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Lubair Aviation Technology (001316)

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  • 49.78
  • -0.41-0.82%
Not Open Apr 24 15:00 CST
5.73BMarket Cap31.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lubair Aviation Technology (001316) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-48.56%286.66M
-13.41%417.29M
17.66%457.33M
-21.11%418.17M
-8.88%557.3M
0.74%481.93M
-29.67%388.69M
-19.22%530.08M
13.20%611.62M
17.59%478.41M
Transactional financial assets
927.83%477.16M
628.86%212.97M
67.77%249.03M
202.22%196.44M
982,133.19%46.42M
-68.31%29.22M
49.85%148.44M
--65M
-100.00%4.73K
-61.64%92.2M
Notes receivable and accounts receivable
33.68%397.28M
8.21%328.28M
-2.36%313.81M
21.90%346.71M
14.45%297.18M
8.93%303.36M
27.31%321.4M
40.31%284.43M
44.74%259.65M
29.23%278.48M
-Notes receivable
25.67%21.82M
5,619.30%24.45M
5.33%23.85M
227.82%33.11M
768.10%17.36M
-95.51%427.5K
50.65%22.64M
-3.81%10.1M
-60.00%2M
-79.33%9.53M
-Accounts receivable
34.18%375.46M
0.29%303.83M
-2.95%289.96M
14.32%313.6M
8.60%279.82M
12.63%302.93M
25.83%298.76M
42.72%274.33M
47.74%257.65M
58.78%268.95M
Other receivables (including interest and dividends)
-64.01%1.7M
-38.94%2.08M
7.24%1.4M
248.95%4.28M
281.02%4.72M
22.04%3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
154.01%2.78M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other receivable
-64.01%1.7M
-38.94%2.08M
7.24%1.4M
248.95%4.28M
281.02%4.72M
--3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
----
Contractual assets
--0
----
--0
----
--0
--0
--0
--0
--0
----
Advance payment
5.37%9.16M
16.25%8.12M
-28.81%9.28M
-37.44%9.31M
-4.09%8.69M
-53.84%6.99M
-28.39%13.03M
26.34%14.88M
-16.23%9.06M
32.48%15.13M
Inventories
-30.48%209.57M
-9.89%301.3M
-0.35%303.96M
21.02%291.03M
32.51%301.46M
48.42%334.35M
49.57%305.02M
35.75%240.48M
40.96%227.5M
48.63%225.28M
Receivable financing
--0
1,191.36%2M
--0
--116.64K
-86.28%54.88K
-98.97%154.88K
-96.00%200K
--0
-97.53%400K
34.77%15.05M
Assets held for sale
--0
----
--0
----
--0
--0
--0
--0
--0
----
Non-current assets due within one year
--0
----
--0
----
--0
--0
--0
--0
--0
----
Other current assets
-35.90%4.33M
-81.29%2.18M
-76.28%2.26M
43.64%4.29M
68.90%6.75M
369.30%11.63M
932.10%9.52M
287.39%2.99M
-27.13%4M
-68.83%2.48M
Total current assets
13.35%1.39B
8.81%1.27B
12.59%1.34B
11.52%1.27B
9.80%1.22B
5.52%1.17B
4.74%1.19B
7.07%1.14B
7.48%1.11B
6.11%1.11B
Non Current assets
Debt investment
--0
----
--0
----
--0
--0
--0
--0
--0
----
Other debt investment
--0
----
--0
----
--0
--0
--0
--0
--0
----
Other equity investment
--0
----
--0
----
--0
--0
--0
--0
--0
----
Other non-current financial assets
--0
----
--0
----
--0
--0
--0
--0
--0
----
Investment real estate
--0
----
--0
----
--0
--0
--0
--0
--0
----
Long-term equity investment
--0
----
--0
----
--0
--0
--0
--0
--0
--0
Long term receivable account
--0
----
--0
----
--0
--0
--0
--0
--0
----
Fixed assets
0.26%81.74M
----
8.48%81.11M
----
11.70%81.53M
----
947.97%74.76M
----
2,198.39%72.99M
----
Fixed assets liquidation
--0
----
----
----
--0
----
--0
