0
Other current assets 4.29%359.38M10.61%407.57M31.76%514.33M-15.44%359.15M-2.77%344.59M-46.94%368.46M-52.71%390.36M-58.17%424.73M-61.04%354.42M-26.07%694.43M
Total current assets 17.66%30.65B3.09%24.34B9.43%25.95B-1.85%28.08B-3.04%26.05B-6.94%23.61B-11.21%23.72B-2.07%28.61B-5.40%26.87B-11.23%25.37B
Non Current assets
Debt investment 35.37%422.41M3.35%319.8M3.38%317.23M3.40%314.65M--312.04M--309.43M--306.86M--304.31M--0----
Other debt investment ------------------------------0--0----
Other equity investment 6.44%495.56M7.73%495.56M1.20%465.56M1.20%465.56M1.20%465.56M0.00%460.02M3.05%460.02M3.05%460.02M8.58%460.02M16.85%460.02M
Other non-current financial assets ------------------------------0--0--0
Investment real estate -5.07%978.21M7.00%992.22M6.87%1.01B6.94%1.02B22.44%1.03B21.99%927.27M44.58%941.53M46.38%954.12M294.96%841.57M251.54%760.12M
Long-term equity investment -17.99%316.15M-27.96%320.98M-20.96%365.71M-21.81%374.96M-24.29%385.5M-24.50%445.55M-24.35%462.71M-18.07%479.54M-11.49%509.19M52.99%590.11M
Long term receivable account ------------------------------0--0----
Fixed assets ----1.86%35.83B------------6.11%35.18B----10.47%35.81B----7.67%33.15B
Fixed assets liquidation --------------------------------------1.34M
Constru in process -----40.12%768.43M-------------47.32%1.28B-----50.83%1.1B----21.57%2.44B
Construction materials ----22.70%74.44M-------------3.51%60.67M----81.02%67.43M----71.27%62.88M
Productive biological assets ------------------------------0--0--0
Oil and gas assets ------------------------------0--0--0
Intangible assets 1.37%5.13B2.19%5.2B1.49%5.22B0.81%5.23B-3.67%5.06B-4.23%5.09B-5.55%5.15B-5.75%5.19B-6.22%5.25B-6.11%5.31B
Development expenditure ------------------------------0--0--0
Goodwill 0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B
Long deferred expense -56.31%107.64M-44.92%146.11M-40.42%166.15M-31.76%212.82M-11.56%246.37M-7.85%265.25M2.00%278.86M7.55%311.86M3.38%278.57M-1.64%287.85M
Deferred tax assets 5.45%1.44B4.61%1.41B-4.18%1.28B-5.16%1.19B-13.29%1.37B-13.83%1.34B-10.32%1.34B-4.33%1.25B51.44%1.58B68.09%1.56B
Usufruct assets 169.28%157.66M-55.96%37.67M-38.42%44.63M0.72%51.59M-0.12%58.55M71.46%85.53M44.88%72.47M-10.93%51.22M-10.41%58.62M6.63%49.88M
Other non current assets 41.96%898.54M22.33%1.01B17.54%847.58M-12.17%687.99M-43.76%632.97M-35.00%825.36M-40.61%721.07M-11.45%783.32M-19.58%1.13B-3.30%1.27B
Total non current assets 1.78%50.3B0.67%49.57B0.14%49.29B-0.69%49.39B-0.02%49.42B0.67%49.24B2.53%49.22B4.94%49.73B6.58%49.43B8.61%48.91B
Total assets 7.26%80.95B1.45%73.91B3.16%75.24B-1.12%77.47B-1.09%75.47B-1.93%72.85B-2.38%72.94B2.26%78.35B2.03%76.29B0.91%74.28B
Liabilities
Current liabilities
Short term loan -1.06%1.56B-87.14%206.95M-91.58%189.7M-49.65%1.42B-66.11%1.57B-66.30%1.61B-49.01%2.25B-36.71%2.81B38.92%4.64B107.13%4.77B
Transactional financial liabilities 139.10%1.67M-72.01%17.59M--23.43M-----97.16%697.05K--62.83M------0--24.54M--0
Notes payable and accounts payable 33.25%14.12B14.30%10.23B18.34%10.31B9.89%11.13B13.95%10.6B-0.16%8.95B-6.70%8.71B-0.63%10.13B-6.93%9.3B0.30%8.96B
-Notes payable 126.91%29.53M--4M------13.01M--13.01M----------0--0----
-Accounts payable 33.13%14.09B14.25%10.23B18.34%10.31B9.77%11.12B13.81%10.58B-0.16%8.95B-6.70%8.71B-0.63%10.13B-5.12%9.3B1.70%8.96B
Contract liabilities 87.95%22.83M-13.58%13.59M55.70%14.01M6.99%8.12M65.70%12.15M74.81%15.72M19.93%9M-6.48%7.59M-61.63%7.33M42.80%8.99M
Advance receipts ------------------------------0--0--0
Salaries payable 13.49%1.39B5.52%1.32B3.20%1.29B-10.29%1.33B11.93%1.22B-4.78%1.25B-8.96%1.25B-7.33%1.48B-1.66%1.09B28.00%1.31B
Taxs payable -3.11%321.43M11.92%172.57M-33.11%131.74M85.13%311.22M28.03%331.76M27.31%154.2M271.75%196.95M68.09%168.11M-18.85%259.13M-51.29%121.12M
Other payable (including interest and dividends) -2.88%456.73M13.42%409.5M12.49%435.61M0.98%463.37M2.61%470.3M1.88%361.06M-0.86%387.25M-23.13%458.88M25.25%458.36M-82.76%354.4M
