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300530 Hunan Lead Power Technology Group

Watchlist
  • 19.10
  • +3.18+19.97%
Market Closed Sep 27 15:00 CST
3.28BMarket Cap-14221P/E (TTM)

Hunan Lead Power Technology 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
-32.17%380.87M
-13.92%437.84M
55.20%318.61M
262.69%543.37M
182.14%561.54M
216.90%508.63M
-2.42%205.29M
22.42%149.82M
-5.43%199.03M
-36.59%160.5M
Transactional financial assets
----
----
--60M
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
-11.60%70.78M
-34.20%80.78M
-67.46%56.97M
-13.49%96.43M
-42.21%80.07M
104.93%122.76M
272.35%175.05M
129.47%111.46M
199.49%138.54M
23.83%59.9M
-Notes receivable
----
21,491.54%5.42M
-10.39%47.5K
----
--53.01K
-99.64%25.11K
-71.48%53.01K
-99.64%74.39K
--0
-56.31%6.95M
-Accounts receivable
-11.54%70.78M
-38.60%75.36M
-67.48%56.92M
-13.43%96.43M
-42.24%80.01M
131.79%122.74M
273.71%175M
298.99%111.39M
361.60%138.54M
63.12%52.95M
Other receivables (including interest and dividends)
2,593.20%104.67M
2,062.89%105.24M
2,014.79%102.16M
-39.35%3.38M
-40.00%3.89M
80.22%4.87M
-17.24%4.83M
13.48%5.58M
-77.70%6.48M
-39.75%2.7M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
2,593.20%104.67M
----
2,014.79%102.16M
----
-40.00%3.89M
----
-17.24%4.83M
----
-77.70%6.48M
----
Contractual assets
-46.03%2.29M
-51.86%2.12M
-45.92%2.12M
5,770.83%4.84M
--4.25M
--4.4M
--3.92M
--82.5K
--0
----
Advance payment
257.40%22.23M
-23.42%18.36M
119.14%11.45M
13.10%64.8M
-95.51%6.22M
-1.14%23.97M
-62.56%5.22M
123.16%57.29M
827.84%138.49M
224.27%24.25M
Inventories
-1.98%123.59M
-50.96%88.59M
-46.27%96.13M
-59.10%91.08M
-19.52%126.09M
64.43%180.65M
250.06%178.93M
394.32%222.66M
609.59%156.66M
442.23%109.87M
Receivable financing
-74.25%5.79M
-97.50%1.94M
-77.53%13.59M
-70.66%18.26M
139.66%22.49M
644.58%77.35M
273.32%60.48M
--62.23M
--9.38M
--10.39M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
48.96%23.4M
-33.27%17.82M
-34.29%18.34M
12.32%19.99M
-45.89%15.71M
-10.34%26.71M
-10.82%27.92M
-45.64%17.79M
3.15%29.04M
-2.92%29.79M
Total current assets
-10.56%733.62M
-20.71%752.69M
2.68%679.38M
34.33%842.15M
21.05%820.25M
138.89%949.34M
76.06%661.65M
124.45%626.92M
93.10%677.61M
9.06%397.39M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
0.00%26M
2,500.00%26M
2,500.00%26M
2,500.00%26M
2,500.00%26M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
-9.39%275.91M
-9.45%280.02M
-9.62%282.41M
-6.27%299.95M
-5.07%304.52M
47.13%309.23M
48.67%312.48M
51.43%320.01M
51.80%320.79M
0.08%210.18M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
500.18%434.27M
----
12.37%157.89M
----
-29.88%72.36M
----
30.80%140.52M
----
15.61%103.19M
----
Constru in process
-90.30%27.26M
----
54.46%218.34M
----
257.44%281.05M
----
-52.75%141.36M
----
-69.23%78.63M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-7.94%35.5M
-35.23%33.96M
-33.77%35.63M
-12.09%36.7M
-10.33%38.57M
-55.96%52.43M
-53.99%53.79M
-41.04%41.74M
-39.08%43.01M
22.75%119.03M
Development expenditure
-6.25%59.67M
21.20%59.67M
27.08%59.67M
125.91%79.07M
81.85%63.65M
24.76%49.23M
20.74%46.95M
-55.25%35M
-51.51%35M
-45.42%39.46M
Goodwill
774.31%1.52M
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
Long deferred expense
-15.15%58.16M
-21.85%57.5M
-24.40%59.48M
1.03%61.95M
6.44%68.55M
