CN Stock MarketDetailed Quotes

002131 Leo Group Co.,Ltd.

Watchlist

3.73
-0.04-1.06%

Market Closed Apr 30 15:00 CST

25.26BMarket Cap286.92P/E (TTM)

Leo Group Co.,Ltd. Key Stats

Cash Flow

All

YOY

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(Q3)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(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

Assets

Current assets

Money funds

-8.11%2.8B

-53.43%2.3B

-0.91%3.07B

-0.55%3.15B

-4.78%3.05B

266.46%4.95B

12.22%3.1B

-5.66%3.17B

156.56%3.2B

-21.61%1.35B

Transactional financial assets

24.26%4.11B

101.44%4.11B

116.12%3.6B

1,011.92%3.76B

754.92%3.31B

20.43%2.04B

303.13%1.67B

--338.1M

12,938.86%387.04M

45,919.68%1.7B

Notes receivable and accounts receivable

-16.84%5.32B

-12.97%5.71B

-2.37%6.45B

14.02%6.78B

19.16%6.4B

12.19%6.56B

22.70%6.61B

11.86%5.95B

18.27%5.37B

16.89%5.85B

-Notes receivable

-95.29%24.37M

-95.55%19.86M

-88.98%34.75M

-80.42%47.82M

159.10%516.9M

124.72%446.26M

495.59%315.41M

388.24%244.27M

-43.21%199.5M

-34.16%198.59M

-Accounts receivable

-9.96%5.3B

-6.94%5.69B

1.97%6.42B

18.06%6.73B

13.77%5.89B

8.23%6.11B

18.00%6.29B

8.28%5.7B

23.42%5.17B

20.17%5.65B

Other receivables (including interest and dividends)

