CN Stock MarketDetailed Quotes

300603 Leon Technology

Watchlist
  • 7.34
  • +0.48+7.00%
Market Closed Aug 23 15:00 CST
3.41BMarket Cap-85348P/E (TTM)

Leon Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-29.00%614.91M
224.62%556.57M
211.93%511.42M
112.47%527.86M
357.75%866.13M
-33.64%171.45M
-33.79%163.95M
63.72%248.44M
-35.58%189.21M
-20.91%258.35M
Transactional financial assets
--109.71M
--295.15M
--225.76M
--210.1M
----
----
----
----
----
----
Notes receivable and accounts receivable
1.16%750.61M
-1.09%731.39M
-10.35%770.43M
-11.18%769.05M
-18.16%742M
-19.73%739.46M
-21.44%859.34M
-25.48%865.83M
-0.34%906.65M
-1.36%921.19M
-Notes receivable
-11.24%14.76M
46.78%11.47M
-34.06%6.25M
-10.02%8.43M
17.20%16.63M
-20.06%7.82M
227.90%9.47M
1,410.90%9.37M
4,883.41%14.19M
29.48%9.78M
-Accounts receivable
1.45%735.85M
-1.60%719.91M
-10.08%764.18M
-11.19%760.62M
-18.72%725.36M
-19.72%731.64M
-22.10%849.87M
-26.25%856.46M
-1.87%892.45M
-1.61%911.41M
Other receivables (including interest and dividends)
2.04%18.24M
3.91%16.67M
47.77%24.4M
21.19%20.2M
-3.13%17.87M
-5.76%16.04M
-41.75%16.51M
-40.05%16.66M
-37.12%18.45M
-30.17%17.02M
-Dividend receivable
----
----
----
--226.3K
----
----
----
----
----
----
-Accrued interest receivable
----
----
--929.01K
--168.36K
----
----
----
----
----
----
-Other receivable
----
----
----
18.83%19.8M
----
-5.76%16.04M
----
-40.05%16.66M
----
-30.17%17.02M
Contractual assets
14.89%7.3M
77.69%7.85M
48.99%7.02M
53.39%7.15M
0.60%6.36M
-33.90%4.42M
-43.22%4.71M
-41.38%4.66M
-76.56%6.32M
-71.05%6.68M
Advance payment
74.34%26.51M
-10.89%18.43M
5.26%31.39M
-7.98%17.29M
-38.88%15.2M
8.99%20.68M
43.43%29.82M
-28.82%18.79M
-45.25%24.88M
-21.59%18.97M
Inventories
-34.16%87.77M
-42.15%89.5M
-22.44%119.85M
-14.97%108.99M
-17.05%133.31M
19.60%154.71M
31.48%154.53M
11.17%128.17M
15.65%160.71M
8.27%129.35M
Receivable financing
--2M
5,576.67%4M
--1.35M
--6M
--0
-85.87%70.46K
----
----
----
--498.76K
Non-current assets due within one year
----
-92.92%2.49M
-76.21%10.2M
-17.27%25.01M
15.98%34.98M
-16.09%35.11M
29.71%42.89M
-5.31%30.23M
-5.53%30.16M
31.05%41.84M
Other current assets
8.75%30.95M
11.98%26.08M
184.37%62M
233.08%75.82M
-27.93%28.46M
-36.22%23.29M
-45.64%21.8M
-41.22%22.76M
-8.88%39.5M
-8.69%36.52M
Total current assets
-10.64%1.65B
50.02%1.75B
36.35%1.76B
32.34%1.77B
34.05%1.84B
-18.54%1.17B
-18.63%1.29B
-14.48%1.34B
-9.45%1.38B
-6.11%1.43B
Non Current assets
Other non-current financial assets
-85.40%10.95M
-35.34%42.07M
46.95%96.03M
136.81%72.52M
156.07%74.97M
128.01%65.07M
124.80%65.35M
6.41%30.62M
3.70%29.28M
