CN Stock MarketDetailed Quotes

002475 Luxshare Precision Industry

Watchlist
  • 30.85
  • +0.32+1.05%
Market Closed Apr 30 15:00 CST
223.58BMarket Cap16.04P/E (TTM)

Luxshare Precision Industry Key Stats

All
YOY yoy
Hide blank lines yoy
(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
18.76%51.2B
43.84%48.36B
8.52%34.55B
9.02%38.8B
37.86%43.11B
73.59%33.62B
31.93%31.84B
33.00%35.59B
41.96%31.27B
36.34%19.37B
Transactional financial assets
147.65%4.94B
-18.46%1.4B
211.72%6.91B
-5.40%1.55B
33.07%1.99B
27.16%1.72B
73.81%2.22B
-20.17%1.64B
-56.11%1.5B
-35.78%1.35B
Notes receivable and accounts receivable
37.57%31.6B
38.48%32.91B
5.74%38.68B
18.89%25.24B
14.08%22.97B
-11.96%23.77B
9.96%36.58B
28.50%21.23B
7.77%20.14B
-15.46%26.99B
-Notes receivable
13.93%255.9M
33.98%349.77M
-57.10%323.61M
-48.45%271.72M
-76.94%224.6M
-72.51%261.07M
-2.20%754.35M
24.20%527.12M
124.82%974.16M
208.53%949.77M
-Accounts receivable
37.81%31.34B
38.53%32.56B
7.07%38.36B
20.60%24.97B
18.70%22.74B
-9.75%23.5B
10.25%35.83B
28.61%20.7B
4.99%19.16B
-17.64%26.04B
Other receivables (including interest and dividends)
18.04%290.46M
184.37%916.83M
-46.30%213.68M
17.94%393.04M
-45.02%246.07M
-25.22%322.41M
-25.51%397.92M
-62.61%333.26M
-45.14%447.6M
-27.96%431.12M
-Other receivable
----
----
----
17.94%393.04M
----
-25.22%322.41M
----
-62.61%333.26M
----
-27.96%431.12M
Advance payment
-35.22%427.25M
-20.03%389.2M
3.24%558.95M
-16.95%557.39M
12.27%659.51M
-17.03%486.7M
1.60%541.44M
42.51%671.14M
23.30%587.45M
44.47%586.58M
Inventories
24.68%34.67B
6.54%31.7B
14.37%43.08B
24.09%31.2B
-5.89%27.81B
-20.36%29.76B
-10.69%37.67B
-13.12%25.14B
11.37%29.55B
78.77%37.36B
Receivable financing
85.93%1.93B
88.28%1.11B
--860.04M
--928.62M
--1.04B
--587.59M
----
----
----
----
Non-current assets due within one year
941.68%4.46B
300.85%4.2B
--1.12B
--963.82M
--428.07M
--1.05B
----
----
----
----
Other current assets
380.66%18.68B
501.27%17.56B
419.92%11.41B
339.70%8.27B
114.82%3.89B
32.90%2.92B
-15.26%2.19B
26.65%1.88B
-9.97%1.81B
1.67%2.2B
Total current assets
45.09%148.2B
47.03%138.55B
23.28%137.38B
24.77%107.9B
19.75%102.14B
6.72%94.23B
6.63%111.44B
12.15%86.48B
15.33%85.3B
22.10%88.29B
Non Current assets
Debt investment
----
----
----
----
----
----
-34.41%1.07B
21.67%2.05B
12.18%1.75B
18.78%1.74B
Other equity investment
-57.87%75.02M
-54.74%112.77M
-50.33%156.78M
-54.41%168.84M
-55.48%178.07M
-43.40%249.12M
2.39%315.62M
42.20%370.37M
124.09%399.97M
86.50%440.11M
Other non-current financial assets
10.12%39.31M
10.12%39.31M
0.00%35.7M
0.00%35.7M
0.00%35.7M
0.00%35.7M
210.07%35.7M
220.29%35.7M
230.67%35.7M
526.32%35.7M
Investment real estate
52.48%34.76M
52.71%35.66M