-27.75%264.5M

-19.49%221.63M

-19.30%264.21M

5.10%242.98M

59.21%366.12M

3.96%275.27M

11.35%327.4M

-17.30%231.2M

-26.43%229.96M

-14.88%264.78M

-Other receivable

----

5.10%242.98M

----

-17.30%231.2M

----

-14.88%264.78M

Contractual assets

59.93%114.11M

62.13%121.27M

60.09%98.2M

23.00%79.15M

-35.49%71.35M

-29.67%74.8M

29.60%61.34M

7.60%64.34M

164.60%110.6M

-10.89%106.35M

Advance payment

-18.90%387.34M

29.76%504.13M

-24.07%362.62M

0.63%448.71M

31.57%477.63M

11.60%388.51M

40.12%477.6M

56.23%445.91M

-39.65%363.02M

-33.90%348.13M

Inventories

-2.87%818.23M

2.41%862.39M

5.22%846.35M

20.56%803.46M

19.84%842.4M

29.74%842.06M

21.90%804.34M

-2.13%666.44M

-10.78%702.94M

-17.91%649.02M

Receivable financing

64.51%65.45M

1.97%89M

7.82%30.92M

-19.18%25.5M

29.85%39.79M

166.31%87.28M

-38.25%28.68M

-1.64%31.56M

-45.36%30.64M

-48.48%32.77M

Other current assets

-0.49%447.27M

12.14%479.34M

18.44%456.26M

20.07%455.1M

14.25%449.45M

13.86%427.44M

14.08%385.22M

27.04%379.02M

38.20%393.39M

35.40%375.42M

Total current assets

-4.59%14.34B

-7.93%14.4B

12.81%15.18B

39.70%15.74B

39.19%15.02B

46.64%15.64B

30.83%13.45B

9.32%11.27B

36.99%10.79B

21.01%10.67B

Non Current assets

Other non-current financial assets

-17.11%3.85B

-28.76%3.77B

-43.17%3.96B

-55.75%3.42B

-22.67%4.65B

-2.47%5.29B

20.08%6.97B

5.49%7.72B

-15.21%6.01B

-32.85%5.43B

Investment real estate

-1.80%97.45M

-5.64%98.93M

-13.88%100.4M

-14.70%101.88M

-18.85%99.24M

-16.29%104.84M

-45.80%116.58M

-6.81%119.44M

-40.41%122.3M

-40.16%125.24M

Long-term equity investment

5.75%1.13B

6.74%1.13B

13.10%1.1B

27.46%1.09B

23.30%1.07B

24.57%1.06B

35.18%970.33M

26.56%857.48M

29.70%864.91M

48.37%851.09M

Fixed assets

----

12.36%1.03B

----

12.23%1.02B

----

8.82%914.51M

----

9.12%906.18M

Fixed assets liquidation

----

-18.16%1.78M

----

56.41%3.19M

----

887.22%2.18M

----

111.11%2.04M

Constru in process

----

43.57%294.97M

----

154.04%205.46M

----

247.01%167.44M

Intangible assets

1.37%268.48M

0.14%267.61M

4.91%260.74M

5.51%261.14M

5.81%264.85M

5.06%267.25M

2.19%248.53M

9.26%247.49M

-10.84%250.31M

-9.87%254.39M

Goodwill

0.00%344.5M

-1.64%344.5M

Long deferred expense

185.10%97.11M

-24.18%29.7M

8.12%33.6M

-6.83%29.61M

2.06%34.06M

24.15%39.17M

-8.75%31.07M

25.88%31.77M

35.01%33.37M

23.49%31.55M

Deferred tax assets

-12.08%378.59M

2.23%388.1M

28.49%363.81M

32.22%375.96M

54.79%430.59M

13.83%379.64M

12.19%283.13M

12.09%284.35M

24.00%278.17M

48.16%333.52M

Usufruct assets

-38.54%127.53M

-38.72%132.65M

-39.18%137.82M

-39.16%142.75M

-14.91%207.5M

-14.56%216.46M

-13.95%226.63M

-14.26%234.65M

-14.06%243.86M

-13.54%253.33M

Other non current assets

-32.43%36.93M

-39.73%45.67M

-19.07%55.96M

-39.63%50.3M

-32.64%54.66M

-10.24%75.77M

-65.53%69.15M

-58.55%83.32M

55.63%81.15M

-24.60%84.41M

Total non current assets

-9.90%7.62B

-15.75%7.58B

-26.33%7.68B

-35.35%7.14B

-9.25%8.46B

2.52%9B

16.29%10.43B

6.45%11.04B

-7.41%9.32B

-20.41%8.78B

Total assets

-6.50%21.96B

-10.78%21.99B

-4.28%22.86B

2.56%22.88B

16.75%23.48B

26.73%24.64B

24.06%23.88B

7.88%22.31B

12.09%20.11B

-2.01%19.45B

Liabilities

Current liabilities

Short term loan

-22.61%2.58B

-27.44%2.35B

16.37%3.12B

31.72%2.6B

88.06%3.33B

99.18%3.24B

145.08%2.68B

70.84%1.97B

25.44%1.77B

-18.44%1.62B

Transactional financial liabilities

----

1,383.58%67.23M

----

--47.18M

--4.53M

--18.94M

----

Notes payable and accounts payable

-11.97%2.57B

-16.63%3.08B

-11.62%3.06B

26.52%4.01B

-1.55%2.92B

21.90%3.69B

15.68%3.46B

-4.46%3.17B

6.92%2.96B

10.02%3.03B

-Notes payable

-1.41%576.44M

-8.31%634.27M

-29.24%499.25M

-22.14%471.3M

10.29%584.68M

25.40%691.75M

28.65%705.57M

-2.09%605.28M

-6.93%530.13M

2.24%551.64M

-Accounts payable

-14.61%1.99B

-18.55%2.44B

-7.10%2.56B

38.00%3.54B

-4.12%2.33B

21.12%3B

12.77%2.75B

-5.00%2.56B

10.49%2.43B

11.91%2.48B

Contract liabilities

11.30%473.31M

-6.28%510.52M

-9.31%559.1M

-11.21%534.4M

-18.87%425.24M

2.99%544.72M

54.27%616.48M

63.34%601.9M

10.68%524.12M

9.62%528.89M

Advance receipts

-95.93%271.64K

-96.94%86.79K

-87.81%10.92K

297.09%796.19K

697.13%6.68M

80.94%2.84M

--89.63K

--200.51K

553.88%837.56K

1,124.15%1.57M

Salaries payable

-13.61%95.89M

9.58%213.68M

27.56%131.89M

30.55%112.61M

20.87%110.99M

15.22%195M

-11.85%103.4M

-20.98%86.26M

-8.11%91.83M

-9.46%169.25M

Taxs payable

-36.47%75.9M

-14.91%97.64M

-8.50%86.34M

32.22%88.58M

-16.45%119.46M

-28.44%114.76M

24.29%94.36M

0.90%67M

209.63%142.99M

101.95%160.37M

Other payable (including interest and dividends)

