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Chengxin Lithium Group (002240)

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  • 50.93
  • +4.63+10.00%
Market Closed Apr 24 15:00 CST
46.62BMarket Cap-52.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengxin Lithium Group (002240) 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
60.35%2.88B
52.97%2.56B
23.63%3.09B
13.22%3.07B
-38.19%1.8B
-63.56%1.67B
-62.61%2.5B
-56.02%2.71B
-55.84%2.91B
23.19%4.59B
Transactional financial assets
-91.62%2M
3.77%57.63M
-87.34%16.61M
-91.90%7.93M
63.46%23.82M
-86.23%55.53M
-14.40%131.17M
--97.87M
--14.57M
304.37%403.24M
Notes receivable and accounts receivable
157.89%747.08M
129.71%792.18M
3.98%390.59M
-44.33%303.38M
-54.51%289.69M
-50.67%344.85M
1.59%375.65M
-29.48%544.99M
-46.64%636.75M
-41.15%699.06M
-Accounts receivable
157.89%747.08M
129.71%792.18M
3.98%390.59M
-44.33%303.38M
-54.51%289.69M
-50.67%344.85M
1.59%375.65M
-29.48%544.99M
-46.64%636.75M
-41.15%699.06M
Other receivables (including interest and dividends)
70.23%273.58M
10.66%252.88M
-27.72%280.88M
-63.77%162.53M
-59.08%160.71M
-55.08%228.52M
-37.37%388.58M
13.15%448.54M
143.91%392.79M
183.41%508.77M
-Dividend receivable
----
----
-53.50%3.06M
----
----
----
--6.57M
----
----
----
-Other receivable
70.23%273.58M
----
-27.27%277.82M
----
-59.08%160.71M
----
-38.43%382.01M
----
143.91%392.79M
----
Advance payment
-59.09%287.06M
-25.66%505M
-40.34%500.38M
-54.30%481.66M
-14.22%701.61M
-22.54%679.31M
72.23%838.67M
134.42%1.05B
209.48%817.96M
246.03%877.02M
Inventories
-6.01%2.03B
-21.12%2B
-21.67%1.84B
-10.26%2.17B
-26.22%2.16B
-7.71%2.53B
-33.50%2.35B
-25.06%2.42B
6.85%2.93B
19.33%2.75B
Receivable financing
-3.24%102.99M
-71.08%34.99M
14.17%231.24M
-33.19%206.39M
-65.02%106.43M
-80.23%120.98M
35.38%202.54M
-61.13%308.91M
-66.75%304.27M
106.40%611.83M
Assets held for sale
----
----
----
--98.49M
----
----
----
----
----
----
Other current assets
-25.21%697.83M
-8.15%784.33M
7.12%830.8M
27.70%912.09M
50.56%933.01M
136.53%853.89M
257.79%775.55M
216.97%714.27M
377.59%619.69M
114.44%361.01M
Total current assets
13.75%7.02B
7.63%6.99B
-5.04%7.18B
-10.67%7.42B
-28.40%6.17B
-39.89%6.49B
-38.08%7.56B
-32.07%8.3B
-28.06%8.62B
31.47%10.8B
Non Current assets
Other equity investment
-98.29%4.99M
-42.04%165.61M
-2.24%288.26M
3.39%290.73M
4.21%292.54M
--285.73M
--294.88M
--281.2M
--280.71M
----
Other non-current financial assets
1.31%890.34M
4.00%894.58M
4.79%894.83M
-7.61%894.48M
2.58%878.79M
-25.60%860.15M
21.73%853.96M
38.63%968.12M
22.48%856.7M
69.70%1.16B
Investment real estate
-2.70%125.45M
1,434.95%126.3M
1,434.12%127.17M
1,433.44%128.05M