-18.31%22.21M
-73.53%22.89M
-73.60%22.8M
-74.83%23.35M
-51.83%27.19M
51.19%86.46M
50.66%86.35M
57.26%92.78M
Long-term equity investment
71.37%8.02B
76.91%7.49B
57.20%5.83B
82.85%5.26B
99.13%4.68B
111.65%4.23B
144.19%3.71B
109.97%2.88B
105.14%2.35B
77.68%2B
Fixed assets
----
----
----
-1.10%43.41B
----
1.21%44.56B
----
20.26%43.89B
----
29.06%44.03B
Constru in process
----
----
----
29.19%3.27B
----
-17.41%2.23B
----
-48.25%2.53B
----
-26.86%2.7B
Intangible assets
23.92%3.23B
4.82%2.79B
2.52%2.69B
4.04%2.79B
-1.83%2.61B
-1.21%2.66B
0.54%2.63B
2.08%2.68B
-4.30%2.66B
21.26%2.7B
Development expenditure
--77.79M
--0
----
----
----
----
----
----
----
----
Goodwill
3.81%1.94B
9.06%1.89B
8.87%1.88B
8.77%1.88B
8.03%1.87B
-0.05%1.73B
0.68%1.73B
2.24%1.73B
8.96%1.73B
23.81%1.73B
Long deferred expense
35.67%760.5M
30.45%770M
-8.05%683.86M
-26.24%588.18M
-9.94%560.53M
-27.21%590.27M
-18.15%743.71M
-14.60%797.44M
-22.16%622.38M
10.63%810.91M
Deferred tax assets
10.03%958.44M
-6.33%817.69M
0.74%908.79M
-10.74%870.28M
-23.95%871.06M
-27.77%872.94M
9.47%902.1M
11.74%975.03M
33.87%1.15B
35.61%1.21B
Usufruct assets
42.33%992.15M
32.29%858.49M
11.23%904.58M
6.49%906.38M
-24.69%697.09M
-31.09%648.96M
23.28%813.24M
35.73%851.15M
115.67%925.66M
121.58%941.75M
Other non current assets
79.40%20.01B
69.89%16.87B
432.76%16.49B
724.98%15.72B
312.69%11.15B
492.49%9.93B
10.47%3.1B
-29.80%1.9B
-5.30%2.7B
-11.98%1.68B
Total non current assets
31.60%89.91B
25.85%85.28B
27.60%77.7B
23.26%74.92B
11.70%68.32B
12.77%67.76B
9.52%60.89B
12.07%60.78B
18.64%61.16B
24.51%60.09B
Total assets
39.68%238.1B
38.17%223.83B
24.81%215.08B
24.15%182.83B
16.39%170.46B
9.17%161.99B
7.63%172.33B
12.11%147.27B
16.69%146.46B
23.07%148.38B
Liabilities
Current liabilities
Short term loan
71.64%50.27B
72.14%35.31B
26.23%36.62B
22.10%33.27B
25.23%29.29B
37.57%20.51B
35.64%29.01B
29.23%27.24B
-3.54%23.39B
25.10%14.91B
Transactional financial liabilities
-21.48%103.86M
31.66%155.28M
-75.78%55.35M
-45.84%86.33M
152.33%132.28M
166.13%117.94M
56.35%228.54M
211.87%159.39M
1,704.23%52.42M
106,856.08%44.32M
Notes payable and accounts payable
47.75%53.8B
42.17%65.97B
24.14%63.44B
28.19%40.19B
3.54%36.41B
-7.75%46.4B
-9.64%51.11B
-3.01%31.35B
0.31%35.17B
10.19%50.3B
-Notes payable
77.25%785.51M
78.31%878.34M
166.59%897.69M
140.78%731.08M
1.13%443.17M
-4.36%492.59M
-22.30%336.73M
46.11%303.63M
61.31%438.22M
119.64%515.05M
-Accounts payable
47.39%53.01B
41.78%65.09B
23.19%62.55B
27.09%39.46B
3.57%35.97B
-7.79%45.91B
-9.55%50.77B
-3.32%31.05B
-0.17%34.73B
9.62%49.79B
Contract liabilities
8.53%366.06M
7.78%262.51M
127.00%365.47M
64.94%327.57M
52.40%337.29M
-51.46%243.57M
-54.41%161M
27.46%198.6M
