CN Stock MarketDetailed Quotes

300850 Luoyang Xinqianglian Slewing Bearing

Watchlist
  • 29.40
  • -0.72-2.39%
Market Closed May 7 15:00 CST
10.67BMarket Cap37.07P/E (TTM)

Luoyang Xinqianglian Slewing Bearing 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
-37.14%696.13M
-38.22%536.21M
-38.91%552.31M
25.35%1.17B
-18.66%1.11B
-32.58%867.91M
-34.20%904.1M
-27.91%935.89M
13.27%1.36B
36.51%1.29B
Transactional financial assets
90.67%363.58M
35.65%310.7M
66.29%313.35M
-21.94%164.82M
-41.45%190.69M
-64.66%229.04M
-26.15%188.43M
417.28%211.15M
-5.96%325.68M
-26.29%648.14M
Notes receivable and accounts receivable
25.41%1.71B
8.11%1.59B
-7.25%1.59B
-3.24%1.36B
-11.44%1.36B
7.08%1.47B
34.79%1.72B
8.57%1.41B
10.05%1.54B
22.08%1.38B
-Notes receivable
-23.64%262.69M
-41.33%226.81M
1.56%365.64M
21.26%397.86M
-24.33%344.02M
2.74%386.57M
33.22%360.04M
-17.17%328.1M
51.64%454.63M
71.70%376.26M
-Accounts receivable
42.00%1.44B
25.68%1.37B
-9.59%1.23B
-10.67%966.4M
-6.02%1.02B
8.71%1.09B
35.21%1.36B
19.86%1.08B
-1.32%1.08B
10.10%999.99M
Other receivables (including interest and dividends)
9.95%20.74M
16.47%20.45M
1,312.96%53.04M
-37.79%11.18M
3.42%18.87M
5.73%17.56M
111.92%3.75M
1,946.53%17.97M
202.70%18.24M
143.01%16.61M
-Dividend receivable
----
--740K
----
----
----
----
----
----
----
----
-Accrued interest receivable
-0.00%479.45K
1.19%232.88K
--980.82K
--728.77K
--479.45K
--230.14K
----
----
----
----
-Other receivable
----
12.40%19.48M
----
-41.85%10.45M
----
4.35%17.33M
----
1,946.53%17.97M
----
143.01%16.61M
Advance payment
74.53%86.81M
0.05%52.43M
-7.38%27.22M
-14.82%29.77M
-53.35%49.74M
-54.82%52.4M
4.08%29.39M
-2.06%34.95M
194.27%106.64M
1,183.12%115.98M
Inventories
0.32%1.03B
-14.57%836.61M
-14.07%965.72M
-21.67%1.06B
-21.50%1.02B
28.19%979.3M
62.21%1.12B
168.88%1.36B
129.69%1.3B
42.21%763.93M
Receivable financing
149.48%725.44M
99.51%742.39M
52.02%524.07M
-29.44%342.95M
23.39%290.78M
-30.48%372.1M
67.47%344.73M
48.29%486.04M
-38.37%235.66M
-1.88%535.21M
Non-current assets due within one year
434.00%91.18M
328.74%82.45M
634.12%52.5M
291.70%24.59M
368.61%17.07M
557.28%19.23M
-38.27%7.15M
-37.92%6.28M
9.47%3.64M
-78.26%2.93M
Other current assets
-0.24%178.73M
42.46%196.63M
21.43%156.26M
10.25%187.26M
9.94%179.17M
21.88%138.03M
127.72%128.69M
608.38%169.85M
677.47%162.97M
494.24%113.25M
Total current assets
15.52%4.9B
5.34%4.37B
-4.73%4.24B
-5.80%4.36B
-16.16%4.24B
-14.62%4.15B
14.03%4.45B
30.75%4.63B
27.62%5.06B
19.09%4.86B
Non Current assets
Other non-current financial assets
-52.16%159.75M
-58.71%159.75M
-61.61%159.75M
21.76%306.57M
32.64%333.95M
53.68%386.93M
68.41%416.09M
1.90%251.78M
1.90%251.78M
152.40%251.78M
Investment real estate
91.75%1.61M
-8.98%784.06K
205.23%794.62K
204.53%816.9K
203.89%839.21K
203.25%861.46K
-10.84%260.34K
-10.55%268.25K
-10.29%276.16K
-10.03%284.07K
Long-term equity investment
----
----
----
-3.06%136.34M