1,432.77%128.93M
-2.88%8.23M
-2.86%8.29M
1.25%8.35M
--8.41M
--8.47M
Long-term equity investment
-74.50%959.89M
-2.00%3.56B
3.22%3.64B
7.06%3.66B
34.99%3.76B
89.18%3.63B
496.02%3.52B
591.58%3.42B
347.26%2.79B
215.06%1.92B
Fixed assets
42.29%7.97B
----
46.82%5.89B
----
52.91%5.6B
----
65.40%4.01B
----
57.93%3.66B
----
Constru in process
-85.71%422.66M
----
-28.56%2.7B
----
7.60%2.96B
----
148.57%3.78B
----
232.39%2.75B
----
Construction materials
81.92%100.03M
----
83.06%74.17M
----
162.65%54.98M
----
65.54%40.52M
----
126.34%20.93M
----
Intangible assets
344.81%4.46B
-3.28%943.41M
-3.77%974.89M
-5.21%1B
-4.11%1B
-4.80%975.37M
-1.34%1.01B
4.09%1.06B
10.79%1.04B
12.01%1.02B
Goodwill
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Long deferred expense
-5.97%274.39M
1.46%271.83M
11.64%284.5M
16.84%293.05M
16.10%291.81M
45.61%267.92M
36.42%254.83M
40.63%250.82M
62.86%251.35M
40.44%184M
Deferred tax assets
6.87%81.28M
43.21%86.93M
208.98%144.3M
97.75%77.92M
27.57%76.05M
18.33%60.7M
-9.65%46.7M
-34.49%39.41M
35.23%59.62M
5.94%51.3M
Usufruct assets
26.81%12.85M
306.21%12.14M
209.71%12.9M
170.53%13.66M
65.19%10.14M
-92.39%2.99M
-89.05%4.16M
-87.05%5.05M
-85.43%6.14M
-9.47%39.29M
Other non current assets
-70.86%150.18M
-46.24%206.84M
-59.63%196.91M
-51.31%274.01M
29.52%515.42M
-81.04%384.73M
-67.34%487.8M
-34.45%562.81M
-5.10%397.93M
306.75%2.03B
Total non current assets
-0.80%15.45B
0.91%14.89B
6.34%15.23B
12.21%15.48B
28.42%15.58B
34.95%14.75B
73.22%14.32B
96.16%13.8B
88.20%12.13B
86.66%10.93B
Total assets
3.33%22.48B
2.96%21.87B
2.41%22.4B
3.61%22.9B
4.81%21.75B
-2.24%21.24B
6.87%21.88B
14.78%22.1B
12.60%20.75B
54.44%21.73B
Liabilities
Current liabilities
Short term loan
9.44%4.17B
16.75%4.58B
1.97%4.52B
17.74%4.53B
14.61%3.81B
-5.01%3.93B
22.83%4.43B
49.44%3.85B
47.96%3.33B
127.83%4.13B
Transactional financial liabilities
--120.52M
----
--6.81M
5,809.40%5.52M
----
----
----
--93.44K
--5.9M
----
Notes payable and accounts payable
-13.61%1.26B
-5.44%1.08B
-2.10%1.12B
-5.04%1.15B
24.05%1.46B
38.09%1.15B
117.47%1.15B
187.82%1.22B
113.48%1.17B
122.35%829.98M
-Notes payable
81.40%188.53M
-23.57%122.04M
-12.47%120.01M
-29.20%105.3M
-62.89%103.93M
-23.12%159.68M
149.74%137.11M
--148.74M
--280.07M
--207.69M
-Accounts payable
-20.90%1.07B
-2.50%961.77M
-0.69%1B
-1.67%1.05B
51.27%1.35B
58.52%986.43M
113.72%1.01B
152.60%1.07B
62.59%894.86M
66.71%622.29M
Contract liabilities
43.94%386.53M
29.34%474.71M
7,900.15%504.97M
11.32%466.19M
8,853.54%268.55M
456.94%367.02M
-95.13%6.31M
243.43%418.8M
-98.20%3M
-34.32%65.9M
Advance receipts
--1.2M
--1.5M
--1.2M
----
----
----
----
----
----
----
Salaries payable
9.18%89.7M
4.86%38.77M
