CN Stock MarketDetailed Quotes

603630 Lafang China

Watchlist
  • 10.22
  • -0.06-0.58%
Market Closed Aug 19 15:00 CST
2.30BMarket Cap40.40P/E (TTM)

Lafang China 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
25.13%1.29B
8.23%1.24B
10.19%1.06B
8.89%980.52M
7.39%1.03B
3.65%1.15B
20.25%965.15M
-6.33%900.46M
-0.59%956.65M
-3.20%1.11B
Transactional financial assets
-89.62%19.62M
--0
-0.01%179.43M
5.01%188.29M
46.62%189.14M
--9M
-37.64%179.44M
73.91%179.31M
-32.96%129M
--0
Notes receivable and accounts receivable
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
-17.12%117.12M
-13.03%118.82M
-9.68%115.86M
26.33%142.14M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
-17.12%117.12M
-13.03%118.82M
-9.68%115.86M
26.33%142.14M
Other receivables (including interest and dividends)
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
-85.58%4.4M
-23.86%23.9M
8.81%12.73M
-9.53%12.15M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
-85.58%4.4M
-23.86%23.9M
8.81%12.73M
-9.53%12.15M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
-4.16%17.5M
9.34%18.22M
21.56%24.84M
-10.81%19.7M
-43.80%18.26M
-39.66%16.67M
-32.10%20.44M
-23.49%22.09M
14.89%32.49M
152.12%27.62M
Inventories
-25.75%149.43M
-18.29%166.1M
-10.79%192.13M
-2.72%193.45M
6.88%201.25M
4.91%203.28M
2.25%215.38M
-1.96%198.86M
-20.58%188.28M
-8.32%193.77M
Receivable financing
--0
--0
-71.43%100K
-79.34%5.1M
-79.62%5.1M
-80.00%100K
-74.24%350K
343.90%24.69M
362.53%25.03M
150.00%500K
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
3.04%8.11M
-5.67%8.28M
-47.32%6.77M
-51.10%6.55M
-36.91%7.87M
-16.99%8.78M
-14.59%12.85M
-12.54%13.41M
-12.69%12.48M
-17.76%10.57M
Total current assets
1.47%1.58B
4.64%1.56B
2.49%1.55B
1.27%1.5B
5.60%1.55B
-0.61%1.49B
-0.28%1.52B
-0.24%1.48B
-6.79%1.47B
-2.37%1.5B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
-7.69%6M
-7.69%6M
0.00%6.5M
0.00%6.5M
0.00%6.5M
1,200.00%6.5M
1,200.00%6.5M
1,200.00%6.5M
1,200.00%6.5M
0.00%500K
Other non-current financial assets
-5.64%203.03M
-5.64%203.03M
-3.38%215.02M
-1.16%215.02M
34.11%215.16M
38.43%215.16M
48.09%222.55M
58.31%217.55M
121.26%160.44M
114.36%155.44M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
-19.36%219.52M
-18.49%220.92M
-6.18%272.43M
42.76%272.42M
22.83%272.24M
21.40%271.02M
12.70%290.39M
-25.71%190.83M
-11.56%221.64M
-6.02%223.25M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
-4.38%63.69M
----
-5.37%64.87M
----
-6.59%66.6M
----
-3.71%68.56M
Constru in process
----
----
----
525.71%11.69M
----
145.70%3.58M
----
-15.80%1.87M
----
-10.91%1.46M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Intangible assets
-3.29%81.57M
-3.40%82.3M
-3.55%83.15M
-4.12%83.49M
0.06%84.35M
0.77%85.19M
0.98%86.21M
1.01%87.08M
-2.07%84.3M
-2.35%84.54M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
-11.74%22.78M
-11.74%22.78M
-11.74%22.78M
-11.74%22.78M
Long deferred expense
197.93%670.79K
203.87%752.84K
-33.44%179.95K
117.91%202.55K
-1.84%225.15K
-59.97%247.75K
