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LianChuang Electronic Technology (002036)

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  • 8.51
  • -0.32-3.62%
Market Closed May 20 15:00 CST
9.00BMarket Cap-8.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LianChuang Electronic Technology (002036) 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
-6.60%1.97B
-21.08%698.8M
-3.30%1.51B
1.57%2.14B
-6.66%2.11B
-51.67%885.41M
-44.11%1.56B
-27.68%2.1B
-16.72%2.26B
-31.46%1.83B
Notes receivable and accounts receivable
-17.61%2.33B
-20.46%2.41B
-7.44%2.53B
-3.39%2.83B
-10.56%2.83B
7.82%3.04B
-20.05%2.74B
0.32%2.92B
-1.92%3.17B
-13.65%2.82B
-Notes receivable
-49.67%100.73M
-68.16%111.27M
151.55%161.34M
524.24%185.16M
62.86%200.14M
476.86%349.52M
-12.20%64.14M
-26.78%29.66M
-45.15%122.89M
-43.74%60.59M
-Accounts receivable
-15.17%2.23B
-14.26%2.3B
-11.26%2.37B
-8.80%2.64B
-13.52%2.63B
-2.49%2.69B
-20.22%2.67B
0.70%2.89B
1.30%3.04B
-12.62%2.76B
Other receivables (including interest and dividends)
-33.92%36.74M
-37.07%17.15M
-38.69%82.58M
-62.65%48.39M
-61.67%55.6M
-84.82%27.25M
-3.10%134.69M
58.32%129.57M
72.55%145.04M
99.32%179.47M
-Accrued interest receivable
----
----
----
----
----
----
----
--2.07M
----
----
-Other receivable
----
-37.07%17.15M
----
-62.05%48.39M
----
-84.82%27.25M
----
55.80%127.51M
----
99.32%179.47M
Advance payment
-56.40%94.73M
-75.43%47.45M
-80.83%120.19M
-47.70%197.4M
-37.23%217.3M
-26.77%193.13M
48.63%626.9M
3.36%377.47M
15.09%346.2M
21.24%263.72M
Inventories
-2.94%2.31B
-1.00%2.27B
20.50%2.57B
38.16%2.44B
72.06%2.37B
32.32%2.29B
22.93%2.13B
3.69%1.76B
-15.43%1.38B
24.73%1.73B
Receivable financing
--51.5M
--1.19M
----
----
----
----
----
----
----
----
Non-current assets due within one year
6,072.70%308.64M
6,072.70%308.64M
-18.56%7.7M
11.43%7.7M
21.65%5M
-68.96%5M
--9.46M
--6.91M
--4.11M
--16.11M
Other current assets
16.10%213.1M
2.01%240.55M
74.42%218.94M
61.15%204.58M
-22.02%183.56M
17.22%235.81M
-41.77%125.52M
-49.97%126.95M
-6.69%235.4M
-21.58%201.17M
Total current assets
-5.97%7.32B
-10.14%6B
-3.89%7.04B
5.71%7.86B
3.19%7.78B
-5.20%6.67B
-16.03%7.32B
-9.64%7.43B
-8.21%7.54B
-10.73%7.04B
Non Current assets
Other equity investment
-38.48%33.36M
-38.48%33.36M
-33.59%54.23M
-33.59%54.23M
-33.59%54.23M
-32.76%54.23M
0.44%81.66M
0.44%81.66M
0.44%81.66M
-0.79%80.66M
Long-term equity investment
0.63%939.55M
0.76%939.55M
-0.05%940.27M
-0.57%936.88M
-0.83%933.64M
-0.62%932.48M
-1.76%940.77M
-1.21%942.22M
