CN Stock MarketDetailed Quotes

300232 Unilumin Group

Watchlist
  • 6.93
  • +0.10+1.46%
Market Closed Apr 30 15:00 CST
7.56BMarket Cap55.89P/E (TTM)

Unilumin Group 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
-19.85%1.49B
-20.14%1.75B
-8.73%1.47B
-30.20%1.27B
3.71%1.86B
26.73%2.19B
5.02%1.61B
27.76%1.82B
36.75%1.79B
8.55%1.73B
Transactional financial assets
40.45%97.93M
42.31%80.32M
136.03%86.75M
177.85%124.81M
43.12%69.73M
-29.71%56.44M
-22.81%36.76M
-6.75%44.92M
-3.62%48.72M
90.01%80.29M
Notes receivable and accounts receivable
-2.10%2.02B
0.29%2.12B
19.81%2.17B
17.86%2.11B
21.28%2.06B
21.54%2.12B
12.48%1.81B
3.80%1.79B
-6.00%1.7B
-12.05%1.74B
-Notes receivable
-50.57%24.33M
-61.39%18.76M
32.54%72.76M
-81.81%13.54M
-19.15%49.22M
-28.90%48.59M
189.78%54.9M
218.79%74.46M
26.46%60.87M
27.67%68.34M
-Accounts receivable
-0.91%2B
1.74%2.1B
19.41%2.1B
22.18%2.1B
22.78%2.01B
23.60%2.07B
10.37%1.76B
0.86%1.72B
-6.89%1.64B
-13.16%1.67B
Other receivables (including interest and dividends)
-5.70%162.59M
26.93%188.25M
-2.07%159.86M
21.34%160.89M
43.77%172.42M
-1.44%148.31M
23.09%163.24M
2.64%132.6M
-15.86%119.93M
36.61%150.48M
-Dividend receivable
----
--41.14M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
21.34%160.89M
----
-1.44%148.31M
----
2.64%132.6M
----
36.61%150.48M
Contractual assets
-43.47%186.49M
-49.15%193.88M
-31.54%289.03M
-35.05%295.13M
-39.55%329.9M
-31.73%381.28M
-26.95%422.17M
-21.20%454.42M
-13.09%545.75M
-5.11%558.46M
Advance payment
-38.53%49.97M
-40.36%53.64M
-24.48%86.05M
-62.34%61.57M
-50.03%81.28M
-56.65%89.93M
-54.42%113.94M
-45.39%163.5M
-34.60%162.65M
-17.68%207.46M
Inventories
15.67%2.1B
14.82%1.81B
4.98%2.06B
9.28%2.04B
3.95%1.82B
-16.10%1.57B
-13.98%1.97B
-26.60%1.86B
-32.55%1.75B
-24.57%1.88B
Receivable financing
95.77%75.56M
201.85%104.43M
20.54%57.8M
52.13%91.77M
55.10%38.6M
-20.68%34.59M
-42.49%47.95M
109.56%60.32M
-59.38%24.89M
-29.54%43.61M
Other current assets
7.15%110.56M
23.42%95.23M
47.05%106.09M
64.06%111.01M
147.57%103.18M
17.43%77.16M
-32.51%72.15M
-53.67%67.66M
-78.93%41.68M
-64.87%65.71M
Total current assets
-3.59%6.3B
-3.88%6.41B
3.93%6.49B
-2.09%6.26B
5.64%6.54B
3.35%6.67B
-5.79%6.24B
-7.51%6.39B
-12.15%6.19B
-11.64%6.45B
Non Current assets
Investment real estate
-41.67%167.98M
-45.56%169.44M
-13.23%252.67M
-3.85%282.42M
4.85%287.97M
13.45%311.27M
4.80%291.21M
4.80%293.74M
-2.16%274.63M
-2.64%274.37M
Long-term equity investment
-7.03%378.73M
-10.71%403.4M
-10.27%441.19M
-30.52%375.09M
-9.27%407.38M
12.71%451.79M
-0.35%491.67M
15.19%539.81M
5.67%449.02M
-5.47%400.84M
Long term receivable account
124.51%237.33M
193.04%225.93M
194.63%172.66M
91.90%132.39M
36.32%105.71M
-12.58%77.1M
-50.08%58.6M
-41.10%68.99M
-33.67%77.55M
-29.95%88.19M
Fixed assets
----
----
----
0.71%1.91B
----
21.31%1.82B
----
74.06%1.89B
----
46.37%1.5B
Constru in process
----