9.18%28.54M
Investment real estate
-11.18%37.19M
-3.57%37.56M
-3.93%37.85M
5.51%41.48M
24.15%41.87M
19.35%38.95M
34.74%39.4M
33.27%39.31M
11.23%33.73M
--32.63M
Long-term equity investment
43.68%15.49M
44.09%16.69M
32.21%13.58M
-28.19%10.4M
27.95%10.78M
16.45%11.58M
5.77%10.27M
232.23%14.48M
88.21%8.43M
863.27%9.95M
Long term receivable account
----
----
-99.70%70.64K
-96.42%1.94M
-94.26%3.8M
-89.79%5.61M
-36.92%23.39M
-10.27%54.05M
9.87%66.17M
-8.78%54.94M
Fixed assets
----
----
----
-21.92%150.31M
----
-22.48%162.62M
----
-1.91%192.51M
----
37.09%209.79M
Constru in process
----
----
----
9,621.16%87.43M
----
4,056.97%34.72M
----
-96.84%899.34K
----
-99.19%835.23K
Intangible assets
-6.31%32.55M
-6.46%33.11M
-5.56%33.69M
45.54%34.29M
43.62%34.74M
42.87%35.39M
40.68%35.68M
-10.01%23.56M
-10.23%24.19M
1.70%24.77M
Goodwill
0.00%18.05M
0.00%18.05M
-90.74%18.05M
-90.74%18.05M
-90.74%18.05M
-90.74%18.05M
-68.37%195.02M
-68.78%195.02M
-68.78%195.02M
-68.78%195.02M
Long deferred expense
-15.09%73.86M
-14.40%76.5M
-30.16%81.22M
-29.80%84.14M
-29.61%86.99M
-29.73%89.37M
-9.90%116.28M
-2.61%119.87M
-2.68%123.58M
53.05%127.19M
Deferred tax assets
-16.07%60.04M
-16.70%59.96M
7.09%75.83M
-4.56%72.96M
-7.24%71.54M
-7.54%71.98M
11.12%70.81M
18.93%76.45M
20.26%77.12M
19.38%77.86M
Usufruct assets
-19.29%30.37M
-18.79%31.85M
-24.36%34.39M
-23.42%36.04M
-30.32%37.63M
-30.47%39.21M
295.61%45.47M
265.45%47.06M
--54M
-1.97%56.4M
Other non current assets
48.33%2.53M
115.72%2.53M
775.12%2.34M
638.70%2.74M
396.99%1.7M
-64.12%1.17M
-95.75%267.18K
-94.10%370.95K
-94.55%342.65K
-82.77%3.26M
Total non current assets
1.44%603.23M
1.42%581.86M
-19.55%636.73M
-22.90%612.29M
-27.09%594.67M
-30.13%573.74M
-32.74%791.46M
-34.10%794.19M
-30.26%815.62M
-32.57%821.19M
Total assets
-7.70%2.25B
33.99%2.33B
15.13%2.4B
11.74%2.38B
11.29%2.44B
-22.77%1.74B
-24.63%2.09B
-23.03%2.13B
-18.50%2.19B
-17.87%2.25B
Liabilities
Current liabilities
Short term loan
10.26%175.58M
15.38%208.62M
15.89%193.87M
-12.28%171.12M
-19.92%159.24M
4.43%180.81M
0.66%167.28M
12.57%195.07M
5.27%198.86M
0.66%173.14M
Notes payable and accounts payable
-16.33%471.86M
-16.01%496.48M
1.29%549.39M
2.48%559.56M
-5.11%563.93M
-6.57%591.12M
-19.55%542.38M
-20.98%546M
1.25%594.28M
0.42%632.71M
-Notes payable
49.92%19M
69.21%23.43M
-26.71%21.48M
-45.82%20.26M
-70.23%12.68M
-65.69%13.84M
-20.19%29.31M
-22.30%37.39M
-32.72%42.58M
-47.82%40.35M
-Accounts payable
-17.85%452.86M
-18.05%473.06M
2.89%527.91M
6.04%539.3M
-0.08%551.26M
-2.55%577.27M
-19.52%513.07M
-20.88%508.6M
5.35%551.7M
7.17%592.36M
Contract liabilities
41.92%80.79M