-1.06%941.45M
-1.40%938.28M
Long term receivable account
0.06%54.2M
33.73%51.72M
19.85%50.5M
9.22%47.71M
45.62%54.16M
-12.49%38.67M
-22.81%42.14M
-11.92%43.69M
-30.86%37.19M
-29.71%44.19M
Fixed assets
----
32.51%5.37B
----
17.42%4.27B
----
6.80%4.05B
----
3.30%3.64B
----
6.21%3.8B
Constru in process
----
-65.93%498.63M
----
-7.41%1.49B
----
31.05%1.46B
----
48.18%1.61B
----
55.08%1.12B
Intangible assets
-0.74%1.58B
4.79%1.58B
16.65%1.66B
18.96%1.62B
25.10%1.59B
26.17%1.51B
28.55%1.42B
27.86%1.36B
30.24%1.27B
25.75%1.2B
Development expenditure
-31.50%64.55M
-39.21%71.52M
-21.98%119.04M
-21.87%111.01M
-46.61%94.23M
-24.04%117.65M
-1.57%152.58M
-3.14%142.08M
29.41%176.5M
43.85%154.88M
Long deferred expense
-5.88%229.74M
-1.27%253.95M
15.38%272.92M
20.27%266.3M
12.24%244.08M
15.36%257.22M
19.21%236.53M
4.25%221.41M
1.46%217.46M
-3.88%222.97M
Deferred tax assets
42.26%286.35M
38.59%285.96M
41.96%227.72M
22.42%198.05M
21.74%201.28M
25.11%206.33M
30.27%160.41M
30.84%161.78M
32.29%165.34M
30.01%164.93M
Usufruct assets
79.66%153.1M
80.18%159.54M
125.58%77.56M
172.15%81.38M
256.16%85.22M
257.41%88.54M
34.20%34.38M
12.99%29.9M
-14.08%23.93M
-18.22%24.77M
Other non current assets
-64.32%251.7M
-63.30%253.84M
-3.95%684.67M
-2.34%673.46M
15.87%705.48M
39.00%691.65M
46.83%712.8M
90.47%689.63M
74.94%608.85M
65.10%497.58M
Total non current assets
-1.30%9.43B
0.94%9.5B
8.87%9.9B
9.29%9.75B
10.99%9.56B
14.28%9.41B
14.63%9.09B
16.95%8.92B
17.22%8.61B
15.38%8.24B
Total assets
-3.39%16.75B
-3.66%15.5B
3.18%16.94B
7.66%17.61B
7.35%17.34B
5.31%16.09B
-1.43%16.41B
3.16%16.36B
3.79%16.15B
1.68%15.28B
Liabilities
Current liabilities
Short term loan
24.56%5.63B
18.56%4.23B
16.25%4.48B
24.89%5.13B
21.44%4.52B
-3.58%3.57B
-17.85%3.86B
-3.49%4.11B
-5.58%3.72B
6.92%3.7B
Notes payable and accounts payable
-4.12%3.33B
1.03%3.25B
15.69%3.35B
27.70%3.35B
15.61%3.47B
59.73%3.22B
32.47%2.9B
6.38%2.62B
25.37%3B
-10.37%2.01B
-Notes payable
-46.36%402.45M
-38.47%264.99M
-12.44%469.45M
-41.13%391.49M
-42.36%750.33M
-12.12%430.68M
-24.56%536.12M
-49.82%664.98M
1.63%1.3B
-57.16%490.07M
-Accounts payable
7.54%2.92B
7.14%2.99B
22.08%2.88B
51.09%2.96B
60.03%2.72B
82.83%2.79B
59.95%2.36B
71.72%1.96B
52.69%1.7B
38.12%1.52B
Contract liabilities
-43.04%37.56M
19.06%34.09M
-67.81%14.1M
1,017.17%86.96M
799.50%65.94M
10.28%28.64M
258.45%43.8M
-9.75%7.78M
-10.14%7.33M
94.03%25.97M
Salaries payable
-79.82%12.91M
116.43%1.66M
-73.61%8.06M
109.48%59.99M
1,472.66%63.97M
355.11%766.24K
8,772.26%30.54M