-73.24%270.35K
-93.37%92.95K
-86.37%229.37K
-70.11%618.87K
Deferred tax assets
50.68%6.64M
25.50%6.66M
15.29%7.21M
-27.19%4.37M
-38.17%4.41M
-31.52%5.3M
-28.01%6.25M
-30.89%6M
32.41%7.13M
11.75%7.74M
Usufruct assets
-45.66%2.34M
-41.68%2.84M
-14.81%3.34M
-16.29%3.75M
38.96%4.31M
21.63%4.86M
95.17%3.92M
62.13%4.48M
-12.11%3.1M
-12.53%4M
Other non current assets
-57.97%4.18M
-42.06%4.13M
-9.16%4.7M
-79.23%5.25M
-60.24%9.95M
-70.48%7.13M
60.94%5.17M
688.21%25.27M
527.26%25.02M
563.82%24.14M
Total non current assets
-3.57%653.53M
-7.46%625.16M
-3.01%689.33M
7.79%678.07M
13.03%677.75M
13.92%675.57M
17.17%710.7M
5.48%629.05M
14.46%599.63M
15.60%593.03M
Total assets
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
4.70%2.23B
1.40%2.11B
-1.50%2.07B
2.14%2.09B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
36.35%118.14M
3.59%59.95M
-27.85%67.01M
6.30%95.83M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
36.35%118.14M
3.59%59.95M
-27.85%67.01M
6.30%95.83M
Contract liabilities
-13.75%81.28M
0.60%50.41M
-15.75%80.63M
14.33%72.02M
56.39%94.24M
69.68%50.1M
9.84%95.7M
-5.65%62.99M
-29.04%60.26M
-24.40%29.53M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-1.15%7.73M
-0.57%18.23M
-14.70%7.52M
-9.46%7.59M
-14.37%7.83M
-9.07%18.33M
-0.89%8.82M
4.22%8.39M
4.80%9.14M
0.21%20.16M
Taxs payable
31.08%14.77M
63.16%9.99M
67.69%12.46M
-15.59%4.11M
135.30%11.27M
-37.56%6.12M
-16.06%7.43M
-25.51%4.87M
-55.01%4.79M
-34.32%9.8M
Other payable (including interest and dividends)
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
105.18%14.48M
-54.63%12.33M
268.26%22.64M
187.38%23.08M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
105.18%14.48M
80.53%12.33M
268.26%22.64M
187.38%23.08M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-1.61%2.03M
-1.33%2M
252.23%1.97M
246.86%1.94M
13.41%2.07M
-38.95%2.03M
--558.69K
--558.69K
--1.82M
-0.39%3.32M
Other current liabilities
-13.75%10.57M
0.56%6.65M
-15.75%10.48M
14.33%9.36M
56.39%12.25M
72.40%6.62M
9.84%12.44M
-5.65%8.19M
-29.04%7.83M
-24.40%3.84M
Total current liabilities
4.65%241.74M
-1.09%192.2M
-8.71%235.13M
21.01%190.32M
33.14%230.99M
4.72%194.32M
22.71%257.57M
-10.17%157.28M
-19.06%173.49M
2.69%185.57M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
-72.06%14.32K
-66.62%14.32K
-28.03%14.32K
-28.03%14.32K
Long term deferred income
-23.62%1.95M
-22.30%2.1M
-21.12%2.26M
-20.06%2.41M
-19.10%2.56M
-18.23%2.71M
-17.44%2.86M
-16.71%3.01M
16.33%3.16M
16.76%3.31M
Lease liabilities
-78.24%504.44K
-68.14%912.24K
-56.19%1.52M
-49.42%2.03M
207.32%2.32M
1,111.80%2.86M
56.05%3.47M
32.51%4M
-81.44%754.24K
-80.90%236.26K
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-49.59%2.46M
-45.86%3.02M
-40.48%3.78M
-36.95%4.43M
24.06%4.87M
56.38%5.57M
10.55%6.34M
5.24%7.03M
-42.22%3.93M
-12.97%3.56M
Total liabilities
3.53%244.2M
-2.34%195.22M
-9.47%238.91M
18.53%194.75M
32.94%235.87M
5.69%199.89M
22.39%263.91M
-9.60%164.3M
-19.77%177.42M
2.34%189.13M
Shareholders equity