-4.71%67.64M
25.60%71.4M
19.41%49.89M
50.62%56.92M
123.66%70.98M
98.07%56.85M
62.15%41.78M
1.55%37.79M
0.49%31.74M
Salaries payable
-10.06%11.63M
-27.98%15.29M
7.35%11.01M
-8.21%11.52M
22.98%12.93M
31.21%21.23M
8.90%10.26M
28.49%12.55M
23.28%10.51M
36.41%16.18M
Taxs payable
-57.24%4.66M
43.12%5.51M
13.42%8.85M
-49.99%4.81M
32.49%10.9M
-34.81%3.85M
63.97%7.8M
20.70%9.62M
-39.09%8.23M
-70.23%5.91M
Other payable (including interest and dividends)
-46.07%7.46M
-66.35%7.58M
-27.04%8.94M
-27.26%13.03M
-33.72%13.83M
-71.78%22.51M
-84.55%12.25M
-78.18%17.91M
-70.08%20.87M
-10.17%79.76M
-Interest payable
-23.29%218.32K
-34.02%264.33K
-38.42%250.98K
-47.73%228.92K
-49.89%284.6K
-22.86%400.66K
-16.61%407.53K
-13.26%437.97K
-6.29%567.97K
-12.27%519.41K
-Dividend payable
----
----
----
----
----
--5.43M
----
----
----
----
-Other payable
----
----
----
-26.75%12.8M
----
-78.95%16.68M
----
-78.59%17.47M
----
-10.16%79.24M
Non current liabilities due within one year
-86.07%7.09M
-89.99%11.22M
-69.44%30.74M
-74.78%31.05M
-48.89%50.89M
-8.32%112.07M
25.62%100.58M
117.54%123.13M
78.58%99.57M
109.28%122.23M
Other current liabilities
60.86%12.34M
125.83%6.85M
-24.98%4.37M
-13.28%6.07M
-6.46%7.67M
47.08%3.03M
--5.83M
--7M
--8.2M
19,585.26%2.06M
Total current liabilities
-11.97%771.41M
-18.54%819.19M
-2.73%878.58M
-11.12%847.04M
-10.43%876.33M
-5.46%1.01B
-13.37%903.23M
-8.92%953.05M
1.84%978.32M
5.05%1.06B
Current liabilities
Long term loan
----
----
----
----
----
-87.98%10.72M
-42.29%61.94M
-52.64%61.94M
-43.36%89.16M
-44.42%89.16M
Long term account payable
----
----
----
----
----
-23.50%90.89M
----
48.76%104.14M
----
--118.81M
Estimate liabilities
--1.54M
--1.54M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-48.53%3.96M
-36.20%3.96M
1,284.71%11.97M
952.83%7.33M
1,003.55%7.69M
767.12%6.2M
174.91%864.76K
121.42%696.5K
121.42%696.5K
127.35%715.14K
Long term deferred income
179.06%1.67M
210.07%1.67M
-12.15%474.38K
-18.52%440K
-42.31%600K
-62.50%540K
-61.01%540K
-61.01%540K
-24.91%1.04M
3.97%1.44M
Lease liabilities
-15.90%35.71M
-14.05%37.82M
-12.29%39.42M
-11.44%41.26M
-23.80%42.47M
-14.19%44M
279.07%44.95M
261.80%46.59M
--55.73M
-1.15%51.27M
Total non current liabilities
-15.50%42.89M
-70.47%44.99M
-74.79%51.87M
-77.08%49.03M
-81.74%50.75M
-41.72%152.34M
-18.72%205.8M
-0.68%213.9M
21.36%278.02M
22.06%261.39M
Total liabilities
-12.17%814.3M
-25.37%864.18M
-16.10%930.45M
-23.21%896.07M
-26.21%927.08M
-12.62%1.16B
-14.42%1.11B
-7.51%1.17B
5.60%1.26B
8.02%1.33B
Shareholders equity
Paid-in capital
-0.11%464.8M
29.86%464.8M
29.86%464.8M
30.00%465.32M
27.85%465.32M