-Dividend payable --------------------------37.46M------------
-Other payable ----13.42%409.5M------------1.88%361.06M-----23.13%458.88M----12.55%354.4M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year 164.85%6.04B54.81%5.22B52.81%4.6B-39.26%4.28B-44.99%2.28B35.29%3.37B13.35%3.01B132.82%7.05B10.60%4.15B-33.21%2.49B
Other current liabilities 89.17%91.23M62.40%79.61M90.10%88.05M91.29%116.37M69.10%48.23M66.25%49.03M-37.05%46.32M-41.72%60.84M-72.12%28.52M-67.70%29.49M
Total current liabilities 45.13%23.99B11.65%17.66B7.68%17.08B-14.03%19.06B-17.14%16.53B-12.38%15.82B-13.35%15.86B10.42%22.17B5.04%19.95B-1.87%18.06B
Current liabilities
Long term loan -27.73%8.17B-11.91%9.14B1.40%10.13B5.10%9.59B2.76%11.31B-13.59%10.37B-13.91%9.99B-17.21%9.12B9.95%11B14.86%12B
Bonds payable ------------------------------0--0--0
Preferred stock ------------------------------0--0--0
Perpetual Debt ------------------------------0--0--0
Long term account payable --------------------4.62%1.05B----2.76%1.03B------1B
Long term salaries pay ------------------------------0--------
Estimate liabilities 102.88%2.78M----166.65%3.49M170.50%3.59M193.68%1.37M212.66%1.38M214.35%1.31M30.70%1.33M--466.1K--440.6K
Deferred tax liabilities -42.57%404.75M-42.54%411.14M-45.31%407.88M-44.51%424.87M-6.99%704.74M-7.36%715.57M-5.25%745.8M-4.90%765.68M-7.79%757.74M-7.79%772.44M
Long term deferred income -5.87%757.08M-5.76%772.26M-6.96%775.19M-6.70%789.15M-5.24%804.31M-5.07%819.43M-4.52%833.2M-4.36%845.8M-5.05%848.78M-4.75%863.17M
Lease liabilities 231.25%131.95M-69.10%18.63M-65.89%19.71M-39.16%20.77M12.91%39.83M92.99%60.31M99.53%57.79M27.09%34.14M-41.62%35.28M-31.14%31.25M
Other non current liabilities ----------30.36K------------------0--0--0
Total non current liabilities -31.95%9.47B-20.56%10.34B-10.49%11.34B0.80%11.89B1.83%13.91B-11.29%13.01B-11.39%12.66B-14.12%11.8B15.95%13.66B19.86%14.67B
Total liabilities 9.91%33.46B-2.89%28B-0.38%28.42B-8.88%30.95B-9.43%30.45B-11.89%28.84B-12.49%28.53B0.45%33.96B9.22%33.62B6.81%32.73B
Shareholders equity
Paid-in capital 0.19%4.98B0.19%4.98B0.20%4.98B0.20%4.98B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B
Other equity instruments ------------------------------0--0--0
-Equity of prefer stock ------------------------------0--0--0
-Equity of Perpetual debt ------------------------------0--0--0
Capital reserve funds 1.30%20.97B1.07%20.92B0.77%20.86B0.52%20.81B0.01%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B
Surplus reserve funds 9.81%2.4B9.81%2.4B9.81%2.4B9.81%2.4B10.52%2.19B10.52%2.19B10.52%2.19B10.52%2.19B10.71%1.98B10.71%1.98B
Retained profit 11.91%19.22B10.14%17.71B12.46%18.64B11.03%18.33B14.26%17.17B15.13%16.08B15.49%16.58B11.83%16.51B-7.12%15.03B-8.08%13.97B
Less:Treasury stock 0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M107.81%500.06M--500.06M--500.06M--500.06M
Other composite income -24.72%232.52M-40.63%233.02M-1.50%290.83M4.81%313.02M1.48%308.88M49.92%392.47M49.90%295.27M40.61%298.65M46.60%304.37M37.90%261.79M
Ordinary risk reserve funds ----------------------0------0--------
Specific reserves ------------------------------0--0--0
Shareholders equity without minority interests 5.49%47.31B4.37%45.75B5.52%46.68B4.91%46.34B5.55%44.85B5.92%43.83B5.41%44.23B3.61%44.17B-3.11%42.49B-3.42%41.38B
Minority interests 0.61%173.17M-14.52%155.47M-18.07%142.3M-12.72%182.64M-8.82%172.12M3.71%181.87M13.93%173.68M24.48%209.25M32.24%188.77M32.25%175.37M
Total shareholder equity 5.47%47.48B4.30%45.91B5.43%46.82B4.82%46.52B5.49%45.02B5.91%44.02B5.44%44.41B3.70%44.38B-3.00%42.68B-3.31%41.56B
Total liabilityies and equity 7.26%80.95B1.45%73.91B3.16%75.24B-1.12%77.47B-1.09%75.47B-1.93%72.85B-2.38%72.94B2.26%78.35B2.03%76.29B0.91%74.28B
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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