3.49%38.92M
-25.71%50.76M
23.12%82.15M
51.41%36.97M
57.12%37.61M
165.76%68.33M
6.93%66.73M
33.03%24.42M
Taxs payable
474.27%162.55M
468.28%109.31M
55.53%106.86M
21.99%45.22M
-68.05%28.31M
-80.52%19.24M
-73.92%68.71M
-78.32%37.07M
-75.28%88.59M
-83.67%98.73M
Other payable (including interest and dividends)
-36.42%252.43M
-46.54%235.95M
-52.77%223.99M
-41.67%280.94M
-13.51%397.04M
-21.86%441.39M
-5.48%474.28M
-57.01%481.6M
32.92%459.08M
66.58%564.85M
-Dividend payable
0.00%34.88M
-14.68%34.88M
-23.98%34.88M
-23.98%34.88M
-23.98%34.88M
--40.88M
--45.88M
-92.26%45.88M
--45.88M
----
-Other payable
-39.93%217.56M
----
-55.86%189.12M
----
-12.35%362.16M
----
-14.62%428.41M
----
19.63%413.2M
----
Non current liabilities due within one year
25.41%1.53B
60.74%1.51B
84.42%1.73B
133.07%1.8B
55.06%1.22B
64.25%941.23M
74.76%938.32M
78.51%770.92M
154.05%786.32M
104.23%573.04M
Other current liabilities
136.42%277.26M
5,835.66%389.4M
1,945.75%312.95M
220.41%257.79M
108.63%117.28M
-69.17%6.56M
-45.08%15.3M
179.37%80.46M
307.73%56.21M
-68.29%21.28M
Total current liabilities
11.76%8.25B
22.45%8.43B
20.36%8.57B
24.09%8.59B
23.72%7.38B
9.08%6.88B
26.69%7.12B
41.33%6.92B
47.18%5.97B
75.42%6.31B
Current liabilities
Long term loan
13.08%2.14B
19.86%2.2B
21.46%2.27B
-3.80%1.97B
41.25%1.89B
26.65%1.84B
33.83%1.87B
61.41%2.05B
15.71%1.34B
101.99%1.45B
Long term account payable
--336.12M
----
--325.59M
----
----
----
----
----
----
----
Estimate liabilities
-0.85%33.59M
6.52%34.06M
14.73%34.64M
12.51%33.85M
-41.86%33.88M
-56.13%31.98M
-58.62%30.19M
-58.32%30.09M
4.80%58.27M
-5.77%72.89M
Deferred tax liabilities
-7.94%54.23M
-3.09%58.2M
-5.45%55.9M
-2.55%58.15M
-2.32%58.91M
-6.66%60.06M
-7.72%59.12M
-12.22%59.68M
-11.78%60.31M
5.01%64.35M
Long term deferred income
-2.33%39.9M
-7.10%39.12M
-11.60%38.33M
-11.24%39.74M
-10.97%40.85M
-13.69%42.11M
-13.09%43.36M
-12.33%44.77M
-11.73%45.88M
-3.01%48.79M
Lease liabilities
13.22%9.46M
180.88%8.7M
135.48%9.91M
204.57%10.38M
139.18%8.35M
-92.63%3.1M
-89.47%4.21M
-91.47%3.41M
-91.80%3.49M
-3.81%42M
Total non current liabilities
28.44%2.62B
30.86%2.58B
36.35%2.73B
11.33%2.43B
34.94%2.04B
17.61%1.97B
23.55%2B
45.72%2.18B
9.55%1.51B
76.55%1.68B
Total liabilities
15.37%10.87B
24.32%11.01B
23.87%11.3B
21.03%11.02B
25.99%9.42B
10.87%8.86B
25.99%9.12B
42.36%9.1B
37.63%7.48B
75.66%7.99B
Shareholders equity
Paid-in capital
0.00%915.29M
-0.65%915.29M
-0.65%915.29M
-0.65%915.29M
-0.65%915.29M
-0.06%921.27M
1.03%921.27M
1.03%921.27M
1.03%921.27M
6.52%921.79M
Capital reserve funds
-7.62%5.24B
-7.43%5.3B
-8.21%5.3B
-6.73%5.34B
-0.43%5.68B
0.95%5.72B
4.08%5.77B
3.40%5.73B
3.11%5.7B
58.29%5.67B
Surplus reserve funds