-3.29%357.93M
-3.29%357.93M
-15.09%357.93M
-13.66%363.94M
-12.20%370.1M
Other equity instruments
----
----
----
---4.53M
92.81%-4.53M
92.81%-4.53M
----
----
---62.96M
---62.96M
Capital reserve funds
-0.16%2.49B
47.24%2.49B
47.29%2.49B
47.53%2.49B
42.71%2.49B
-5.07%1.69B
-4.94%1.69B
-1.81%1.69B
1.68%1.74B
4.00%1.78B
Surplus reserve funds
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
Retained profit
-2.66%-1.53B
0.49%-1.51B
-32.62%-1.52B
-31.74%-1.52B
-26.33%-1.49B
-27.52%-1.52B
-62.01%-1.14B
-73.29%-1.16B
-78.28%-1.18B
-84.90%-1.19B
Less:Treasury stock
--40.1M
--34.1M
--22.74M
----
----
----
----
----
----
-0.12%40.06M
Other composite income
39.62%1.52M
38.19%1.46M
1,185.13%1.76M
1,494.64%1.96M
607.72%1.09M
592.47%1.05M
85.67%-161.88K
88.19%-140.32K
69.59%-214.8K
-20.48%-213.85K
Specific reserves
-0.05%14.43M
-0.05%14.43M
17.59%14.43M
17.59%14.43M
17.59%14.43M
17.59%14.43M
17.37%12.28M
17.37%12.28M
16.97%12.28M
16.97%12.28M
Shareholders equity without minority interests
-5.32%1.41B
156.96%1.45B
54.78%1.45B
58.66%1.47B
66.53%1.49B
-36.84%562.38M
-34.56%937.05M
-36.91%924.49M
-38.80%897.4M
-39.88%890.43M
Minority interests
25.51%21.95M
10.98%20.68M
-49.39%19.7M
-55.87%16.89M
-53.67%17.49M
-48.33%18.64M
0.62%38.92M
-3.98%38.28M
14.99%37.75M
7.73%36.06M
Total shareholder equity
-4.96%1.44B
152.28%1.47B
50.63%1.47B
54.10%1.48B
61.68%1.51B
-37.29%581.02M
-33.63%975.98M
-36.04%962.78M
-37.62%935.15M
-38.83%926.5M
Total liabilityies and equity
-7.70%2.25B
33.99%2.33B
15.13%2.4B
11.74%2.38B
11.29%2.44B
-22.77%1.74B
-24.63%2.09B
-23.03%2.13B
-18.50%2.19B
-17.87%2.25B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -29.00%614.91M224.62%556.57M211.93%511.42M112.47%527.86M357.75%866.13M-33.64%171.45M-33.79%163.95M63.72%248.44M-35.58%189.21M-20.91%258.35M
Transactional financial assets --109.71M--295.15M--225.76M--210.1M------------------------
Notes receivable and accounts receivable 1.16%750.61M-1.09%731.39M-10.35%770.43M-11.18%769.05M-18.16%742M-19.73%739.46M-21.44%859.34M-25.48%865.83M-0.34%906.65M-1.36%921.19M
-Notes receivable -11.24%14.76M46.78%11.47M-34.06%6.25M-10.02%8.43M17.20%16.63M-20.06%7.82M227.90%9.47M1,410.90%9.37M4,883.41%14.19M29.48%9.78M
-Accounts receivable 1.45%735.85M-1.60%719.91M-10.08%764.18M-11.19%760.62M-18.72%725.36M-19.72%731.64M-22.10%849.87M-26.25%856.46M-1.87%892.45M-1.61%911.41M
Other receivables (including interest and dividends) 2.04%18.24M3.91%16.67M47.77%24.4M21.19%20.2M-3.13%17.87M-5.76%16.04M-41.75%16.51M-40.05%16.66M-37.12%18.45M-30.17%17.02M
-Dividend receivable --------------226.3K------------------------
