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Han's Laser Technology Industry Group (002008)

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  • 102.46
  • -1.14-1.10%
Market Closed Apr 24 15:00 CST
105.49BMarket Cap76.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Han's Laser Technology Industry Group (002008) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
16.99%10.55B
-2.72%8.01B
-13.10%6.34B
-18.90%7.02B
0.53%9.02B
-23.42%8.24B
-20.88%7.3B
-5.52%8.66B
-4.86%8.97B
11.86%10.76B
Notes receivable and accounts receivable
12.56%9.95B
2.15%9.35B
23.55%10.72B
17.69%9.54B
19.65%8.84B
16.07%9.16B
11.77%8.67B
11.29%8.11B
4.68%7.39B
0.12%7.89B
-Notes receivable
17.96%893.87M
53.94%1.03B
117.06%1.08B
99.37%892.61M
44.74%757.74M
19.82%668.55M
25.73%496.68M
3.39%447.71M
10.88%523.5M
-17.42%557.96M
-Accounts receivable
12.05%9.06B
-1.93%8.32B
17.87%9.64B
12.92%8.65B
17.73%8.08B
15.78%8.49B
11.02%8.18B
11.79%7.66B
4.23%6.87B
1.77%7.33B
Other receivables (including interest and dividends)
-24.97%150.57M
-26.15%150.39M
0.37%221.53M
-2.46%194.27M
-2.07%200.67M
77.36%203.64M
57.06%220.71M
40.49%199.18M
50.18%204.91M
-0.79%114.82M
-Other receivable
----
----
----
-2.46%194.27M
----
77.36%203.64M
----
40.49%199.18M
----
-0.79%114.82M
Contractual assets
35.36%591.87M
4.26%475.95M
9.95%544.05M
-8.45%500.03M
-24.70%437.25M
-21.54%456.5M
-29.85%494.79M
-14.15%546.2M
3.54%580.64M
-0.68%581.85M
Advance payment
17.77%240.91M
57.60%235.13M
46.24%243.12M
13.16%248.3M
51.58%204.56M
16.20%149.19M
-6.54%166.25M
22.00%219.43M
-34.51%134.95M
-13.53%128.4M
Inventories
24.15%6.47B
31.83%5.22B
12.58%5.61B
10.56%5.62B
7.49%5.21B
-9.83%3.96B
-5.50%4.98B
-6.90%5.08B
-7.42%4.85B
-4.01%4.39B
Receivable financing
-0.75%775.83M
16.69%550.32M
69.68%778.82M
54.17%869M
12.01%781.68M
-2.75%471.63M
-40.39%458.99M
-20.59%563.67M
7.07%697.84M
-17.25%484.98M
Non-current assets due within one year
3,305.83%1.42B
1,801.09%1.19B
-84.12%17.71M
-81.76%22.2M
-66.58%41.83M
-53.19%62.58M
-3.86%111.54M
31.02%121.74M
124.12%125.17M
365.56%133.67M
Other current assets
21.52%417.85M
18.81%382.58M
18.89%285.55M
28.66%339.72M
82.54%343.86M
78.13%322M
53.38%240.19M
57.74%264.03M
3.96%188.37M
59.84%180.77M
Total current assets
21.90%30.58B
11.09%25.57B
9.33%24.76B
2.50%24.35B
8.38%25.08B
-6.66%23.02B
-6.89%22.65B
-0.31%23.76B
-1.60%23.14B
4.29%24.66B
Non Current assets
Other equity investment
51.03%752.02M
70.83%641.32M
114.26%834.98M
14.14%482.18M
52.57%497.93M
-2.58%375.4M
-10.11%389.7M
-3.14%422.45M
-20.61%326.37M
-1.08%385.33M
Other non-current financial assets
5.19%369.37M
68.20%440.22M
211.55%405.36M
329.98%468.09M
55.77%351.15M
56.93%261.72M
55.04%130.11M
-28.54%108.86M