Paid-in capital
0.00%225.2M
0.00%225.2M
-0.59%225.2M
-0.59%225.2M
-0.61%225.2M
-0.65%225.2M
-0.04%226.54M
-0.06%226.54M
-0.05%226.58M
-0.02%226.68M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-0.03%804.7M
-0.03%804.7M
-0.41%804.93M
-0.37%804.93M
-1.31%804.93M
-1.42%804.93M
-1.35%808.22M
-1.12%807.91M
0.29%815.64M
0.77%816.56M
Surplus reserve funds
5.28%113.84M
5.28%113.84M
3.68%108.14M
3.68%108.14M
3.68%108.14M
3.68%108.14M
5.17%104.3M
5.17%104.3M
5.17%104.3M
5.17%104.3M
Retained profit
2.62%864.27M
3.79%836.33M
4.91%852.46M
4.39%830.92M
12.61%842.2M
7.38%805.81M
8.53%812.56M
7.70%796.01M
3.37%747.86M
6.18%750.42M
Less:Treasury stock
--27M
--1.41M
--0
--0
--0
--0
-4.34%6.54M
-27.94%6.54M
79.93%16.34M
84.02%16.71M
Other composite income
-0.48%-10.13M
-0.48%-10.13M
4.44%-10.08M
4.44%-10.08M
5.92%-10.08M
5.92%-10.08M
-0.12%-10.54M
-0.12%-10.54M
-1.76%-10.71M
-1.70%-10.71M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
0.03%1.97B
1.79%1.97B
2.38%1.98B
2.16%1.96B
5.52%1.97B
3.39%1.93B
3.10%1.93B
2.97%1.92B
1.32%1.87B
2.59%1.87B
Minority interests
-38.49%16.28M
-40.34%16.68M
-17.30%22.65M
-14.35%24.5M
-3.40%26.46M
-2.75%27.95M
-19.08%27.38M
-23.20%28.61M
-30.56%27.39M
-21.22%28.74M
Total shareholder equity
-0.48%1.99B
1.19%1.99B
2.11%2B
1.92%1.98B
5.39%2B
3.30%1.96B
2.71%1.96B
2.46%1.95B
0.65%1.89B
2.12%1.9B
Total liabilityies and equity
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
4.70%2.23B
1.40%2.11B
-1.50%2.07B
2.14%2.09B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 25.13%1.29B8.23%1.24B10.19%1.06B8.89%980.52M7.39%1.03B3.65%1.15B20.25%965.15M-6.33%900.46M-0.59%956.65M-3.20%1.11B
Transactional financial assets -89.62%19.62M--0-0.01%179.43M5.01%188.29M46.62%189.14M--9M-37.64%179.44M73.91%179.31M-32.96%129M--0
Notes receivable and accounts receivable -30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M-17.12%117.12M-13.03%118.82M-9.68%115.86M26.33%142.14M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M-17.12%117.12M-13.03%118.82M-9.68%115.86M26.33%142.14M
Other receivables (including interest and dividends) 508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M-85.58%4.4M-23.86%23.9M8.81%12.73M-9.53%12.15M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M-85.58%4.4M-23.86%23.9M8.81%12.73M-9.53%12.15M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment -4.16%17.5M9.34%18.22M21.56%24.84M-10.81%19.7M-43.80%18.26M-39.66%16.67M-32.10%20.44M-23.49%22.09M14.89%32.49M152.12%27.62M
Inventories -25.75%149.43M-18.29%166.1M-10.79%192.13M-2.72%193.45M6.88%201.25M4.91%203.28M2.25%215.38M-1.96%198.86M-20.58%188.28M-8.32%193.77M
Receivable financing --0--0-71.43%100K-79.34%5.1M-79.62%5.1M-80.00%100K-74.24%350K343.90%24.69M362.53%25.03M150.00%500K
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 3.04%8.11M-5.67%8.28M-47.32%6.77M-51.10%6.55M-36.91%7.87M-16.99%8.78M-14.59%12.85M-12.54%13.41M-12.69%12.48M-17.76%10.57M