23.38%131.14M

12.49%167.04M

-4.33%167.45M

18.22%161.88M

-25.53%106.28M

26.89%148.49M

22.58%175.03M

10.63%136.94M

86.42%142.72M

-27.15%117.03M

-Dividend payable

----

--60K

----

--980K

----

-Other payable

----

18.17%161.82M

----

26.05%147.51M

----

10.63%136.94M

----

-26.92%117.03M

Non current liabilities due within one year

142.32%386.15M

-50.80%78.41M

363.13%161.11M

52.44%129.32M

98.97%159.35M

92.06%159.35M

13.18%34.79M

152.46%84.84M

127.89%80.09M

140.70%82.97M

Other current liabilities

-0.86%51.21M

42.62%62.53M

31.17%43.54M

140.98%41.96M

96.58%51.66M

7.94%43.85M

126.41%33.19M

48.60%17.41M

30.93%26.28M

31.83%40.62M

Total current liabilities

-11.30%6.41B

-19.80%6.57B

2.66%7.39B

24.73%7.68B

25.86%7.23B

42.23%8.19B

48.03%7.2B

18.72%6.15B

16.37%5.75B

0.60%5.76B

Current liabilities

Long term loan

-15.89%132.52M

57.11%132.71M

-7.08%145.47M

189.81%148.98M

158.42%157.56M

-9.07%84.47M

8.04%156.55M

--51.41M

--60.97M

--92.89M

Bonds payable

5.47%216.01M

5.36%213.38M

4.96%210.04M

--207.2M

35,756.86%204.8M

--202.52M

--200.12M

----

--571.17K

----

Estimate liabilities

6.59%23.9M

6.64%23.46M

10.70%23.41M

10.76%22.87M

12.42%22.42M

11.39%22M

13.02%21.15M

-27.94%20.65M

-12.53%19.94M

-13.18%19.75M

Deferred tax liabilities

-5.90%1.85B

-8.84%1.83B

-6.32%1.87B

-11.01%1.71B

26.90%1.97B

43.13%2.01B

33.48%1.99B

0.59%1.93B

18.13%1.55B

-12.42%1.4B

Long term deferred income

-5.24%213.18M

-8.93%209.4M

-9.41%213.4M

-7.34%220.49M

-7.63%224.97M

-7.52%229.93M

-8.08%235.57M

-9.66%237.95M

-8.11%243.56M

-8.41%248.63M

Lease liabilities

-32.13%146.14M

-34.24%149.12M

-43.22%134.01M

-40.20%142.95M

-14.10%215.32M

-12.32%226.77M

-12.75%236M

-12.26%239.02M

-18.83%250.66M

-10.24%258.65M

Total non current liabilities

-7.50%2.58B

-7.76%2.56B

-8.76%2.59B

-0.76%2.46B

31.34%2.79B

37.12%2.77B

18.17%2.84B

-4.44%2.48B

11.37%2.13B

-7.39%2.02B

Total liabilities

-10.24%9B

-16.75%9.12B

-0.57%9.99B

17.42%10.13B

27.34%10.03B

40.90%10.96B

38.14%10.04B

11.00%8.63B

14.98%7.87B

-1.61%7.78B

Shareholders equity

Paid-in capital

0.05%6.77B

0.07%6.77B

0.10%6.77B

0.25%6.77B

0.20%6.77B

0.18%6.77B

0.15%6.76B

0.00%6.75B

Capital reserve funds

-0.52%1.4B

0.26%1.4B

1.44%1.41B

1.93%1.41B

2.10%1.4B

1.63%1.39B

5.25%1.39B

4.94%1.38B

4.46%1.38B

4.01%1.37B

Surplus reserve funds

0.00%153.31M

Retained profit

-2.33%4.81B

-8.92%4.71B

-9.28%4.81B

-17.39%4.22B

30.12%4.93B

61.43%5.17B

48.82%5.3B

11.34%5.11B

35.05%3.79B

-11.93%3.2B

Less:Treasury stock