11.93%456.26M
20.09%407.64M
20.09%407.64M
20.09%407.64M
20.09%407.64M
59.13%339.45M
59.13%339.45M
59.13%339.45M
59.13%339.45M
70.14%213.32M
Retained profit
-15.82%4.39B
-16.94%4.52B
-23.51%4.37B
-15.38%5.06B
-14.84%5.21B
-18.07%5.44B
-7.18%5.72B
-0.52%5.98B
-0.27%6.12B
32.20%6.64B
Less:Treasury stock
177.90%695.12M
124.61%695.12M
-18.66%250.13M
-18.66%250.13M
90.65%250.13M
149.65%309.47M
1,127.10%307.53M
1,060.14%307.53M
394.95%131.2M
-15.65%123.96M
Other composite income
-717.87%-110.4M
110.35%3.71M
-13,077.94%-29.33M
67.61%-6.29M
178.01%17.87M
-211.20%-35.86M
-99.38%225.97K
70.68%-19.43M
50.82%-22.91M
353.87%32.24M
Specific reserves
10.97%51.66M
11.89%50.51M
17.11%48.09M
31.98%47M
45.65%46.55M
68.55%45.15M
5.01%41.07M
115.93%35.61M
378.66%31.96M
360.88%26.78M
Shareholders equity without minority interests
-14.77%10.25B
-13.41%10.5B
-13.78%10.76B
-9.16%11.51B
-7.21%12.03B
-9.38%12.13B
-3.08%12.48B
0.62%12.67B
1.85%12.96B
41.71%13.38B
Minority interests
346.44%1.36B
38.78%360.38M
25.66%345.99M
13.72%367.98M
-3.24%304.13M
-27.85%259.68M
-22.01%275.33M
22.40%323.59M
15.37%314.32M
350.40%359.91M
Total shareholder equity
-5.86%11.61B
-12.31%10.86B
-12.93%11.11B
-8.59%11.88B
-7.12%12.33B
-9.87%12.39B
-3.59%12.76B
1.06%13B
2.13%13.28B
44.30%13.74B
Total liabilityies and equity
3.33%22.48B
2.96%21.87B
2.41%22.4B
3.61%22.9B
4.81%21.75B
-2.24%21.24B
6.87%21.88B
14.78%22.1B
12.60%20.75B
54.44%21.73B
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 60.35%2.88B52.97%2.56B23.63%3.09B13.22%3.07B-38.19%1.8B-63.56%1.67B-62.61%2.5B-56.02%2.71B-55.84%2.91B23.19%4.59B
Transactional financial assets -91.62%2M3.77%57.63M-87.34%16.61M-91.90%7.93M63.46%23.82M-86.23%55.53M-14.40%131.17M--97.87M--14.57M304.37%403.24M
Notes receivable and accounts receivable 157.89%747.08M129.71%792.18M3.98%390.59M-44.33%303.38M-54.51%289.69M-50.67%344.85M1.59%375.65M-29.48%544.99M-46.64%636.75M-41.15%699.06M
-Accounts receivable 157.89%747.08M129.71%792.18M3.98%390.59M-44.33%303.38M-54.51%289.69M-50.67%344.85M1.59%375.65M-29.48%544.99M-46.64%636.75M-41.15%699.06M
Other receivables (including interest and dividends) 70.23%273.58M10.66%252.88M-27.72%280.88M-63.77%162.53M-59.08%160.71M-55.08%228.52M-37.37%388.58M13.15%448.54M143.91%392.79M183.41%508.77M
-Dividend receivable ---------53.50%3.06M--------------6.57M------------
-Other receivable 70.23%273.58M-----27.27%277.82M-----59.08%160.71M-----38.43%382.01M----143.91%392.79M----
Advance payment -59.09%287.06M-25.66%505M-40.34%500.38M-54.30%481.66M-14.22%701.61M-22.54%679.31M72.23%838.67M134.42%1.05B209.48%817.96M246.03%877.02M
