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300660 Jiangsu Leili Motor

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  • 23.70
  • +0.51+2.20%
Market Closed Aug 30 15:00 CST
7.57BMarket Cap23.54P/E (TTM)

Jiangsu Leili Motor 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
-0.13%1.55B
16.92%1.59B
9.48%1.5B
-4.90%1.5B
-11.92%1.56B
-11.85%1.36B
-3.99%1.37B
17.36%1.58B
35.10%1.77B
21.82%1.54B
Transactional financial assets
53.93%355.31M
-13.57%216.53M
73.62%337.77M
132.55%292.28M
228.41%230.82M
52.95%250.52M
283.28%194.54M
318.09%125.69M
0.40%70.28M
144.47%163.8M
Notes receivable and accounts receivable
14.53%1.5B
16.57%1.42B
17.89%1.48B
8.84%1.37B
7.88%1.31B
0.64%1.22B
4.78%1.25B
22.02%1.25B
7.94%1.22B
-0.32%1.21B
-Notes receivable
7.93%303.64M
36.35%345.6M
22.17%328.05M
2.12%297.52M
1.06%281.33M
-18.24%253.47M
-6.58%268.51M
12.37%291.34M
32.07%278.37M
5.00%310.02M
-Accounts receivable
16.33%1.2B
11.36%1.07B
16.72%1.15B
10.87%1.07B
9.90%1.03B
7.15%962.44M
8.36%986.42M
25.27%963.53M
2.38%937.14M
-2.03%898.2M
Other receivables (including interest and dividends)
38.30%6.82M
45.22%6.41M
9.63%5.59M
35.44%5.98M
215.69%4.93M
108.99%4.42M
-76.96%5.1M
-77.26%4.41M
-92.51%1.56M
-87.09%2.11M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
38.30%6.82M
----
9.63%5.59M
----
215.69%4.93M
----
-76.96%5.1M
----
-92.51%1.56M
----
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
81.22%28.04M
-42.41%16.51M
-19.39%22.88M
36.21%34.86M
-44.89%15.47M
-21.06%28.68M
81.35%28.38M
16.28%25.59M
20.70%28.08M
54.54%36.33M
Inventories
32.80%668.16M
15.63%682.18M
11.18%605.97M
-8.74%529.28M
-19.20%503.13M
-0.74%589.95M
-10.88%545.03M
0.78%579.96M
4.74%622.65M
4.59%594.37M
Receivable financing
----
----
----
----
----
----
--0
----
----
--2.54M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
-50.33%77.83M
7.82%63.03M
8.16%101.86M
-64.78%35.35M
49.06%156.67M
121.11%58.46M
19.98%94.17M
91.28%100.39M
90.75%105.11M
-66.90%26.44M
Total current assets
10.95%4.19B
13.80%3.99B
16.07%4.06B
2.60%3.77B
-0.82%3.78B
-1.91%3.5B
2.61%3.49B
19.29%3.67B
19.15%3.81B
10.59%3.57B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
18.82%145.5M
18.84%145.52M
26.06%135.45M
38.53%127.45M
70.07%122.45M
70.07%122.45M
49.24%107.45M
27.78%92M
10.77%72M
10.77%72M
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-7.57%69.53M
-7.25%71.25M
-26.56%46.36M
25.61%82.08M
51.31%75.23M
52.75%76.83M
24.74%63.12M
37.84%65.35M
0.06%49.72M
73.76%50.3M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
40.06%1.1B
----
20.41%886.54M
----
50.03%786.36M
----
43.54%736.26M
----
25.89%524.15M
----
Constru in process
-53.37%138.44M
----
11.49%197.65M
----
54.50%296.89M
----
49.27%177.29M
----
109.70%192.17M
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
10.45%174.47M
10.11%176.41M
10.15%179.13M
31.43%174.67M
16.71%157.96M
16.77%160.21M