Total current assets 1.47%1.58B4.64%1.56B2.49%1.55B1.27%1.5B5.60%1.55B-0.61%1.49B-0.28%1.52B-0.24%1.48B-6.79%1.47B-2.37%1.5B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment -7.69%6M-7.69%6M0.00%6.5M0.00%6.5M0.00%6.5M1,200.00%6.5M1,200.00%6.5M1,200.00%6.5M1,200.00%6.5M0.00%500K
Other non-current financial assets -5.64%203.03M-5.64%203.03M-3.38%215.02M-1.16%215.02M34.11%215.16M38.43%215.16M48.09%222.55M58.31%217.55M121.26%160.44M114.36%155.44M
Investment real estate --0--0--0--0--0--0--0--0------0
Long-term equity investment -19.36%219.52M-18.49%220.92M-6.18%272.43M42.76%272.42M22.83%272.24M21.40%271.02M12.70%290.39M-25.71%190.83M-11.56%221.64M-6.02%223.25M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -------------4.38%63.69M-----5.37%64.87M-----6.59%66.6M-----3.71%68.56M
Constru in process ------------525.71%11.69M----145.70%3.58M-----15.80%1.87M-----10.91%1.46M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0------0
Intangible assets -3.29%81.57M-3.40%82.3M-3.55%83.15M-4.12%83.49M0.06%84.35M0.77%85.19M0.98%86.21M1.01%87.08M-2.07%84.3M-2.35%84.54M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0-48.65%11.7M-48.65%11.7M-48.65%11.7M-48.65%11.7M-11.74%22.78M-11.74%22.78M-11.74%22.78M-11.74%22.78M
Long deferred expense 197.93%670.79K203.87%752.84K-33.44%179.95K117.91%202.55K-1.84%225.15K-59.97%247.75K-73.24%270.35K-93.37%92.95K-86.37%229.37K-70.11%618.87K
Deferred tax assets 50.68%6.64M25.50%6.66M15.29%7.21M-27.19%4.37M-38.17%4.41M-31.52%5.3M-28.01%6.25M-30.89%6M32.41%7.13M11.75%7.74M
Usufruct assets -45.66%2.34M-41.68%2.84M-14.81%3.34M-16.29%3.75M38.96%4.31M21.63%4.86M95.17%3.92M62.13%4.48M-12.11%3.1M-12.53%4M
Other non current assets -57.97%4.18M-42.06%4.13M-9.16%4.7M-79.23%5.25M-60.24%9.95M-70.48%7.13M60.94%5.17M688.21%25.27M527.26%25.02M563.82%24.14M
Total non current assets -3.57%653.53M-7.46%625.16M-3.01%689.33M7.79%678.07M13.03%677.75M13.92%675.57M17.17%710.7M5.48%629.05M14.46%599.63M15.60%593.03M
Total assets -0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B4.70%2.23B1.40%2.11B-1.50%2.07B2.14%2.09B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M36.35%118.14M3.59%59.95M-27.85%67.01M6.30%95.83M
-Notes payable --0--0--0--0--0--0--0--0--0--0
-Accounts payable 8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M36.35%118.14M3.59%59.95M-27.85%67.01M6.30%95.83M
Contract liabilities -13.75%81.28M0.60%50.41M-15.75%80.63M14.33%72.02M56.39%94.24M69.68%50.1M9.84%95.7M-5.65%62.99M-29.04%60.26M-24.40%29.53M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -1.15%7.73M-0.57%18.23M-14.70%7.52M-9.46%7.59M-14.37%7.83M-9.07%18.33M-0.89%8.82M4.22%8.39M4.80%9.14M0.21%20.16M
Taxs payable 31.08%14.77M63.16%9.99M67.69%12.46M-15.59%4.11M135.30%11.27M-37.56%6.12M-16.06%7.43M-25.51%4.87M-55.01%4.79M-34.32%9.8M
Other payable (including interest and dividends) 116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M105.18%14.48M-54.63%12.33M268.26%22.64M187.38%23.08M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable 116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M105.18%14.48M80.53%12.33M268.26%22.64M187.38%23.08M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year -1.61%2.03M-1.33%2M252.23%1.97M246.86%1.94M13.41%2.07M-38.95%2.03M--558.69K--558.69K--1.82M-0.39%3.32M