--400.4M

--24.63M

----

Other composite income

33.36%241.87M

42.67%248.4M

-40.31%116.57M

-16.33%200.68M

51.69%181.36M

26.03%174.11M

67.66%195.3M

942.11%239.86M

6,990.27%119.56M

2,765.22%138.15M

Specific reserves

-1.97%13.61M

-1.35%12.98M

19.09%15.2M

22.49%14.88M

23.27%13.88M

30.75%13.16M

31.19%12.76M

34.36%12.15M

42.56%11.26M

29.70%10.07M

Shareholders equity without minority interests

-3.41%12.99B

-5.70%12.89B

-6.81%12.88B

-6.64%12.75B

10.22%13.45B

17.55%13.67B

15.94%13.82B

6.27%13.65B

10.57%12.2B

-2.07%11.63B

Minority interests

-592.32%-33.55M

-245.66%-25.26M

-102.28%-540.37K

-98.45%419.66K

-82.33%6.82M

-58.13%17.35M

-63.32%23.74M

-52.96%27.06M

-37.15%38.57M

-38.31%41.43M

Total shareholder equity

-3.71%12.96B

-6.01%12.86B

-6.98%12.87B

-6.82%12.75B

9.93%13.46B

17.28%13.68B

15.51%13.84B

6.01%13.68B

10.31%12.24B

-2.27%11.67B

Total liabilityies and equity

-6.50%21.96B

-10.78%21.99B

-4.28%22.86B

2.56%22.88B

16.75%23.48B

26.73%24.64B

24.06%23.88B

7.88%22.31B

12.09%20.11B

-2.01%19.45B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

	(Q3)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(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
Assets
Current assets
Money funds	-8.11%2.8B	-53.43%2.3B	-0.91%3.07B	-0.55%3.15B	-4.78%3.05B	266.46%4.95B	12.22%3.1B	-5.66%3.17B	156.56%3.2B	-21.61%1.35B
Transactional financial assets	24.26%4.11B	101.44%4.11B	116.12%3.6B	1,011.92%3.76B	754.92%3.31B	20.43%2.04B	303.13%1.67B	--338.1M	12,938.86%387.04M	45,919.68%1.7B
Notes receivable and accounts receivable	-16.84%5.32B	-12.97%5.71B	-2.37%6.45B	14.02%6.78B	19.16%6.4B	12.19%6.56B	22.70%6.61B	11.86%5.95B	18.27%5.37B	16.89%5.85B
-Notes receivable	-95.29%24.37M	-95.55%19.86M	-88.98%34.75M	-80.42%47.82M	159.10%516.9M	124.72%446.26M	495.59%315.41M	388.24%244.27M	-43.21%199.5M	-34.16%198.59M
-Accounts receivable	-9.96%5.3B	-6.94%5.69B	1.97%6.42B	18.06%6.73B	13.77%5.89B	8.23%6.11B	18.00%6.29B	8.28%5.7B	23.42%5.17B	20.17%5.65B
Other receivables (including interest and dividends)	-27.75%264.5M	-19.49%221.63M	-19.30%264.21M	5.10%242.98M	59.21%366.12M	3.96%275.27M	11.35%327.4M	-17.30%231.2M	-26.43%229.96M	-14.88%264.78M
-Other receivable	----	----	----	5.10%242.98M	----	----	----	-17.30%231.2M	----	-14.88%264.78M
Contractual assets	59.93%114.11M	62.13%121.27M	60.09%98.2M	23.00%79.15M	-35.49%71.35M	-29.67%74.8M	29.60%61.34M	7.60%64.34M	164.60%110.6M	-10.89%106.35M
Advance payment	-18.90%387.34M	29.76%504.13M	-24.07%362.62M	0.63%448.71M	31.57%477.63M	11.60%388.51M	40.12%477.6M	56.23%445.91M	-39.65%363.02M	-33.90%348.13M