8.83%73.57M
11.47%78.69M
35.97%61.32M
36.74%64.41M
45.16%67.6M
Deferred tax assets
-17.22%1.43M
-21.49%1.37M
5.18%1.37M
201.56%1.69M
98.55%1.72M
247.04%1.75M
138.52%1.31M
21.41%558.91K
79.87%867.53K
6.41%503.88K
Usufruct assets
108.36%238.5M
81.55%216.25M
10.93%148.19M
-80.33%110.27M
-80.14%114.47M
-79.83%119.11M
-78.00%133.59M
2,496.76%560.57M
2,377.34%576.25M
2,216.00%590.48M
Other non current assets
-69.30%3.58M
-69.56%3.58M
-33.30%4.06M
-85.38%13.35M
-79.87%11.67M
106.52%11.77M
-10.96%6.09M
129.51%91.34M
12.13%57.98M
-89.40%5.7M
Total non current assets
18.22%1.16B
5.55%1.06B
8.44%993.22M
-21.38%1.02B
-23.30%982.72M
-30.54%1B
-37.22%915.95M
48.72%1.29B
55.76%1.28B
73.63%1.45B
Total assets
5.13%1.9B
-7.22%1.81B
6.02%1.67B
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-14.02%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
Liabilities
Current liabilities
Short term loan
16.38%70.11M
-44.22%70.12M
-95.66%20.02M
-90.21%50.22M
-86.98%60.24M
-65.97%125.7M
38.95%461.72M
59.14%512.85M
43.62%462.83M
17.67%369.41M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
85.74%201.74M
-45.64%86.33M
-52.04%120.19M
-44.42%140.17M
-62.61%108.62M
15.71%158.8M
119.51%250.63M
280.73%252.18M
420.61%290.48M
191.44%137.24M
-Notes payable
-65.62%8.59M
4,306.69%17.79M
484.34%39.8M
220.69%49.42M
--24.98M
--403.64K
--6.81M
--15.41M
--0
----
-Accounts payable
130.94%193.15M
-56.73%68.54M
-67.03%80.38M
-61.67%90.75M
-71.21%83.64M
15.42%158.39M
113.54%243.81M
257.46%236.77M
420.61%290.48M
191.44%137.24M
Contract liabilities
71.61%12.93M
-46.47%8.75M
-32.12%8.1M
834.53%71.47M
138.36%7.53M
625.34%16.35M
744.61%11.93M
620.88%7.65M
44.30%3.16M
37.81%2.25M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-40.93%3.63M
-47.84%3.65M
-58.96%5.69M
-3.03%6.04M
-8.53%6.14M
-20.85%7M
12.66%13.87M
-69.82%6.23M
-56.53%6.71M
-17.28%8.84M
Taxs payable
-26.62%1.05M
-90.84%111.7K
-68.06%1.42M
189.36%7.94M
-85.54%1.43M
-49.19%1.22M
99.94%4.45M
-11.31%2.74M
246.88%9.87M
-11.09%2.4M
Other payable (including interest and dividends)
12.24%711.44M
11.65%709.49M
64.83%625.83M
81.54%638.09M
85.85%633.85M
171.23%635.47M
62.21%379.69M
58.39%351.48M
38.62%341.05M
-0.89%234.29M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
12.24%711.44M
----
64.83%625.83M
----
85.85%633.85M
----
62.21%379.69M
----
38.62%341.05M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-59.23%28.79M
644.48%85.59M
573.99%80.36M
125.97%69.04M
137.22%70.63M
-61.38%11.5M
-64.62%11.92M
--30.55M
--29.77M
--29.77M
Other current liabilities
12.72%1.01M
-93.07%415.49K
-32.12%1.05M
39.82%1.39M
117.94%895.47K
-7.77%5.99M
744.61%1.55M
620.88%994.24K
44.30%410.87K
2,956.15%6.5M
Total current liabilities
15.90%1.03B
0.25%964.46M
-24.04%862.66M
-15.48%984.36M
-22.28%889.32M
21.67%962.03M
55.50%1.14B
83.32%1.16B
77.45%1.14B
29.06%790.7M
Current liabilities
Long term loan
9.63%438.61M
-13.21%398.33M
187.39%399.48M
--398.54M
--400.09M
--458.95M
--139M
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
63.13%3.22M
85.37%3.33M
104.17%3.26M
155.06%2.62M
222.83%1.97M
524.18%1.8M
454.33%1.59M
--1.03M
--610.64K
--287.66K
Deferred tax liabilities
----
----
----
3,230.08%19.18M
3,371.38%19.99M
15,242.29%19.36M
-88.77%14.17K
--575.97K
--575.97K
--126.17K
Long term deferred income
-11.17%10.34M