28.27%162.62M
1.31%132.9M
2.53%135.34M
14.70%137.2M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
36.25%189.99M
36.25%189.99M
36.25%189.99M
43.97%200.76M
0.00%139.44M
0.00%139.44M
0.00%139.44M
0.65%139.44M
0.65%139.44M
7.41%139.44M
Long deferred expense
87.78%38.48M
84.48%35.86M
7.71%23.93M
34.52%23.65M
14.39%20.49M
14.28%19.44M
27.42%22.22M
88.88%17.58M
68.12%17.92M
40.47%17.01M
Deferred tax assets
-22.50%20.68M
14.30%22.84M
8.10%22.22M
26.98%24.56M
-15.79%26.68M
21.71%19.98M
10.08%20.56M
5.80%19.35M
155.48%31.68M
20.54%16.42M
Usufruct assets
107.73%30.17M
69.83%27.05M
-36.33%11.89M
-6.70%16.87M
-20.92%14.53M
-13.31%15.93M
-5.80%18.68M
94.26%18.08M
106.17%18.37M
90.40%18.37M
Other non current assets
279.18%21.51M
513.91%35.89M
122.70%7.99M
-63.35%7.93M
-58.96%5.67M
-51.85%5.85M
-43.90%3.59M
-22.65%21.62M
-51.49%13.82M
-39.66%12.14M
Total non current assets
17.28%1.93B
19.81%1.82B
17.22%1.7B
34.46%1.75B
37.76%1.65B
32.45%1.52B
34.02%1.45B
29.81%1.3B
25.26%1.19B
29.63%1.14B
Total assets
12.87%6.12B
15.62%5.8B
16.40%5.76B
10.94%5.52B
8.39%5.42B
6.43%5.02B
10.19%4.95B
21.88%4.97B
20.55%5B
14.68%4.72B
Liabilities
Current liabilities
Short term loan
84.44%772.83M
5.24%536.32M
5.19%515.92M
-44.95%269.73M
-13.61%419.01M
59.18%509.61M
120.04%490.46M
352.46%490.01M
311.37%485M
126.15%320.15M
Transactional financial liabilities
-98.42%207.05K
-77.00%456.35K
-98.57%322.34K
-88.43%7.91M
-63.26%13.07M
3,929.11%1.98M
--22.51M
22,706.37%68.38M
--35.58M
--49.24K
Notes payable and accounts payable
8.31%1.23B
6.11%1.1B
10.33%1.11B
14.15%1.24B
-8.27%1.14B
-16.71%1.04B
-18.39%1.01B
5.65%1.09B
4.86%1.24B
11.45%1.24B
-Notes payable
-6.20%615.19M
6.63%588.26M
5.43%563.37M
12.13%741.59M
-15.87%655.82M
-32.02%551.67M
-25.45%534.37M
3.07%661.39M
12.69%779.5M
36.65%811.57M
-Accounts payable
28.03%617.54M
5.52%510.97M
15.86%549.51M
17.31%497.73M
4.57%482.32M
12.06%484.23M
-8.64%474.3M
9.95%424.31M
-6.16%461.26M
-17.23%432.13M
Contract liabilities
45.50%65.83M
25.43%62.29M
20.50%59.42M
72.41%59.01M
5.67%45.24M
12.00%49.66M
102.34%49.31M
33.47%34.23M
106.37%42.81M
195.12%44.34M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
14.99%62.15M
11.67%48.14M
16.64%81.57M
23.59%65.38M
29.49%54.05M
30.62%43.11M
13.01%69.93M
7.51%52.9M
1.03%41.74M
-2.03%33M
Taxs payable
49.42%19.93M
-30.71%14.62M
-14.19%31.63M
-42.58%19.05M
-56.54%13.34M
8.28%21.09M
308.34%36.86M
294.46%33.18M
177.24%30.69M
74.57%19.48M
Other payable (including interest and dividends)
70.73%3.61M
-45.30%1.4M
257.61%7.23M
-39.89%2.8M
-57.22%2.11M
-33.52%2.55M
-55.48%2.02M
-67.33%4.66M
-64.83%4.94M
-75.15%3.84M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
0.00%3.28M
0.00%3.28M
15.34%3.28M
-Other payable
70.73%3.61M
----
257.61%7.23M
----
26.93%2.11M
----
59.98%2.02M
----
-84.54%1.67M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
490.60%38.43M
98.21%31.2M