-3.94%137.03M
-4.06%138.18M
-3.78%139.13M
-2.96%140.65M
-1.28%142.65M
-0.76%144.02M
Fixed assets
----
----
----
71.23%2.96B
----
64.77%2.57B
----
61.99%1.73B
----
98.19%1.56B
Constru in process
----
----
----
49.24%970.11M
----
78.96%725.51M
----
83.27%650.05M
----
10.06%405.4M
Construction materials
----
----
----
-88.20%6.91M
----
-94.20%6.49M
----
56.95%58.55M
----
26,513.12%111.92M
Intangible assets
-3.58%343.76M
-3.46%347.18M
-3.65%349.69M
5.44%353.41M
-0.90%356.5M
-0.68%359.64M
63.65%362.94M
63.70%335.17M
101.76%359.73M
133.94%362.1M
Goodwill
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
Deferred tax assets
98.96%151.78M
115.88%160.8M
56.18%100.2M
15.67%91.78M
6.11%76.29M
10.16%74.49M
33.40%64.15M
83.88%79.35M
66.48%71.89M
85.35%67.62M
Usufruct assets
-21.71%6.44M
-21.77%6.92M
-19.85%7.41M
-18.83%7.89M
-19.28%8.23M
-17.05%8.85M
-42.42%9.24M
440.57%9.72M
626.64%10.19M
--10.67M
Other non current assets
-24.71%802.63M
-40.50%712.79M
-46.66%800.41M
-38.08%894.46M
-26.89%1.07B
-11.46%1.2B
5.88%1.5B
27.69%1.44B
79.52%1.46B
174.09%1.35B
Total non current assets
0.55%5.69B
1.96%5.63B
6.51%5.53B
21.70%5.78B
25.53%5.66B
27.87%5.52B
28.94%5.19B
43.04%4.75B
65.52%4.51B
98.58%4.32B
Total assets
6.96%10.58B
3.41%10B
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
Liabilities
Current liabilities
Short term loan
-57.03%680.45M
-60.67%570.49M
-77.25%430.32M
-9.73%1.25B
11.07%1.58B
-12.47%1.45B
8.26%1.89B
35.71%1.39B
61.66%1.43B
201.64%1.66B
Notes payable and accounts payable
40.21%1.51B
22.56%1.26B
22.16%1.18B
-17.80%1.07B
-38.37%1.07B
-32.54%1.02B
-29.87%969.97M
13.85%1.3B
47.21%1.74B
21.08%1.52B
-Notes payable
51.86%1.12B
23.92%863.68M
23.07%789.22M
-33.08%663.92M
-50.77%738.3M
-42.89%696.94M
-42.20%641.25M
6.24%992.1M
81.31%1.5B
44.48%1.22B
-Accounts payable
14.58%384.65M
19.65%391.38M
20.37%395.67M
32.08%401.23M
38.19%335.69M
9.92%327.1M
20.13%328.72M
48.61%303.78M
-31.88%242.92M
-27.24%297.58M
Contract liabilities
-57.40%6.35M
-39.21%9.13M
-48.99%6.8M
-79.18%4.81M
50.83%14.9M
-13.62%15.02M
16.51%13.33M
39.04%23.12M
-71.34%9.88M
19.19%17.39M
Advance receipts
----
----
----
--33M
----
----
----
----
----
----
Salaries payable
2.72%33.79M
7.23%34.25M
-11.43%32.18M
-7.20%30.57M
14.14%32.89M
15.21%31.94M
41.06%36.33M
56.73%32.94M
51.46%28.82M
27.80%27.73M
Taxs payable
27.06%24.03M
249.48%65.77M
4.12%18.58M
156.36%10.18M
186.09%18.91M
4.43%18.82M
-36.97%17.84M
-93.57%3.97M
-88.77%6.61M
-48.08%18.02M
Other payable (including interest and dividends)
-34.56%26.23M
-39.85%23.12M
-46.71%24.88M
-85.66%25.69M
-77.63%40.08M
-78.27%38.44M
-71.81%46.69M
19.77%179.12M
33.03%179.18M
49.21%176.91M
-Interest payable
99.38%5.7M
100.55%2.72M
66.67%5.88M
-96.49%4.36M
-97.68%2.86M
-98.89%1.36M
--3.53M
30.42%124.38M
--123.51M
91.15%122.58M
-Other payable
----
----
----
-61.04%21.33M
----
-31.73%37.09M
----
1.03%54.74M
----
-0.19%54.32M