----
----
206.89%416.87M
----
-41.86%276.06M
----
-84.34%135.84M
----
-45.11%474.79M
Intangible assets
-5.14%209.8M
-3.67%213.33M
0.29%216.04M
0.71%219.35M
-0.03%221.18M
-0.08%221.46M
-3.37%215.43M
-1.46%217.8M
0.99%221.24M
-0.00%221.63M
Goodwill
-16.31%112.58M
-16.31%112.58M
-12.91%134.52M
-1.98%134.52M
-1.98%134.52M
-1.98%134.52M
-40.69%154.46M
-45.34%137.24M
-45.34%137.24M
-45.34%137.24M
Long deferred expense
-18.10%39.54M
-6.81%39.34M
87.52%55.37M
126.99%52.31M
156.98%48.28M
136.69%42.22M
26.46%29.53M
1.64%23.05M
-6.74%18.79M
-16.33%17.84M
Deferred tax assets
2.97%241.34M
3.26%228.95M
27.04%270.26M
20.52%252.19M
30.39%234.37M
15.84%221.71M
38.12%212.74M
40.62%209.25M
31.99%179.74M
25.55%191.39M
Usufruct assets
1.98%99.13M
13.83%92.09M
0.83%90.57M
-8.22%93.9M
13.73%97.2M
-15.50%80.9M
-1.21%89.82M
5.52%102.31M
-14.96%85.46M
-15.67%95.74M
Other non current assets
----
----
----
--48M
----
----
----
----
----
----
Total non current assets
13.02%4.25B
14.24%4.16B
13.74%4.11B
8.08%3.91B
10.15%3.76B
6.92%3.64B
-0.25%3.61B
1.67%3.62B
-1.41%3.41B
-2.35%3.41B
Total assets
2.48%10.55B
2.52%10.57B
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
Liabilities
Current liabilities
Short term loan
15.10%537.79M
-29.35%391.17M
-1.72%374.32M
-35.06%327.48M
-10.66%467.25M
11.51%553.64M
-40.53%380.86M
-4.19%504.26M
42.19%523.02M
43.78%496.5M
Transactional financial liabilities
-34.55%3.89M
-41.17%3.4M
-50.78%2.91M
-96.00%2.08M
16.24%5.94M
144.39%5.78M
-72.64%5.92M
390.90%52.12M
--5.11M
--2.37M
Notes payable and accounts payable
7.57%3.78B
15.13%3.93B
20.11%3.92B
16.47%3.66B
23.59%3.51B
9.74%3.41B
8.25%3.26B
-11.48%3.14B
-25.18%2.84B
-23.00%3.11B
-Notes payable
17.18%2.04B
15.50%2.01B
23.66%1.86B
21.83%1.74B
15.86%1.74B
9.02%1.74B
-10.45%1.51B
-29.80%1.43B
-34.99%1.5B
-24.12%1.59B
-Accounts payable
-1.89%1.74B
14.74%1.92B
17.07%2.06B
11.98%1.92B
32.29%1.77B
10.49%1.67B
31.81%1.76B
13.27%1.71B
-9.89%1.34B
-21.78%1.51B
Contract liabilities
-0.40%515.56M
3.52%500.14M
61.32%636.26M
23.89%553.97M
14.71%517.64M
-5.34%483.14M
-41.41%394.42M
-21.63%447.14M
-12.53%451.25M
-7.42%510.4M
Salaries payable
-8.45%153.84M
1.79%238.83M
24.60%156.94M
-8.82%148.31M
13.34%168.05M
12.15%234.63M
21.51%125.96M
46.33%162.65M
62.73%148.26M
35.33%209.22M
Taxs payable
-36.93%62.01M
-36.95%78.25M
-7.16%116.18M
-30.69%96.43M
-14.21%98.31M
-4.59%124.12M
-23.64%125.14M
-21.84%139.13M
-32.32%114.6M
-21.51%130.08M
Other payable (including interest and dividends)
50.21%188.79M
17.56%182.24M
8.50%136.41M
14.47%135.03M
20.08%125.68M
28.15%155.02M
5.14%125.72M
-2.77%117.96M
-14.62%104.67M
-11.36%120.97M
-Other payable
----
----
----
14.47%135.03M
----
28.15%155.02M
----
-2.77%117.96M
----
-11.36%120.97M
Non current liabilities due within one year
-49.57%57.19M
-44.65%62.23M
-16.77%65.66M
-23.87%62.32M
-28.03%113.39M
-15.81%112.42M
-51.86%78.89M