70.25%28.27M
98.83%31.84M
-57.69%6.51M
-49.62%15.74M
-68.28%16.6M
-66.78%16.01M
-68.17%15.38M
-35.51%31.25M
Other current liabilities
-19.09%25.9M
-23.03%25.88M
-23.50%24.12M
6.09%39.16M
0.87%32.01M
3.22%33.63M
2.54%31.52M
12.35%36.91M
-7.19%31.74M
-6.48%32.58M
Total current liabilities
28.90%2.22B
6.20%1.82B
7.72%1.86B
-4.82%1.73B
-10.64%1.72B
-0.87%1.71B
5.25%1.73B
38.57%1.82B
31.13%1.93B
22.05%1.73B
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
----
--7.7M
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
-7.04%8.55M
9.94%9.45M
14.13%9.92M
50.25%8.99M
86.98%9.2M
34.20%8.6M
-4.38%8.69M
-11.85%5.98M
-27.68%4.92M
-1.26%6.4M
Deferred tax liabilities
25.54%15.07M
88.46%12.73M
6.57%12.62M
165.01%15.08M
104.76%12M
-6.16%6.75M
65.86%11.84M
-22.61%5.69M
-30.14%5.86M
1.48%7.2M
Long term deferred income
--21.59M
--22.27M
--22.94M
----
----
----
--0
----
----
----
Lease liabilities
160.20%24.04M
95.06%21.74M
-45.16%7.23M
-24.11%10.06M
-30.36%9.24M
-29.27%11.15M
-19.19%13.19M
28.12%13.25M
43.88%13.27M
67.01%15.76M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
127.51%69.25M
178.86%73.89M
79.17%60.41M
67.80%41.82M
26.58%30.44M
-30.86%26.5M
-18.77%33.71M
-25.47%24.93M
-27.94%24.05M
19.85%38.32M
Total liabilities
30.61%2.29B
8.83%1.89B
9.09%1.92B
-3.84%1.78B
-10.18%1.75B
-1.52%1.74B
4.65%1.76B
36.98%1.85B
29.82%1.95B
22.00%1.77B
Shareholders equity
Paid-in capital
0.75%319.38M
20.94%317.02M
20.94%317.02M
20.94%317.02M
20.94%317.02M
1.08%262.13M
1.08%262.13M
1.08%262.13M
1.08%262.13M
-0.01%259.33M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-0.18%1.68B
3.09%1.67B
3.65%1.67B
3.79%1.67B
5.13%1.68B
6.04%1.62B
8.60%1.61B
10.73%1.61B
11.69%1.6B
6.34%1.52B
Surplus reserve funds
16.51%155.01M
16.51%155.01M
16.51%155.01M
20.19%133.05M
20.19%133.05M
20.19%133.05M
20.19%133.05M
16.85%110.7M
16.85%110.7M
16.85%110.7M
Retained profit
11.96%1.14B
16.88%1.22B
17.96%1.15B
16.32%1.1B
14.47%1.02B
13.24%1.04B
14.08%972.25M
12.16%948.93M
13.30%890.28M
11.49%921.63M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
590.24%8.49M
614.43%11.82M
391.01%10.21M
-59.14%868.64K
176.20%1.23M
170.26%1.65M
362.03%2.08M
47.91%2.13M
-73.09%-1.61M
40.37%-2.35M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
-1.83%11.43M
9.98%11.47M
5.59%10.93M
49.12%12.09M
38.50%11.64M
6.13%10.43M
26.34%10.35M
1.74%8.11M
5.44%8.4M
27.17%9.83M
Shareholders equity without minority interests
4.75%3.32B
10.24%3.38B
10.67%3.31B
10.07%3.23B
10.25%3.16B
8.64%3.07B
10.24%2.99B
10.81%2.94B
11.63%2.87B
8.20%2.82B
Minority interests
2.17%515.41M
148.22%529.52M
169.82%528M
170.00%506.8M
179.70%504.49M
67.91%213.32M
107.34%195.68M
133.37%187.71M
141.04%180.37M
127.67%127.05M
Total shareholder equity
4.39%3.83B
19.22%3.91B
20.45%3.84B
19.67%3.74B
20.27%3.67B
11.19%3.28B
13.50%3.18B
14.42%3.13B
15.29%3.05B
10.70%2.95B
Total liabilityies and equity