Non current liabilities due within one year
-23.91%231.24M
387.45%364.97M
973.67%409.85M
1,347.86%551.3M
751.18%303.89M
4,080.06%74.87M
2,843.88%38.17M
1,776.35%38.08M
543.13%35.7M
-83.11%1.79M
Other current liabilities
-70.45%538.27K
-45.81%1.01M
-51.93%768.86K
-82.46%512K
52.15%1.82M
-14.24%1.86M
14.24%1.6M
40.67%2.92M
-72.75%1.2M
21.94%2.17M
Total current liabilities
-18.29%2.51B
-12.49%2.32B
-30.08%2.11B
0.35%2.97B
-10.49%3.07B
-22.33%2.66B
-10.36%3.02B
22.77%2.96B
47.66%3.43B
70.53%3.42B
Current liabilities
Long term loan
112.93%1.08B
31.54%865.85M
52.23%962.62M
-0.76%583.62M
47.56%508.22M
2,771.36%658.23M
--632.35M
--588.09M
--344.42M
--22.92M
Bonds payable
3.26%1.12B
3.40%1.11B
3.52%1.1B
3.59%1.09B
3.64%1.08B
3.69%1.07B
--1.06B
--1.05B
--1.04B
--1.04B
Long term account payable
----
----
----
--351.45M
----
----
----
----
----
----
Estimate liabilities
-33.93%6.52M
3.41%10.37M
-39.09%9.59M
-42.83%9.61M
-12.77%9.87M
-11.99%10.02M
33.84%15.75M
40.35%16.81M
-6.88%11.32M
-6.81%11.39M
Deferred tax liabilities
185.67%76.38M
91.82%78.46M
-40.86%28.07M
-10.99%25.93M
-10.96%26.74M
19.58%40.91M
292.38%47.47M
186.29%29.13M
78.37%30.03M
62.98%34.21M
Long term deferred income
24.55%59.75M
41.56%61.37M
144.53%62.65M
110.89%46.84M
107.76%47.97M
82.32%43.35M
10.23%25.62M
0.07%22.21M
3.53%23.09M
137.59%23.78M
Lease liabilities
-32.29%4.53M
-31.29%4.7M
-26.53%5.08M
-23.95%5.34M
-6.28%6.69M
-19.79%6.84M
-53.69%6.92M
315.86%7.02M
452.82%7.14M
--8.52M
Other non current liabilities
----
----
----
----
----
----
----
-4.29%670M
-4.29%670M
-4.29%670M
Total non current liabilities
58.07%2.66B
33.06%2.44B
40.92%2.53B
-11.42%2.11B
-21.05%1.68B
1.48%1.83B
135.15%1.79B
220.00%2.39B
183.09%2.13B
142.98%1.81B
Total liabilities
8.74%5.17B
6.11%4.76B
-3.62%4.63B
-4.90%5.09B
-14.53%4.75B
-14.10%4.49B
16.51%4.81B
69.36%5.35B
80.81%5.56B
90.12%5.22B
Shareholders equity
Paid-in capital
0.00%358.75M
0.00%358.74M
3.87%358.74M
8.81%358.74M
8.81%358.74M
8.81%358.74M
4.75%345.36M
0.00%329.71M
70.00%329.71M
70.00%329.71M
Other equity instruments
-0.01%168.56M
-0.01%168.56M
-0.06%168.49M
-0.00%168.57M
-0.01%168.57M
-0.00%168.58M
--168.58M
--168.58M
--168.58M
--168.58M
Capital reserve funds
0.00%2.7B
0.00%2.7B
12.75%2.7B
45.11%2.7B
45.12%2.7B
45.12%2.7B
28.71%2.39B
0.00%1.86B
-6.81%1.86B
-6.81%1.86B
Surplus reserve funds
0.00%150.09M
0.00%150.09M
18.05%150.09M
18.05%150.09M
18.05%150.09M
18.05%150.09M
21.71%127.14M
21.71%127.14M
21.71%127.14M
21.71%127.14M
Retained profit
15.27%1.89B
1.66%1.72B
-3.64%1.62B
7.86%1.55B
15.84%1.64B
23.36%1.69B
18.97%1.68B
9.09%1.44B
15.36%1.42B
21.42%1.37B
Specific reserves
-3.14%20.4M
6.29%20.07M
-4.30%19.15M
5.67%18.59M
38.10%21.06M
12.48%18.88M
29.40%20.01M
17.14%17.59M
-0.59%15.25M
8.38%16.79M
Shareholders equity without minority interests
4.96%5.28B
0.58%5.11B
5.90%5.01B
25.48%4.94B
28.62%5.03B
31.32%5.08B
27.23%4.73B
8.66%3.94B
10.74%3.91B
12.64%3.87B