37.69%221.32M
86.87%501.77M
Salaries payable
45.60%2.14B
29.22%3.01B
38.41%2.69B
43.81%1.76B
28.99%1.47B
-1.60%2.33B
-14.95%1.94B
-8.66%1.23B
-15.46%1.14B
12.77%2.37B
Taxs payable
40.20%1.1B
21.24%1.24B
16.63%880.91M
5.03%603.2M
40.84%784.68M
21.39%1.02B
-43.75%755.32M
-13.80%574.33M
5.42%557.12M
36.58%841.39M
Other payable (including interest and dividends)
98.65%871.83M
23.53%502.37M
7.58%496.8M
468.79%2.54B
24.37%438.88M
-14.00%406.68M
18.33%461.78M
-62.70%446.95M
-9.29%352.9M
23.66%472.88M
-Dividend payable
0.29%8.08M
338.67%52.18M
84.90%36.65M
2,776.82%2.18B
-35.92%8.05M
-21.18%11.89M
57.77%19.82M
-91.27%75.68M
--12.56M
--15.09M
-Other payable
----
----
----
-1.70%364.96M
----
-13.76%394.78M
----
12.15%371.27M
----
19.72%457.79M
Non current liabilities due within one year
80.09%5.52B
-21.30%2.26B
65.89%2.24B
536.04%3.5B
272.96%3.06B
132.69%2.87B
297.47%1.35B
54.96%549.83M
594.21%821.14M
356.26%1.23B
Other current liabilities
145.44%4.13B
454.18%5.17B
499.70%5.62B
15.17%2.38B
-42.59%1.68B
-76.43%932.7M
-86.00%937.22M
-69.15%2.07B
3.33%2.93B
9.21%3.96B
Total current liabilities
60.71%118.29B
52.17%113.87B
30.78%112.42B
32.65%84.66B
13.89%73.6B
0.27%74.84B
-3.96%85.96B
-0.10%63.82B
-0.09%64.63B
15.12%74.63B
Current liabilities
Long term loan
22.17%22.54B
62.97%19.62B
24.89%17.68B
27.02%18.68B
20.40%18.45B
30.78%12.04B
21.54%14.16B
18.40%14.71B
106.45%15.32B
83.19%9.21B
Bonds payable
94.46%6.34B
18.07%3.31B
19.28%3.31B
19.63%3.29B
19.82%3.26B
4.09%2.8B
4.14%2.78B
4.16%2.75B
-3.78%2.72B
-4.14%2.69B
Estimate liabilities
2,671.62%7.1M
1,002.87%7.09M
-57.91%261.09K
-53.61%255.58K
-62.84%256.08K
-5.83%642.73K
-97.86%620.3K
-96.58%550.98K
-45.89%689.1K
-26.11%682.51K
Deferred tax liabilities
17.32%942.16M
8.13%955.82M
-31.75%786.78M
-36.38%790.13M
-44.58%803.06M
-44.98%883.92M
1.64%1.15B
4.97%1.24B
9.98%1.45B
26.30%1.61B
Long term deferred income
10.36%747.98M
9.03%649.11M
-4.13%624.68M
0.53%651.17M
3.32%677.78M
-10.60%595.32M
-0.86%651.57M
14.43%647.74M
15.28%656.01M
23.65%665.91M
Lease liabilities
54.34%876.46M
31.76%727.98M
12.31%762.96M
-1.07%728.5M
-23.99%567.89M
-31.00%552.49M
19.27%679.34M
42.12%736.35M
102.65%747.16M
154.13%800.74M
Other non current liabilities
--0
-48.60%756.52K
----
----
630.59%1.76M
354.20%1.47M
----
-98.33%4.64K
-42.23%240.56K
-73.17%324.04K
Total non current liabilities
32.55%31.49B
49.75%25.27B
19.31%23.17B
20.20%24.14B
13.70%23.76B
12.71%16.87B
16.24%19.42B
15.79%20.08B
67.09%20.9B
50.31%14.97B
Total liabilities
53.84%149.78B
51.72%139.14B
28.67%135.59B
29.67%108.79B
13.84%97.36B
2.35%91.71B
-0.78%105.38B
3.30%83.9B
10.79%85.52B
19.80%89.6B
Shareholders equity
Paid-in capital
0.98%7.24B
1.24%7.24B
