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300433 Lens Technology

Watchlist
  • 17.65
  • +0.98+5.88%
Market Closed Sep 27 15:00 CST
87.95BMarket Cap26.42P/E (TTM)

Lens Technology Key Stats

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
-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
-23.75%11.92B
Transactional financial assets
----
-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
--1.2B
Notes receivable and accounts receivable
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
-31.32%6.01B
-Notes receivable
-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
-96.80%5.13M
-Accounts receivable
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
-30.10%6B
Other receivables (including interest and dividends)
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
188.83%392.9M
-Dividend receivable
--4.88M
----
--647.78K
----
----
----
----
----
----
----
-Other receivable
89.39%721.61M
----
66.36%622.33M
----
-6.40%381.03M
----
-17.20%374.1M
----
27.99%407.08M
----
Contractual assets
----
----
----
----
----
----
--0
--0
--0
----
Advance payment
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
-23.47%51.88M
Inventories
-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
15.88%6.3B
Receivable financing
-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
-89.84%9.61M
Assets held for sale
----
----
----
----
----
----
--0
--0
--0
----
Non-current assets due within one year
----
----
----
----
----
----
--0
--0
--0
----
Other current assets
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
-8.99%825.37M
Total current assets
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
-13.90%26.71B
Non Current assets
Debt investment
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
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
39.44%446.39M
Other non-current financial assets
----
----
----
----
----
----
--0
--0
--0
----
Investment real estate
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
196.93%651.2M
Long-term equity investment
-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
86.25%611.66M
Long term receivable account
----
----
----
----
----
----
--0
--0
----
----
Fixed assets
1.86%35.83B
----
0.60%36.03B
----
6.11%35.18B
----
10.47%35.81B
----
7.67%33.15B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--1.34M
----
Constru in process
-40.12%768.43M
----
-29.37%778.58M
----
-47.32%1.28B
----
-50.83%1.1B
----
21.57%2.44B
----
Construction materials
22.70%74.44M
----
4.74%70.63M
----
-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
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
-4.70%5.45B
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
-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
-11.35%273.4M
Deferred tax assets
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
52.80%1.5B
Usufruct assets
-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
-5.07%50.02M
Other non current assets
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
42.73%1.21B
Total non current assets
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
8.05%48B
Total assets
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
-0.97%74.72B
Liabilities
Current liabilities
Short term loan
-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
-24.65%4.42B
Transactional financial liabilities
-72.01%17.59M
--23.43M
----
-97.16%697.05K
--62.83M
----
--0
--24.54M
--0
----
Notes payable and accounts payable
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
13.51%9.33B
-Notes payable
--4M
----
--13.01M
--13.01M
----
----
--0
--0
----
----
-Accounts payable
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
16.51%9.33B
Contract liabilities
-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
-0.50%7.5M
Advance receipts
----
----
----
----
----
----
--0
--0
--0
----
Salaries payable
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
34.67%1.38B
Taxs payable
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
-78.35%52.98M
Other payable (including interest and dividends)
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
11.97%390.62M
-Dividend payable
----
----
----
----
----
--37.46M
----
----
----
----
-Other payable
13.42%409.5M
----
0.98%463.37M
----
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
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
99.29%2.66B
Other current liabilities
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
-38.73%73.58M
Total current liabilities
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
6.69%18.31B
Current liabilities
Long term loan
-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
1.17%11.6B
Bonds payable
----
----
----
----
----
----
--0
--0
--0
----
Preferred stock
----
----
----
----
----
----
--0
--0
--0
----
Perpetual Debt
----
----
----
----
----
----
--0
--0
--0
----
Long term account payable
----
----
3.65%1.07B
----
4.62%1.05B
----
2.76%1.03B
----
--1B
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
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
--416.76K
Deferred tax liabilities
-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
-6.99%787.09M
Long term deferred income
-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
-4.52%872.6M
Lease liabilities
-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
-44.04%28.96M
Other non current liabilities
----
--30.36K
----
----
----
----
--0
--0
--0
----
Total non current liabilities
-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
-3.12%14.29B
Total liabilities
-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
2.15%32.6B
Shareholders equity
Paid-in capital
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
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
1.07%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
0.15%20.7B
Surplus reserve funds
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
10.71%1.98B
Retained profit
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
-9.34%14.35B
Less:Treasury stock
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
--240.63M
Other composite income
-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
44.07%196.98M
Ordinary risk reserve funds
----
----
----
----
--0
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
--0
--0
----
Shareholders equity without minority interests
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
-3.31%41.96B
Minority interests
-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
11.07%152.44M
Total shareholder equity
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
-3.27%42.12B
Total liabilityies and equity
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
-0.97%74.72B
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)
--
--
--
(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 -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-23.75%11.92B
