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002131 Leo Group Co.,Ltd.

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  • 1.97
  • -0.05-2.48%
Not Open May 9 15:00 CST
13.33BMarket Cap11.80P/E (TTM)

Leo Group Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-4.78%3.05B
266.46%4.95B
12.22%3.1B
-5.66%3.17B
156.56%3.2B
-21.61%1.35B
92.50%2.76B
28.46%3.36B
-3.78%1.25B
75.31%1.72B
Transactional financial assets
754.92%3.31B
20.43%2.04B
303.13%1.67B
--338.1M
12,938.86%387.04M
45,919.68%1.7B
10,201.14%413.02M
----
-38.42%2.97M
-24.44%3.69M
Notes receivable and accounts receivable
19.16%6.4B
12.19%6.56B
22.70%6.61B
11.86%5.95B
18.27%5.37B
16.89%5.85B
1.80%5.39B
-4.05%5.32B
-13.35%4.54B
-8.20%5B
-Notes receivable
159.10%516.9M
124.72%446.26M
495.59%315.41M
388.24%244.27M
-43.21%199.5M
-34.16%198.59M
-85.45%52.96M
-86.26%50.03M
-24.33%351.27M
-22.09%301.62M
-Accounts receivable
13.77%5.89B
8.23%6.11B
18.00%6.29B
8.28%5.7B
23.42%5.17B
20.17%5.65B
8.25%5.33B
1.74%5.27B
-12.29%4.19B
-7.14%4.7B
Other receivables (including interest and dividends)
59.21%366.12M
3.96%275.27M
11.35%327.4M
-17.30%231.2M
-26.43%229.96M
-14.88%264.78M
-10.28%294.02M
-4.08%279.57M
3.77%312.56M
6.04%311.08M
-Other receivable
----
----
----
-17.30%231.2M
----
-14.88%264.78M
----
-4.08%279.57M
----
6.04%311.08M
Contractual assets
-35.49%71.35M
-29.67%74.8M
29.60%61.34M
7.60%64.34M
164.60%110.6M
-10.89%106.35M
48.74%47.33M
99.31%59.8M
-2.22%41.8M
179.19%119.35M
Advance payment
31.57%477.63M
11.60%388.51M
40.12%477.6M
56.23%445.91M
-39.65%363.02M
-33.90%348.13M
-5.72%340.84M
57.77%285.42M
131.66%601.57M
267.42%526.7M
Inventories
19.84%842.4M
29.74%842.06M
21.90%804.34M
-2.13%666.44M
-10.78%702.94M
-17.91%649.02M
-9.56%659.86M
4.83%680.97M
41.33%787.87M
66.74%790.64M
Receivable financing
29.85%39.79M
166.31%87.28M
-38.25%28.68M
-1.64%31.56M
-45.36%30.64M
-48.48%32.77M
163.46%46.45M
115.15%32.08M
378.15%56.08M
751.13%63.62M
Other current assets
14.25%449.45M
13.86%427.44M
14.08%385.22M
27.04%379.02M
38.20%393.39M
35.40%375.42M
44.23%337.68M
36.63%298.34M
55.42%284.65M
94.21%277.26M
Total current assets
39.19%15.02B
46.64%15.64B
30.83%13.45B
9.32%11.27B
36.99%10.79B
21.01%10.67B
21.99%10.28B
7.99%10.31B
-0.29%7.88B
16.94%8.82B
Non Current assets
Other non-current financial assets
-22.67%4.65B
-2.47%5.29B
20.08%6.97B
5.49%7.72B
-15.21%6.01B
-32.85%5.43B
-19.04%5.8B
-5.06%7.31B
1.28%7.09B
4.97%8.08B
Investment real estate
-18.85%99.24M
-16.29%104.84M
-45.80%116.58M
-6.81%119.44M
-40.41%122.3M
-40.16%125.24M
96.03%215.11M
15.57%128.16M
83.42%205.22M
57.44%209.29M
Long-term equity investment
23.30%1.07B
24.57%1.06B
35.18%970.33M
26.56%857.48M
29.70%864.91M
48.37%851.09M
8.87%717.81M
3.62%677.51M
4.37%666.84M
-5.50%573.63M
Fixed assets
----
----
----
8.82%914.51M
----
9.12%906.18M
----
0.30%840.41M
----
-2.23%830.42M
Fixed assets liquidation
----
----
----
887.22%2.18M
----
111.11%2.04M
----
-39.88%220.89K
