CN Stock MarketDetailed Quotes

300682 Longshine Technology Group

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  • 8.22
  • -0.22-2.61%
Market Closed Jul 23 15:00 CST
8.92BMarket Cap15.81P/E (TTM)

Longshine Technology Group Key Stats

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
-36.86%1.44B
-35.34%1.53B
-14.69%1.55B
23.54%1.98B
47.21%2.28B
20.48%2.37B
26.28%1.81B
12.08%1.61B
-11.58%1.55B
-11.36%1.97B
Transactional financial assets
298.23%9M
----
--5M
----
--2.26M
----
----
----
----
-73.33%8M
Notes receivable and accounts receivable
25.18%2.44B
5.01%2.28B
0.99%2.09B
7.94%2.27B
-13.21%1.95B
-2.36%2.17B
20.03%2.07B
13.36%2.1B
34.30%2.24B
28.18%2.22B
-Notes receivable
46.17%116.83M
-40.99%87.37M
-68.32%61.22M
-40.61%86.68M
-58.57%79.93M
-3.70%148.06M
108.79%193.28M
205.19%145.94M
120.41%192.92M
64.02%153.74M
-Accounts receivable
24.28%2.32B
8.38%2.19B
8.14%2.03B
11.56%2.18B
-8.94%1.87B
-2.26%2.02B
14.99%1.87B
8.28%1.96B
29.55%2.05B
26.13%2.07B
Other receivables (including interest and dividends)
25.98%112.38M
-24.43%112.01M
-2.22%87.13M
-8.98%81.41M
-3.22%89.2M
75.21%148.22M
-9.46%89.1M
20.95%89.44M
13.66%92.17M
28.58%84.59M
-Dividend receivable
----
----
----
----
----
--1.6M
----
----
----
----
-Other receivable
----
----
----
-8.98%81.41M
----
73.32%146.62M
----
22.01%89.44M
----
29.85%84.59M
Contractual assets
-30.05%1.23B
-0.21%1.76B
11.41%1.79B
2.40%1.47B
18.52%1.75B
17.70%1.76B
76.21%1.61B
97.38%1.43B
82.98%1.48B
55.64%1.49B
Advance payment
102.99%178.97M
68.95%115.46M
-6.82%168.71M
-3.94%142.17M
-41.09%88.17M
-51.60%68.34M
-15.61%181.05M
-11.00%148M
-9.67%149.68M
-15.56%141.19M
Inventories
9.57%432.36M
-26.35%202.58M
-46.70%389.43M
-32.62%402.21M
-13.69%394.61M
-8.36%275.08M
6.95%730.69M
12.51%596.94M
9.55%457.18M
11.45%300.18M
Non-current assets due within one year
--5M
--5M
--5M
----
----
----
----
----
----
----
Other current assets
1.88%41.25M
-0.89%41.15M
-40.97%27.71M
-4.14%39.59M
-52.65%40.49M
17.52%41.51M
45.75%46.95M
-0.15%41.31M
75.44%85.5M
42.97%35.32M
Total current assets
-10.78%5.88B
-11.55%6.04B
-6.53%6.11B
6.13%6.38B
8.88%6.59B
9.25%6.83B
26.89%6.54B
23.88%6.01B
21.78%6.05B
14.32%6.25B
Non Current assets
Other equity investment
-41.55%114.52M
0.59%147.81M
26.43%165.93M
20.02%197.48M
5.84%195.91M
-35.25%146.93M
-37.87%131.25M
-35.34%164.54M
-26.30%185.11M
-39.97%226.94M
Other non-current financial assets
-3.84%343.92M
-4.85%340.31M
-7.75%357.66M
-7.75%357.66M
40.99%357.66M
43.83%357.66M
63.61%387.72M
67.14%387.72M
52.19%253.67M
103.03%248.67M
Investment real estate
----
----
--24.06M
--24.07M
--24.26M
--24.5M
----
----
----
----
Long-term equity investment
15.09%243.12M
8.92%241.97M
-1.83%217.24M
0.52%219.91M
-2.92%211.24M
1.12%222.14M
-4.66%221.3M
2.21%218.78M
-7.61%217.6M
22.68%219.67M
Fixed assets
----
----
----
602.66%437.42M
----
524.27%455.9M
----
-4.51%62.25M
----
24.30%73.03M
Constru in process
----