47.98%225.43M
10.90%166.77M
Investment real estate
-4.80%306.99M
-3.45%311.77M
-1.19%319.24M
-2.11%321.59M
-1.41%322.45M
-1.10%322.9M
-3.30%323.09M
-2.16%328.51M
-38.32%327.06M
-54.94%326.51M
Long-term equity investment
78.45%800.07M
80.66%820.53M
90.80%815.11M
9.61%449.51M
9.21%448.35M
10.22%454.19M
4.70%427.2M
1.51%410.09M
-0.33%410.54M
-11.66%412.06M
Long term receivable account
2,788.03%257.06M
2,900.60%419.01M
29.79%404.72M
30.75%238.58M
-95.05%8.9M
-92.16%13.96M
83.68%311.83M
61.56%182.47M
150.07%179.86M
412.76%178.15M
Fixed assets
----
----
----
19.54%4.77B
----
7.14%4.23B
----
4.64%3.99B
----
12.55%3.95B
Constru in process
----
----
----
5.93%1.51B
----
110.94%1.98B
----
152.19%1.42B
----
187.39%940.76M
Intangible assets
1.42%1.63B
1.50%1.65B
1.65%1.66B
-5.20%1.57B
-3.99%1.6B
-3.89%1.62B
-4.37%1.63B
-0.64%1.65B
4.21%1.67B
29.05%1.69B
Development expenditure
-61.22%13.27M
-70.53%9.05M
-95.50%1M
104.37%38.35M
123.47%34.22M
187.63%30.73M
530.85%22.31M
-68.14%18.76M
-72.73%15.31M
-80.29%10.68M
Goodwill
-51.89%93.68M
-51.97%93.68M
-38.00%200.89M
-38.03%201.47M
-40.45%194.71M
-38.33%195.05M
-11.26%324.02M
-11.72%325.12M
54.92%326.95M
52.32%316.26M
Long deferred expense
-16.81%209.02M
-17.20%224.08M
-5.41%225.79M
10.98%234.36M
13.32%251.27M
18.44%270.62M
2.38%238.7M
-15.50%211.17M
-18.43%221.74M
-21.69%228.48M
Deferred tax assets
-3.88%706.26M
4.63%708.35M
0.74%703.48M
12.62%752.49M
16.62%734.74M
6.69%676.99M
-1.77%698.32M
0.31%668.16M
4.85%630.01M
9.37%634.53M
Usufruct assets
19.87%211.2M
7.13%208.54M
1.40%176.3M
-1.49%191.08M
-18.71%176.19M
-16.96%194.67M
-31.45%173.87M
-27.27%193.97M
7.03%216.73M
-8.40%234.43M
Other non current assets
12.96%688.37M
12.18%646.05M
23.20%586.36M
836.21%622.43M
554.91%609.4M
732.50%575.91M
535.38%475.93M
-31.77%66.48M
-13.74%93.05M
-32.42%69.18M
Total non current assets
9.36%12.55B
13.11%12.68B
18.43%12.75B
18.42%11.84B
18.30%11.47B
17.51%11.21B
15.11%10.76B
8.84%10B
13.01%9.7B
13.55%9.54B
Total assets
17.97%43.12B
11.75%38.25B
12.26%37.5B
7.22%36.19B
11.31%36.56B
0.08%34.23B
-0.78%33.41B
2.24%33.76B
2.30%32.84B
6.71%34.2B
Liabilities
Current liabilities
Short term loan
-76.46%610.36M
-44.28%910.72M
-44.07%947.23M
-45.96%1.3B
23.27%2.59B
66.74%1.63B
65.61%1.69B
235.42%2.41B
80.37%2.1B
-26.93%980.22M
Transactional financial liabilities
-54.24%3.9M
-54.24%3.9M
--8.52M
--8.52M
--8.52M
--8.52M
----
----
----
----
Notes payable and accounts payable
28.91%10.66B
28.56%10.07B
27.45%9.42B
21.35%9.07B
18.66%8.27B
15.39%7.84B
5.79%7.39B
10.60%7.47B
10.77%6.97B
6.98%6.79B
-Notes payable
39.51%3.33B
39.01%3.24B
36.77%3.03B
37.41%2.59B
27.03%2.39B
33.47%2.33B
-12.70%2.21B
-14.82%1.89B
-9.21%1.88B
-27.38%1.75B