----
116.87%965.95K
Constru in process
----
----
----
154.04%205.46M
----
247.01%167.44M
----
-33.34%80.88M
----
-53.16%48.25M
Intangible assets
5.81%264.85M
5.06%267.25M
2.19%248.53M
9.26%247.49M
-10.84%250.31M
-9.87%254.39M
-15.33%243.2M
-21.28%226.52M
-3.77%280.73M
-1.24%282.24M
Goodwill
0.00%344.5M
0.00%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-1.64%344.5M
-80.19%350.23M
-80.13%350.23M
-80.13%350.23M
-80.13%350.23M
Long deferred expense
2.06%34.06M
24.15%39.17M
-8.75%31.07M
25.88%31.77M
35.01%33.37M
23.49%31.55M
59.78%34.05M
21.87%25.24M
6.50%24.72M
4.61%25.55M
Deferred tax assets
54.79%430.59M
13.83%379.64M
12.19%283.13M
12.09%284.35M
24.00%278.17M
48.16%333.52M
27.31%252.36M
26.58%253.67M
11.38%224.34M
10.52%225.12M
Usufruct assets
-14.91%207.5M
-14.56%216.46M
-13.95%226.63M
-14.26%234.65M
-14.06%243.86M
-13.54%253.33M
-6.56%263.37M
-5.25%273.68M
-14.04%283.76M
-3.77%293.01M
Other non current assets
-32.64%54.66M
-10.24%75.77M
-65.53%69.15M
-58.55%83.32M
55.63%81.15M
-24.60%84.41M
99.01%200.63M
166.36%200.98M
47.13%52.14M
151.47%111.95M
Total non current assets
-9.25%8.46B
2.52%9B
16.29%10.43B
6.45%11.04B
-7.41%9.32B
-20.41%8.78B
-22.72%8.97B
-14.02%10.37B
-11.41%10.06B
-8.20%11.03B
Total assets
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
-6.84%17.94B
1.49%19.84B
Liabilities
Current liabilities
Short term loan
88.06%3.33B
99.18%3.24B
145.08%2.68B
70.84%1.97B
25.44%1.77B
-18.44%1.62B
-27.25%1.09B
-14.24%1.15B
36.92%1.41B
264.37%1.99B
Transactional financial liabilities
----
--47.18M
--4.53M
--18.94M
----
----
----
----
----
----
Notes payable and accounts payable
-1.55%2.92B
21.90%3.69B
15.68%3.46B
-4.46%3.17B
6.92%2.96B
10.02%3.03B
3.36%2.99B
-5.85%3.32B
1.71%2.77B
-12.04%2.75B
-Notes payable
10.29%584.68M
25.40%691.75M
28.65%705.57M
-2.09%605.28M
-6.93%530.13M
2.24%551.64M
-8.55%548.44M
16.64%618.17M
73.36%569.6M
128.10%539.54M
-Accounts payable
-4.12%2.33B
21.12%3B
12.77%2.75B
-5.00%2.56B
10.49%2.43B
11.91%2.48B
6.48%2.44B
-9.84%2.7B
-8.11%2.2B
-23.50%2.21B
Contract liabilities
-18.87%425.24M
2.99%544.72M
54.27%616.48M
63.34%601.9M
10.68%524.12M
9.62%528.89M
-12.52%399.62M
87.38%368.48M
35.57%473.55M
85.86%482.49M
Advance receipts
697.13%6.68M
80.94%2.84M
--89.63K
--200.51K
553.88%837.56K
1,124.15%1.57M
----
----
--128.09K
--128.09K
Salaries payable
20.87%110.99M
15.22%195M
-11.85%103.4M
-20.98%86.26M
-8.11%91.83M
-9.46%169.25M
33.52%117.3M
30.29%109.16M
9.01%99.92M
25.29%186.93M
Taxs payable
-16.45%119.46M
-28.44%114.76M
24.29%94.36M
0.90%67M
209.63%142.99M
101.95%160.37M
-76.72%75.92M
-79.18%66.4M
-35.40%46.18M
-43.73%79.41M
Other payable (including interest and dividends)
-25.53%106.28M
26.89%148.49M
22.58%175.03M
10.63%136.94M
86.42%142.72M
-27.15%117.03M
29.98%142.79M
13.62%123.78M
-45.71%76.56M
38.18%160.64M
-Dividend payable
----
----
----
----
----
----
----
----
----
--490K
-Other payable
----
----
----
10.63%136.94M
----
-26.92%117.03M
----