----
----
----
Constru in process
238.08%3.33M
----
-93.66%616.38K
----
-93.47%986.25K
----
-85.53%9.72M
----
-74.16%15.11M
----
Productive biological assets
--0
----
--0
----
--0
--0
--0
--0
--0
----
Oil and gas assets
--0
----
--0
----
--0
--0
--0
--0
--0
----
Intangible assets
-32.57%23.64M
-38.52%23.66M
-19.81%23.95M
25.76%34.85M
156.14%35.06M
178.84%38.48M
115.82%29.86M
98.83%27.72M
-1.89%13.69M
-2.18%13.8M
Development expenditure
--0
----
--0
----
--0
--0
--0
--0
--0
----
Goodwill
--0
----
--0
----
--0
-2.95%9.23M
-2.95%9.23M
--9.23M
--9.23M
--9.51M
Long deferred expense
-14.85%9.91M
-11.98%10.41M
4.87%11.03M
42.23%11.2M
429.23%11.64M
189.04%11.83M
922.45%10.52M
850.42%7.87M
97.98%2.2M
208.45%4.09M
Deferred tax assets
1.67%23.7M
-15.92%21.18M
0.03%26.36M
8.12%23.52M
22.10%23.32M
63.02%25.19M
97.87%26.35M
76.57%21.75M
54.43%19.1M
34.78%15.45M
Usufruct assets
39.87%5.94M
34.28%6.36M
-45.72%3.03M
-44.75%3.69M
-16.52%4.25M
-17.35%4.74M
270.59%5.58M
102.77%6.68M
15.71%5.09M
39.76%5.73M
Other non current assets
-4.29%2.13M
-1.57%1.31M
-90.66%1.17M
-80.35%965.8K
-62.53%2.22M
-58.25%1.34M
534.43%12.49M
5,033.80%4.92M
6,096.78%5.93M
-30.66%3.2M
Total non current assets
-5.41%150.4M
-16.20%145.9M
-17.51%147.25M
-4.19%157M
10.93%159.01M
37.56%174.1M
54.65%178.51M
72.62%163.87M
53.19%143.34M
66.69%126.57M
Total assets
11.19%1.54B
5.57%1.42B
8.65%1.48B
9.55%1.43B
9.93%1.38B
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
Liabilities
Current liabilities
Short term loan
12.44%42.89M
33.62%32.13M
--26.85M
--45.02M
--38.14M
--24.05M
--0
--0
--0
--0
Transactional financial liabilities
3,050.76%6.25M
-71.26%686.07K
421.72%1.42M
--60.19K
--198.41K
--2.39M
--272.86K
--0
--0
----
Notes payable and accounts payable
56.97%110.97M
14.17%83.78M
30.37%131.96M
29.42%97.95M
21.90%70.7M
35.05%73.38M
12.72%101.22M
25.50%75.68M
37.34%57.99M
32.95%54.34M
-Notes payable
--2.56M
--874.96K
--874.96K
----
--0
--0
--0
--3.22M
--3.22M
--1.61M
-Accounts payable
53.35%108.42M
12.98%82.91M
29.51%131.08M
35.16%97.95M
29.06%70.7M
39.17%73.38M
14.78%101.22M
20.17%72.47M
29.72%54.78M
29.02%52.73M
Contract liabilities
-22.55%2.8M
89.49%3.1M
94.37%3.13M
10.24%2.87M
112.37%3.61M
0.29%1.64M
-41.01%1.61M
-25.21%2.6M
-46.22%1.7M
-42.67%1.63M
Advance receipts
--0
----
--0
----
--0
--0
--0
--0
--0
--0
Salaries payable
26.93%10.83M
-0.73%7.36M
-3.78%5.88M
0.71%4.15M
0.44%8.53M
7.73%7.41M
4.95%6.11M
7.26%4.12M
5.94%8.5M
2.92%6.88M
Taxs payable
-25.87%21.28M
-34.66%15.82M
-43.18%11.05M
-12.81%13.68M
149.34%28.71M
65.15%24.22M
162.44%19.45M
1,090.51%15.69M
291.74%11.51M
-27.08%14.66M
Other payable (including interest and dividends)
-43.31%16.98M
19.20%14.85M
-14.86%56.76M
116.31%27.44M
102.82%29.95M
-6.92%12.46M
-7.15%66.66M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
-Interest payable
--0
--0
--0
--0
--0
--5.29K
--0
--0
--0
--0
-Dividend payable
--0
--0
-43.39%30.02M
--0
--0
--0
6.05%53.03M
--0
--0
--0
-Other payable
-43.31%16.98M
19.25%14.85M
96.15%26.74M
116.31%27.44M
102.82%29.95M
-6.96%12.45M
-37.44%13.63M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