Inventories -6.01%2.03B-21.12%2B-21.67%1.84B-10.26%2.17B-26.22%2.16B-7.71%2.53B-33.50%2.35B-25.06%2.42B6.85%2.93B19.33%2.75B
Receivable financing -3.24%102.99M-71.08%34.99M14.17%231.24M-33.19%206.39M-65.02%106.43M-80.23%120.98M35.38%202.54M-61.13%308.91M-66.75%304.27M106.40%611.83M
Assets held for sale --------------98.49M------------------------
Other current assets -25.21%697.83M-8.15%784.33M7.12%830.8M27.70%912.09M50.56%933.01M136.53%853.89M257.79%775.55M216.97%714.27M377.59%619.69M114.44%361.01M
Total current assets 13.75%7.02B7.63%6.99B-5.04%7.18B-10.67%7.42B-28.40%6.17B-39.89%6.49B-38.08%7.56B-32.07%8.3B-28.06%8.62B31.47%10.8B
Non Current assets
Other equity investment -98.29%4.99M-42.04%165.61M-2.24%288.26M3.39%290.73M4.21%292.54M--285.73M--294.88M--281.2M--280.71M----
Other non-current financial assets 1.31%890.34M4.00%894.58M4.79%894.83M-7.61%894.48M2.58%878.79M-25.60%860.15M21.73%853.96M38.63%968.12M22.48%856.7M69.70%1.16B
Investment real estate -2.70%125.45M1,434.95%126.3M1,434.12%127.17M1,433.44%128.05M1,432.77%128.93M-2.88%8.23M-2.86%8.29M1.25%8.35M--8.41M--8.47M
Long-term equity investment -74.50%959.89M-2.00%3.56B3.22%3.64B7.06%3.66B34.99%3.76B89.18%3.63B496.02%3.52B591.58%3.42B347.26%2.79B215.06%1.92B
Fixed assets 42.29%7.97B----46.82%5.89B----52.91%5.6B----65.40%4.01B----57.93%3.66B----
Constru in process -85.71%422.66M-----28.56%2.7B----7.60%2.96B----148.57%3.78B----232.39%2.75B----
Construction materials 81.92%100.03M----83.06%74.17M----162.65%54.98M----65.54%40.52M----126.34%20.93M----
Intangible assets 344.81%4.46B-3.28%943.41M-3.77%974.89M-5.21%1B-4.11%1B-4.80%975.37M-1.34%1.01B4.09%1.06B10.79%1.04B12.01%1.02B
Goodwill 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Long deferred expense -5.97%274.39M1.46%271.83M11.64%284.5M16.84%293.05M16.10%291.81M45.61%267.92M36.42%254.83M40.63%250.82M62.86%251.35M40.44%184M
Deferred tax assets 6.87%81.28M43.21%86.93M208.98%144.3M97.75%77.92M27.57%76.05M18.33%60.7M-9.65%46.7M-34.49%39.41M35.23%59.62M5.94%51.3M
Usufruct assets 26.81%12.85M306.21%12.14M209.71%12.9M170.53%13.66M65.19%10.14M-92.39%2.99M-89.05%4.16M-87.05%5.05M-85.43%6.14M-9.47%39.29M
Other non current assets -70.86%150.18M-46.24%206.84M-59.63%196.91M-51.31%274.01M29.52%515.42M-81.04%384.73M-67.34%487.8M-34.45%562.81M-5.10%397.93M306.75%2.03B
Total non current assets -0.80%15.45B0.91%14.89B6.34%15.23B12.21%15.48B28.42%15.58B34.95%14.75B73.22%14.32B96.16%13.8B88.20%12.13B86.66%10.93B
Total assets 3.33%22.48B2.96%21.87B2.41%22.4B3.61%22.9B4.81%21.75B-2.24%21.24B6.87%21.88B14.78%22.1B12.60%20.75B54.44%21.73B
Liabilities
Current liabilities
Short term loan 9.44%4.17B16.75%4.58B1.97%4.52B17.74%4.53B14.61%3.81B-5.01%3.93B22.83%4.43B49.44%3.85B47.96%3.33B127.83%4.13B