13.62%123.78M
----
37.76%160.15M
Non current liabilities due within one year
98.97%159.35M
92.06%159.35M
13.18%34.79M
152.46%84.84M
127.89%80.09M
140.70%82.97M
-73.76%30.74M
-71.31%33.6M
-70.00%35.14M
-70.58%34.47M
Other current liabilities
96.58%51.66M
7.94%43.85M
126.41%33.19M
48.60%17.41M
30.93%26.28M
31.83%40.62M
56.66%14.66M
6.06%11.72M
-2.86%20.07M
82.04%30.81M
Total current liabilities
25.86%7.23B
42.23%8.19B
48.03%7.2B
18.72%6.15B
16.37%5.75B
0.60%5.76B
-11.60%4.86B
-9.13%5.18B
8.53%4.94B
27.76%5.72B
Current liabilities
Long term loan
158.42%157.56M
-9.07%84.47M
8.04%156.55M
--51.41M
--60.97M
--92.89M
--144.9M
----
----
----
Bonds payable
35,756.86%204.8M
--202.52M
--200.12M
----
--571.17K
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
--0
----
----
Specific account payable
----
----
----
----
----
----
----
--111M
----
----
Estimate liabilities
12.42%22.42M
11.39%22M
13.02%21.15M
-27.94%20.65M
-12.53%19.94M
-13.18%19.75M
140.90%18.72M
277.21%28.65M
202.78%22.8M
205.66%22.75M
Deferred tax liabilities
26.90%1.97B
43.13%2.01B
33.48%1.99B
0.59%1.93B
18.13%1.55B
-12.42%1.4B
38.24%1.49B
32.35%1.91B
4.73%1.31B
9.87%1.6B
Long term deferred income
-7.63%224.97M
-7.52%229.93M
-8.08%235.57M
-9.66%237.95M
-8.11%243.56M
-8.41%248.63M
-8.38%256.27M
-8.00%263.4M
-9.68%265.06M
-9.60%271.47M
Lease liabilities
-14.10%215.32M
-12.32%226.77M
-12.75%236M
-12.26%239.02M
-18.83%250.66M
-10.24%258.65M
-21.77%270.47M
-22.15%272.43M
-6.45%308.8M
-10.82%288.14M
Total non current liabilities
31.34%2.79B
37.12%2.77B
18.17%2.84B
-4.44%2.48B
11.37%2.13B
-7.39%2.02B
40.40%2.41B
23.90%2.59B
-13.72%1.91B
4.57%2.19B
Total liabilities
27.34%10.03B
40.90%10.96B
38.14%10.04B
11.00%8.63B
14.98%7.87B
-1.61%7.78B
0.75%7.27B
-0.27%7.77B
1.25%6.85B
20.38%7.91B
Shareholders equity
Paid-in capital
0.20%6.77B
0.18%6.77B
0.15%6.76B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
0.00%6.75B
Capital reserve funds
2.10%1.4B
1.63%1.39B
5.25%1.39B
4.94%1.38B
4.46%1.38B
4.01%1.37B
0.61%1.32B
0.14%1.32B
0.06%1.32B
0.06%1.32B
Surplus reserve funds
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
0.00%153.31M
Retained profit
30.12%4.93B
61.43%5.17B
48.82%5.3B
11.34%5.11B
35.05%3.79B
-11.93%3.2B
-21.37%3.56B
-17.35%4.59B
-33.86%2.8B
-23.02%3.63B
Other composite income
51.69%181.36M
26.03%174.11M
67.66%195.3M
942.11%239.86M
6,990.27%119.56M
2,765.22%138.15M
1,546.60%116.49M
333.53%23.02M
79.91%-1.74M
296.55%4.82M
Specific reserves
23.27%13.88M
30.75%13.16M
31.19%12.76M
34.36%12.15M
42.56%11.26M
29.70%10.07M
21.05%9.73M
19.26%9.04M
6.03%7.9M
6.76%7.76M
Shareholders equity without minority interests
10.22%13.45B
17.55%13.67B
15.94%13.82B
6.27%13.65B
10.57%12.2B
-2.07%11.63B
-6.53%11.92B
-6.73%12.85B
-11.45%11.04B
-8.32%11.87B
Minority interests
-82.33%6.82M
-58.13%17.35M
-63.32%23.74M
-52.96%27.06M
-37.15%38.57M
-38.31%41.43M
-6.81%64.73M
51.90%57.51M
68.35%61.37M
86.45%67.16M
Total shareholder equity
9.93%13.46B