Inventories	-2.87%818.23M	2.41%862.39M	5.22%846.35M	20.56%803.46M	19.84%842.4M	29.74%842.06M	21.90%804.34M	-2.13%666.44M	-10.78%702.94M	-17.91%649.02M
Receivable financing	64.51%65.45M	1.97%89M	7.82%30.92M	-19.18%25.5M	29.85%39.79M	166.31%87.28M	-38.25%28.68M	-1.64%31.56M	-45.36%30.64M	-48.48%32.77M
Other current assets	-0.49%447.27M	12.14%479.34M	18.44%456.26M	20.07%455.1M	14.25%449.45M	13.86%427.44M	14.08%385.22M	27.04%379.02M	38.20%393.39M	35.40%375.42M
Total current assets	-4.59%14.34B	-7.93%14.4B	12.81%15.18B	39.70%15.74B	39.19%15.02B	46.64%15.64B	30.83%13.45B	9.32%11.27B	36.99%10.79B	21.01%10.67B
Non Current assets
Other non-current financial assets	-17.11%3.85B	-28.76%3.77B	-43.17%3.96B	-55.75%3.42B	-22.67%4.65B	-2.47%5.29B	20.08%6.97B	5.49%7.72B	-15.21%6.01B	-32.85%5.43B
Investment real estate	-1.80%97.45M	-5.64%98.93M	-13.88%100.4M	-14.70%101.88M	-18.85%99.24M	-16.29%104.84M	-45.80%116.58M	-6.81%119.44M	-40.41%122.3M	-40.16%125.24M
Long-term equity investment	5.75%1.13B	6.74%1.13B	13.10%1.1B	27.46%1.09B	23.30%1.07B	24.57%1.06B	35.18%970.33M	26.56%857.48M	29.70%864.91M	48.37%851.09M
Fixed assets	----	----	----	12.36%1.03B	----	12.23%1.02B	----	8.82%914.51M	----	9.12%906.18M
Fixed assets liquidation	----	----	----	-18.16%1.78M	----	56.41%3.19M	----	887.22%2.18M	----	111.11%2.04M
Constru in process	----	----	----	43.57%294.97M	----	----	----	154.04%205.46M	----	247.01%167.44M
Intangible assets	1.37%268.48M	0.14%267.61M	4.91%260.74M	5.51%261.14M	5.81%264.85M	5.06%267.25M	2.19%248.53M	9.26%247.49M	-10.84%250.31M	-9.87%254.39M
Goodwill	0.00%344.5M	0.00%344.5M	0.00%344.5M	0.00%344.5M	0.00%344.5M	0.00%344.5M	-1.64%344.5M	-1.64%344.5M	-1.64%344.5M	-1.64%344.5M
Long deferred expense	185.10%97.11M	-24.18%29.7M	8.12%33.6M	-6.83%29.61M	2.06%34.06M	24.15%39.17M	-8.75%31.07M	25.88%31.77M	35.01%33.37M	23.49%31.55M
Deferred tax assets	-12.08%378.59M	2.23%388.1M	28.49%363.81M	32.22%375.96M	54.79%430.59M	13.83%379.64M	12.19%283.13M	12.09%284.35M	24.00%278.17M	48.16%333.52M
Usufruct assets	-38.54%127.53M	-38.72%132.65M	-39.18%137.82M	-39.16%142.75M	-14.91%207.5M	-14.56%216.46M	-13.95%226.63M	-14.26%234.65M	-14.06%243.86M	-13.54%253.33M
Other non current assets	-32.43%36.93M	-39.73%45.67M	-19.07%55.96M	-39.63%50.3M	-32.64%54.66M	-10.24%75.77M	-65.53%69.15M	-58.55%83.32M	55.63%81.15M	-24.60%84.41M
Total non current assets	-9.90%7.62B	-15.75%7.58B	-26.33%7.68B	-35.35%7.14B	-9.25%8.46B	2.52%9B	16.29%10.43B	6.45%11.04B	-7.41%9.32B	-20.41%8.78B
Total assets	-6.50%21.96B	-10.78%21.99B	-4.28%22.86B	2.56%22.88B	16.75%23.48B	26.73%24.64B	24.06%23.88B	7.88%22.31B	12.09%20.11B	-2.01%19.45B