Transactional financial assets -----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--1.2B
Notes receivable and accounts receivable 27.41%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-31.32%6.01B
-Notes receivable -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-96.80%5.13M
-Accounts receivable 28.58%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-30.10%6B
Other receivables (including interest and dividends) 90.67%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%407.08M188.83%392.9M
-Dividend receivable --4.88M------647.78K----------------------------
-Other receivable 89.39%721.61M----66.36%622.33M-----6.40%381.03M-----17.20%374.1M----27.99%407.08M----
Contractual assets --------------------------0--0--0----
Advance payment 66.02%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-23.47%51.88M
Inventories -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%7B15.88%6.3B
Receivable financing -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-89.84%9.61M
Assets held for sale --------------------------0--0--0----
Non-current assets due within one year --------------------------0--0--0----
Other current assets 10.61%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-8.99%825.37M
Total current assets 3.09%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-13.90%26.71B
Non Current assets
Debt investment 3.35%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 7.73%495.56M1.20%465.56M1.20%465.56M1.20%465.56M0.00%460.02M3.05%460.02M3.05%460.02M8.58%460.02M16.85%460.02M39.44%446.39M
Other non-current financial assets --------------------------0--0--0----
Investment real estate 7.00%992.22M6.87%1.01B6.94%1.02B22.44%1.03B21.99%927.27M44.58%941.53M46.38%954.12M294.96%841.57M251.54%760.12M196.93%651.2M
Long-term equity investment -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%590.11M86.25%611.66M
Long term receivable account --------------------------0--0--------
Fixed assets 1.86%35.83B----0.60%36.03B----6.11%35.18B----10.47%35.81B----7.67%33.15B----
Fixed assets liquidation ----------------------------------1.34M----
Constru in process -40.12%768.43M-----29.37%778.58M-----47.32%1.28B-----50.83%1.1B----21.57%2.44B----
Construction materials 22.70%74.44M----4.74%70.63M-----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 2.19%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-4.70%5.45B
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 -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-11.35%273.4M
Deferred tax assets 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%1.25B51.44%1.58B68.09%1.56B52.80%1.5B
Usufruct assets -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-5.07%50.02M
Other non current assets 22.33%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%1.27B42.73%1.21B
Total non current assets 0.67%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%48.91B8.05%48B
Total assets 1.45%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-0.97%74.72B
Liabilities
Current liabilities
Short term loan -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-24.65%4.42B
Transactional financial liabilities -72.01%17.59M--23.43M-----97.16%697.05K--62.83M------0--24.54M--0----
Notes payable and accounts payable 14.30%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%8.96B13.51%9.33B
-Notes payable --4M------13.01M--13.01M----------0--0--------
-Accounts payable 14.25%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%8.96B16.51%9.33B
Contract liabilities -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-0.50%7.5M
Advance receipts --------------------------0--0--0----
Salaries payable 5.52%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%1.31B34.67%1.38B
Taxs payable 11.92%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-78.35%52.98M
Other payable (including interest and dividends) 13.42%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%354.4M11.97%390.62M
-Dividend payable ----------------------37.46M----------------
-Other payable 13.42%409.5M----0.98%463.37M----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 54.81%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%2.49B99.29%2.66B
Other current liabilities 62.40%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-38.73%73.58M
Total current liabilities 11.65%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%18.06B6.69%18.31B
Current liabilities
Long term loan -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%12B1.17%11.6B
Bonds payable --------------------------0--0--0----
Preferred stock --------------------------0--0--0----
Perpetual Debt --------------------------0--0--0----
Long term account payable --------3.65%1.07B----4.62%1.05B----2.76%1.03B------1B----
Long term salaries pay --------------------------0------------
Estimate liabilities ----166.65%3.49M170.50%3.59M193.68%1.37M212.66%1.38M214.35%1.31M30.70%1.33M--466.1K--440.6K--416.76K
Deferred tax liabilities -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-6.99%787.09M
Long term deferred income -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-4.52%872.6M
Lease liabilities -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-44.04%28.96M
Other non current liabilities ------30.36K------------------0--0--0----
Total non current liabilities -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-3.12%14.29B
Total liabilities -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%32.73B2.15%32.6B
Shareholders equity
Paid-in capital 0.19%4.98B0.20%4.98B0.20%4.98B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%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 1.07%20.92B0.77%20.86B0.52%20.81B0.01%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.15%20.7B
Surplus reserve funds 9.81%2.4B9.81%2.4B9.81%2.4B10.52%2.19B10.52%2.19B10.52%2.19B10.52%2.19B10.71%1.98B10.71%1.98B10.71%1.98B
Retained profit 10.14%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-9.34%14.35B
Less:Treasury stock 0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M107.81%500.06M--500.06M--500.06M--500.06M--240.63M
Other composite income -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%261.79M44.07%196.98M
Ordinary risk reserve funds ------------------0------0------------
Specific reserves --------------------------0--0--0----
Shareholders equity without minority interests 4.37%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-3.31%41.96B
Minority interests -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%175.37M11.07%152.44M
Total shareholder equity 4.30%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-3.27%42.12B
Total liabilityies and equity 1.45%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-0.97%74.72B
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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