12.87%6.12B
15.62%5.8B
16.40%5.76B
10.94%5.52B
8.39%5.42B
6.43%5.02B
10.19%4.95B
21.88%4.97B
20.55%5B
14.68%4.72B
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 -0.13%1.55B16.92%1.59B9.48%1.5B-4.90%1.5B-11.92%1.56B-11.85%1.36B-3.99%1.37B17.36%1.58B35.10%1.77B21.82%1.54B
Transactional financial assets 53.93%355.31M-13.57%216.53M73.62%337.77M132.55%292.28M228.41%230.82M52.95%250.52M283.28%194.54M318.09%125.69M0.40%70.28M144.47%163.8M
Notes receivable and accounts receivable 14.53%1.5B16.57%1.42B17.89%1.48B8.84%1.37B7.88%1.31B0.64%1.22B4.78%1.25B22.02%1.25B7.94%1.22B-0.32%1.21B
-Notes receivable 7.93%303.64M36.35%345.6M22.17%328.05M2.12%297.52M1.06%281.33M-18.24%253.47M-6.58%268.51M12.37%291.34M32.07%278.37M5.00%310.02M
-Accounts receivable 16.33%1.2B11.36%1.07B16.72%1.15B10.87%1.07B9.90%1.03B7.15%962.44M8.36%986.42M25.27%963.53M2.38%937.14M-2.03%898.2M
Other receivables (including interest and dividends) 38.30%6.82M45.22%6.41M9.63%5.59M35.44%5.98M215.69%4.93M108.99%4.42M-76.96%5.1M-77.26%4.41M-92.51%1.56M-87.09%2.11M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable 38.30%6.82M----9.63%5.59M----215.69%4.93M-----76.96%5.1M-----92.51%1.56M----
Contractual assets --------------------------0------------
Advance payment 81.22%28.04M-42.41%16.51M-19.39%22.88M36.21%34.86M-44.89%15.47M-21.06%28.68M81.35%28.38M16.28%25.59M20.70%28.08M54.54%36.33M
Inventories 32.80%668.16M15.63%682.18M11.18%605.97M-8.74%529.28M-19.20%503.13M-0.74%589.95M-10.88%545.03M0.78%579.96M4.74%622.65M4.59%594.37M
Receivable financing --------------------------0----------2.54M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets -50.33%77.83M7.82%63.03M8.16%101.86M-64.78%35.35M49.06%156.67M121.11%58.46M19.98%94.17M91.28%100.39M90.75%105.11M-66.90%26.44M
Total current assets 10.95%4.19B13.80%3.99B16.07%4.06B2.60%3.77B-0.82%3.78B-1.91%3.5B2.61%3.49B19.29%3.67B19.15%3.81B10.59%3.57B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets 18.82%145.5M18.84%145.52M26.06%135.45M38.53%127.45M70.07%122.45M70.07%122.45M49.24%107.45M27.78%92M10.77%72M10.77%72M
Investment real estate --------------------------0------------
Long-term equity investment -7.57%69.53M-7.25%71.25M-26.56%46.36M25.61%82.08M51.31%75.23M52.75%76.83M24.74%63.12M37.84%65.35M0.06%49.72M73.76%50.3M
Long term receivable account --------------------------0------------
Fixed assets 40.06%1.1B----20.41%886.54M----50.03%786.36M----43.54%736.26M----25.89%524.15M----
Constru in process -53.37%138.44M----11.49%197.65M----54.50%296.89M----49.27%177.29M----109.70%192.17M----
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 10.45%174.47M10.11%176.41M10.15%179.13M31.43%174.67M16.71%157.96M16.77%160.21M28.27%162.62M1.31%132.9M2.53%135.34M14.70%137.2M
Development expenditure --------------------------0------------