Minority interests
21.70%134.55M
25.45%129.52M
22.25%122.48M
22.63%115.54M
24.18%110.56M
21.84%103.25M
22.79%100.19M
18.35%94.22M
17.54%89.03M
17.03%84.74M
Total shareholder equity
5.32%5.42B
1.07%5.24B
6.24%5.13B
25.41%5.06B
28.52%5.14B
31.12%5.19B
27.13%4.83B
8.86%4.03B
10.89%4B
12.73%3.95B
Total liabilityies and equity
6.96%10.58B
3.41%10B
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -37.14%696.13M-38.22%536.21M-38.91%552.31M25.35%1.17B-18.66%1.11B-32.58%867.91M-34.20%904.1M-27.91%935.89M13.27%1.36B36.51%1.29B
Transactional financial assets 90.67%363.58M35.65%310.7M66.29%313.35M-21.94%164.82M-41.45%190.69M-64.66%229.04M-26.15%188.43M417.28%211.15M-5.96%325.68M-26.29%648.14M
Notes receivable and accounts receivable 25.41%1.71B8.11%1.59B-7.25%1.59B-3.24%1.36B-11.44%1.36B7.08%1.47B34.79%1.72B8.57%1.41B10.05%1.54B22.08%1.38B
-Notes receivable -23.64%262.69M-41.33%226.81M1.56%365.64M21.26%397.86M-24.33%344.02M2.74%386.57M33.22%360.04M-17.17%328.1M51.64%454.63M71.70%376.26M
-Accounts receivable 42.00%1.44B25.68%1.37B-9.59%1.23B-10.67%966.4M-6.02%1.02B8.71%1.09B35.21%1.36B19.86%1.08B-1.32%1.08B10.10%999.99M
Other receivables (including interest and dividends) 9.95%20.74M16.47%20.45M1,312.96%53.04M-37.79%11.18M3.42%18.87M5.73%17.56M111.92%3.75M1,946.53%17.97M202.70%18.24M143.01%16.61M
-Dividend receivable ------740K--------------------------------
-Accrued interest receivable -0.00%479.45K1.19%232.88K--980.82K--728.77K--479.45K--230.14K----------------
-Other receivable ----12.40%19.48M-----41.85%10.45M----4.35%17.33M----1,946.53%17.97M----143.01%16.61M
Advance payment 74.53%86.81M0.05%52.43M-7.38%27.22M-14.82%29.77M-53.35%49.74M-54.82%52.4M4.08%29.39M-2.06%34.95M194.27%106.64M1,183.12%115.98M
Inventories 0.32%1.03B-14.57%836.61M-14.07%965.72M-21.67%1.06B-21.50%1.02B28.19%979.3M62.21%1.12B168.88%1.36B129.69%1.3B42.21%763.93M
Receivable financing 149.48%725.44M99.51%742.39M52.02%524.07M-29.44%342.95M23.39%290.78M-30.48%372.1M67.47%344.73M48.29%486.04M-38.37%235.66M-1.88%535.21M
Non-current assets due within one year 434.00%91.18M328.74%82.45M634.12%52.5M291.70%24.59M368.61%17.07M557.28%19.23M-38.27%7.15M-37.92%6.28M9.47%3.64M-78.26%2.93M
Other current assets -0.24%178.73M42.46%196.63M21.43%156.26M10.25%187.26M9.94%179.17M21.88%138.03M127.72%128.69M608.38%169.85M677.47%162.97M494.24%113.25M
Total current assets 15.52%4.9B5.34%4.37B-4.73%4.24B-5.80%4.36B-16.16%4.24B-14.62%4.15B14.03%4.45B30.75%4.63B27.62%5.06B19.09%4.86B
Non Current assets
Other non-current financial assets -52.16%159.75M-58.71%159.75M-61.61%159.75M21.76%306.57M32.64%333.95M53.68%386.93M68.41%416.09M1.90%251.78M1.90%251.78M152.40%251.78M
Investment real estate 91.75%1.61M-8.98%784.06K205.23%794.62K204.53%816.9K203.89%839.21K203.25%861.46K-10.84%260.34K-10.55%268.25K-10.29%276.16K-10.03%284.07K
Long-term equity investment -------------3.06%136.34M-3.94%137.03M-4.06%138.18M-3.78%139.13M-2.96%140.65M-1.28%142.65M-0.76%144.02M