----
----
-63.22%104.69M
----
-56.66%95.76M
----
81.63%284.67M
----
143.03%220.97M
Intangible assets
-10.25%112.99M
-12.15%116.2M
-12.81%117.38M
-11.74%121.43M
-9.67%125.9M
62.65%132.27M
64.33%134.63M
63.13%137.58M
102.10%139.37M
14.85%81.32M
Development expenditure
--901.76K
----
----
----
----
----
----
----
----
99.01%20.07M
Goodwill
-1.14%1.32B
-1.14%1.32B
0.01%1.34B
0.01%1.34B
0.01%1.34B
0.00%1.34B
0.01%1.34B
-0.48%1.34B
3.60%1.34B
3.60%1.34B
Long deferred expense
-30.48%21.33M
-25.20%23.58M
-25.84%26.61M
-27.38%28.4M
-27.69%30.68M
-33.00%31.53M
-67.95%35.88M
33.38%39.11M
69.13%42.43M
88.92%47.06M
Deferred tax assets
60.34%150.45M
62.30%150.71M
125.29%123.92M
110.13%123.64M
54.59%93.83M
67.60%92.86M
-31.61%55M
-8.80%58.84M
3.26%60.69M
42.63%55.4M
Usufruct assets
-9.55%54.04M
5.66%54.49M
-7.36%59.77M
-11.26%51.4M
8.04%59.74M
-21.81%51.57M
-11.27%64.52M
23.94%57.92M
28.48%55.3M
68.54%65.95M
Other non current assets
--775.86M
--798.86M
--310M
----
----
----
----
----
----
----
Total non current assets
31.40%3.92B
33.48%3.93B
21.73%3.32B
9.28%3B
14.46%2.98B
13.57%2.95B
4.11%2.73B
9.71%2.75B
11.01%2.6B
12.50%2.6B
Total assets
2.35%9.8B
2.02%9.98B
1.79%9.43B
7.12%9.38B
10.56%9.57B
10.52%9.78B
19.21%9.27B
19.06%8.76B
18.33%8.66B
13.78%8.85B
Liabilities
Current liabilities
Short term loan
-67.87%104.9M
-97.88%6.91M
-42.62%187.4M
-15.75%208.65M
213.37%326.49M
2,229.22%326.49M
1,086.53%326.59M
802.02%247.65M
678.40%104.19M
-48.62%14.02M
Notes payable and accounts payable
6.52%778.31M
5.23%997.3M
-7.27%602.47M
2.71%647.1M
11.25%730.66M
15.60%947.71M
16.57%649.67M
50.60%630.05M
40.29%656.77M
37.41%819.85M
-Notes payable
24.35%2.25M
486.29%2.12M
199.62%1.41M
--1.46M
--1.81M
--362.18K
--470.83K
----
----
----
-Accounts payable
6.48%776.07M
5.05%995.18M
-7.42%601.06M
2.47%645.64M
10.97%728.85M
15.55%947.35M
16.49%649.2M
50.60%630.05M
40.29%656.77M
37.41%819.85M
Contract liabilities
-23.63%132.45M
21.67%104.09M
4.69%181.7M
1.85%148.24M
18.72%173.45M
-29.58%85.56M
-28.01%173.56M
-34.56%145.55M
-23.61%146.09M
-34.27%121.49M
Salaries payable
9.94%210.01M
18.81%339.37M
-1.85%260.54M
-0.11%213.47M
2.47%191.03M
-12.65%285.63M
1.82%265.46M
-7.91%213.71M
-11.28%186.41M
-4.66%326.99M
Taxs payable
44.88%95.88M
12.39%103.01M
7.62%101.05M
36.97%91.2M
-42.44%66.18M
-18.32%91.65M
74.28%93.9M
57.35%66.59M
142.82%114.98M
-1.49%112.21M
Other payable (including interest and dividends)
193.99%229.35M
126.66%236.49M
-56.67%47.34M
3.40%64.85M
10.93%78.01M
13.88%104.34M
-1.21%109.26M
-48.27%62.72M
-34.76%70.32M
-30.81%91.62M
-Other payable
----
----
----
3.40%64.85M
----
13.88%104.34M
----
-48.27%62.72M
----
-30.81%91.62M
Non current liabilities due within one year
-41.83%32.59M
-25.37%42.06M
24.03%67.97M
6.95%52.69M
22.94%56.02M
25.93%56.36M
16.57%54.8M
85.73%49.27M
115.49%45.57M
163.32%44.76M
Other current liabilities
19.22%76.75M
10.06%91.59M
21.48%102.56M
32.39%97.72M