-Accounts payable
24.61%7.33B
24.13%6.83B
23.48%6.4B
15.93%6.48B
15.58%5.88B
9.12%5.5B
16.30%5.18B
22.98%5.59B
20.56%5.09B
27.96%5.04B
Contract liabilities
25.59%1.43B
30.29%1.11B
-9.42%1.18B
-7.78%1.1B
-1.70%1.14B
-19.07%848.81M
-14.19%1.3B
-7.57%1.2B
-13.93%1.16B
5.03%1.05B
Advance receipts
-93.09%1.21M
-15.02%13.21M
-90.76%1.52M
76.05%2.64M
293.46%17.48M
121.97%15.54M
1,002.82%16.48M
-33.20%1.5M
686.33%4.44M
55.10%7M
Salaries payable
42.56%1.19B
27.70%1.59B
20.52%1.25B
7.14%1.01B
-0.85%832.92M
-3.85%1.24B
-7.01%1.03B
-12.34%938.4M
-10.98%840.08M
-9.64%1.29B
Taxs payable
82.32%253.57M
90.37%270.17M
88.47%286.97M
22.20%162.52M
12.38%139.08M
13.58%141.92M
9.99%152.27M
0.44%132.99M
-42.08%123.76M
-65.30%124.95M
Other payable (including interest and dividends)
-18.06%145.15M
20.29%207.08M
54.76%302.44M
-11.03%187.75M
-24.47%177.14M
-59.18%172.16M
-25.25%195.42M
-33.36%211.01M
45.69%234.53M
94.96%421.73M
-Other payable
----
----
----
-11.03%187.75M
----
-59.18%172.16M
----
-33.36%211.01M
----
94.96%421.73M
Non current liabilities due within one year
425.17%1.12B
373.64%1.48B
9.82%240.29M
-69.97%240.65M
-74.57%213.16M
-91.73%313.16M
-93.20%218.8M
-74.91%801.43M
-64.25%838.34M
2,874.92%3.78B
Other current liabilities
25.75%625.26M
1.93%532.87M
55.20%721.77M
36.33%552.57M
15.67%497.21M
0.89%522.78M
-0.01%465.05M
-56.37%405.33M
-46.87%429.85M
-32.05%518.17M
Total current liabilities
15.49%16.03B
27.10%16.19B
15.13%14.36B
0.49%13.63B
9.33%13.88B
-14.92%12.74B
-15.32%12.47B
-5.89%13.57B
-4.33%12.7B
29.16%14.97B
Current liabilities
Long term loan
-45.06%2.35B
-18.61%2.63B
30.96%3.94B
67.23%4.02B
90.53%4.28B
52.49%3.24B
53.95%3.01B
30.30%2.41B
-1.16%2.25B
9.65%2.12B
Long term account payable
----
----
----
3.66%6.4M
----
-10.76%6.28M
----
-10.74%6.17M
----
--7.04M
Estimate liabilities
18.39%175.66M
14.53%174.36M
41.01%163.27M
36.64%159.53M
25.70%148.37M
23.32%152.24M
-6.60%115.78M
-1.47%116.75M
-5.41%118.04M
-8.41%123.45M
Deferred tax liabilities
-75.71%25.07M
-4.75%75.23M
26.98%56.37M
287.34%145.86M
149.11%103.24M
63.78%78.99M
-45.47%44.39M
-51.14%37.66M
14.12%41.44M
-37.61%48.23M
Long term deferred income
-29.20%64.33M
-27.08%66.69M
-32.28%80.39M
-25.24%90.14M
-12.26%90.86M
-18.89%91.46M
-3.05%118.72M
2.24%120.57M
-16.75%103.55M
-17.17%112.76M
Lease liabilities
24.07%186.4M
10.81%176.04M
0.05%145.55M
3.97%165.08M
-11.69%150.24M
-9.38%158.86M
-19.89%145.47M
-14.01%158.78M
14.42%170.13M
3.28%175.31M
Other non current liabilities
----
----
2.80%272.48M
2.80%270.61M
2.80%268.74M
2.80%266.9M
2.80%265.06M
2.80%263.24M
2.80%261.42M
2.80%259.63M
Total non current liabilities
-44.36%2.81B
-21.53%3.13B
25.92%4.66B
56.34%4.86B
71.23%5.05B
40.10%3.99B
35.75%3.7B