Hold and for sell liabilities
--0
----
--0
----
--0
--0
--0
--0
--0
----
Non current liabilities due within one year
3.15%2.7M
3.66%2.6M
3.84%2.63M
27.47%3.54M
25.80%2.62M
3.70%2.51M
282.28%2.53M
-11.53%2.78M
-46.02%2.08M
-18.69%2.42M
Other current liabilities
78.47%432.45K
57.05%209.51K
63.30%199.34K
-32.22%192.64K
21.25%242.3K
130.38%133.4K
28.28%122.07K
36.49%284.2K
33.14%199.84K
-59.25%57.91K
Total current liabilities
17.75%215.13M
8.34%160.54M
21.17%239.88M
71.20%194.9M
88.83%182.69M
58.70%148.18M
9.62%197.97M
25.97%113.84M
21.60%96.75M
6.64%93.37M
Current liabilities
Long term loan
--0
----
--0
----
--0
--0
--0
--0
--0
----
Bonds payable
--0
----
--0
----
--0
--0
--0
--0
--0
----
Preferred stock
--0
----
--0
----
--0
--0
--0
--0
--0
----
Perpetual Debt
--0
----
--0
----
--0
--0
--0
--0
--0
----
Long term salaries pay
--0
----
--0
----
--0
--0
--0
--0
--0
----
Estimate liabilities
--0
----
--0
----
--0
--0
--0
--0
--0
----
Deferred tax liabilities
13.39%1.55M
4.16%1.71M
-38.82%1.06M
-12.69%1.72M
52.94%1.37M
3,551.36%1.64M
12,971.82%1.73M
--1.97M
-14.15%896.42K
--44.91K
Long term deferred income
--0
----
--0
----
--0
--0
--0
--0
--0
----
Lease liabilities
82.22%3.24M
56.97%3.75M
-82.00%515.28K
-93.01%277.23K
-42.01%1.78M
-28.83%2.39M
337.48%2.86M
1,367.77%3.97M
375.49%3.07M
168.04%3.36M
Other non current liabilities
--0
----
--0
----
--0
--0
--0
--0
--0
--0
Total non current liabilities
52.25%4.79M
35.49%5.46M
-65.74%1.57M
-66.38%2M
-20.53%3.15M
18.39%4.03M
587.83%4.59M
2,095.88%5.94M
134.61%3.96M
171.62%3.4M
Total liabilities
18.34%219.92M
9.06%166M
19.20%241.45M
64.38%196.89M
84.53%185.84M
57.28%152.21M
11.75%202.57M
32.15%119.78M
23.95%100.71M
8.97%96.78M
Shareholders equity
Paid-in capital
39.94%115.12M
39.66%115.13M
40.04%115.13M
0.06%82.26M
0.06%82.26M
0.28%82.44M
2.77%82.21M
2.77%82.21M
2.77%82.21M
2.77%82.21M
Other equity instruments
--0
----
--0
----
--0
--0
--0
--0
--0
----
-Equity of prefer stock
--0
----
--0
----
--0
--0
--0
--0
--0
----
-Equity of Perpetual debt
--0
----
--0
----
--0
--0
--0
--0
--0
----
Capital reserve funds
-3.71%656.83M
-4.22%655.34M
-3.08%655.95M
2.17%684.4M
2.91%682.13M
4.34%684.22M
10.51%676.82M
9.24%669.86M
8.09%662.82M
6.93%655.74M
Surplus reserve funds
67.80%28.39M
26.25%16.92M
26.25%16.92M
26.25%16.92M
26.25%16.92M
32.56%13.4M
32.56%13.4M
32.56%13.4M
32.56%13.4M
12.78%10.11M
Retained profit
25.26%507.45M
15.54%452.95M
24.14%452.35M
11.63%439.17M
8.57%405.12M
8.19%392.05M
8.87%364.4M
9.50%393.42M
11.70%373.14M
14.66%362.38M
Less:Treasury stock
-60.97%8.1M
--8.19M
--19.99M
--20.76M
--20.76M
--0
--0
--0
--0
----
Other composite income
-48.31%12.59M
38.66%17.89M
-5.21%17.27M
47.67%22.85M
58.55%24.36M
-34.91%12.9M
-14.03%18.22M
180.34%15.47M
40.74%15.36M
34.15%19.82M
Ordinary risk reserve funds
--0
----
--0
----
--0
--0
--0
--0
--0
----
Specific reserves
--0
----
--0
----
--0
--0
--0
--0
--0
----
Shareholders equity without minority interests
10.27%1.31B
5.49%1.25B
7.15%1.24B
4.30%1.22B
3.76%1.19B
4.84%1.19B
9.12%1.16B
9.94%1.17B
9.41%1.15B
9.41%1.13B
Minority interests
-29.07%4.06M
-48.72%4.06M
-38.55%5.22M