10.95%64.38M
6.18%83.22M
45.69%84.42M
50.60%73.81M
12.01%58.02M
46.13%78.38M
Total current liabilities
-1.54%1.66B
-3.04%1.92B
-11.76%1.55B
2.32%1.52B
21.98%1.69B
23.09%1.98B
29.61%1.76B
30.71%1.49B
24.43%1.38B
9.57%1.61B
Current liabilities
Long term loan
47.52%394M
19.48%271.44M
31.89%251.13M
53.13%267.08M
88.86%267.08M
119.10%227.18M
146.75%190.41M
480.63%174.41M
370.71%141.41M
--103.69M
Bonds payable
----
----
----
----
-39.11%321.29M
-4.11%507.06M
-26.26%501.63M
-27.82%494.7M
-22.01%527.7M
-20.83%528.78M
Estimate liabilities
-81.34%2.63M
-83.53%2.21M
-47.82%5.8M
-29.90%7.81M
26.52%14.09M
44.13%13.45M
12.75%11.11M
31.79%11.14M
45.57%11.14M
31.95%9.33M
Deferred tax liabilities
-28.77%8.79M
-29.17%8.85M
-25.46%12.35M
-14.82%12.27M
2,297.20%12.35M
1,073.37%12.49M
1,356.20%16.57M
1,088.93%14.4M
-65.83%515K
-32.66%1.06M
Long term deferred income
70.14%133.01M
27.75%114.47M
-19.30%71.67M
64.95%74.03M
72.48%78.18M
95.41%89.61M
329.94%88.81M
104.54%44.88M
99.27%45.32M
100.27%45.86M
Lease liabilities
17.15%29.67M
2.82%19.76M
93.84%15.6M
185.14%21.93M
210.16%25.33M
-12.36%19.22M
-66.59%8.05M
-62.59%7.69M
-62.18%8.17M
-1.60%21.93M
Other non current liabilities
-43.40%2.33M
-6.76%3.84M
1.15%3.8M
1.34%3.8M
10.22%4.11M
10.21%4.12M
51.19%3.76M
51.60%3.75M
50.11%3.73M
50.15%3.74M
Total non current liabilities
-21.04%570.44M
-51.83%420.57M
-56.07%360.35M
-48.48%386.91M
-2.11%722.43M
22.22%873.12M
0.57%820.33M
-2.47%750.97M
-3.24%737.99M
-1.36%714.38M
Total liabilities
-7.39%2.23B
-17.96%2.34B
-25.86%1.91B
-14.71%1.91B
13.60%2.41B
22.83%2.85B
18.70%2.58B
17.33%2.24B
13.17%2.12B
5.96%2.32B
Shareholders equity
Paid-in capital
1.04%1.09B
3.37%1.1B
3.40%1.1B
4.57%1.1B
2.69%1.07B
1.47%1.06B
2.80%1.06B
2.63%1.05B
2.46%1.05B
2.37%1.05B
Other equity instruments
----
----
----
----
-42.21%52.65M
-8.78%84.03M
-28.40%86.04M
-29.82%86.04M
-25.70%91.1M
-24.87%92.12M
Capital reserve funds
6.54%3.05B
22.49%3.27B
19.95%3.25B
23.99%3.22B
12.57%2.87B
5.59%2.67B
14.73%2.71B
16.27%2.6B
15.79%2.55B
15.71%2.52B
Surplus reserve funds
24.41%319.16M
24.41%319.16M
33.22%256.55M
33.22%256.55M
33.22%256.55M
33.22%256.55M
36.35%192.58M
36.35%192.58M
36.35%192.58M
36.35%192.58M
Retained profit
13.35%3.54B
14.70%3.56B
9.62%3.23B
9.18%3.11B
10.40%3.13B
11.72%3.11B
35.66%2.94B
35.35%2.85B
31.37%2.83B
32.00%2.78B
Less:Treasury stock
20.75%193.38M
164.03%422.86M
36.41%221.58M
-1.41%160.15M
32.81%160.15M
32.81%160.15M
1.59%162.44M
1.59%162.44M
-28.80%120.59M
84.58%120.59M
Other composite income
-53.70%-232.98M
0.43%-199.69M
6.78%-181.43M
8.91%-150M
-3.72%-151.58M
-84.85%-200.56M
-62.78%-194.62M
-104.14%-164.66M
-74.73%-146.15M
-494.51%-108.5M
Shareholders equity without minority interests
7.24%7.58B
11.87%7.62B
11.93%7.43B
14.39%7.38B
9.67%7.07B
6.34%6.81B
19.65%6.64B
19.73%6.45B
19.58%6.44B
15.73%6.41B
Minority interests
-111.79%-11.46M
-86.17%15.76M
78.15%92.39M
34.65%98.46M
2.77%97.19M
-5.17%113.93M