Goodwill 36.25%189.99M36.25%189.99M36.25%189.99M43.97%200.76M0.00%139.44M0.00%139.44M0.00%139.44M0.65%139.44M0.65%139.44M7.41%139.44M
Long deferred expense 87.78%38.48M84.48%35.86M7.71%23.93M34.52%23.65M14.39%20.49M14.28%19.44M27.42%22.22M88.88%17.58M68.12%17.92M40.47%17.01M
Deferred tax assets -22.50%20.68M14.30%22.84M8.10%22.22M26.98%24.56M-15.79%26.68M21.71%19.98M10.08%20.56M5.80%19.35M155.48%31.68M20.54%16.42M
Usufruct assets 107.73%30.17M69.83%27.05M-36.33%11.89M-6.70%16.87M-20.92%14.53M-13.31%15.93M-5.80%18.68M94.26%18.08M106.17%18.37M90.40%18.37M
Other non current assets 279.18%21.51M513.91%35.89M122.70%7.99M-63.35%7.93M-58.96%5.67M-51.85%5.85M-43.90%3.59M-22.65%21.62M-51.49%13.82M-39.66%12.14M
Total non current assets 17.28%1.93B19.81%1.82B17.22%1.7B34.46%1.75B37.76%1.65B32.45%1.52B34.02%1.45B29.81%1.3B25.26%1.19B29.63%1.14B
Total assets 12.87%6.12B15.62%5.8B16.40%5.76B10.94%5.52B8.39%5.42B6.43%5.02B10.19%4.95B21.88%4.97B20.55%5B14.68%4.72B
Liabilities
Current liabilities
Short term loan 84.44%772.83M5.24%536.32M5.19%515.92M-44.95%269.73M-13.61%419.01M59.18%509.61M120.04%490.46M352.46%490.01M311.37%485M126.15%320.15M
Transactional financial liabilities -98.42%207.05K-77.00%456.35K-98.57%322.34K-88.43%7.91M-63.26%13.07M3,929.11%1.98M--22.51M22,706.37%68.38M--35.58M--49.24K
Notes payable and accounts payable 8.31%1.23B6.11%1.1B10.33%1.11B14.15%1.24B-8.27%1.14B-16.71%1.04B-18.39%1.01B5.65%1.09B4.86%1.24B11.45%1.24B
-Notes payable -6.20%615.19M6.63%588.26M5.43%563.37M12.13%741.59M-15.87%655.82M-32.02%551.67M-25.45%534.37M3.07%661.39M12.69%779.5M36.65%811.57M
-Accounts payable 28.03%617.54M5.52%510.97M15.86%549.51M17.31%497.73M4.57%482.32M12.06%484.23M-8.64%474.3M9.95%424.31M-6.16%461.26M-17.23%432.13M
Contract liabilities 45.50%65.83M25.43%62.29M20.50%59.42M72.41%59.01M5.67%45.24M12.00%49.66M102.34%49.31M33.47%34.23M106.37%42.81M195.12%44.34M
Advance receipts --------------------------0------------
Salaries payable 14.99%62.15M11.67%48.14M16.64%81.57M23.59%65.38M29.49%54.05M30.62%43.11M13.01%69.93M7.51%52.9M1.03%41.74M-2.03%33M
Taxs payable 49.42%19.93M-30.71%14.62M-14.19%31.63M-42.58%19.05M-56.54%13.34M8.28%21.09M308.34%36.86M294.46%33.18M177.24%30.69M74.57%19.48M
Other payable (including interest and dividends) 70.73%3.61M-45.30%1.4M257.61%7.23M-39.89%2.8M-57.22%2.11M-33.52%2.55M-55.48%2.02M-67.33%4.66M-64.83%4.94M-75.15%3.84M
-Interest payable --------------------------0------------
-Dividend payable --------------------------00.00%3.28M0.00%3.28M15.34%3.28M
-Other payable 70.73%3.61M----257.61%7.23M----26.93%2.11M----59.98%2.02M-----84.54%1.67M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 490.60%38.43M98.21%31.2M70.25%28.27M98.83%31.84M-57.69%6.51M-49.62%15.74M-68.28%16.6M-66.78%16.01M-68.17%15.38M-35.51%31.25M
Other current liabilities -19.09%25.9M-23.03%25.88M-23.50%24.12M6.09%39.16M0.87%32.01M3.22%33.63M2.54%31.52M12.35%36.91M-7.19%31.74M-6.48%32.58M