5,169.66%28.64M
447.26%4.07M
-65.44%168.36K
Taxs payable
37.00%16.11M
-11.68%15.18M
0.12%12.89M
-14.31%13.06M
-25.30%11.76M
-10.50%17.18M
-36.38%12.88M
-50.43%15.24M
-48.20%15.75M
-71.59%19.2M
Other payable (including interest and dividends)
4.49%124.6M
35.04%156.49M
-61.24%68.54M
-25.82%132.29M
-5.94%119.24M
-4.37%115.88M
15.38%176.86M
12.39%178.34M
-27.35%126.76M
-30.75%121.18M
-Dividend payable
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
0.00%321.13K
-Other payable
----
35.14%156.17M
----
-25.87%131.97M
----
-4.39%115.56M
----
12.41%178.02M
----
-30.80%120.86M
Non current liabilities due within one year
33.02%2.39B
50.83%2.55B
56.62%2.12B
53.18%2.14B
54.59%1.8B
19.87%1.69B
4.08%1.35B
12.92%1.4B
8.34%1.16B
55.92%1.41B
Other current liabilities
15.14%520.03M
32.33%642.84M
41.94%534.3M
8.58%476.9M
-19.74%451.65M
-29.39%485.78M
-45.12%376.43M
-31.17%439.2M
-5.38%562.7M
49.91%687.99M
Total current liabilities
14.86%12.06B
19.25%10.88B
21.10%10.59B
29.47%11.39B
22.06%10.5B
14.34%9.12B
-3.38%8.75B
0.02%8.8B
4.68%8.6B
8.88%7.98B
Current liabilities
Long term loan
-0.55%2.06B
3.84%2.04B
11.23%2.16B
5.17%2B
20.39%2.07B
36.85%1.96B
55.84%1.94B
85.76%1.9B
42.38%1.72B
9.17%1.43B
Bonds payable
----
----
----
----
2.73%291.02M
3.00%293.09M
2.92%289.64M
2.91%286.48M
2.93%283.3M
3.44%284.55M
Long term account payable
----
-63.95%635.77M
----
-24.55%1.29B
----
0.41%1.76B
----
44.22%1.71B
----
42.16%1.76B
Estimate liabilities
--176.07M
--168.61M
--694.94K
--870.87K
----
----
----
----
----
----
Deferred tax liabilities
27.34%153.74M
27.98%155.11M
5.64%118.95M
5.89%119.71M
5.90%120.74M
5.92%121.2M
12.19%112.6M
12.18%113.05M
12.58%114.01M
11.76%114.43M
Long term deferred income
-17.26%118.21M
-18.42%121.4M
-13.25%121.3M
-6.24%136.23M
-4.86%142.87M
-2.99%148.81M
-8.86%139.83M
-6.35%145.31M
-7.32%150.16M
-8.88%153.4M
Lease liabilities
116.41%65.55M
151.36%69.82M
36.46%14.93M
266.10%24.62M
2,705.79%30.29M
2,404.82%27.78M
842.24%10.94M
454.98%6.73M
-16.97%1.08M
-16.62%1.11M
Total non current liabilities
-20.02%3.36B
-26.16%3.19B
-12.97%3.71B
-14.21%3.56B
2.67%4.2B
15.30%4.31B
27.37%4.26B
51.65%4.15B
39.52%4.09B
20.92%3.74B
Total liabilities
4.90%15.41B
4.67%14.06B
9.93%14.3B
15.46%14.96B
15.82%14.7B
14.64%13.44B
4.92%13.01B
12.28%12.95B
13.84%12.69B
12.46%11.72B
Shareholders equity
Paid-in capital
-0.17%1.06B
-0.37%1.06B
-1.24%1.06B
-0.86%1.06B
-0.86%1.06B
-0.86%1.06B
-0.03%1.07B
-0.03%1.07B
-0.47%1.07B
-0.45%1.07B
Other equity instruments
----