-5.61%51.86M
13.83%73.13M
71.23%94.57M
142.66%120.14M
Total shareholder equity
5.62%7.57B
10.26%7.64B
12.45%7.52B
14.62%7.47B
9.57%7.16B
6.13%6.93B
19.41%6.69B
19.66%6.52B
20.10%6.54B
16.85%6.53B
Total liabilityies and equity
2.35%9.8B
2.02%9.98B
1.79%9.43B
7.12%9.38B
10.56%9.57B
10.52%9.78B
19.21%9.27B
19.06%8.76B
18.33%8.66B
13.78%8.85B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 -36.86%1.44B-35.34%1.53B-14.69%1.55B23.54%1.98B47.21%2.28B20.48%2.37B26.28%1.81B12.08%1.61B-11.58%1.55B-11.36%1.97B
Transactional financial assets 298.23%9M------5M------2.26M-----------------73.33%8M
Notes receivable and accounts receivable 25.18%2.44B5.01%2.28B0.99%2.09B7.94%2.27B-13.21%1.95B-2.36%2.17B20.03%2.07B13.36%2.1B34.30%2.24B28.18%2.22B
-Notes receivable 46.17%116.83M-40.99%87.37M-68.32%61.22M-40.61%86.68M-58.57%79.93M-3.70%148.06M108.79%193.28M205.19%145.94M120.41%192.92M64.02%153.74M
-Accounts receivable 24.28%2.32B8.38%2.19B8.14%2.03B11.56%2.18B-8.94%1.87B-2.26%2.02B14.99%1.87B8.28%1.96B29.55%2.05B26.13%2.07B
Other receivables (including interest and dividends) 25.98%112.38M-24.43%112.01M-2.22%87.13M-8.98%81.41M-3.22%89.2M75.21%148.22M-9.46%89.1M20.95%89.44M13.66%92.17M28.58%84.59M
-Dividend receivable ----------------------1.6M----------------
-Other receivable -------------8.98%81.41M----73.32%146.62M----22.01%89.44M----29.85%84.59M
Contractual assets -30.05%1.23B-0.21%1.76B11.41%1.79B2.40%1.47B18.52%1.75B17.70%1.76B76.21%1.61B97.38%1.43B82.98%1.48B55.64%1.49B
Advance payment 102.99%178.97M68.95%115.46M-6.82%168.71M-3.94%142.17M-41.09%88.17M-51.60%68.34M-15.61%181.05M-11.00%148M-9.67%149.68M-15.56%141.19M
Inventories 9.57%432.36M-26.35%202.58M-46.70%389.43M-32.62%402.21M-13.69%394.61M-8.36%275.08M6.95%730.69M12.51%596.94M9.55%457.18M11.45%300.18M
Non-current assets due within one year --5M--5M--5M----------------------------
Other current assets 1.88%41.25M-0.89%41.15M-40.97%27.71M-4.14%39.59M-52.65%40.49M17.52%41.51M45.75%46.95M-0.15%41.31M75.44%85.5M42.97%35.32M
Total current assets -10.78%5.88B-11.55%6.04B-6.53%6.11B6.13%6.38B8.88%6.59B9.25%6.83B26.89%6.54B23.88%6.01B21.78%6.05B14.32%6.25B
Non Current assets
Other equity investment -41.55%114.52M0.59%147.81M26.43%165.93M20.02%197.48M5.84%195.91M-35.25%146.93M-37.87%131.25M-35.34%164.54M-26.30%185.11M-39.97%226.94M
Other non-current financial assets -3.84%343.92M-4.85%340.31M-7.75%357.66M-7.75%357.66M40.99%357.66M43.83%357.66M63.61%387.72M67.14%387.72M52.19%253.67M103.03%248.67M
Investment real estate ----------24.06M--24.07M--24.26M--24.5M----------------
Long-term equity investment 15.09%243.12M8.92%241.97M-1.83%217.24M0.52%219.91M-2.92%211.24M1.12%222.14M-4.66%221.3M2.21%218.78M-7.61%217.6M22.68%219.67M
Fixed assets ------------602.66%437.42M----524.27%455.9M-----4.51%62.25M----24.30%73.03M
Constru in process -------------63.22%104.69M-----56.66%95.76M----81.63%284.67M----143.03%220.97M