-15.90%81.85M
29.90%157.56M
-16.68%133.53M
Other current liabilities
-10.14%69M
-0.41%72.89M
-30.20%61.87M
-25.69%78.67M
-18.96%76.79M
-28.38%73.2M
-10.65%88.65M
4.26%105.86M
3.15%94.76M
8.06%102.2M
Total current liabilities
5.67%5.37B
5.89%5.46B
19.20%5.47B
6.54%5.07B
14.51%5.09B
7.05%5.15B
-8.22%4.59B
-9.75%4.75B
-15.86%4.44B
-14.73%4.81B
Current liabilities
Long term loan
-4.66%262.47M
3.15%242.68M
-15.52%215.03M
5.44%196.28M
86.80%275.29M
34.72%235.27M
6.60%254.54M
-41.24%186.16M
-59.00%147.37M
-44.80%174.63M
Long term salaries pay
-8.97%20.27M
-8.91%19.93M
3.64%22.69M
5.28%22.72M
10.80%22.27M
9.74%21.88M
-3.58%21.9M
-5.10%21.59M
-9.39%20.1M
-10.51%19.94M
Estimate liabilities
-90.43%3.98M
-90.32%4.36M
-92.00%4.22M
-58.98%24.63M
-45.94%41.62M
-45.26%45.01M
3,314.24%52.71M
4,080.80%60.05M
5,779.40%76.99M
4,831.01%82.22M
Deferred tax liabilities
-55.94%33.08M
-58.56%33.49M
-25.21%63.56M
-30.69%68.23M
-11.69%75.09M
0.56%80.81M
4.28%84.98M
25.91%98.45M
18.43%85.02M
-3.37%80.36M
Long term deferred income
-15.88%23.84M
-17.14%25.28M
0.07%27.79M
-1.40%28.87M
-4.68%28.34M
-1.42%30.51M
-18.91%27.78M
-18.60%29.28M
-5.01%29.74M
-0.60%30.95M
Lease liabilities
-4.85%64.58M
37.22%72.33M
11.34%66.29M
-5.32%65.75M
34.32%67.87M
-8.16%52.71M
6.61%59.53M
21.11%69.45M
-16.10%50.53M
-15.07%57.4M
Total non current liabilities
-20.03%408.23M
-14.61%398.06M
-20.31%399.57M
-12.58%406.5M
24.58%510.47M
4.64%466.19M
15.38%501.44M
-9.28%464.98M
-24.99%409.75M
-14.69%445.5M
Total liabilities
3.32%5.78B
4.19%5.85B
15.31%5.87B
4.84%5.47B
15.36%5.6B
6.85%5.62B
-6.34%5.09B
-9.70%5.22B
-16.71%4.85B
-14.72%5.26B
Shareholders equity
Paid-in capital
-0.27%1.09B
-0.27%1.09B
-0.43%1.09B
-0.43%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
-0.42%1.66B
-0.46%1.66B
-1.82%1.65B
-1.58%1.65B
-0.52%1.67B
-0.69%1.67B
-0.72%1.68B
-0.56%1.68B
-0.37%1.68B
-0.18%1.68B
Surplus reserve funds
2.60%181.94M
2.60%181.94M
2.38%177.32M
2.38%177.32M
2.38%177.32M
2.38%177.32M
1.30%173.2M
1.30%173.2M
1.30%173.2M
1.30%173.2M
Retained profit
4.09%1.94B
2.22%1.88B
1.20%1.91B
-1.81%1.89B
-0.06%1.86B
7.22%1.84B
-0.91%1.89B
8.14%1.92B
5.76%1.86B
2.03%1.72B
Less:Treasury stock
-20.44%33.63M
-20.44%33.63M
30.99%42.28M
30.99%42.28M
30.99%42.28M
30.99%42.28M
48.73%32.28M
48.73%32.28M
65.58%32.28M
--32.28M
Other composite income
-28.11%-8.7M
-9.93%-7.48M
57.83%-3.03M
24.41%-8.54M
-621.68%-6.79M
-83.15%-6.81M
3.56%-7.19M
-1,261.77%-11.29M
-117.54%-941.41K
-154.47%-3.72M
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.63%4.83B
0.90%4.77B
-0.30%4.79B
-1.43%4.76B
-0.45%4.75B
2.24%4.73B
-0.78%4.8B
2.43%4.83B
1.67%4.78B
-0.20%4.63B
Minority interests
-15.45%-60.58M
-46.06%-58.23M
-68.01%-56.73M
-78.19%-55.86M
-113.10%-52.47M
-40.69%-39.86M
-47.57%-33.77M
-77.45%-31.35M
-58.83%-24.62M
-100.18%-28.34M
Total shareholder equity
1.47%4.77B
0.52%4.71B
-0.78%4.73B
-1.95%4.7B