-0.19%48.24M
-0.10%48.3M
-0.12%48.31M
-0.12%48.31M
-0.10%48.34M
-0.07%48.35M
-0.09%48.36M
-0.09%48.37M
-0.05%48.38M
Capital reserve funds
0.80%1.25B
-4.73%1.18B
-11.08%1.18B
-6.39%1.24B
-3.89%1.24B
-3.54%1.24B
2.01%1.32B
2.22%1.32B
-1.34%1.29B
-0.95%1.28B
Surplus reserve funds
19.18%177.06M
19.18%177.06M
0.00%148.57M
0.00%148.57M
0.00%148.57M
0.00%148.57M
0.00%148.57M
0.00%148.57M
0.00%148.57M
0.00%148.57M
Retained profit
-826.80%-1.28B
-736.78%-1.18B
-124.69%-90.17M
-133.78%-117.03M
-140.25%-137.86M
-134.30%-141.13M
-66.00%365.28M
-69.42%346.47M
-72.27%342.5M
-70.89%411.46M
Less:Treasury stock
-27.02%100.01M
-27.02%100.01M
-50.50%100.01M
-32.17%137.03M
-10.26%137.03M
3.26%137.03M
30.44%202.02M
31.14%202.02M
-5.73%152.7M
-16.89%132.7M
Other composite income
-303.70%-139.6M
-287.45%-129.68M
-153.34%-47.4M
-193.25%-38.61M
-130.45%-34.58M
-110.33%-33.47M
-159.86%-18.71M
-311.91%-13.17M
36.42%-15.01M
17.21%-15.91M
Shareholders equity without minority interests
-55.82%965.27M
-51.95%1.05B
-19.82%2.19B
-19.05%2.2B
-19.93%2.18B
-22.39%2.18B
-21.34%2.73B
-23.10%2.72B
-24.75%2.73B
-26.03%2.81B
Minority interests
-19.32%370.1M
-17.67%386.91M
-34.02%443.23M
-33.87%453.64M
-37.59%458.74M
-37.06%469.92M
-13.60%671.79M
-12.68%685.99M
-6.93%735.08M
-7.15%746.64M
Total shareholder equity
-49.49%1.34B
-45.87%1.43B
-22.62%2.64B
-22.04%2.65B
-23.68%2.64B
-25.47%2.65B
-19.93%3.41B
-21.20%3.4B
-21.56%3.46B
-22.73%3.56B
Total liabilityies and equity
-3.39%16.75B
-3.66%15.5B
3.18%16.94B
7.66%17.61B
7.35%17.34B
5.31%16.09B
-1.43%16.41B
3.16%16.36B
3.79%16.15B
1.68%15.28B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -6.60%1.97B-21.08%698.8M-3.30%1.51B1.57%2.14B-6.66%2.11B-51.67%885.41M-44.11%1.56B-27.68%2.1B-16.72%2.26B-31.46%1.83B
Notes receivable and accounts receivable -17.61%2.33B-20.46%2.41B-7.44%2.53B-3.39%2.83B-10.56%2.83B7.82%3.04B-20.05%2.74B0.32%2.92B-1.92%3.17B-13.65%2.82B
-Notes receivable -49.67%100.73M-68.16%111.27M151.55%161.34M524.24%185.16M62.86%200.14M476.86%349.52M-12.20%64.14M-26.78%29.66M-45.15%122.89M-43.74%60.59M
-Accounts receivable -15.17%2.23B-14.26%2.3B-11.26%2.37B-8.80%2.64B-13.52%2.63B-2.49%2.69B-20.22%2.67B0.70%2.89B1.30%3.04B-12.62%2.76B
Other receivables (including interest and dividends) -33.92%36.74M-37.07%17.15M-38.69%82.58M-62.65%48.39M-61.67%55.6M-84.82%27.25M-3.10%134.69M58.32%129.57M72.55%145.04M99.32%179.47M
-Accrued interest receivable ------------------------------2.07M--------