1.12%7.22B
0.67%7.18B
0.65%7.17B
0.68%7.15B
0.68%7.14B
0.67%7.13B
0.67%7.12B
0.70%7.1B
Other equity instruments
-5.54%527.27M
-0.00%527.27M
5.44%555.98M
5.54%556.49M
5.86%558.22M
-0.01%527.29M
-0.01%527.29M
-0.01%527.29M
-0.01%527.3M
-0.01%527.32M
Capital reserve funds
47.79%7.75B
50.56%7.55B
48.33%6.83B
34.65%5.62B
35.09%5.24B
37.21%5.01B
35.78%4.61B
32.69%4.17B
30.43%3.88B
34.30%3.65B
Surplus reserve funds
12.05%1.62B
12.05%1.62B
28.76%1.44B
28.76%1.44B
28.76%1.44B
28.76%1.44B
13.80%1.12B
13.80%1.12B
13.80%1.12B
13.80%1.12B
Retained profit
26.26%56.18B
26.35%53.1B
26.37%48.95B
26.74%45.27B
29.71%44.5B
30.16%42.03B
30.59%38.74B
32.06%35.72B
32.74%34.31B
34.31%32.29B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-1,178.44%-801.41M
-573.11%-703.81M
-167.28%-352.94M
-158.24%-552.36M
-83.50%74.31M
-77.16%148.76M
-13.17%524.6M
451.27%948.48M
372.62%450.45M
1,919.64%651.46M
Specific reserves
-8.31%5.43M
-37.75%2.2M
-52.30%1.81M
21.01%3.6M
18.92%5.93M
68.43%3.53M
70.35%3.8M
61.49%2.97M
219.31%4.98M
105.63%2.09M
Shareholders equity without minority interests
22.93%72.52B
23.12%69.33B
22.77%64.65B
19.95%59.52B
24.42%58.99B
24.19%56.31B
24.59%52.66B
27.36%49.62B
27.31%47.42B
28.49%45.34B
Minority interests
12.03%15.8B
9.91%15.36B
3.85%14.84B
5.59%14.52B
4.32%14.1B
3.97%13.97B
22.85%14.29B
23.06%13.75B
22.07%13.52B
28.08%13.44B
Total shareholder equity
20.83%88.32B
20.49%84.69B
18.73%79.49B
16.83%74.03B
19.96%73.1B
19.56%70.28B
24.21%66.95B
26.40%63.37B
26.11%60.93B
28.40%58.78B
Total liabilityies and equity
39.68%238.1B
38.17%223.83B
24.81%215.08B
24.15%182.83B
16.39%170.46B
9.17%161.99B
7.63%172.33B
12.11%147.27B
16.69%146.46B
23.07%148.38B
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, 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 18.76%51.2B43.84%48.36B8.52%34.55B9.02%38.8B37.86%43.11B73.59%33.62B31.93%31.84B33.00%35.59B41.96%31.27B36.34%19.37B
Transactional financial assets 147.65%4.94B-18.46%1.4B211.72%6.91B-5.40%1.55B33.07%1.99B27.16%1.72B73.81%2.22B-20.17%1.64B-56.11%1.5B-35.78%1.35B
Notes receivable and accounts receivable 37.57%31.6B38.48%32.91B5.74%38.68B18.89%25.24B14.08%22.97B-11.96%23.77B9.96%36.58B28.50%21.23B7.77%20.14B-15.46%26.99B
-Notes receivable 13.93%255.9M33.98%349.77M-57.10%323.61M-48.45%271.72M-76.94%224.6M-72.51%261.07M-2.20%754.35M24.20%527.12M124.82%974.16M208.53%949.77M
-Accounts receivable 37.81%31.34B38.53%32.56B7.07%38.36B20.60%24.97B18.70%22.74B-9.75%23.5B10.25%35.83B28.61%20.7B4.99%19.16B-17.64%26.04B
Other receivables (including interest and dividends) 18.04%290.46M184.37%916.83M-46.30%213.68M17.94%393.04M-45.02%246.07M-25.22%322.41M-25.51%397.92M-62.61%333.26M-45.14%447.6M-27.96%431.12M