Total current liabilities 28.90%2.22B6.20%1.82B7.72%1.86B-4.82%1.73B-10.64%1.72B-0.87%1.71B5.25%1.73B38.57%1.82B31.13%1.93B22.05%1.73B
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable ----------7.7M----------------------------
Long term salaries pay --------------------------0------------
Estimate liabilities -7.04%8.55M9.94%9.45M14.13%9.92M50.25%8.99M86.98%9.2M34.20%8.6M-4.38%8.69M-11.85%5.98M-27.68%4.92M-1.26%6.4M
Deferred tax liabilities 25.54%15.07M88.46%12.73M6.57%12.62M165.01%15.08M104.76%12M-6.16%6.75M65.86%11.84M-22.61%5.69M-30.14%5.86M1.48%7.2M
Long term deferred income --21.59M--22.27M--22.94M--------------0------------
Lease liabilities 160.20%24.04M95.06%21.74M-45.16%7.23M-24.11%10.06M-30.36%9.24M-29.27%11.15M-19.19%13.19M28.12%13.25M43.88%13.27M67.01%15.76M
Other non current liabilities --------------------------0------------
Total non current liabilities 127.51%69.25M178.86%73.89M79.17%60.41M67.80%41.82M26.58%30.44M-30.86%26.5M-18.77%33.71M-25.47%24.93M-27.94%24.05M19.85%38.32M
Total liabilities 30.61%2.29B8.83%1.89B9.09%1.92B-3.84%1.78B-10.18%1.75B-1.52%1.74B4.65%1.76B36.98%1.85B29.82%1.95B22.00%1.77B
Shareholders equity
Paid-in capital 0.75%319.38M20.94%317.02M20.94%317.02M20.94%317.02M20.94%317.02M1.08%262.13M1.08%262.13M1.08%262.13M1.08%262.13M-0.01%259.33M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds -0.18%1.68B3.09%1.67B3.65%1.67B3.79%1.67B5.13%1.68B6.04%1.62B8.60%1.61B10.73%1.61B11.69%1.6B6.34%1.52B
Surplus reserve funds 16.51%155.01M16.51%155.01M16.51%155.01M20.19%133.05M20.19%133.05M20.19%133.05M20.19%133.05M16.85%110.7M16.85%110.7M16.85%110.7M
Retained profit 11.96%1.14B16.88%1.22B17.96%1.15B16.32%1.1B14.47%1.02B13.24%1.04B14.08%972.25M12.16%948.93M13.30%890.28M11.49%921.63M
Less:Treasury stock --------------------------0------------
Other composite income 590.24%8.49M614.43%11.82M391.01%10.21M-59.14%868.64K176.20%1.23M170.26%1.65M362.03%2.08M47.91%2.13M-73.09%-1.61M40.37%-2.35M
Ordinary risk reserve funds --------------------------0------------
Specific reserves -1.83%11.43M9.98%11.47M5.59%10.93M49.12%12.09M38.50%11.64M6.13%10.43M26.34%10.35M1.74%8.11M5.44%8.4M27.17%9.83M
Shareholders equity without minority interests 4.75%3.32B10.24%3.38B10.67%3.31B10.07%3.23B10.25%3.16B8.64%3.07B10.24%2.99B10.81%2.94B11.63%2.87B8.20%2.82B
Minority interests 2.17%515.41M148.22%529.52M169.82%528M170.00%506.8M179.70%504.49M67.91%213.32M107.34%195.68M133.37%187.71M141.04%180.37M127.67%127.05M
Total shareholder equity 4.39%3.83B19.22%3.91B20.45%3.84B19.67%3.74B20.27%3.67B11.19%3.28B13.50%3.18B14.42%3.13B15.29%3.05B10.70%2.95B
Total liabilityies and equity 12.87%6.12B15.62%5.8B16.40%5.76B10.94%5.52B8.39%5.42B6.43%5.02B10.19%4.95B21.88%4.97B20.55%5B14.68%4.72B
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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