Liabilities
Current liabilities
Short term loan	-22.61%2.58B	-27.44%2.35B	16.37%3.12B	31.72%2.6B	88.06%3.33B	99.18%3.24B	145.08%2.68B	70.84%1.97B	25.44%1.77B	-18.44%1.62B
Transactional financial liabilities	----	----	1,383.58%67.23M	----	----	--47.18M	--4.53M	--18.94M	----	----
Notes payable and accounts payable	-11.97%2.57B	-16.63%3.08B	-11.62%3.06B	26.52%4.01B	-1.55%2.92B	21.90%3.69B	15.68%3.46B	-4.46%3.17B	6.92%2.96B	10.02%3.03B
-Notes payable	-1.41%576.44M	-8.31%634.27M	-29.24%499.25M	-22.14%471.3M	10.29%584.68M	25.40%691.75M	28.65%705.57M	-2.09%605.28M	-6.93%530.13M	2.24%551.64M
-Accounts payable	-14.61%1.99B	-18.55%2.44B	-7.10%2.56B	38.00%3.54B	-4.12%2.33B	21.12%3B	12.77%2.75B	-5.00%2.56B	10.49%2.43B	11.91%2.48B
Contract liabilities	11.30%473.31M	-6.28%510.52M	-9.31%559.1M	-11.21%534.4M	-18.87%425.24M	2.99%544.72M	54.27%616.48M	63.34%601.9M	10.68%524.12M	9.62%528.89M
Advance receipts	-95.93%271.64K	-96.94%86.79K	-87.81%10.92K	297.09%796.19K	697.13%6.68M	80.94%2.84M	--89.63K	--200.51K	553.88%837.56K	1,124.15%1.57M
Salaries payable	-13.61%95.89M	9.58%213.68M	27.56%131.89M	30.55%112.61M	20.87%110.99M	15.22%195M	-11.85%103.4M	-20.98%86.26M	-8.11%91.83M	-9.46%169.25M
Taxs payable	-36.47%75.9M	-14.91%97.64M	-8.50%86.34M	32.22%88.58M	-16.45%119.46M	-28.44%114.76M	24.29%94.36M	0.90%67M	209.63%142.99M	101.95%160.37M
Other payable (including interest and dividends)	23.38%131.14M	12.49%167.04M	-4.33%167.45M	18.22%161.88M	-25.53%106.28M	26.89%148.49M	22.58%175.03M	10.63%136.94M	86.42%142.72M	-27.15%117.03M
-Dividend payable	----	----	----	--60K	----	--980K	----	----	----	----
-Other payable	----	----	----	18.17%161.82M	----	26.05%147.51M	----	10.63%136.94M	----	-26.92%117.03M
Non current liabilities due within one year	142.32%386.15M	-50.80%78.41M	363.13%161.11M	52.44%129.32M	98.97%159.35M	92.06%159.35M	13.18%34.79M	152.46%84.84M	127.89%80.09M	140.70%82.97M
Other current liabilities	-0.86%51.21M	42.62%62.53M	31.17%43.54M	140.98%41.96M	96.58%51.66M	7.94%43.85M	126.41%33.19M	48.60%17.41M	30.93%26.28M	31.83%40.62M
Total current liabilities	-11.30%6.41B	-19.80%6.57B	2.66%7.39B	24.73%7.68B	25.86%7.23B	42.23%8.19B	48.03%7.2B	18.72%6.15B	16.37%5.75B	0.60%5.76B
Current liabilities
Long term loan	-15.89%132.52M	57.11%132.71M	-7.08%145.47M	189.81%148.98M	158.42%157.56M	-9.07%84.47M	8.04%156.55M	--51.41M	--60.97M	--92.89M
Bonds payable	5.47%216.01M	5.36%213.38M	4.96%210.04M	--207.2M	35,756.86%204.8M	--202.52M	--200.12M	----	--571.17K	----