19.23%3.11B
-0.44%2.95B
-42.38%2.85B
Total liabilities
-0.47%18.84B
15.50%19.32B
17.60%19.02B
10.90%18.49B
20.99%18.93B
-6.12%16.73B
-7.34%16.17B
-2.04%16.68B
-3.62%15.65B
7.76%17.82B
Shareholders equity
Paid-in capital
-2.15%1.03B
-2.15%1.03B
-2.15%1.03B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.00%1.05B
0.01%1.05B
0.01%1.05B
Other equity instruments
----
----
----
----
----
----
----
----
----
-0.01%555.5M
Capital reserve funds
77.13%6.23B
-5.18%3.31B
-10.02%3.12B
3.72%3.56B
3.19%3.52B
19.23%3.49B
21.77%3.46B
20.39%3.43B
19.84%3.41B
7.03%2.93B
Surplus reserve funds
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
0.00%533.3M
Retained profit
8.49%13.04B
7.00%12.68B
6.65%12.36B
5.24%11.98B
5.81%12.02B
14.33%11.86B
13.77%11.59B
14.10%11.39B
15.76%11.36B
6.25%10.37B
Less:Treasury stock
----
----
----
100.07%500.32M
869.27%500.32M
--250.15M
--250.07M
--250.07M
--51.62M
----
Other composite income
60.36%-162.06M
49.65%-271.78M
86.23%-68.74M
14.16%-408.99M
15.12%-408.78M
-23.93%-539.78M
-35.20%-499.04M
-31.85%-476.46M
-19.29%-481.61M
-0.44%-435.57M
Shareholders equity without minority interests
27.49%20.67B
7.09%17.28B
6.81%16.97B
3.45%16.22B
2.49%16.21B
7.59%16.14B
7.34%15.89B
7.31%15.68B
9.91%15.82B
5.63%15B
Minority interests
155.86%3.61B
20.93%1.64B
12.34%1.52B
5.45%1.48B
2.72%1.41B
-1.55%1.36B
-4.92%1.35B
1.26%1.4B
-6.70%1.37B
5.17%1.38B
Total shareholder equity
37.78%24.28B
8.16%18.93B
7.24%18.49B
3.62%17.7B
2.50%17.62B
6.82%17.5B
6.27%17.24B
6.78%17.08B
8.36%17.19B
5.60%16.38B
Total liabilityies and equity
17.97%43.12B
11.75%38.25B
12.26%37.5B
7.22%36.19B
11.31%36.56B
0.08%34.23B
-0.78%33.41B
2.24%33.76B
2.30%32.84B
6.71%34.2B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
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Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 16.99%10.55B-2.72%8.01B-13.10%6.34B-18.90%7.02B0.53%9.02B-23.42%8.24B-20.88%7.3B-5.52%8.66B-4.86%8.97B11.86%10.76B
Notes receivable and accounts receivable 12.56%9.95B2.15%9.35B23.55%10.72B17.69%9.54B19.65%8.84B16.07%9.16B11.77%8.67B11.29%8.11B4.68%7.39B0.12%7.89B
-Notes receivable 17.96%893.87M53.94%1.03B117.06%1.08B99.37%892.61M44.74%757.74M19.82%668.55M25.73%496.68M3.39%447.71M10.88%523.5M-17.42%557.96M
-Accounts receivable 12.05%9.06B-1.93%8.32B17.87%9.64B12.92%8.65B17.73%8.08B15.78%8.49B11.02%8.18B11.79%7.66B4.23%6.87B1.77%7.33B
Other receivables (including interest and dividends) -24.97%150.57M-26.15%150.39M0.37%221.53M-2.46%194.27M-2.07%200.67M77.36%203.64M57.06%220.71M40.49%199.18M50.18%204.91M-0.79%114.82M
-Other receivable -------------2.46%194.27M----77.36%203.64M----40.49%199.18M-----0.79%114.82M