-10.86%10.67M
-39.37%10.99M
-44.35%11.32M
-43.93%11.64M
-96.32%11.97M
-94.53%18.13M
-92.79%20.34M
-92.59%20.76M
15.96%325M
Lease liabilities
128.16%247.77M
97.63%217.45M
13.40%148.69M
-79.93%111.29M
-80.12%108.59M
-81.51%110.03M
-77.57%131.12M
2,475.82%554.65M
2,405.73%546.3M
2,210.53%595.08M
Total non current liabilities
29.07%699.94M
4.60%629.77M
94.03%562.41M
-5.83%542.95M
-4.57%542.29M
-34.59%602.1M
-68.38%289.86M
90.05%576.59M
88.25%568.25M
200.79%920.49M
Total liabilities
20.89%1.73B
1.92%1.59B
-0.04%1.43B
-12.29%1.53B
-16.40%1.43B
-8.59%1.56B
-13.44%1.43B
85.49%1.74B
80.90%1.71B
86.27%1.71B
Shareholders equity
Paid-in capital
0.15%171.95M
0.15%171.95M
8.73%171.95M
8.73%171.95M
8.58%171.7M
8.58%171.7M
0.00%158.14M
0.00%158.14M
-0.17%158.14M
-0.17%158.14M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.66%607.56M
0.88%602.78M
95.11%600.8M
84.50%613.46M
81.84%603.54M
287.65%597.52M
102.00%307.92M
117.50%332.5M
120.20%331.91M
2.26%154.14M
Surplus reserve funds
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
Retained profit
-43.40%-692.98M
-37.78%-635.3M
-52.88%-604.14M
-34.35%-534.41M
-46.87%-483.25M
-83.18%-461.1M
-149.26%-395.18M
-176.62%-397.76M
-169.44%-329.03M
-250.51%-251.72M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-62.68%122.33M
-49.05%175.23M
91.60%204.42M
122.87%286.81M
66.54%327.8M
256.88%343.92M
-43.20%106.69M
-36.61%128.69M
-10.88%196.83M
-64.46%96.37M
Minority interests
-2.47%42.47M
-5.18%42.77M
-4.81%43.11M
-10.34%43.26M
-12.11%43.55M
29.02%45.1M
--45.29M
730.54%48.25M
728.74%49.55M
409.75%34.96M
Total shareholder equity
-55.62%164.8M
-43.96%218M
62.87%247.52M
86.55%330.07M
50.72%371.35M
196.23%389.02M
-19.09%151.98M
-15.27%176.93M
8.61%246.38M
-52.76%131.33M
Total liabilityies and equity
5.13%1.9B
-7.22%1.81B
6.02%1.67B
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-14.02%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
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 -32.17%380.87M-13.92%437.84M55.20%318.61M262.69%543.37M182.14%561.54M216.90%508.63M-2.42%205.29M22.42%149.82M-5.43%199.03M-36.59%160.5M
Transactional financial assets ----------60M----------------------0----
Notes receivable and accounts receivable -11.60%70.78M-34.20%80.78M-67.46%56.97M-13.49%96.43M-42.21%80.07M104.93%122.76M272.35%175.05M129.47%111.46M199.49%138.54M23.83%59.9M
-Notes receivable ----21,491.54%5.42M-10.39%47.5K------53.01K-99.64%25.11K-71.48%53.01K-99.64%74.39K--0-56.31%6.95M
-Accounts receivable -11.54%70.78M-38.60%75.36M-67.48%56.92M-13.43%96.43M-42.24%80.01M131.79%122.74M273.71%175M298.99%111.39M361.60%138.54M63.12%52.95M
Other receivables (including interest and dividends) 2,593.20%104.67M2,062.89%105.24M2,014.79%102.16M-39.35%3.38M-40.00%3.89M80.22%4.87M-17.24%4.83M13.48%5.58M-77.70%6.48M-39.75%2.7M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable 2,593.20%104.67M----2,014.79%102.16M-----40.00%3.89M-----17.24%4.83M-----77.70%6.48M----
Contractual assets -46.03%2.29M-51.86%2.12M-45.92%2.12M5,770.83%4.84M--4.25M--4.4M--3.92M--82.5K--0----
Advance payment 257.40%22.23M-23.42%18.36M119.14%11.45M13.10%64.8M-95.51%6.22M-1.14%23.97M-62.56%5.22M123.16%57.29M827.84%138.49M224.27%24.25M
Inventories -1.98%123.59M-50.96%88.59M-46.27%96.13M-59.10%91.08M-19.52%126.09M64.43%180.65M250.06%178.93M394.32%222.66M609.59%156.66M442.23%109.87M