Other current liabilities -13.75%10.57M0.56%6.65M-15.75%10.48M14.33%9.36M56.39%12.25M72.40%6.62M9.84%12.44M-5.65%8.19M-29.04%7.83M-24.40%3.84M
Total current liabilities 4.65%241.74M-1.09%192.2M-8.71%235.13M21.01%190.32M33.14%230.99M4.72%194.32M22.71%257.57M-10.17%157.28M-19.06%173.49M2.69%185.57M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0------0
Preferred stock --0--0--0--0--0--0--0--0------0
Perpetual Debt --0--0--0--0--0--0--0--0------0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0-72.06%14.32K-66.62%14.32K-28.03%14.32K-28.03%14.32K
Long term deferred income -23.62%1.95M-22.30%2.1M-21.12%2.26M-20.06%2.41M-19.10%2.56M-18.23%2.71M-17.44%2.86M-16.71%3.01M16.33%3.16M16.76%3.31M
Lease liabilities -78.24%504.44K-68.14%912.24K-56.19%1.52M-49.42%2.03M207.32%2.32M1,111.80%2.86M56.05%3.47M32.51%4M-81.44%754.24K-80.90%236.26K
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -49.59%2.46M-45.86%3.02M-40.48%3.78M-36.95%4.43M24.06%4.87M56.38%5.57M10.55%6.34M5.24%7.03M-42.22%3.93M-12.97%3.56M
Total liabilities 3.53%244.2M-2.34%195.22M-9.47%238.91M18.53%194.75M32.94%235.87M5.69%199.89M22.39%263.91M-9.60%164.3M-19.77%177.42M2.34%189.13M
Shareholders equity
Paid-in capital 0.00%225.2M0.00%225.2M-0.59%225.2M-0.59%225.2M-0.61%225.2M-0.65%225.2M-0.04%226.54M-0.06%226.54M-0.05%226.58M-0.02%226.68M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -0.03%804.7M-0.03%804.7M-0.41%804.93M-0.37%804.93M-1.31%804.93M-1.42%804.93M-1.35%808.22M-1.12%807.91M0.29%815.64M0.77%816.56M
Surplus reserve funds 5.28%113.84M5.28%113.84M3.68%108.14M3.68%108.14M3.68%108.14M3.68%108.14M5.17%104.3M5.17%104.3M5.17%104.3M5.17%104.3M
Retained profit 2.62%864.27M3.79%836.33M4.91%852.46M4.39%830.92M12.61%842.2M7.38%805.81M8.53%812.56M7.70%796.01M3.37%747.86M6.18%750.42M
Less:Treasury stock --27M--1.41M--0--0--0--0-4.34%6.54M-27.94%6.54M79.93%16.34M84.02%16.71M
Other composite income -0.48%-10.13M-0.48%-10.13M4.44%-10.08M4.44%-10.08M5.92%-10.08M5.92%-10.08M-0.12%-10.54M-0.12%-10.54M-1.76%-10.71M-1.70%-10.71M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0------0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests 0.03%1.97B1.79%1.97B2.38%1.98B2.16%1.96B5.52%1.97B3.39%1.93B3.10%1.93B2.97%1.92B1.32%1.87B2.59%1.87B
Minority interests -38.49%16.28M-40.34%16.68M-17.30%22.65M-14.35%24.5M-3.40%26.46M-2.75%27.95M-19.08%27.38M-23.20%28.61M-30.56%27.39M-21.22%28.74M
Total shareholder equity -0.48%1.99B1.19%1.99B2.11%2B1.92%1.98B5.39%2B3.30%1.96B2.71%1.96B2.46%1.95B0.65%1.89B2.12%1.9B
Total liabilityies and equity -0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B4.70%2.23B1.40%2.11B-1.50%2.07B2.14%2.09B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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