-Other receivable ------------17.94%393.04M-----25.22%322.41M-----62.61%333.26M-----27.96%431.12M
Advance payment -35.22%427.25M-20.03%389.2M3.24%558.95M-16.95%557.39M12.27%659.51M-17.03%486.7M1.60%541.44M42.51%671.14M23.30%587.45M44.47%586.58M
Inventories 24.68%34.67B6.54%31.7B14.37%43.08B24.09%31.2B-5.89%27.81B-20.36%29.76B-10.69%37.67B-13.12%25.14B11.37%29.55B78.77%37.36B
Receivable financing 85.93%1.93B88.28%1.11B--860.04M--928.62M--1.04B--587.59M----------------
Non-current assets due within one year 941.68%4.46B300.85%4.2B--1.12B--963.82M--428.07M--1.05B----------------
Other current assets 380.66%18.68B501.27%17.56B419.92%11.41B339.70%8.27B114.82%3.89B32.90%2.92B-15.26%2.19B26.65%1.88B-9.97%1.81B1.67%2.2B
Total current assets 45.09%148.2B47.03%138.55B23.28%137.38B24.77%107.9B19.75%102.14B6.72%94.23B6.63%111.44B12.15%86.48B15.33%85.3B22.10%88.29B
Non Current assets
Debt investment -------------------------34.41%1.07B21.67%2.05B12.18%1.75B18.78%1.74B
Other equity investment -57.87%75.02M-54.74%112.77M-50.33%156.78M-54.41%168.84M-55.48%178.07M-43.40%249.12M2.39%315.62M42.20%370.37M124.09%399.97M86.50%440.11M
Other non-current financial assets 10.12%39.31M10.12%39.31M0.00%35.7M0.00%35.7M0.00%35.7M0.00%35.7M210.07%35.7M220.29%35.7M230.67%35.7M526.32%35.7M
Investment real estate 52.48%34.76M52.71%35.66M-18.31%22.21M-73.53%22.89M-73.60%22.8M-74.83%23.35M-51.83%27.19M51.19%86.46M50.66%86.35M57.26%92.78M
Long-term equity investment 71.37%8.02B76.91%7.49B57.20%5.83B82.85%5.26B99.13%4.68B111.65%4.23B144.19%3.71B109.97%2.88B105.14%2.35B77.68%2B
Fixed assets -------------1.10%43.41B----1.21%44.56B----20.26%43.89B----29.06%44.03B
Constru in process ------------29.19%3.27B-----17.41%2.23B-----48.25%2.53B-----26.86%2.7B
Intangible assets 23.92%3.23B4.82%2.79B2.52%2.69B4.04%2.79B-1.83%2.61B-1.21%2.66B0.54%2.63B2.08%2.68B-4.30%2.66B21.26%2.7B
Development expenditure --77.79M--0--------------------------------
Goodwill 3.81%1.94B9.06%1.89B8.87%1.88B8.77%1.88B8.03%1.87B-0.05%1.73B0.68%1.73B2.24%1.73B8.96%1.73B23.81%1.73B
Long deferred expense 35.67%760.5M30.45%770M-8.05%683.86M-26.24%588.18M-9.94%560.53M-27.21%590.27M-18.15%743.71M-14.60%797.44M-22.16%622.38M10.63%810.91M
Deferred tax assets 10.03%958.44M-6.33%817.69M0.74%908.79M-10.74%870.28M-23.95%871.06M-27.77%872.94M9.47%902.1M11.74%975.03M33.87%1.15B35.61%1.21B
Usufruct assets 42.33%992.15M32.29%858.49M11.23%904.58M6.49%906.38M-24.69%697.09M-31.09%648.96M23.28%813.24M35.73%851.15M115.67%925.66M121.58%941.75M
Other non current assets 79.40%20.01B69.89%16.87B432.76%16.49B724.98%15.72B312.69%11.15B492.49%9.93B10.47%3.1B-29.80%1.9B-5.30%2.7B-11.98%1.68B