Receivable financing -74.25%5.79M-97.50%1.94M-77.53%13.59M-70.66%18.26M139.66%22.49M644.58%77.35M273.32%60.48M--62.23M--9.38M--10.39M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 48.96%23.4M-33.27%17.82M-34.29%18.34M12.32%19.99M-45.89%15.71M-10.34%26.71M-10.82%27.92M-45.64%17.79M3.15%29.04M-2.92%29.79M
Total current assets -10.56%733.62M-20.71%752.69M2.68%679.38M34.33%842.15M21.05%820.25M138.89%949.34M76.06%661.65M124.45%626.92M93.10%677.61M9.06%397.39M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 0.00%26M2,500.00%26M2,500.00%26M2,500.00%26M2,500.00%26M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment -9.39%275.91M-9.45%280.02M-9.62%282.41M-6.27%299.95M-5.07%304.52M47.13%309.23M48.67%312.48M51.43%320.01M51.80%320.79M0.08%210.18M
Long term receivable account ----------------------------------0----
Fixed assets 500.18%434.27M----12.37%157.89M-----29.88%72.36M----30.80%140.52M----15.61%103.19M----
Constru in process -90.30%27.26M----54.46%218.34M----257.44%281.05M-----52.75%141.36M-----69.23%78.63M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -7.94%35.5M-35.23%33.96M-33.77%35.63M-12.09%36.7M-10.33%38.57M-55.96%52.43M-53.99%53.79M-41.04%41.74M-39.08%43.01M22.75%119.03M
Development expenditure -6.25%59.67M21.20%59.67M27.08%59.67M125.91%79.07M81.85%63.65M24.76%49.23M20.74%46.95M-55.25%35M-51.51%35M-45.42%39.46M
Goodwill 774.31%1.52M0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K
Long deferred expense -15.15%58.16M-21.85%57.5M-24.40%59.48M1.03%61.95M6.44%68.55M8.83%73.57M11.47%78.69M35.97%61.32M36.74%64.41M45.16%67.6M
Deferred tax assets -17.22%1.43M-21.49%1.37M5.18%1.37M201.56%1.69M98.55%1.72M247.04%1.75M138.52%1.31M21.41%558.91K79.87%867.53K6.41%503.88K
Usufruct assets 108.36%238.5M81.55%216.25M10.93%148.19M-80.33%110.27M-80.14%114.47M-79.83%119.11M-78.00%133.59M2,496.76%560.57M2,377.34%576.25M2,216.00%590.48M
Other non current assets -69.30%3.58M-69.56%3.58M-33.30%4.06M-85.38%13.35M-79.87%11.67M106.52%11.77M-10.96%6.09M129.51%91.34M12.13%57.98M-89.40%5.7M
Total non current assets 18.22%1.16B5.55%1.06B8.44%993.22M-21.38%1.02B-23.30%982.72M-30.54%1B-37.22%915.95M48.72%1.29B55.76%1.28B73.63%1.45B
Total assets 5.13%1.9B-7.22%1.81B6.02%1.67B-3.17%1.86B-7.96%1.8B6.00%1.95B-14.02%1.58B67.16%1.92B66.92%1.96B53.97%1.84B
Liabilities
Current liabilities
Short term loan 16.38%70.11M-44.22%70.12M-95.66%20.02M-90.21%50.22M-86.98%60.24M-65.97%125.7M38.95%461.72M59.14%512.85M43.62%462.83M17.67%369.41M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 85.74%201.74M-45.64%86.33M-52.04%120.19M-44.42%140.17M-62.61%108.62M15.71%158.8M119.51%250.63M280.73%252.18M420.61%290.48M191.44%137.24M
-Notes payable -65.62%8.59M4,306.69%17.79M484.34%39.8M220.69%49.42M--24.98M--403.64K--6.81M--15.41M--0----
-Accounts payable 130.94%193.15M-56.73%68.54M-67.03%80.38M-61.67%90.75M-71.21%83.64M15.42%158.39M113.54%243.81M257.46%236.77M420.61%290.48M191.44%137.24M
Contract liabilities 71.61%12.93M-46.47%8.75M-32.12%8.1M834.53%71.47M138.36%7.53M625.34%16.35M744.61%11.93M620.88%7.65M44.30%3.16M37.81%2.25M
Advance receipts ----------------------------------0----
Salaries payable -40.93%3.63M-47.84%3.65M-58.96%5.69M-3.03%6.04M-8.53%6.14M-20.85%7M12.66%13.87M-69.82%6.23M-56.53%6.71M-17.28%8.84M