17.28%13.68B
15.51%13.84B
6.01%13.68B
10.31%12.24B
-2.27%11.67B
-6.53%11.98B
-6.57%12.9B
-11.22%11.1B
-8.06%11.94B
Total liabilityies and equity
16.75%23.48B
26.73%24.64B
24.06%23.88B
7.88%22.31B
12.09%20.11B
-2.01%19.45B
-3.91%19.25B
-4.30%20.68B
-6.84%17.94B
1.49%19.84B
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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -4.78%3.05B266.46%4.95B12.22%3.1B-5.66%3.17B156.56%3.2B-21.61%1.35B92.50%2.76B28.46%3.36B-3.78%1.25B75.31%1.72B
Transactional financial assets 754.92%3.31B20.43%2.04B303.13%1.67B--338.1M12,938.86%387.04M45,919.68%1.7B10,201.14%413.02M-----38.42%2.97M-24.44%3.69M
Notes receivable and accounts receivable 19.16%6.4B12.19%6.56B22.70%6.61B11.86%5.95B18.27%5.37B16.89%5.85B1.80%5.39B-4.05%5.32B-13.35%4.54B-8.20%5B
-Notes receivable 159.10%516.9M124.72%446.26M495.59%315.41M388.24%244.27M-43.21%199.5M-34.16%198.59M-85.45%52.96M-86.26%50.03M-24.33%351.27M-22.09%301.62M
-Accounts receivable 13.77%5.89B8.23%6.11B18.00%6.29B8.28%5.7B23.42%5.17B20.17%5.65B8.25%5.33B1.74%5.27B-12.29%4.19B-7.14%4.7B
Other receivables (including interest and dividends) 59.21%366.12M3.96%275.27M11.35%327.4M-17.30%231.2M-26.43%229.96M-14.88%264.78M-10.28%294.02M-4.08%279.57M3.77%312.56M6.04%311.08M
-Other receivable -------------17.30%231.2M-----14.88%264.78M-----4.08%279.57M----6.04%311.08M
Contractual assets -35.49%71.35M-29.67%74.8M29.60%61.34M7.60%64.34M164.60%110.6M-10.89%106.35M48.74%47.33M99.31%59.8M-2.22%41.8M179.19%119.35M
Advance payment 31.57%477.63M11.60%388.51M40.12%477.6M56.23%445.91M-39.65%363.02M-33.90%348.13M-5.72%340.84M57.77%285.42M131.66%601.57M267.42%526.7M
Inventories 19.84%842.4M29.74%842.06M21.90%804.34M-2.13%666.44M-10.78%702.94M-17.91%649.02M-9.56%659.86M4.83%680.97M41.33%787.87M66.74%790.64M
Receivable financing 29.85%39.79M166.31%87.28M-38.25%28.68M-1.64%31.56M-45.36%30.64M-48.48%32.77M163.46%46.45M115.15%32.08M378.15%56.08M751.13%63.62M
Other current assets 14.25%449.45M13.86%427.44M14.08%385.22M27.04%379.02M38.20%393.39M35.40%375.42M44.23%337.68M36.63%298.34M55.42%284.65M94.21%277.26M
Total current assets 39.19%15.02B46.64%15.64B30.83%13.45B9.32%11.27B36.99%10.79B21.01%10.67B21.99%10.28B7.99%10.31B-0.29%7.88B16.94%8.82B
Non Current assets
Other non-current financial assets -22.67%4.65B-2.47%5.29B20.08%6.97B5.49%7.72B-15.21%6.01B-32.85%5.43B-19.04%5.8B-5.06%7.31B1.28%7.09B4.97%8.08B
Investment real estate -18.85%99.24M-16.29%104.84M-45.80%116.58M-6.81%119.44M-40.41%122.3M-40.16%125.24M96.03%215.11M15.57%128.16M83.42%205.22M57.44%209.29M
Long-term equity investment 23.30%1.07B24.57%1.06B35.18%970.33M26.56%857.48M29.70%864.91M48.37%851.09M8.87%717.81M3.62%677.51M4.37%666.84M-5.50%573.63M
Fixed assets ------------8.82%914.51M----9.12%906.18M----0.30%840.41M-----2.23%830.42M
Fixed assets liquidation ------------887.22%2.18M----111.11%2.04M-----39.88%220.89K----116.87%965.95K