-36.04%5.63M
-37.53%5.73M
-15.38%7.91M
-10.67%8.49M
19,848.07%8.8M
36,163.33%9.17M
32,898.41%9.35M
Total shareholder equity
10.08%1.32B
5.13%1.25B
6.82%1.24B
4.00%1.23B
3.43%1.2B
4.68%1.19B
8.95%1.16B
10.77%1.18B
10.28%1.16B
10.32%1.14B
Total liabilityies and equity
11.19%1.54B
5.57%1.42B
8.65%1.48B
9.55%1.43B
9.93%1.38B
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
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
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -48.56%286.66M-13.41%417.29M17.66%457.33M-21.11%418.17M-8.88%557.3M0.74%481.93M-29.67%388.69M-19.22%530.08M13.20%611.62M17.59%478.41M
Transactional financial assets 927.83%477.16M628.86%212.97M67.77%249.03M202.22%196.44M982,133.19%46.42M-68.31%29.22M49.85%148.44M--65M-100.00%4.73K-61.64%92.2M
Notes receivable and accounts receivable 33.68%397.28M8.21%328.28M-2.36%313.81M21.90%346.71M14.45%297.18M8.93%303.36M27.31%321.4M40.31%284.43M44.74%259.65M29.23%278.48M
-Notes receivable 25.67%21.82M5,619.30%24.45M5.33%23.85M227.82%33.11M768.10%17.36M-95.51%427.5K50.65%22.64M-3.81%10.1M-60.00%2M-79.33%9.53M
-Accounts receivable 34.18%375.46M0.29%303.83M-2.95%289.96M14.32%313.6M8.60%279.82M12.63%302.93M25.83%298.76M42.72%274.33M47.74%257.65M58.78%268.95M
Other receivables (including interest and dividends) -64.01%1.7M-38.94%2.08M7.24%1.4M248.95%4.28M281.02%4.72M22.04%3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M154.01%2.78M
-Dividend receivable --0--0--0--0--0--0--0--0--0----
-Accrued interest receivable --0--0--0--0--0--0--0--0--0----
-Other receivable -64.01%1.7M-38.94%2.08M7.24%1.4M248.95%4.28M281.02%4.72M--3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M----
Contractual assets --0------0------0--0--0--0--0----
Advance payment 5.37%9.16M16.25%8.12M-28.81%9.28M-37.44%9.31M-4.09%8.69M-53.84%6.99M-28.39%13.03M26.34%14.88M-16.23%9.06M32.48%15.13M
Inventories -30.48%209.57M-9.89%301.3M-0.35%303.96M21.02%291.03M32.51%301.46M48.42%334.35M49.57%305.02M35.75%240.48M40.96%227.5M48.63%225.28M
Receivable financing --01,191.36%2M--0--116.64K-86.28%54.88K-98.97%154.88K-96.00%200K--0-97.53%400K34.77%15.05M
Assets held for sale --0------0------0--0--0--0--0----
Non-current assets due within one year --0------0------0--0--0--0--0----
Other current assets -35.90%4.33M-81.29%2.18M-76.28%2.26M43.64%4.29M68.90%6.75M369.30%11.63M932.10%9.52M287.39%2.99M-27.13%4M-68.83%2.48M
Total current assets 13.35%1.39B8.81%1.27B12.59%1.34B11.52%1.27B9.80%1.22B5.52%1.17B4.74%1.19B7.07%1.14B7.48%1.11B6.11%1.11B
Non Current assets
Debt investment --0------0------0--0--0--0--0----
Other debt investment --0------0------0--0--0--0--0----
Other equity investment --0------0------0--0--0--0--0----
Other non-current financial assets --0------0------0--0--0--0--0----
Investment real estate --0------0------0--0--0--0--0----
Long-term equity investment --0------0------0--0--0--0--0--0
Long term receivable account --0------0------0--0--0--0--0----
Fixed assets 0.26%81.74M----8.48%81.11M----11.70%81.53M----947.97%74.76M----2,198.39%72.99M----
Fixed assets liquidation --0--------------0------0------------