Taxs payable -26.62%1.05M-90.84%111.7K-68.06%1.42M189.36%7.94M-85.54%1.43M-49.19%1.22M99.94%4.45M-11.31%2.74M246.88%9.87M-11.09%2.4M
Other payable (including interest and dividends) 12.24%711.44M11.65%709.49M64.83%625.83M81.54%638.09M85.85%633.85M171.23%635.47M62.21%379.69M58.39%351.48M38.62%341.05M-0.89%234.29M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable 12.24%711.44M----64.83%625.83M----85.85%633.85M----62.21%379.69M----38.62%341.05M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -59.23%28.79M644.48%85.59M573.99%80.36M125.97%69.04M137.22%70.63M-61.38%11.5M-64.62%11.92M--30.55M--29.77M--29.77M
Other current liabilities 12.72%1.01M-93.07%415.49K-32.12%1.05M39.82%1.39M117.94%895.47K-7.77%5.99M744.61%1.55M620.88%994.24K44.30%410.87K2,956.15%6.5M
Total current liabilities 15.90%1.03B0.25%964.46M-24.04%862.66M-15.48%984.36M-22.28%889.32M21.67%962.03M55.50%1.14B83.32%1.16B77.45%1.14B29.06%790.7M
Current liabilities
Long term loan 9.63%438.61M-13.21%398.33M187.39%399.48M--398.54M--400.09M--458.95M--139M------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities 63.13%3.22M85.37%3.33M104.17%3.26M155.06%2.62M222.83%1.97M524.18%1.8M454.33%1.59M--1.03M--610.64K--287.66K
Deferred tax liabilities ------------3,230.08%19.18M3,371.38%19.99M15,242.29%19.36M-88.77%14.17K--575.97K--575.97K--126.17K
Long term deferred income -11.17%10.34M-10.86%10.67M-39.37%10.99M-44.35%11.32M-43.93%11.64M-96.32%11.97M-94.53%18.13M-92.79%20.34M-92.59%20.76M15.96%325M
Lease liabilities 128.16%247.77M97.63%217.45M13.40%148.69M-79.93%111.29M-80.12%108.59M-81.51%110.03M-77.57%131.12M2,475.82%554.65M2,405.73%546.3M2,210.53%595.08M
Total non current liabilities 29.07%699.94M4.60%629.77M94.03%562.41M-5.83%542.95M-4.57%542.29M-34.59%602.1M-68.38%289.86M90.05%576.59M88.25%568.25M200.79%920.49M
Total liabilities 20.89%1.73B1.92%1.59B-0.04%1.43B-12.29%1.53B-16.40%1.43B-8.59%1.56B-13.44%1.43B85.49%1.74B80.90%1.71B86.27%1.71B
Shareholders equity
Paid-in capital 0.15%171.95M0.15%171.95M8.73%171.95M8.73%171.95M8.58%171.7M8.58%171.7M0.00%158.14M0.00%158.14M-0.17%158.14M-0.17%158.14M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.66%607.56M0.88%602.78M95.11%600.8M84.50%613.46M81.84%603.54M287.65%597.52M102.00%307.92M117.50%332.5M120.20%331.91M2.26%154.14M
Surplus reserve funds 0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M
Retained profit -43.40%-692.98M-37.78%-635.3M-52.88%-604.14M-34.35%-534.41M-46.87%-483.25M-83.18%-461.1M-149.26%-395.18M-176.62%-397.76M-169.44%-329.03M-250.51%-251.72M
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -62.68%122.33M-49.05%175.23M91.60%204.42M122.87%286.81M66.54%327.8M256.88%343.92M-43.20%106.69M-36.61%128.69M-10.88%196.83M-64.46%96.37M
Minority interests -2.47%42.47M-5.18%42.77M-4.81%43.11M-10.34%43.26M-12.11%43.55M29.02%45.1M--45.29M730.54%48.25M728.74%49.55M409.75%34.96M
Total shareholder equity -55.62%164.8M-43.96%218M62.87%247.52M86.55%330.07M50.72%371.35M196.23%389.02M-19.09%151.98M-15.27%176.93M8.61%246.38M-52.76%131.33M
Total liabilityies and equity 5.13%1.9B-7.22%1.81B6.02%1.67B-3.17%1.86B-7.96%1.8B6.00%1.95B-14.02%1.58B67.16%1.92B66.92%1.96B53.97%1.84B
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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