-1.04%4.7B
2.00%4.69B
-1.01%4.77B
2.15%4.79B
1.48%4.75B
-0.51%4.6B
Total liabilityies and equity
2.48%10.55B
2.52%10.57B
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
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)
--
--
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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 -19.85%1.49B-20.14%1.75B-8.73%1.47B-30.20%1.27B3.71%1.86B26.73%2.19B5.02%1.61B27.76%1.82B36.75%1.79B8.55%1.73B
Transactional financial assets 40.45%97.93M42.31%80.32M136.03%86.75M177.85%124.81M43.12%69.73M-29.71%56.44M-22.81%36.76M-6.75%44.92M-3.62%48.72M90.01%80.29M
Notes receivable and accounts receivable -2.10%2.02B0.29%2.12B19.81%2.17B17.86%2.11B21.28%2.06B21.54%2.12B12.48%1.81B3.80%1.79B-6.00%1.7B-12.05%1.74B
-Notes receivable -50.57%24.33M-61.39%18.76M32.54%72.76M-81.81%13.54M-19.15%49.22M-28.90%48.59M189.78%54.9M218.79%74.46M26.46%60.87M27.67%68.34M
-Accounts receivable -0.91%2B1.74%2.1B19.41%2.1B22.18%2.1B22.78%2.01B23.60%2.07B10.37%1.76B0.86%1.72B-6.89%1.64B-13.16%1.67B
Other receivables (including interest and dividends) -5.70%162.59M26.93%188.25M-2.07%159.86M21.34%160.89M43.77%172.42M-1.44%148.31M23.09%163.24M2.64%132.6M-15.86%119.93M36.61%150.48M
-Dividend receivable ------41.14M--------------------------------
-Other receivable ------------21.34%160.89M-----1.44%148.31M----2.64%132.6M----36.61%150.48M
Contractual assets -43.47%186.49M-49.15%193.88M-31.54%289.03M-35.05%295.13M-39.55%329.9M-31.73%381.28M-26.95%422.17M-21.20%454.42M-13.09%545.75M-5.11%558.46M
Advance payment -38.53%49.97M-40.36%53.64M-24.48%86.05M-62.34%61.57M-50.03%81.28M-56.65%89.93M-54.42%113.94M-45.39%163.5M-34.60%162.65M-17.68%207.46M
Inventories 15.67%2.1B14.82%1.81B4.98%2.06B9.28%2.04B3.95%1.82B-16.10%1.57B-13.98%1.97B-26.60%1.86B-32.55%1.75B-24.57%1.88B
Receivable financing 95.77%75.56M201.85%104.43M20.54%57.8M52.13%91.77M55.10%38.6M-20.68%34.59M-42.49%47.95M109.56%60.32M-59.38%24.89M-29.54%43.61M
Other current assets 7.15%110.56M23.42%95.23M47.05%106.09M64.06%111.01M147.57%103.18M17.43%77.16M-32.51%72.15M-53.67%67.66M-78.93%41.68M-64.87%65.71M
Total current assets -3.59%6.3B-3.88%6.41B3.93%6.49B-2.09%6.26B5.64%6.54B3.35%6.67B-5.79%6.24B-7.51%6.39B-12.15%6.19B-11.64%6.45B
Non Current assets
Investment real estate -41.67%167.98M-45.56%169.44M-13.23%252.67M-3.85%282.42M4.85%287.97M13.45%311.27M4.80%291.21M4.80%293.74M-2.16%274.63M-2.64%274.37M
Long-term equity investment -7.03%378.73M-10.71%403.4M-10.27%441.19M-30.52%375.09M-9.27%407.38M12.71%451.79M-0.35%491.67M15.19%539.81M5.67%449.02M-5.47%400.84M
Long term receivable account 124.51%237.33M193.04%225.93M194.63%172.66M91.90%132.39M36.32%105.71M-12.58%77.1M-50.08%58.6M-41.10%68.99M-33.67%77.55M-29.95%88.19M
Fixed assets ------------0.71%1.91B----21.31%1.82B----74.06%1.89B----46.37%1.5B