Fixed assets ------------71.23%2.96B----64.77%2.57B----61.99%1.73B----98.19%1.56B
Constru in process ------------49.24%970.11M----78.96%725.51M----83.27%650.05M----10.06%405.4M
Construction materials -------------88.20%6.91M-----94.20%6.49M----56.95%58.55M----26,513.12%111.92M
Intangible assets -3.58%343.76M-3.46%347.18M-3.65%349.69M5.44%353.41M-0.90%356.5M-0.68%359.64M63.65%362.94M63.70%335.17M101.76%359.73M133.94%362.1M
Goodwill 0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M
Deferred tax assets 98.96%151.78M115.88%160.8M56.18%100.2M15.67%91.78M6.11%76.29M10.16%74.49M33.40%64.15M83.88%79.35M66.48%71.89M85.35%67.62M
Usufruct assets -21.71%6.44M-21.77%6.92M-19.85%7.41M-18.83%7.89M-19.28%8.23M-17.05%8.85M-42.42%9.24M440.57%9.72M626.64%10.19M--10.67M
Other non current assets -24.71%802.63M-40.50%712.79M-46.66%800.41M-38.08%894.46M-26.89%1.07B-11.46%1.2B5.88%1.5B27.69%1.44B79.52%1.46B174.09%1.35B
Total non current assets 0.55%5.69B1.96%5.63B6.51%5.53B21.70%5.78B25.53%5.66B27.87%5.52B28.94%5.19B43.04%4.75B65.52%4.51B98.58%4.32B
Total assets 6.96%10.58B3.41%10B1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B
Liabilities
Current liabilities
Short term loan -57.03%680.45M-60.67%570.49M-77.25%430.32M-9.73%1.25B11.07%1.58B-12.47%1.45B8.26%1.89B35.71%1.39B61.66%1.43B201.64%1.66B
Notes payable and accounts payable 40.21%1.51B22.56%1.26B22.16%1.18B-17.80%1.07B-38.37%1.07B-32.54%1.02B-29.87%969.97M13.85%1.3B47.21%1.74B21.08%1.52B
-Notes payable 51.86%1.12B23.92%863.68M23.07%789.22M-33.08%663.92M-50.77%738.3M-42.89%696.94M-42.20%641.25M6.24%992.1M81.31%1.5B44.48%1.22B
-Accounts payable 14.58%384.65M19.65%391.38M20.37%395.67M32.08%401.23M38.19%335.69M9.92%327.1M20.13%328.72M48.61%303.78M-31.88%242.92M-27.24%297.58M
Contract liabilities -57.40%6.35M-39.21%9.13M-48.99%6.8M-79.18%4.81M50.83%14.9M-13.62%15.02M16.51%13.33M39.04%23.12M-71.34%9.88M19.19%17.39M
Advance receipts --------------33M------------------------
Salaries payable 2.72%33.79M7.23%34.25M-11.43%32.18M-7.20%30.57M14.14%32.89M15.21%31.94M41.06%36.33M56.73%32.94M51.46%28.82M27.80%27.73M
Taxs payable 27.06%24.03M249.48%65.77M4.12%18.58M156.36%10.18M186.09%18.91M4.43%18.82M-36.97%17.84M-93.57%3.97M-88.77%6.61M-48.08%18.02M
Other payable (including interest and dividends) -34.56%26.23M-39.85%23.12M-46.71%24.88M-85.66%25.69M-77.63%40.08M-78.27%38.44M-71.81%46.69M19.77%179.12M33.03%179.18M49.21%176.91M
-Interest payable 99.38%5.7M100.55%2.72M66.67%5.88M-96.49%4.36M-97.68%2.86M-98.89%1.36M--3.53M30.42%124.38M--123.51M91.15%122.58M
-Other payable -------------61.04%21.33M-----31.73%37.09M----1.03%54.74M-----0.19%54.32M
Non current liabilities due within one year -23.91%231.24M387.45%364.97M973.67%409.85M1,347.86%551.3M751.18%303.89M4,080.06%74.87M2,843.88%38.17M1,776.35%38.08M543.13%35.7M-83.11%1.79M