Intangible assets -10.25%112.99M-12.15%116.2M-12.81%117.38M-11.74%121.43M-9.67%125.9M62.65%132.27M64.33%134.63M63.13%137.58M102.10%139.37M14.85%81.32M
Development expenditure --901.76K--------------------------------99.01%20.07M
Goodwill -1.14%1.32B-1.14%1.32B0.01%1.34B0.01%1.34B0.01%1.34B0.00%1.34B0.01%1.34B-0.48%1.34B3.60%1.34B3.60%1.34B
Long deferred expense -30.48%21.33M-25.20%23.58M-25.84%26.61M-27.38%28.4M-27.69%30.68M-33.00%31.53M-67.95%35.88M33.38%39.11M69.13%42.43M88.92%47.06M
Deferred tax assets 60.34%150.45M62.30%150.71M125.29%123.92M110.13%123.64M54.59%93.83M67.60%92.86M-31.61%55M-8.80%58.84M3.26%60.69M42.63%55.4M
Usufruct assets -9.55%54.04M5.66%54.49M-7.36%59.77M-11.26%51.4M8.04%59.74M-21.81%51.57M-11.27%64.52M23.94%57.92M28.48%55.3M68.54%65.95M
Other non current assets --775.86M--798.86M--310M----------------------------
Total non current assets 31.40%3.92B33.48%3.93B21.73%3.32B9.28%3B14.46%2.98B13.57%2.95B4.11%2.73B9.71%2.75B11.01%2.6B12.50%2.6B
Total assets 2.35%9.8B2.02%9.98B1.79%9.43B7.12%9.38B10.56%9.57B10.52%9.78B19.21%9.27B19.06%8.76B18.33%8.66B13.78%8.85B
Liabilities
Current liabilities
Short term loan -67.87%104.9M-97.88%6.91M-42.62%187.4M-15.75%208.65M213.37%326.49M2,229.22%326.49M1,086.53%326.59M802.02%247.65M678.40%104.19M-48.62%14.02M
Notes payable and accounts payable 6.52%778.31M5.23%997.3M-7.27%602.47M2.71%647.1M11.25%730.66M15.60%947.71M16.57%649.67M50.60%630.05M40.29%656.77M37.41%819.85M
-Notes payable 24.35%2.25M486.29%2.12M199.62%1.41M--1.46M--1.81M--362.18K--470.83K------------
-Accounts payable 6.48%776.07M5.05%995.18M-7.42%601.06M2.47%645.64M10.97%728.85M15.55%947.35M16.49%649.2M50.60%630.05M40.29%656.77M37.41%819.85M
Contract liabilities -23.63%132.45M21.67%104.09M4.69%181.7M1.85%148.24M18.72%173.45M-29.58%85.56M-28.01%173.56M-34.56%145.55M-23.61%146.09M-34.27%121.49M
Salaries payable 9.94%210.01M18.81%339.37M-1.85%260.54M-0.11%213.47M2.47%191.03M-12.65%285.63M1.82%265.46M-7.91%213.71M-11.28%186.41M-4.66%326.99M
Taxs payable 44.88%95.88M12.39%103.01M7.62%101.05M36.97%91.2M-42.44%66.18M-18.32%91.65M74.28%93.9M57.35%66.59M142.82%114.98M-1.49%112.21M
Other payable (including interest and dividends) 193.99%229.35M126.66%236.49M-56.67%47.34M3.40%64.85M10.93%78.01M13.88%104.34M-1.21%109.26M-48.27%62.72M-34.76%70.32M-30.81%91.62M
-Other payable ------------3.40%64.85M----13.88%104.34M-----48.27%62.72M-----30.81%91.62M
Non current liabilities due within one year -41.83%32.59M-25.37%42.06M24.03%67.97M6.95%52.69M22.94%56.02M25.93%56.36M16.57%54.8M85.73%49.27M115.49%45.57M163.32%44.76M
Other current liabilities 19.22%76.75M10.06%91.59M21.48%102.56M32.39%97.72M10.95%64.38M6.18%83.22M45.69%84.42M50.60%73.81M12.01%58.02M46.13%78.38M
Total current liabilities -1.54%1.66B-3.04%1.92B-11.76%1.55B2.32%1.52B21.98%1.69B23.09%1.98B29.61%1.76B30.71%1.49B24.43%1.38B9.57%1.61B
Current liabilities