Total non current assets 31.60%89.91B25.85%85.28B27.60%77.7B23.26%74.92B11.70%68.32B12.77%67.76B9.52%60.89B12.07%60.78B18.64%61.16B24.51%60.09B
Total assets 39.68%238.1B38.17%223.83B24.81%215.08B24.15%182.83B16.39%170.46B9.17%161.99B7.63%172.33B12.11%147.27B16.69%146.46B23.07%148.38B
Liabilities
Current liabilities
Short term loan 71.64%50.27B72.14%35.31B26.23%36.62B22.10%33.27B25.23%29.29B37.57%20.51B35.64%29.01B29.23%27.24B-3.54%23.39B25.10%14.91B
Transactional financial liabilities -21.48%103.86M31.66%155.28M-75.78%55.35M-45.84%86.33M152.33%132.28M166.13%117.94M56.35%228.54M211.87%159.39M1,704.23%52.42M106,856.08%44.32M
Notes payable and accounts payable 47.75%53.8B42.17%65.97B24.14%63.44B28.19%40.19B3.54%36.41B-7.75%46.4B-9.64%51.11B-3.01%31.35B0.31%35.17B10.19%50.3B
-Notes payable 77.25%785.51M78.31%878.34M166.59%897.69M140.78%731.08M1.13%443.17M-4.36%492.59M-22.30%336.73M46.11%303.63M61.31%438.22M119.64%515.05M
-Accounts payable 47.39%53.01B41.78%65.09B23.19%62.55B27.09%39.46B3.57%35.97B-7.79%45.91B-9.55%50.77B-3.32%31.05B-0.17%34.73B9.62%49.79B
Contract liabilities 8.53%366.06M7.78%262.51M127.00%365.47M64.94%327.57M52.40%337.29M-51.46%243.57M-54.41%161M27.46%198.6M37.69%221.32M86.87%501.77M
Salaries payable 45.60%2.14B29.22%3.01B38.41%2.69B43.81%1.76B28.99%1.47B-1.60%2.33B-14.95%1.94B-8.66%1.23B-15.46%1.14B12.77%2.37B
Taxs payable 40.20%1.1B21.24%1.24B16.63%880.91M5.03%603.2M40.84%784.68M21.39%1.02B-43.75%755.32M-13.80%574.33M5.42%557.12M36.58%841.39M
Other payable (including interest and dividends) 98.65%871.83M23.53%502.37M7.58%496.8M468.79%2.54B24.37%438.88M-14.00%406.68M18.33%461.78M-62.70%446.95M-9.29%352.9M23.66%472.88M
-Dividend payable 0.29%8.08M338.67%52.18M84.90%36.65M2,776.82%2.18B-35.92%8.05M-21.18%11.89M57.77%19.82M-91.27%75.68M--12.56M--15.09M
-Other payable -------------1.70%364.96M-----13.76%394.78M----12.15%371.27M----19.72%457.79M
Non current liabilities due within one year 80.09%5.52B-21.30%2.26B65.89%2.24B536.04%3.5B272.96%3.06B132.69%2.87B297.47%1.35B54.96%549.83M594.21%821.14M356.26%1.23B
Other current liabilities 145.44%4.13B454.18%5.17B499.70%5.62B15.17%2.38B-42.59%1.68B-76.43%932.7M-86.00%937.22M-69.15%2.07B3.33%2.93B9.21%3.96B
Total current liabilities 60.71%118.29B52.17%113.87B30.78%112.42B32.65%84.66B13.89%73.6B0.27%74.84B-3.96%85.96B-0.10%63.82B-0.09%64.63B15.12%74.63B
Current liabilities
Long term loan 22.17%22.54B62.97%19.62B24.89%17.68B27.02%18.68B20.40%18.45B30.78%12.04B21.54%14.16B18.40%14.71B106.45%15.32B83.19%9.21B
Bonds payable 94.46%6.34B18.07%3.31B19.28%3.31B19.63%3.29B19.82%3.26B4.09%2.8B4.14%2.78B4.16%2.75B-3.78%2.72B-4.14%2.69B