-Accrued interest receivable ----------929.01K--168.36K------------------------
-Other receivable ------------18.83%19.8M-----5.76%16.04M-----40.05%16.66M-----30.17%17.02M
Contractual assets 14.89%7.3M77.69%7.85M48.99%7.02M53.39%7.15M0.60%6.36M-33.90%4.42M-43.22%4.71M-41.38%4.66M-76.56%6.32M-71.05%6.68M
Advance payment 74.34%26.51M-10.89%18.43M5.26%31.39M-7.98%17.29M-38.88%15.2M8.99%20.68M43.43%29.82M-28.82%18.79M-45.25%24.88M-21.59%18.97M
Inventories -34.16%87.77M-42.15%89.5M-22.44%119.85M-14.97%108.99M-17.05%133.31M19.60%154.71M31.48%154.53M11.17%128.17M15.65%160.71M8.27%129.35M
Receivable financing --2M5,576.67%4M--1.35M--6M--0-85.87%70.46K--------------498.76K
Non-current assets due within one year -----92.92%2.49M-76.21%10.2M-17.27%25.01M15.98%34.98M-16.09%35.11M29.71%42.89M-5.31%30.23M-5.53%30.16M31.05%41.84M
Other current assets 8.75%30.95M11.98%26.08M184.37%62M233.08%75.82M-27.93%28.46M-36.22%23.29M-45.64%21.8M-41.22%22.76M-8.88%39.5M-8.69%36.52M
Total current assets -10.64%1.65B50.02%1.75B36.35%1.76B32.34%1.77B34.05%1.84B-18.54%1.17B-18.63%1.29B-14.48%1.34B-9.45%1.38B-6.11%1.43B
Non Current assets
Other non-current financial assets -85.40%10.95M-35.34%42.07M46.95%96.03M136.81%72.52M156.07%74.97M128.01%65.07M124.80%65.35M6.41%30.62M3.70%29.28M9.18%28.54M
Investment real estate -11.18%37.19M-3.57%37.56M-3.93%37.85M5.51%41.48M24.15%41.87M19.35%38.95M34.74%39.4M33.27%39.31M11.23%33.73M--32.63M
Long-term equity investment 43.68%15.49M44.09%16.69M32.21%13.58M-28.19%10.4M27.95%10.78M16.45%11.58M5.77%10.27M232.23%14.48M88.21%8.43M863.27%9.95M
Long term receivable account ---------99.70%70.64K-96.42%1.94M-94.26%3.8M-89.79%5.61M-36.92%23.39M-10.27%54.05M9.87%66.17M-8.78%54.94M
Fixed assets -------------21.92%150.31M-----22.48%162.62M-----1.91%192.51M----37.09%209.79M
Constru in process ------------9,621.16%87.43M----4,056.97%34.72M-----96.84%899.34K-----99.19%835.23K
Intangible assets -6.31%32.55M-6.46%33.11M-5.56%33.69M45.54%34.29M43.62%34.74M42.87%35.39M40.68%35.68M-10.01%23.56M-10.23%24.19M1.70%24.77M
Goodwill 0.00%18.05M0.00%18.05M-90.74%18.05M-90.74%18.05M-90.74%18.05M-90.74%18.05M-68.37%195.02M-68.78%195.02M-68.78%195.02M-68.78%195.02M
Long deferred expense -15.09%73.86M-14.40%76.5M-30.16%81.22M-29.80%84.14M-29.61%86.99M-29.73%89.37M-9.90%116.28M-2.61%119.87M-2.68%123.58M53.05%127.19M
Deferred tax assets -16.07%60.04M-16.70%59.96M7.09%75.83M-4.56%72.96M-7.24%71.54M-7.54%71.98M11.12%70.81M18.93%76.45M20.26%77.12M19.38%77.86M
Usufruct assets -19.29%30.37M-18.79%31.85M-24.36%34.39M-23.42%36.04M-30.32%37.63M-30.47%39.21M295.61%45.47M265.45%47.06M--54M-1.97%56.4M