Constru in process 238.08%3.33M-----93.66%616.38K-----93.47%986.25K-----85.53%9.72M-----74.16%15.11M----
Productive biological assets --0------0------0--0--0--0--0----
Oil and gas assets --0------0------0--0--0--0--0----
Intangible assets -32.57%23.64M-38.52%23.66M-19.81%23.95M25.76%34.85M156.14%35.06M178.84%38.48M115.82%29.86M98.83%27.72M-1.89%13.69M-2.18%13.8M
Development expenditure --0------0------0--0--0--0--0----
Goodwill --0------0------0-2.95%9.23M-2.95%9.23M--9.23M--9.23M--9.51M
Long deferred expense -14.85%9.91M-11.98%10.41M4.87%11.03M42.23%11.2M429.23%11.64M189.04%11.83M922.45%10.52M850.42%7.87M97.98%2.2M208.45%4.09M
Deferred tax assets 1.67%23.7M-15.92%21.18M0.03%26.36M8.12%23.52M22.10%23.32M63.02%25.19M97.87%26.35M76.57%21.75M54.43%19.1M34.78%15.45M
Usufruct assets 39.87%5.94M34.28%6.36M-45.72%3.03M-44.75%3.69M-16.52%4.25M-17.35%4.74M270.59%5.58M102.77%6.68M15.71%5.09M39.76%5.73M
Other non current assets -4.29%2.13M-1.57%1.31M-90.66%1.17M-80.35%965.8K-62.53%2.22M-58.25%1.34M534.43%12.49M5,033.80%4.92M6,096.78%5.93M-30.66%3.2M
Total non current assets -5.41%150.4M-16.20%145.9M-17.51%147.25M-4.19%157M10.93%159.01M37.56%174.1M54.65%178.51M72.62%163.87M53.19%143.34M66.69%126.57M
Total assets 11.19%1.54B5.57%1.42B8.65%1.48B9.55%1.43B9.93%1.38B8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B
Liabilities
Current liabilities
Short term loan 12.44%42.89M33.62%32.13M--26.85M--45.02M--38.14M--24.05M--0--0--0--0
Transactional financial liabilities 3,050.76%6.25M-71.26%686.07K421.72%1.42M--60.19K--198.41K--2.39M--272.86K--0--0----
Notes payable and accounts payable 56.97%110.97M14.17%83.78M30.37%131.96M29.42%97.95M21.90%70.7M35.05%73.38M12.72%101.22M25.50%75.68M37.34%57.99M32.95%54.34M
-Notes payable --2.56M--874.96K--874.96K------0--0--0--3.22M--3.22M--1.61M
-Accounts payable 53.35%108.42M12.98%82.91M29.51%131.08M35.16%97.95M29.06%70.7M39.17%73.38M14.78%101.22M20.17%72.47M29.72%54.78M29.02%52.73M
Contract liabilities -22.55%2.8M89.49%3.1M94.37%3.13M10.24%2.87M112.37%3.61M0.29%1.64M-41.01%1.61M-25.21%2.6M-46.22%1.7M-42.67%1.63M
Advance receipts --0------0------0--0--0--0--0--0
Salaries payable 26.93%10.83M-0.73%7.36M-3.78%5.88M0.71%4.15M0.44%8.53M7.73%7.41M4.95%6.11M7.26%4.12M5.94%8.5M2.92%6.88M
Taxs payable -25.87%21.28M-34.66%15.82M-43.18%11.05M-12.81%13.68M149.34%28.71M65.15%24.22M162.44%19.45M1,090.51%15.69M291.74%11.51M-27.08%14.66M
Other payable (including interest and dividends) -43.31%16.98M19.20%14.85M-14.86%56.76M116.31%27.44M102.82%29.95M-6.92%12.46M-7.15%66.66M-29.85%12.68M-23.15%14.77M-3.97%13.38M
-Interest payable --0--0--0--0--0--5.29K--0--0--0--0
-Dividend payable --0--0-43.39%30.02M--0--0--06.05%53.03M--0--0--0
-Other payable -43.31%16.98M19.25%14.85M96.15%26.74M116.31%27.44M102.82%29.95M-6.96%12.45M-37.44%13.63M-29.85%12.68M-23.15%14.77M-3.97%13.38M
Hold and for sell liabilities --0------0------0--0--0--0--0----
Non current liabilities due within one year 3.15%2.7M3.66%2.6M3.84%2.63M27.47%3.54M25.80%2.62M3.70%2.51M282.28%2.53M-11.53%2.78M-46.02%2.08M-18.69%2.42M