Estimate liabilities 2,671.62%7.1M1,002.87%7.09M-57.91%261.09K-53.61%255.58K-62.84%256.08K-5.83%642.73K-97.86%620.3K-96.58%550.98K-45.89%689.1K-26.11%682.51K
Deferred tax liabilities 17.32%942.16M8.13%955.82M-31.75%786.78M-36.38%790.13M-44.58%803.06M-44.98%883.92M1.64%1.15B4.97%1.24B9.98%1.45B26.30%1.61B
Long term deferred income 10.36%747.98M9.03%649.11M-4.13%624.68M0.53%651.17M3.32%677.78M-10.60%595.32M-0.86%651.57M14.43%647.74M15.28%656.01M23.65%665.91M
Lease liabilities 54.34%876.46M31.76%727.98M12.31%762.96M-1.07%728.5M-23.99%567.89M-31.00%552.49M19.27%679.34M42.12%736.35M102.65%747.16M154.13%800.74M
Other non current liabilities --0-48.60%756.52K--------630.59%1.76M354.20%1.47M-----98.33%4.64K-42.23%240.56K-73.17%324.04K
Total non current liabilities 32.55%31.49B49.75%25.27B19.31%23.17B20.20%24.14B13.70%23.76B12.71%16.87B16.24%19.42B15.79%20.08B67.09%20.9B50.31%14.97B
Total liabilities 53.84%149.78B51.72%139.14B28.67%135.59B29.67%108.79B13.84%97.36B2.35%91.71B-0.78%105.38B3.30%83.9B10.79%85.52B19.80%89.6B
Shareholders equity
Paid-in capital 0.98%7.24B1.24%7.24B1.12%7.22B0.67%7.18B0.65%7.17B0.68%7.15B0.68%7.14B0.67%7.13B0.67%7.12B0.70%7.1B
Other equity instruments -5.54%527.27M-0.00%527.27M5.44%555.98M5.54%556.49M5.86%558.22M-0.01%527.29M-0.01%527.29M-0.01%527.29M-0.01%527.3M-0.01%527.32M
Capital reserve funds 47.79%7.75B50.56%7.55B48.33%6.83B34.65%5.62B35.09%5.24B37.21%5.01B35.78%4.61B32.69%4.17B30.43%3.88B34.30%3.65B
Surplus reserve funds 12.05%1.62B12.05%1.62B28.76%1.44B28.76%1.44B28.76%1.44B28.76%1.44B13.80%1.12B13.80%1.12B13.80%1.12B13.80%1.12B
Retained profit 26.26%56.18B26.35%53.1B26.37%48.95B26.74%45.27B29.71%44.5B30.16%42.03B30.59%38.74B32.06%35.72B32.74%34.31B34.31%32.29B
Less:Treasury stock ------------------0--------------------
Other composite income -1,178.44%-801.41M-573.11%-703.81M-167.28%-352.94M-158.24%-552.36M-83.50%74.31M-77.16%148.76M-13.17%524.6M451.27%948.48M372.62%450.45M1,919.64%651.46M
Specific reserves -8.31%5.43M-37.75%2.2M-52.30%1.81M21.01%3.6M18.92%5.93M68.43%3.53M70.35%3.8M61.49%2.97M219.31%4.98M105.63%2.09M
Shareholders equity without minority interests 22.93%72.52B23.12%69.33B22.77%64.65B19.95%59.52B24.42%58.99B24.19%56.31B24.59%52.66B27.36%49.62B27.31%47.42B28.49%45.34B
Minority interests 12.03%15.8B9.91%15.36B3.85%14.84B5.59%14.52B4.32%14.1B3.97%13.97B22.85%14.29B23.06%13.75B22.07%13.52B28.08%13.44B
Total shareholder equity 20.83%88.32B20.49%84.69B18.73%79.49B16.83%74.03B19.96%73.1B19.56%70.28B24.21%66.95B26.40%63.37B26.11%60.93B28.40%58.78B
Total liabilityies and equity 39.68%238.1B38.17%223.83B24.81%215.08B24.15%182.83B16.39%170.46B9.17%161.99B7.63%172.33B12.11%147.27B16.69%146.46B23.07%148.38B
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.