Contractual assets 35.36%591.87M4.26%475.95M9.95%544.05M-8.45%500.03M-24.70%437.25M-21.54%456.5M-29.85%494.79M-14.15%546.2M3.54%580.64M-0.68%581.85M
Advance payment 17.77%240.91M57.60%235.13M46.24%243.12M13.16%248.3M51.58%204.56M16.20%149.19M-6.54%166.25M22.00%219.43M-34.51%134.95M-13.53%128.4M
Inventories 24.15%6.47B31.83%5.22B12.58%5.61B10.56%5.62B7.49%5.21B-9.83%3.96B-5.50%4.98B-6.90%5.08B-7.42%4.85B-4.01%4.39B
Receivable financing -0.75%775.83M16.69%550.32M69.68%778.82M54.17%869M12.01%781.68M-2.75%471.63M-40.39%458.99M-20.59%563.67M7.07%697.84M-17.25%484.98M
Non-current assets due within one year 3,305.83%1.42B1,801.09%1.19B-84.12%17.71M-81.76%22.2M-66.58%41.83M-53.19%62.58M-3.86%111.54M31.02%121.74M124.12%125.17M365.56%133.67M
Other current assets 21.52%417.85M18.81%382.58M18.89%285.55M28.66%339.72M82.54%343.86M78.13%322M53.38%240.19M57.74%264.03M3.96%188.37M59.84%180.77M
Total current assets 21.90%30.58B11.09%25.57B9.33%24.76B2.50%24.35B8.38%25.08B-6.66%23.02B-6.89%22.65B-0.31%23.76B-1.60%23.14B4.29%24.66B
Non Current assets
Other equity investment 51.03%752.02M70.83%641.32M114.26%834.98M14.14%482.18M52.57%497.93M-2.58%375.4M-10.11%389.7M-3.14%422.45M-20.61%326.37M-1.08%385.33M
Other non-current financial assets 5.19%369.37M68.20%440.22M211.55%405.36M329.98%468.09M55.77%351.15M56.93%261.72M55.04%130.11M-28.54%108.86M47.98%225.43M10.90%166.77M
Investment real estate -4.80%306.99M-3.45%311.77M-1.19%319.24M-2.11%321.59M-1.41%322.45M-1.10%322.9M-3.30%323.09M-2.16%328.51M-38.32%327.06M-54.94%326.51M
Long-term equity investment 78.45%800.07M80.66%820.53M90.80%815.11M9.61%449.51M9.21%448.35M10.22%454.19M4.70%427.2M1.51%410.09M-0.33%410.54M-11.66%412.06M
Long term receivable account 2,788.03%257.06M2,900.60%419.01M29.79%404.72M30.75%238.58M-95.05%8.9M-92.16%13.96M83.68%311.83M61.56%182.47M150.07%179.86M412.76%178.15M
Fixed assets ------------19.54%4.77B----7.14%4.23B----4.64%3.99B----12.55%3.95B
Constru in process ------------5.93%1.51B----110.94%1.98B----152.19%1.42B----187.39%940.76M
Intangible assets 1.42%1.63B1.50%1.65B1.65%1.66B-5.20%1.57B-3.99%1.6B-3.89%1.62B-4.37%1.63B-0.64%1.65B4.21%1.67B29.05%1.69B
Development expenditure -61.22%13.27M-70.53%9.05M-95.50%1M104.37%38.35M123.47%34.22M187.63%30.73M530.85%22.31M-68.14%18.76M-72.73%15.31M-80.29%10.68M
Goodwill -51.89%93.68M-51.97%93.68M-38.00%200.89M-38.03%201.47M-40.45%194.71M-38.33%195.05M-11.26%324.02M-11.72%325.12M54.92%326.95M52.32%316.26M
Long deferred expense -16.81%209.02M-17.20%224.08M-5.41%225.79M10.98%234.36M13.32%251.27M18.44%270.62M2.38%238.7M-15.50%211.17M-18.43%221.74M-21.69%228.48M
Deferred tax assets -3.88%706.26M4.63%708.35M0.74%703.48M12.62%752.49M16.62%734.74M6.69%676.99M-1.77%698.32M0.31%668.16M4.85%630.01M9.37%634.53M