Other current liabilities 78.47%432.45K57.05%209.51K63.30%199.34K-32.22%192.64K21.25%242.3K130.38%133.4K28.28%122.07K36.49%284.2K33.14%199.84K-59.25%57.91K
Total current liabilities 17.75%215.13M8.34%160.54M21.17%239.88M71.20%194.9M88.83%182.69M58.70%148.18M9.62%197.97M25.97%113.84M21.60%96.75M6.64%93.37M
Current liabilities
Long term loan --0------0------0--0--0--0--0----
Bonds payable --0------0------0--0--0--0--0----
Preferred stock --0------0------0--0--0--0--0----
Perpetual Debt --0------0------0--0--0--0--0----
Long term salaries pay --0------0------0--0--0--0--0----
Estimate liabilities --0------0------0--0--0--0--0----
Deferred tax liabilities 13.39%1.55M4.16%1.71M-38.82%1.06M-12.69%1.72M52.94%1.37M3,551.36%1.64M12,971.82%1.73M--1.97M-14.15%896.42K--44.91K
Long term deferred income --0------0------0--0--0--0--0----
Lease liabilities 82.22%3.24M56.97%3.75M-82.00%515.28K-93.01%277.23K-42.01%1.78M-28.83%2.39M337.48%2.86M1,367.77%3.97M375.49%3.07M168.04%3.36M
Other non current liabilities --0------0------0--0--0--0--0--0
Total non current liabilities 52.25%4.79M35.49%5.46M-65.74%1.57M-66.38%2M-20.53%3.15M18.39%4.03M587.83%4.59M2,095.88%5.94M134.61%3.96M171.62%3.4M
Total liabilities 18.34%219.92M9.06%166M19.20%241.45M64.38%196.89M84.53%185.84M57.28%152.21M11.75%202.57M32.15%119.78M23.95%100.71M8.97%96.78M
Shareholders equity
Paid-in capital 39.94%115.12M39.66%115.13M40.04%115.13M0.06%82.26M0.06%82.26M0.28%82.44M2.77%82.21M2.77%82.21M2.77%82.21M2.77%82.21M
Other equity instruments --0------0------0--0--0--0--0----
-Equity of prefer stock --0------0------0--0--0--0--0----
-Equity of Perpetual debt --0------0------0--0--0--0--0----
Capital reserve funds -3.71%656.83M-4.22%655.34M-3.08%655.95M2.17%684.4M2.91%682.13M4.34%684.22M10.51%676.82M9.24%669.86M8.09%662.82M6.93%655.74M
Surplus reserve funds 67.80%28.39M26.25%16.92M26.25%16.92M26.25%16.92M26.25%16.92M32.56%13.4M32.56%13.4M32.56%13.4M32.56%13.4M12.78%10.11M
Retained profit 25.26%507.45M15.54%452.95M24.14%452.35M11.63%439.17M8.57%405.12M8.19%392.05M8.87%364.4M9.50%393.42M11.70%373.14M14.66%362.38M
Less:Treasury stock -60.97%8.1M--8.19M--19.99M--20.76M--20.76M--0--0--0--0----
Other composite income -48.31%12.59M38.66%17.89M-5.21%17.27M47.67%22.85M58.55%24.36M-34.91%12.9M-14.03%18.22M180.34%15.47M40.74%15.36M34.15%19.82M
Ordinary risk reserve funds --0------0------0--0--0--0--0----
Specific reserves --0------0------0--0--0--0--0----
Shareholders equity without minority interests 10.27%1.31B5.49%1.25B7.15%1.24B4.30%1.22B3.76%1.19B4.84%1.19B9.12%1.16B9.94%1.17B9.41%1.15B9.41%1.13B
Minority interests -29.07%4.06M-48.72%4.06M-38.55%5.22M-36.04%5.63M-37.53%5.73M-15.38%7.91M-10.67%8.49M19,848.07%8.8M36,163.33%9.17M32,898.41%9.35M
Total shareholder equity 10.08%1.32B5.13%1.25B6.82%1.24B4.00%1.23B3.43%1.2B4.68%1.19B8.95%1.16B10.77%1.18B10.28%1.16B10.32%1.14B
Total liabilityies and equity 11.19%1.54B5.57%1.42B8.65%1.48B9.55%1.43B9.93%1.38B8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B
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 Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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