Constru in process ------------206.89%416.87M-----41.86%276.06M-----84.34%135.84M-----45.11%474.79M
Intangible assets -5.14%209.8M-3.67%213.33M0.29%216.04M0.71%219.35M-0.03%221.18M-0.08%221.46M-3.37%215.43M-1.46%217.8M0.99%221.24M-0.00%221.63M
Goodwill -16.31%112.58M-16.31%112.58M-12.91%134.52M-1.98%134.52M-1.98%134.52M-1.98%134.52M-40.69%154.46M-45.34%137.24M-45.34%137.24M-45.34%137.24M
Long deferred expense -18.10%39.54M-6.81%39.34M87.52%55.37M126.99%52.31M156.98%48.28M136.69%42.22M26.46%29.53M1.64%23.05M-6.74%18.79M-16.33%17.84M
Deferred tax assets 2.97%241.34M3.26%228.95M27.04%270.26M20.52%252.19M30.39%234.37M15.84%221.71M38.12%212.74M40.62%209.25M31.99%179.74M25.55%191.39M
Usufruct assets 1.98%99.13M13.83%92.09M0.83%90.57M-8.22%93.9M13.73%97.2M-15.50%80.9M-1.21%89.82M5.52%102.31M-14.96%85.46M-15.67%95.74M
Other non current assets --------------48M------------------------
Total non current assets 13.02%4.25B14.24%4.16B13.74%4.11B8.08%3.91B10.15%3.76B6.92%3.64B-0.25%3.61B1.67%3.62B-1.41%3.41B-2.35%3.41B
Total assets 2.48%10.55B2.52%10.57B7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B
Liabilities
Current liabilities
Short term loan 15.10%537.79M-29.35%391.17M-1.72%374.32M-35.06%327.48M-10.66%467.25M11.51%553.64M-40.53%380.86M-4.19%504.26M42.19%523.02M43.78%496.5M
Transactional financial liabilities -34.55%3.89M-41.17%3.4M-50.78%2.91M-96.00%2.08M16.24%5.94M144.39%5.78M-72.64%5.92M390.90%52.12M--5.11M--2.37M
Notes payable and accounts payable 7.57%3.78B15.13%3.93B20.11%3.92B16.47%3.66B23.59%3.51B9.74%3.41B8.25%3.26B-11.48%3.14B-25.18%2.84B-23.00%3.11B
-Notes payable 17.18%2.04B15.50%2.01B23.66%1.86B21.83%1.74B15.86%1.74B9.02%1.74B-10.45%1.51B-29.80%1.43B-34.99%1.5B-24.12%1.59B
-Accounts payable -1.89%1.74B14.74%1.92B17.07%2.06B11.98%1.92B32.29%1.77B10.49%1.67B31.81%1.76B13.27%1.71B-9.89%1.34B-21.78%1.51B
Contract liabilities -0.40%515.56M3.52%500.14M61.32%636.26M23.89%553.97M14.71%517.64M-5.34%483.14M-41.41%394.42M-21.63%447.14M-12.53%451.25M-7.42%510.4M
Salaries payable -8.45%153.84M1.79%238.83M24.60%156.94M-8.82%148.31M13.34%168.05M12.15%234.63M21.51%125.96M46.33%162.65M62.73%148.26M35.33%209.22M
Taxs payable -36.93%62.01M-36.95%78.25M-7.16%116.18M-30.69%96.43M-14.21%98.31M-4.59%124.12M-23.64%125.14M-21.84%139.13M-32.32%114.6M-21.51%130.08M
Other payable (including interest and dividends) 50.21%188.79M17.56%182.24M8.50%136.41M14.47%135.03M20.08%125.68M28.15%155.02M5.14%125.72M-2.77%117.96M-14.62%104.67M-11.36%120.97M
-Other payable ------------14.47%135.03M----28.15%155.02M-----2.77%117.96M-----11.36%120.97M
Non current liabilities due within one year -49.57%57.19M-44.65%62.23M-16.77%65.66M-23.87%62.32M-28.03%113.39M-15.81%112.42M-51.86%78.89M-15.90%81.85M29.90%157.56M-16.68%133.53M
Other current liabilities -10.14%69M-0.41%72.89M-30.20%61.87M-25.69%78.67M-18.96%76.79M-28.38%73.2M-10.65%88.65M4.26%105.86M3.15%94.76M8.06%102.2M