Other current liabilities -70.45%538.27K-45.81%1.01M-51.93%768.86K-82.46%512K52.15%1.82M-14.24%1.86M14.24%1.6M40.67%2.92M-72.75%1.2M21.94%2.17M
Total current liabilities -18.29%2.51B-12.49%2.32B-30.08%2.11B0.35%2.97B-10.49%3.07B-22.33%2.66B-10.36%3.02B22.77%2.96B47.66%3.43B70.53%3.42B
Current liabilities
Long term loan 112.93%1.08B31.54%865.85M52.23%962.62M-0.76%583.62M47.56%508.22M2,771.36%658.23M--632.35M--588.09M--344.42M--22.92M
Bonds payable 3.26%1.12B3.40%1.11B3.52%1.1B3.59%1.09B3.64%1.08B3.69%1.07B--1.06B--1.05B--1.04B--1.04B
Long term account payable --------------351.45M------------------------
Estimate liabilities -33.93%6.52M3.41%10.37M-39.09%9.59M-42.83%9.61M-12.77%9.87M-11.99%10.02M33.84%15.75M40.35%16.81M-6.88%11.32M-6.81%11.39M
Deferred tax liabilities 185.67%76.38M91.82%78.46M-40.86%28.07M-10.99%25.93M-10.96%26.74M19.58%40.91M292.38%47.47M186.29%29.13M78.37%30.03M62.98%34.21M
Long term deferred income 24.55%59.75M41.56%61.37M144.53%62.65M110.89%46.84M107.76%47.97M82.32%43.35M10.23%25.62M0.07%22.21M3.53%23.09M137.59%23.78M
Lease liabilities -32.29%4.53M-31.29%4.7M-26.53%5.08M-23.95%5.34M-6.28%6.69M-19.79%6.84M-53.69%6.92M315.86%7.02M452.82%7.14M--8.52M
Other non current liabilities -----------------------------4.29%670M-4.29%670M-4.29%670M
Total non current liabilities 58.07%2.66B33.06%2.44B40.92%2.53B-11.42%2.11B-21.05%1.68B1.48%1.83B135.15%1.79B220.00%2.39B183.09%2.13B142.98%1.81B
Total liabilities 8.74%5.17B6.11%4.76B-3.62%4.63B-4.90%5.09B-14.53%4.75B-14.10%4.49B16.51%4.81B69.36%5.35B80.81%5.56B90.12%5.22B
Shareholders equity
Paid-in capital 0.00%358.75M0.00%358.74M3.87%358.74M8.81%358.74M8.81%358.74M8.81%358.74M4.75%345.36M0.00%329.71M70.00%329.71M70.00%329.71M
Other equity instruments -0.01%168.56M-0.01%168.56M-0.06%168.49M-0.00%168.57M-0.01%168.57M-0.00%168.58M--168.58M--168.58M--168.58M--168.58M
Capital reserve funds 0.00%2.7B0.00%2.7B12.75%2.7B45.11%2.7B45.12%2.7B45.12%2.7B28.71%2.39B0.00%1.86B-6.81%1.86B-6.81%1.86B
Surplus reserve funds 0.00%150.09M0.00%150.09M18.05%150.09M18.05%150.09M18.05%150.09M18.05%150.09M21.71%127.14M21.71%127.14M21.71%127.14M21.71%127.14M
Retained profit 15.27%1.89B1.66%1.72B-3.64%1.62B7.86%1.55B15.84%1.64B23.36%1.69B18.97%1.68B9.09%1.44B15.36%1.42B21.42%1.37B
Specific reserves -3.14%20.4M6.29%20.07M-4.30%19.15M5.67%18.59M38.10%21.06M12.48%18.88M29.40%20.01M17.14%17.59M-0.59%15.25M8.38%16.79M
Shareholders equity without minority interests 4.96%5.28B0.58%5.11B5.90%5.01B25.48%4.94B28.62%5.03B31.32%5.08B27.23%4.73B8.66%3.94B10.74%3.91B12.64%3.87B
Minority interests 21.70%134.55M25.45%129.52M22.25%122.48M22.63%115.54M24.18%110.56M21.84%103.25M22.79%100.19M18.35%94.22M17.54%89.03M17.03%84.74M
Total shareholder equity 5.32%5.42B1.07%5.24B6.24%5.13B25.41%5.06B28.52%5.14B31.12%5.19B27.13%4.83B8.86%4.03B10.89%4B12.73%3.95B
Total liabilityies and equity 6.96%10.58B3.41%10B1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.