Constru in process ------------154.04%205.46M----247.01%167.44M-----33.34%80.88M-----53.16%48.25M
Intangible assets 5.81%264.85M5.06%267.25M2.19%248.53M9.26%247.49M-10.84%250.31M-9.87%254.39M-15.33%243.2M-21.28%226.52M-3.77%280.73M-1.24%282.24M
Goodwill 0.00%344.5M0.00%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-1.64%344.5M-80.19%350.23M-80.13%350.23M-80.13%350.23M-80.13%350.23M
Long deferred expense 2.06%34.06M24.15%39.17M-8.75%31.07M25.88%31.77M35.01%33.37M23.49%31.55M59.78%34.05M21.87%25.24M6.50%24.72M4.61%25.55M
Deferred tax assets 54.79%430.59M13.83%379.64M12.19%283.13M12.09%284.35M24.00%278.17M48.16%333.52M27.31%252.36M26.58%253.67M11.38%224.34M10.52%225.12M
Usufruct assets -14.91%207.5M-14.56%216.46M-13.95%226.63M-14.26%234.65M-14.06%243.86M-13.54%253.33M-6.56%263.37M-5.25%273.68M-14.04%283.76M-3.77%293.01M
Other non current assets -32.64%54.66M-10.24%75.77M-65.53%69.15M-58.55%83.32M55.63%81.15M-24.60%84.41M99.01%200.63M166.36%200.98M47.13%52.14M151.47%111.95M
Total non current assets -9.25%8.46B2.52%9B16.29%10.43B6.45%11.04B-7.41%9.32B-20.41%8.78B-22.72%8.97B-14.02%10.37B-11.41%10.06B-8.20%11.03B
Total assets 16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B-6.84%17.94B1.49%19.84B
Liabilities
Current liabilities
Short term loan 88.06%3.33B99.18%3.24B145.08%2.68B70.84%1.97B25.44%1.77B-18.44%1.62B-27.25%1.09B-14.24%1.15B36.92%1.41B264.37%1.99B
Transactional financial liabilities ------47.18M--4.53M--18.94M------------------------
Notes payable and accounts payable -1.55%2.92B21.90%3.69B15.68%3.46B-4.46%3.17B6.92%2.96B10.02%3.03B3.36%2.99B-5.85%3.32B1.71%2.77B-12.04%2.75B
-Notes payable 10.29%584.68M25.40%691.75M28.65%705.57M-2.09%605.28M-6.93%530.13M2.24%551.64M-8.55%548.44M16.64%618.17M73.36%569.6M128.10%539.54M
-Accounts payable -4.12%2.33B21.12%3B12.77%2.75B-5.00%2.56B10.49%2.43B11.91%2.48B6.48%2.44B-9.84%2.7B-8.11%2.2B-23.50%2.21B
Contract liabilities -18.87%425.24M2.99%544.72M54.27%616.48M63.34%601.9M10.68%524.12M9.62%528.89M-12.52%399.62M87.38%368.48M35.57%473.55M85.86%482.49M
Advance receipts 697.13%6.68M80.94%2.84M--89.63K--200.51K553.88%837.56K1,124.15%1.57M----------128.09K--128.09K
Salaries payable 20.87%110.99M15.22%195M-11.85%103.4M-20.98%86.26M-8.11%91.83M-9.46%169.25M33.52%117.3M30.29%109.16M9.01%99.92M25.29%186.93M
Taxs payable -16.45%119.46M-28.44%114.76M24.29%94.36M0.90%67M209.63%142.99M101.95%160.37M-76.72%75.92M-79.18%66.4M-35.40%46.18M-43.73%79.41M
Other payable (including interest and dividends) -25.53%106.28M26.89%148.49M22.58%175.03M10.63%136.94M86.42%142.72M-27.15%117.03M29.98%142.79M13.62%123.78M-45.71%76.56M38.18%160.64M
-Dividend payable --------------------------------------490K
-Other payable ------------10.63%136.94M-----26.92%117.03M----13.62%123.78M----37.76%160.15M
Non current liabilities due within one year 98.97%159.35M92.06%159.35M13.18%34.79M152.46%84.84M127.89%80.09M140.70%82.97M-73.76%30.74M-71.31%33.6M-70.00%35.14M-70.58%34.47M