Usufruct assets 19.87%211.2M7.13%208.54M1.40%176.3M-1.49%191.08M-18.71%176.19M-16.96%194.67M-31.45%173.87M-27.27%193.97M7.03%216.73M-8.40%234.43M
Other non current assets 12.96%688.37M12.18%646.05M23.20%586.36M836.21%622.43M554.91%609.4M732.50%575.91M535.38%475.93M-31.77%66.48M-13.74%93.05M-32.42%69.18M
Total non current assets 9.36%12.55B13.11%12.68B18.43%12.75B18.42%11.84B18.30%11.47B17.51%11.21B15.11%10.76B8.84%10B13.01%9.7B13.55%9.54B
Total assets 17.97%43.12B11.75%38.25B12.26%37.5B7.22%36.19B11.31%36.56B0.08%34.23B-0.78%33.41B2.24%33.76B2.30%32.84B6.71%34.2B
Liabilities
Current liabilities
Short term loan -76.46%610.36M-44.28%910.72M-44.07%947.23M-45.96%1.3B23.27%2.59B66.74%1.63B65.61%1.69B235.42%2.41B80.37%2.1B-26.93%980.22M
Transactional financial liabilities -54.24%3.9M-54.24%3.9M--8.52M--8.52M--8.52M--8.52M----------------
Notes payable and accounts payable 28.91%10.66B28.56%10.07B27.45%9.42B21.35%9.07B18.66%8.27B15.39%7.84B5.79%7.39B10.60%7.47B10.77%6.97B6.98%6.79B
-Notes payable 39.51%3.33B39.01%3.24B36.77%3.03B37.41%2.59B27.03%2.39B33.47%2.33B-12.70%2.21B-14.82%1.89B-9.21%1.88B-27.38%1.75B
-Accounts payable 24.61%7.33B24.13%6.83B23.48%6.4B15.93%6.48B15.58%5.88B9.12%5.5B16.30%5.18B22.98%5.59B20.56%5.09B27.96%5.04B
Contract liabilities 25.59%1.43B30.29%1.11B-9.42%1.18B-7.78%1.1B-1.70%1.14B-19.07%848.81M-14.19%1.3B-7.57%1.2B-13.93%1.16B5.03%1.05B
Advance receipts -93.09%1.21M-15.02%13.21M-90.76%1.52M76.05%2.64M293.46%17.48M121.97%15.54M1,002.82%16.48M-33.20%1.5M686.33%4.44M55.10%7M
Salaries payable 42.56%1.19B27.70%1.59B20.52%1.25B7.14%1.01B-0.85%832.92M-3.85%1.24B-7.01%1.03B-12.34%938.4M-10.98%840.08M-9.64%1.29B
Taxs payable 82.32%253.57M90.37%270.17M88.47%286.97M22.20%162.52M12.38%139.08M13.58%141.92M9.99%152.27M0.44%132.99M-42.08%123.76M-65.30%124.95M
Other payable (including interest and dividends) -18.06%145.15M20.29%207.08M54.76%302.44M-11.03%187.75M-24.47%177.14M-59.18%172.16M-25.25%195.42M-33.36%211.01M45.69%234.53M94.96%421.73M
-Other payable -------------11.03%187.75M-----59.18%172.16M-----33.36%211.01M----94.96%421.73M
Non current liabilities due within one year 425.17%1.12B373.64%1.48B9.82%240.29M-69.97%240.65M-74.57%213.16M-91.73%313.16M-93.20%218.8M-74.91%801.43M-64.25%838.34M2,874.92%3.78B
Other current liabilities 25.75%625.26M1.93%532.87M55.20%721.77M36.33%552.57M15.67%497.21M0.89%522.78M-0.01%465.05M-56.37%405.33M-46.87%429.85M-32.05%518.17M
Total current liabilities 15.49%16.03B27.10%16.19B15.13%14.36B0.49%13.63B9.33%13.88B-14.92%12.74B-15.32%12.47B-5.89%13.57B-4.33%12.7B29.16%14.97B
Current liabilities
Long term loan -45.06%2.35B-18.61%2.63B30.96%3.94B67.23%4.02B90.53%4.28B52.49%3.24B53.95%3.01B30.30%2.41B-1.16%2.25B9.65%2.12B