-Other receivable -----37.07%17.15M-----62.05%48.39M-----84.82%27.25M----55.80%127.51M----99.32%179.47M
Advance payment -56.40%94.73M-75.43%47.45M-80.83%120.19M-47.70%197.4M-37.23%217.3M-26.77%193.13M48.63%626.9M3.36%377.47M15.09%346.2M21.24%263.72M
Inventories -2.94%2.31B-1.00%2.27B20.50%2.57B38.16%2.44B72.06%2.37B32.32%2.29B22.93%2.13B3.69%1.76B-15.43%1.38B24.73%1.73B
Receivable financing --51.5M--1.19M--------------------------------
Non-current assets due within one year 6,072.70%308.64M6,072.70%308.64M-18.56%7.7M11.43%7.7M21.65%5M-68.96%5M--9.46M--6.91M--4.11M--16.11M
Other current assets 16.10%213.1M2.01%240.55M74.42%218.94M61.15%204.58M-22.02%183.56M17.22%235.81M-41.77%125.52M-49.97%126.95M-6.69%235.4M-21.58%201.17M
Total current assets -5.97%7.32B-10.14%6B-3.89%7.04B5.71%7.86B3.19%7.78B-5.20%6.67B-16.03%7.32B-9.64%7.43B-8.21%7.54B-10.73%7.04B
Non Current assets
Other equity investment -38.48%33.36M-38.48%33.36M-33.59%54.23M-33.59%54.23M-33.59%54.23M-32.76%54.23M0.44%81.66M0.44%81.66M0.44%81.66M-0.79%80.66M
Long-term equity investment 0.63%939.55M0.76%939.55M-0.05%940.27M-0.57%936.88M-0.83%933.64M-0.62%932.48M-1.76%940.77M-1.21%942.22M-1.06%941.45M-1.40%938.28M
Long term receivable account 0.06%54.2M33.73%51.72M19.85%50.5M9.22%47.71M45.62%54.16M-12.49%38.67M-22.81%42.14M-11.92%43.69M-30.86%37.19M-29.71%44.19M
Fixed assets ----32.51%5.37B----17.42%4.27B----6.80%4.05B----3.30%3.64B----6.21%3.8B
Constru in process -----65.93%498.63M-----7.41%1.49B----31.05%1.46B----48.18%1.61B----55.08%1.12B
Intangible assets -0.74%1.58B4.79%1.58B16.65%1.66B18.96%1.62B25.10%1.59B26.17%1.51B28.55%1.42B27.86%1.36B30.24%1.27B25.75%1.2B
Development expenditure -31.50%64.55M-39.21%71.52M-21.98%119.04M-21.87%111.01M-46.61%94.23M-24.04%117.65M-1.57%152.58M-3.14%142.08M29.41%176.5M43.85%154.88M
Long deferred expense -5.88%229.74M-1.27%253.95M15.38%272.92M20.27%266.3M12.24%244.08M15.36%257.22M19.21%236.53M4.25%221.41M1.46%217.46M-3.88%222.97M
Deferred tax assets 42.26%286.35M38.59%285.96M41.96%227.72M22.42%198.05M21.74%201.28M25.11%206.33M30.27%160.41M30.84%161.78M32.29%165.34M30.01%164.93M
Usufruct assets 79.66%153.1M80.18%159.54M125.58%77.56M172.15%81.38M256.16%85.22M257.41%88.54M34.20%34.38M12.99%29.9M-14.08%23.93M-18.22%24.77M
Other non current assets -64.32%251.7M-63.30%253.84M-3.95%684.67M-2.34%673.46M15.87%705.48M39.00%691.65M46.83%712.8M90.47%689.63M74.94%608.85M65.10%497.58M
Total non current assets -1.30%9.43B0.94%9.5B8.87%9.9B9.29%9.75B10.99%9.56B14.28%9.41B14.63%9.09B16.95%8.92B17.22%8.61B15.38%8.24B