Other current liabilities 96.58%51.66M7.94%43.85M126.41%33.19M48.60%17.41M30.93%26.28M31.83%40.62M56.66%14.66M6.06%11.72M-2.86%20.07M82.04%30.81M
Total current liabilities 25.86%7.23B42.23%8.19B48.03%7.2B18.72%6.15B16.37%5.75B0.60%5.76B-11.60%4.86B-9.13%5.18B8.53%4.94B27.76%5.72B
Current liabilities
Long term loan 158.42%157.56M-9.07%84.47M8.04%156.55M--51.41M--60.97M--92.89M--144.9M------------
Bonds payable 35,756.86%204.8M--202.52M--200.12M------571.17K--------------------
Long term account payable ------------------------------0--------
Specific account payable ------------------------------111M--------
Estimate liabilities 12.42%22.42M11.39%22M13.02%21.15M-27.94%20.65M-12.53%19.94M-13.18%19.75M140.90%18.72M277.21%28.65M202.78%22.8M205.66%22.75M
Deferred tax liabilities 26.90%1.97B43.13%2.01B33.48%1.99B0.59%1.93B18.13%1.55B-12.42%1.4B38.24%1.49B32.35%1.91B4.73%1.31B9.87%1.6B
Long term deferred income -7.63%224.97M-7.52%229.93M-8.08%235.57M-9.66%237.95M-8.11%243.56M-8.41%248.63M-8.38%256.27M-8.00%263.4M-9.68%265.06M-9.60%271.47M
Lease liabilities -14.10%215.32M-12.32%226.77M-12.75%236M-12.26%239.02M-18.83%250.66M-10.24%258.65M-21.77%270.47M-22.15%272.43M-6.45%308.8M-10.82%288.14M
Total non current liabilities 31.34%2.79B37.12%2.77B18.17%2.84B-4.44%2.48B11.37%2.13B-7.39%2.02B40.40%2.41B23.90%2.59B-13.72%1.91B4.57%2.19B
Total liabilities 27.34%10.03B40.90%10.96B38.14%10.04B11.00%8.63B14.98%7.87B-1.61%7.78B0.75%7.27B-0.27%7.77B1.25%6.85B20.38%7.91B
Shareholders equity
Paid-in capital 0.20%6.77B0.18%6.77B0.15%6.76B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B0.00%6.75B
Capital reserve funds 2.10%1.4B1.63%1.39B5.25%1.39B4.94%1.38B4.46%1.38B4.01%1.37B0.61%1.32B0.14%1.32B0.06%1.32B0.06%1.32B
Surplus reserve funds 0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M0.00%153.31M
Retained profit 30.12%4.93B61.43%5.17B48.82%5.3B11.34%5.11B35.05%3.79B-11.93%3.2B-21.37%3.56B-17.35%4.59B-33.86%2.8B-23.02%3.63B
Other composite income 51.69%181.36M26.03%174.11M67.66%195.3M942.11%239.86M6,990.27%119.56M2,765.22%138.15M1,546.60%116.49M333.53%23.02M79.91%-1.74M296.55%4.82M
Specific reserves 23.27%13.88M30.75%13.16M31.19%12.76M34.36%12.15M42.56%11.26M29.70%10.07M21.05%9.73M19.26%9.04M6.03%7.9M6.76%7.76M
Shareholders equity without minority interests 10.22%13.45B17.55%13.67B15.94%13.82B6.27%13.65B10.57%12.2B-2.07%11.63B-6.53%11.92B-6.73%12.85B-11.45%11.04B-8.32%11.87B
Minority interests -82.33%6.82M-58.13%17.35M-63.32%23.74M-52.96%27.06M-37.15%38.57M-38.31%41.43M-6.81%64.73M51.90%57.51M68.35%61.37M86.45%67.16M
Total shareholder equity 9.93%13.46B17.28%13.68B15.51%13.84B6.01%13.68B10.31%12.24B-2.27%11.67B-6.53%11.98B-6.57%12.9B-11.22%11.1B-8.06%11.94B
Total liabilityies and equity 16.75%23.48B26.73%24.64B24.06%23.88B7.88%22.31B12.09%20.11B-2.01%19.45B-3.91%19.25B-4.30%20.68B-6.84%17.94B1.49%19.84B
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.

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