Long term account payable ------------3.66%6.4M-----10.76%6.28M-----10.74%6.17M------7.04M
Estimate liabilities 18.39%175.66M14.53%174.36M41.01%163.27M36.64%159.53M25.70%148.37M23.32%152.24M-6.60%115.78M-1.47%116.75M-5.41%118.04M-8.41%123.45M
Deferred tax liabilities -75.71%25.07M-4.75%75.23M26.98%56.37M287.34%145.86M149.11%103.24M63.78%78.99M-45.47%44.39M-51.14%37.66M14.12%41.44M-37.61%48.23M
Long term deferred income -29.20%64.33M-27.08%66.69M-32.28%80.39M-25.24%90.14M-12.26%90.86M-18.89%91.46M-3.05%118.72M2.24%120.57M-16.75%103.55M-17.17%112.76M
Lease liabilities 24.07%186.4M10.81%176.04M0.05%145.55M3.97%165.08M-11.69%150.24M-9.38%158.86M-19.89%145.47M-14.01%158.78M14.42%170.13M3.28%175.31M
Other non current liabilities --------2.80%272.48M2.80%270.61M2.80%268.74M2.80%266.9M2.80%265.06M2.80%263.24M2.80%261.42M2.80%259.63M
Total non current liabilities -44.36%2.81B-21.53%3.13B25.92%4.66B56.34%4.86B71.23%5.05B40.10%3.99B35.75%3.7B19.23%3.11B-0.44%2.95B-42.38%2.85B
Total liabilities -0.47%18.84B15.50%19.32B17.60%19.02B10.90%18.49B20.99%18.93B-6.12%16.73B-7.34%16.17B-2.04%16.68B-3.62%15.65B7.76%17.82B
Shareholders equity
Paid-in capital -2.15%1.03B-2.15%1.03B-2.15%1.03B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.00%1.05B0.01%1.05B0.01%1.05B
Other equity instruments -------------------------------------0.01%555.5M
Capital reserve funds 77.13%6.23B-5.18%3.31B-10.02%3.12B3.72%3.56B3.19%3.52B19.23%3.49B21.77%3.46B20.39%3.43B19.84%3.41B7.03%2.93B
Surplus reserve funds 0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M0.00%533.3M
Retained profit 8.49%13.04B7.00%12.68B6.65%12.36B5.24%11.98B5.81%12.02B14.33%11.86B13.77%11.59B14.10%11.39B15.76%11.36B6.25%10.37B
Less:Treasury stock ------------100.07%500.32M869.27%500.32M--250.15M--250.07M--250.07M--51.62M----
Other composite income 60.36%-162.06M49.65%-271.78M86.23%-68.74M14.16%-408.99M15.12%-408.78M-23.93%-539.78M-35.20%-499.04M-31.85%-476.46M-19.29%-481.61M-0.44%-435.57M
Shareholders equity without minority interests 27.49%20.67B7.09%17.28B6.81%16.97B3.45%16.22B2.49%16.21B7.59%16.14B7.34%15.89B7.31%15.68B9.91%15.82B5.63%15B
Minority interests 155.86%3.61B20.93%1.64B12.34%1.52B5.45%1.48B2.72%1.41B-1.55%1.36B-4.92%1.35B1.26%1.4B-6.70%1.37B5.17%1.38B
Total shareholder equity 37.78%24.28B8.16%18.93B7.24%18.49B3.62%17.7B2.50%17.62B6.82%17.5B6.27%17.24B6.78%17.08B8.36%17.19B5.60%16.38B
Total liabilityies and equity 17.97%43.12B11.75%38.25B12.26%37.5B7.22%36.19B11.31%36.56B0.08%34.23B-0.78%33.41B2.24%33.76B2.30%32.84B6.71%34.2B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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