Total assets -3.39%16.75B-3.66%15.5B3.18%16.94B7.66%17.61B7.35%17.34B5.31%16.09B-1.43%16.41B3.16%16.36B3.79%16.15B1.68%15.28B
Liabilities
Current liabilities
Short term loan 24.56%5.63B18.56%4.23B16.25%4.48B24.89%5.13B21.44%4.52B-3.58%3.57B-17.85%3.86B-3.49%4.11B-5.58%3.72B6.92%3.7B
Notes payable and accounts payable -4.12%3.33B1.03%3.25B15.69%3.35B27.70%3.35B15.61%3.47B59.73%3.22B32.47%2.9B6.38%2.62B25.37%3B-10.37%2.01B
-Notes payable -46.36%402.45M-38.47%264.99M-12.44%469.45M-41.13%391.49M-42.36%750.33M-12.12%430.68M-24.56%536.12M-49.82%664.98M1.63%1.3B-57.16%490.07M
-Accounts payable 7.54%2.92B7.14%2.99B22.08%2.88B51.09%2.96B60.03%2.72B82.83%2.79B59.95%2.36B71.72%1.96B52.69%1.7B38.12%1.52B
Contract liabilities -43.04%37.56M19.06%34.09M-67.81%14.1M1,017.17%86.96M799.50%65.94M10.28%28.64M258.45%43.8M-9.75%7.78M-10.14%7.33M94.03%25.97M
Salaries payable -79.82%12.91M116.43%1.66M-73.61%8.06M109.48%59.99M1,472.66%63.97M355.11%766.24K8,772.26%30.54M5,169.66%28.64M447.26%4.07M-65.44%168.36K
Taxs payable 37.00%16.11M-11.68%15.18M0.12%12.89M-14.31%13.06M-25.30%11.76M-10.50%17.18M-36.38%12.88M-50.43%15.24M-48.20%15.75M-71.59%19.2M
Other payable (including interest and dividends) 4.49%124.6M35.04%156.49M-61.24%68.54M-25.82%132.29M-5.94%119.24M-4.37%115.88M15.38%176.86M12.39%178.34M-27.35%126.76M-30.75%121.18M
-Dividend payable 0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K0.00%321.13K
-Other payable ----35.14%156.17M-----25.87%131.97M-----4.39%115.56M----12.41%178.02M-----30.80%120.86M
Non current liabilities due within one year 33.02%2.39B50.83%2.55B56.62%2.12B53.18%2.14B54.59%1.8B19.87%1.69B4.08%1.35B12.92%1.4B8.34%1.16B55.92%1.41B
Other current liabilities 15.14%520.03M32.33%642.84M41.94%534.3M8.58%476.9M-19.74%451.65M-29.39%485.78M-45.12%376.43M-31.17%439.2M-5.38%562.7M49.91%687.99M
Total current liabilities 14.86%12.06B19.25%10.88B21.10%10.59B29.47%11.39B22.06%10.5B14.34%9.12B-3.38%8.75B0.02%8.8B4.68%8.6B8.88%7.98B
Current liabilities
Long term loan -0.55%2.06B3.84%2.04B11.23%2.16B5.17%2B20.39%2.07B36.85%1.96B55.84%1.94B85.76%1.9B42.38%1.72B9.17%1.43B
Bonds payable ----------------2.73%291.02M3.00%293.09M2.92%289.64M2.91%286.48M2.93%283.3M3.44%284.55M
Long term account payable -----63.95%635.77M-----24.55%1.29B----0.41%1.76B----44.22%1.71B----42.16%1.76B
Estimate liabilities --176.07M--168.61M--694.94K--870.87K------------------------
Deferred tax liabilities 27.34%153.74M27.98%155.11M5.64%118.95M5.89%119.71M5.90%120.74M5.92%121.2M12.19%112.6M12.18%113.05M12.58%114.01M11.76%114.43M