Long term loan 47.52%394M19.48%271.44M31.89%251.13M53.13%267.08M88.86%267.08M119.10%227.18M146.75%190.41M480.63%174.41M370.71%141.41M--103.69M
Bonds payable -----------------39.11%321.29M-4.11%507.06M-26.26%501.63M-27.82%494.7M-22.01%527.7M-20.83%528.78M
Estimate liabilities -81.34%2.63M-83.53%2.21M-47.82%5.8M-29.90%7.81M26.52%14.09M44.13%13.45M12.75%11.11M31.79%11.14M45.57%11.14M31.95%9.33M
Deferred tax liabilities -28.77%8.79M-29.17%8.85M-25.46%12.35M-14.82%12.27M2,297.20%12.35M1,073.37%12.49M1,356.20%16.57M1,088.93%14.4M-65.83%515K-32.66%1.06M
Long term deferred income 70.14%133.01M27.75%114.47M-19.30%71.67M64.95%74.03M72.48%78.18M95.41%89.61M329.94%88.81M104.54%44.88M99.27%45.32M100.27%45.86M
Lease liabilities 17.15%29.67M2.82%19.76M93.84%15.6M185.14%21.93M210.16%25.33M-12.36%19.22M-66.59%8.05M-62.59%7.69M-62.18%8.17M-1.60%21.93M
Other non current liabilities -43.40%2.33M-6.76%3.84M1.15%3.8M1.34%3.8M10.22%4.11M10.21%4.12M51.19%3.76M51.60%3.75M50.11%3.73M50.15%3.74M
Total non current liabilities -21.04%570.44M-51.83%420.57M-56.07%360.35M-48.48%386.91M-2.11%722.43M22.22%873.12M0.57%820.33M-2.47%750.97M-3.24%737.99M-1.36%714.38M
Total liabilities -7.39%2.23B-17.96%2.34B-25.86%1.91B-14.71%1.91B13.60%2.41B22.83%2.85B18.70%2.58B17.33%2.24B13.17%2.12B5.96%2.32B
Shareholders equity
Paid-in capital 1.04%1.09B3.37%1.1B3.40%1.1B4.57%1.1B2.69%1.07B1.47%1.06B2.80%1.06B2.63%1.05B2.46%1.05B2.37%1.05B
Other equity instruments -----------------42.21%52.65M-8.78%84.03M-28.40%86.04M-29.82%86.04M-25.70%91.1M-24.87%92.12M
Capital reserve funds 6.54%3.05B22.49%3.27B19.95%3.25B23.99%3.22B12.57%2.87B5.59%2.67B14.73%2.71B16.27%2.6B15.79%2.55B15.71%2.52B
Surplus reserve funds 24.41%319.16M24.41%319.16M33.22%256.55M33.22%256.55M33.22%256.55M33.22%256.55M36.35%192.58M36.35%192.58M36.35%192.58M36.35%192.58M
Retained profit 13.35%3.54B14.70%3.56B9.62%3.23B9.18%3.11B10.40%3.13B11.72%3.11B35.66%2.94B35.35%2.85B31.37%2.83B32.00%2.78B
Less:Treasury stock 20.75%193.38M164.03%422.86M36.41%221.58M-1.41%160.15M32.81%160.15M32.81%160.15M1.59%162.44M1.59%162.44M-28.80%120.59M84.58%120.59M
Other composite income -53.70%-232.98M0.43%-199.69M6.78%-181.43M8.91%-150M-3.72%-151.58M-84.85%-200.56M-62.78%-194.62M-104.14%-164.66M-74.73%-146.15M-494.51%-108.5M
Shareholders equity without minority interests 7.24%7.58B11.87%7.62B11.93%7.43B14.39%7.38B9.67%7.07B6.34%6.81B19.65%6.64B19.73%6.45B19.58%6.44B15.73%6.41B
Minority interests -111.79%-11.46M-86.17%15.76M78.15%92.39M34.65%98.46M2.77%97.19M-5.17%113.93M-5.61%51.86M13.83%73.13M71.23%94.57M142.66%120.14M
Total shareholder equity 5.62%7.57B10.26%7.64B12.45%7.52B14.62%7.47B9.57%7.16B6.13%6.93B19.41%6.69B19.66%6.52B20.10%6.54B16.85%6.53B
Total liabilityies and equity 2.35%9.8B2.02%9.98B1.79%9.43B7.12%9.38B10.56%9.57B10.52%9.78B19.21%9.27B19.06%8.76B18.33%8.66B13.78%8.85B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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