Estimate liabilities	6.59%23.9M	6.64%23.46M	10.70%23.41M	10.76%22.87M	12.42%22.42M	11.39%22M	13.02%21.15M	-27.94%20.65M	-12.53%19.94M	-13.18%19.75M
Deferred tax liabilities	-5.90%1.85B	-8.84%1.83B	-6.32%1.87B	-11.01%1.71B	26.90%1.97B	43.13%2.01B	33.48%1.99B	0.59%1.93B	18.13%1.55B	-12.42%1.4B
Long term deferred income	-5.24%213.18M	-8.93%209.4M	-9.41%213.4M	-7.34%220.49M	-7.63%224.97M	-7.52%229.93M	-8.08%235.57M	-9.66%237.95M	-8.11%243.56M	-8.41%248.63M
Lease liabilities	-32.13%146.14M	-34.24%149.12M	-43.22%134.01M	-40.20%142.95M	-14.10%215.32M	-12.32%226.77M	-12.75%236M	-12.26%239.02M	-18.83%250.66M	-10.24%258.65M
Total non current liabilities	-7.50%2.58B	-7.76%2.56B	-8.76%2.59B	-0.76%2.46B	31.34%2.79B	37.12%2.77B	18.17%2.84B	-4.44%2.48B	11.37%2.13B	-7.39%2.02B
Total liabilities	-10.24%9B	-16.75%9.12B	-0.57%9.99B	17.42%10.13B	27.34%10.03B	40.90%10.96B	38.14%10.04B	11.00%8.63B	14.98%7.87B	-1.61%7.78B
Shareholders equity
Paid-in capital	0.05%6.77B	0.07%6.77B	0.10%6.77B	0.25%6.77B	0.20%6.77B	0.18%6.77B	0.15%6.76B	0.00%6.75B	0.00%6.75B	0.00%6.75B
Capital reserve funds	-0.52%1.4B	0.26%1.4B	1.44%1.41B	1.93%1.41B	2.10%1.4B	1.63%1.39B	5.25%1.39B	4.94%1.38B	4.46%1.38B	4.01%1.37B
Surplus reserve funds	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M	0.00%153.31M
Retained profit	-2.33%4.81B	-8.92%4.71B	-9.28%4.81B	-17.39%4.22B	30.12%4.93B	61.43%5.17B	48.82%5.3B	11.34%5.11B	35.05%3.79B	-11.93%3.2B
Less:Treasury stock	--400.4M	--400.4M	--400.4M	--24.63M	----	----	----	----	----	----
Other composite income	33.36%241.87M	42.67%248.4M	-40.31%116.57M	-16.33%200.68M	51.69%181.36M	26.03%174.11M	67.66%195.3M	942.11%239.86M	6,990.27%119.56M	2,765.22%138.15M
Specific reserves	-1.97%13.61M	-1.35%12.98M	19.09%15.2M	22.49%14.88M	23.27%13.88M	30.75%13.16M	31.19%12.76M	34.36%12.15M	42.56%11.26M	29.70%10.07M
Shareholders equity without minority interests	-3.41%12.99B	-5.70%12.89B	-6.81%12.88B	-6.64%12.75B	10.22%13.45B	17.55%13.67B	15.94%13.82B	6.27%13.65B	10.57%12.2B	-2.07%11.63B
Minority interests	-592.32%-33.55M	-245.66%-25.26M	-102.28%-540.37K	-98.45%419.66K	-82.33%6.82M	-58.13%17.35M	-63.32%23.74M	-52.96%27.06M	-37.15%38.57M	-38.31%41.43M
Total shareholder equity	-3.71%12.96B	-6.01%12.86B	-6.98%12.87B	-6.82%12.75B	9.93%13.46B	17.28%13.68B	15.51%13.84B	6.01%13.68B	10.31%12.24B	-2.27%11.67B
Total liabilityies and equity	-6.50%21.96B	-10.78%21.99B	-4.28%22.86B	2.56%22.88B	16.75%23.48B	26.73%24.64B	24.06%23.88B	7.88%22.31B	12.09%20.11B	-2.01%19.45B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	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.

002131 Leo Group Co.,Ltd.

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