Other non current assets 48.33%2.53M115.72%2.53M775.12%2.34M638.70%2.74M396.99%1.7M-64.12%1.17M-95.75%267.18K-94.10%370.95K-94.55%342.65K-82.77%3.26M
Total non current assets 1.44%603.23M1.42%581.86M-19.55%636.73M-22.90%612.29M-27.09%594.67M-30.13%573.74M-32.74%791.46M-34.10%794.19M-30.26%815.62M-32.57%821.19M
Total assets -7.70%2.25B33.99%2.33B15.13%2.4B11.74%2.38B11.29%2.44B-22.77%1.74B-24.63%2.09B-23.03%2.13B-18.50%2.19B-17.87%2.25B
Liabilities
Current liabilities
Short term loan 10.26%175.58M15.38%208.62M15.89%193.87M-12.28%171.12M-19.92%159.24M4.43%180.81M0.66%167.28M12.57%195.07M5.27%198.86M0.66%173.14M
Notes payable and accounts payable -16.33%471.86M-16.01%496.48M1.29%549.39M2.48%559.56M-5.11%563.93M-6.57%591.12M-19.55%542.38M-20.98%546M1.25%594.28M0.42%632.71M
-Notes payable 49.92%19M69.21%23.43M-26.71%21.48M-45.82%20.26M-70.23%12.68M-65.69%13.84M-20.19%29.31M-22.30%37.39M-32.72%42.58M-47.82%40.35M
-Accounts payable -17.85%452.86M-18.05%473.06M2.89%527.91M6.04%539.3M-0.08%551.26M-2.55%577.27M-19.52%513.07M-20.88%508.6M5.35%551.7M7.17%592.36M
Contract liabilities 41.92%80.79M-4.71%67.64M25.60%71.4M19.41%49.89M50.62%56.92M123.66%70.98M98.07%56.85M62.15%41.78M1.55%37.79M0.49%31.74M
Salaries payable -10.06%11.63M-27.98%15.29M7.35%11.01M-8.21%11.52M22.98%12.93M31.21%21.23M8.90%10.26M28.49%12.55M23.28%10.51M36.41%16.18M
Taxs payable -57.24%4.66M43.12%5.51M13.42%8.85M-49.99%4.81M32.49%10.9M-34.81%3.85M63.97%7.8M20.70%9.62M-39.09%8.23M-70.23%5.91M
Other payable (including interest and dividends) -46.07%7.46M-66.35%7.58M-27.04%8.94M-27.26%13.03M-33.72%13.83M-71.78%22.51M-84.55%12.25M-78.18%17.91M-70.08%20.87M-10.17%79.76M
-Interest payable -23.29%218.32K-34.02%264.33K-38.42%250.98K-47.73%228.92K-49.89%284.6K-22.86%400.66K-16.61%407.53K-13.26%437.97K-6.29%567.97K-12.27%519.41K
-Dividend payable ----------------------5.43M----------------
-Other payable -------------26.75%12.8M-----78.95%16.68M-----78.59%17.47M-----10.16%79.24M
Non current liabilities due within one year -86.07%7.09M-89.99%11.22M-69.44%30.74M-74.78%31.05M-48.89%50.89M-8.32%112.07M25.62%100.58M117.54%123.13M78.58%99.57M109.28%122.23M
Other current liabilities 60.86%12.34M125.83%6.85M-24.98%4.37M-13.28%6.07M-6.46%7.67M47.08%3.03M--5.83M--7M--8.2M19,585.26%2.06M
Total current liabilities -11.97%771.41M-18.54%819.19M-2.73%878.58M-11.12%847.04M-10.43%876.33M-5.46%1.01B-13.37%903.23M-8.92%953.05M1.84%978.32M5.05%1.06B
Current liabilities
Long term loan ---------------------87.98%10.72M-42.29%61.94M-52.64%61.94M-43.36%89.16M-44.42%89.16M