Long term deferred income -17.26%118.21M-18.42%121.4M-13.25%121.3M-6.24%136.23M-4.86%142.87M-2.99%148.81M-8.86%139.83M-6.35%145.31M-7.32%150.16M-8.88%153.4M
Lease liabilities 116.41%65.55M151.36%69.82M36.46%14.93M266.10%24.62M2,705.79%30.29M2,404.82%27.78M842.24%10.94M454.98%6.73M-16.97%1.08M-16.62%1.11M
Total non current liabilities -20.02%3.36B-26.16%3.19B-12.97%3.71B-14.21%3.56B2.67%4.2B15.30%4.31B27.37%4.26B51.65%4.15B39.52%4.09B20.92%3.74B
Total liabilities 4.90%15.41B4.67%14.06B9.93%14.3B15.46%14.96B15.82%14.7B14.64%13.44B4.92%13.01B12.28%12.95B13.84%12.69B12.46%11.72B
Shareholders equity
Paid-in capital -0.17%1.06B-0.37%1.06B-1.24%1.06B-0.86%1.06B-0.86%1.06B-0.86%1.06B-0.03%1.07B-0.03%1.07B-0.47%1.07B-0.45%1.07B
Other equity instruments -----0.19%48.24M-0.10%48.3M-0.12%48.31M-0.12%48.31M-0.10%48.34M-0.07%48.35M-0.09%48.36M-0.09%48.37M-0.05%48.38M
Capital reserve funds 0.80%1.25B-4.73%1.18B-11.08%1.18B-6.39%1.24B-3.89%1.24B-3.54%1.24B2.01%1.32B2.22%1.32B-1.34%1.29B-0.95%1.28B
Surplus reserve funds 19.18%177.06M19.18%177.06M0.00%148.57M0.00%148.57M0.00%148.57M0.00%148.57M0.00%148.57M0.00%148.57M0.00%148.57M0.00%148.57M
Retained profit -826.80%-1.28B-736.78%-1.18B-124.69%-90.17M-133.78%-117.03M-140.25%-137.86M-134.30%-141.13M-66.00%365.28M-69.42%346.47M-72.27%342.5M-70.89%411.46M
Less:Treasury stock -27.02%100.01M-27.02%100.01M-50.50%100.01M-32.17%137.03M-10.26%137.03M3.26%137.03M30.44%202.02M31.14%202.02M-5.73%152.7M-16.89%132.7M
Other composite income -303.70%-139.6M-287.45%-129.68M-153.34%-47.4M-193.25%-38.61M-130.45%-34.58M-110.33%-33.47M-159.86%-18.71M-311.91%-13.17M36.42%-15.01M17.21%-15.91M
Shareholders equity without minority interests -55.82%965.27M-51.95%1.05B-19.82%2.19B-19.05%2.2B-19.93%2.18B-22.39%2.18B-21.34%2.73B-23.10%2.72B-24.75%2.73B-26.03%2.81B
Minority interests -19.32%370.1M-17.67%386.91M-34.02%443.23M-33.87%453.64M-37.59%458.74M-37.06%469.92M-13.60%671.79M-12.68%685.99M-6.93%735.08M-7.15%746.64M
Total shareholder equity -49.49%1.34B-45.87%1.43B-22.62%2.64B-22.04%2.65B-23.68%2.64B-25.47%2.65B-19.93%3.41B-21.20%3.4B-21.56%3.46B-22.73%3.56B
Total liabilityies and equity -3.39%16.75B-3.66%15.5B3.18%16.94B7.66%17.61B7.35%17.34B5.31%16.09B-1.43%16.41B3.16%16.36B3.79%16.15B1.68%15.28B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International 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.

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