Total current liabilities 5.67%5.37B5.89%5.46B19.20%5.47B6.54%5.07B14.51%5.09B7.05%5.15B-8.22%4.59B-9.75%4.75B-15.86%4.44B-14.73%4.81B
Current liabilities
Long term loan -4.66%262.47M3.15%242.68M-15.52%215.03M5.44%196.28M86.80%275.29M34.72%235.27M6.60%254.54M-41.24%186.16M-59.00%147.37M-44.80%174.63M
Long term salaries pay -8.97%20.27M-8.91%19.93M3.64%22.69M5.28%22.72M10.80%22.27M9.74%21.88M-3.58%21.9M-5.10%21.59M-9.39%20.1M-10.51%19.94M
Estimate liabilities -90.43%3.98M-90.32%4.36M-92.00%4.22M-58.98%24.63M-45.94%41.62M-45.26%45.01M3,314.24%52.71M4,080.80%60.05M5,779.40%76.99M4,831.01%82.22M
Deferred tax liabilities -55.94%33.08M-58.56%33.49M-25.21%63.56M-30.69%68.23M-11.69%75.09M0.56%80.81M4.28%84.98M25.91%98.45M18.43%85.02M-3.37%80.36M
Long term deferred income -15.88%23.84M-17.14%25.28M0.07%27.79M-1.40%28.87M-4.68%28.34M-1.42%30.51M-18.91%27.78M-18.60%29.28M-5.01%29.74M-0.60%30.95M
Lease liabilities -4.85%64.58M37.22%72.33M11.34%66.29M-5.32%65.75M34.32%67.87M-8.16%52.71M6.61%59.53M21.11%69.45M-16.10%50.53M-15.07%57.4M
Total non current liabilities -20.03%408.23M-14.61%398.06M-20.31%399.57M-12.58%406.5M24.58%510.47M4.64%466.19M15.38%501.44M-9.28%464.98M-24.99%409.75M-14.69%445.5M
Total liabilities 3.32%5.78B4.19%5.85B15.31%5.87B4.84%5.47B15.36%5.6B6.85%5.62B-6.34%5.09B-9.70%5.22B-16.71%4.85B-14.72%5.26B
Shareholders equity
Paid-in capital -0.27%1.09B-0.27%1.09B-0.43%1.09B-0.43%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds -0.42%1.66B-0.46%1.66B-1.82%1.65B-1.58%1.65B-0.52%1.67B-0.69%1.67B-0.72%1.68B-0.56%1.68B-0.37%1.68B-0.18%1.68B
Surplus reserve funds 2.60%181.94M2.60%181.94M2.38%177.32M2.38%177.32M2.38%177.32M2.38%177.32M1.30%173.2M1.30%173.2M1.30%173.2M1.30%173.2M
Retained profit 4.09%1.94B2.22%1.88B1.20%1.91B-1.81%1.89B-0.06%1.86B7.22%1.84B-0.91%1.89B8.14%1.92B5.76%1.86B2.03%1.72B
Less:Treasury stock -20.44%33.63M-20.44%33.63M30.99%42.28M30.99%42.28M30.99%42.28M30.99%42.28M48.73%32.28M48.73%32.28M65.58%32.28M--32.28M
Other composite income -28.11%-8.7M-9.93%-7.48M57.83%-3.03M24.41%-8.54M-621.68%-6.79M-83.15%-6.81M3.56%-7.19M-1,261.77%-11.29M-117.54%-941.41K-154.47%-3.72M
Ordinary risk reserve funds ------0--------------------------------
Shareholders equity without minority interests 1.63%4.83B0.90%4.77B-0.30%4.79B-1.43%4.76B-0.45%4.75B2.24%4.73B-0.78%4.8B2.43%4.83B1.67%4.78B-0.20%4.63B
Minority interests -15.45%-60.58M-46.06%-58.23M-68.01%-56.73M-78.19%-55.86M-113.10%-52.47M-40.69%-39.86M-47.57%-33.77M-77.45%-31.35M-58.83%-24.62M-100.18%-28.34M
Total shareholder equity 1.47%4.77B0.52%4.71B-0.78%4.73B-1.95%4.7B-1.04%4.7B2.00%4.69B-1.01%4.77B2.15%4.79B1.48%4.75B-0.51%4.6B
Total liabilityies and equity 2.48%10.55B2.52%10.57B7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B
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 --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.