Long term account payable ---------------------23.50%90.89M----48.76%104.14M------118.81M
Estimate liabilities --1.54M--1.54M--------------------------------
Deferred tax liabilities -48.53%3.96M-36.20%3.96M1,284.71%11.97M952.83%7.33M1,003.55%7.69M767.12%6.2M174.91%864.76K121.42%696.5K121.42%696.5K127.35%715.14K
Long term deferred income 179.06%1.67M210.07%1.67M-12.15%474.38K-18.52%440K-42.31%600K-62.50%540K-61.01%540K-61.01%540K-24.91%1.04M3.97%1.44M
Lease liabilities -15.90%35.71M-14.05%37.82M-12.29%39.42M-11.44%41.26M-23.80%42.47M-14.19%44M279.07%44.95M261.80%46.59M--55.73M-1.15%51.27M
Total non current liabilities -15.50%42.89M-70.47%44.99M-74.79%51.87M-77.08%49.03M-81.74%50.75M-41.72%152.34M-18.72%205.8M-0.68%213.9M21.36%278.02M22.06%261.39M
Total liabilities -12.17%814.3M-25.37%864.18M-16.10%930.45M-23.21%896.07M-26.21%927.08M-12.62%1.16B-14.42%1.11B-7.51%1.17B5.60%1.26B8.02%1.33B
Shareholders equity
Paid-in capital -0.11%464.8M29.86%464.8M29.86%464.8M30.00%465.32M27.85%465.32M-3.29%357.93M-3.29%357.93M-15.09%357.93M-13.66%363.94M-12.20%370.1M
Other equity instruments ---------------4.53M92.81%-4.53M92.81%-4.53M-----------62.96M---62.96M
Capital reserve funds -0.16%2.49B47.24%2.49B47.29%2.49B47.53%2.49B42.71%2.49B-5.07%1.69B-4.94%1.69B-1.81%1.69B1.68%1.74B4.00%1.78B
Surplus reserve funds 0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M
Retained profit -2.66%-1.53B0.49%-1.51B-32.62%-1.52B-31.74%-1.52B-26.33%-1.49B-27.52%-1.52B-62.01%-1.14B-73.29%-1.16B-78.28%-1.18B-84.90%-1.19B
Less:Treasury stock --40.1M--34.1M--22.74M-------------------------0.12%40.06M
Other composite income 39.62%1.52M38.19%1.46M1,185.13%1.76M1,494.64%1.96M607.72%1.09M592.47%1.05M85.67%-161.88K88.19%-140.32K69.59%-214.8K-20.48%-213.85K
Specific reserves -0.05%14.43M-0.05%14.43M17.59%14.43M17.59%14.43M17.59%14.43M17.59%14.43M17.37%12.28M17.37%12.28M16.97%12.28M16.97%12.28M
Shareholders equity without minority interests -5.32%1.41B156.96%1.45B54.78%1.45B58.66%1.47B66.53%1.49B-36.84%562.38M-34.56%937.05M-36.91%924.49M-38.80%897.4M-39.88%890.43M
Minority interests 25.51%21.95M10.98%20.68M-49.39%19.7M-55.87%16.89M-53.67%17.49M-48.33%18.64M0.62%38.92M-3.98%38.28M14.99%37.75M7.73%36.06M
Total shareholder equity -4.96%1.44B152.28%1.47B50.63%1.47B54.10%1.48B61.68%1.51B-37.29%581.02M-33.63%975.98M-36.04%962.78M-37.62%935.15M-38.83%926.5M
Total liabilityies and equity -7.70%2.25B33.99%2.33B15.13%2.4B11.74%2.38B11.29%2.44B-22.77%1.74B-24.63%2.09B-23.03%2.13B-18.50%2.19B-17.87%2.25B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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