Transactional financial liabilities --120.52M------6.81M5,809.40%5.52M--------------93.44K--5.9M----
Notes payable and accounts payable -13.61%1.26B-5.44%1.08B-2.10%1.12B-5.04%1.15B24.05%1.46B38.09%1.15B117.47%1.15B187.82%1.22B113.48%1.17B122.35%829.98M
-Notes payable 81.40%188.53M-23.57%122.04M-12.47%120.01M-29.20%105.3M-62.89%103.93M-23.12%159.68M149.74%137.11M--148.74M--280.07M--207.69M
-Accounts payable -20.90%1.07B-2.50%961.77M-0.69%1B-1.67%1.05B51.27%1.35B58.52%986.43M113.72%1.01B152.60%1.07B62.59%894.86M66.71%622.29M
Contract liabilities 43.94%386.53M29.34%474.71M7,900.15%504.97M11.32%466.19M8,853.54%268.55M456.94%367.02M-95.13%6.31M243.43%418.8M-98.20%3M-34.32%65.9M
Advance receipts --1.2M--1.5M--1.2M----------------------------
Salaries payable 9.18%89.7M4.86%38.77M3.49%38.92M-25.71%50.76M23.12%82.15M51.41%36.97M57.12%37.61M165.76%68.33M6.93%66.73M33.03%24.42M
Taxs payable 474.27%162.55M468.28%109.31M55.53%106.86M21.99%45.22M-68.05%28.31M-80.52%19.24M-73.92%68.71M-78.32%37.07M-75.28%88.59M-83.67%98.73M
Other payable (including interest and dividends) -36.42%252.43M-46.54%235.95M-52.77%223.99M-41.67%280.94M-13.51%397.04M-21.86%441.39M-5.48%474.28M-57.01%481.6M32.92%459.08M66.58%564.85M
-Dividend payable 0.00%34.88M-14.68%34.88M-23.98%34.88M-23.98%34.88M-23.98%34.88M--40.88M--45.88M-92.26%45.88M--45.88M----
-Other payable -39.93%217.56M-----55.86%189.12M-----12.35%362.16M-----14.62%428.41M----19.63%413.2M----
Non current liabilities due within one year 25.41%1.53B60.74%1.51B84.42%1.73B133.07%1.8B55.06%1.22B64.25%941.23M74.76%938.32M78.51%770.92M154.05%786.32M104.23%573.04M
Other current liabilities 136.42%277.26M5,835.66%389.4M1,945.75%312.95M220.41%257.79M108.63%117.28M-69.17%6.56M-45.08%15.3M179.37%80.46M307.73%56.21M-68.29%21.28M
Total current liabilities 11.76%8.25B22.45%8.43B20.36%8.57B24.09%8.59B23.72%7.38B9.08%6.88B26.69%7.12B41.33%6.92B47.18%5.97B75.42%6.31B
Current liabilities
Long term loan 13.08%2.14B19.86%2.2B21.46%2.27B-3.80%1.97B41.25%1.89B26.65%1.84B33.83%1.87B61.41%2.05B15.71%1.34B101.99%1.45B
Long term account payable --336.12M------325.59M----------------------------
Estimate liabilities -0.85%33.59M6.52%34.06M14.73%34.64M12.51%33.85M-41.86%33.88M-56.13%31.98M-58.62%30.19M-58.32%30.09M4.80%58.27M-5.77%72.89M
Deferred tax liabilities -7.94%54.23M-3.09%58.2M-5.45%55.9M-2.55%58.15M-2.32%58.91M-6.66%60.06M-7.72%59.12M-12.22%59.68M-11.78%60.31M5.01%64.35M
Long term deferred income -2.33%39.9M-7.10%39.12M-11.60%38.33M-11.24%39.74M-10.97%40.85M-13.69%42.11M-13.09%43.36M-12.33%44.77M-11.73%45.88M-3.01%48.79M
Lease liabilities 13.22%9.46M180.88%8.7M135.48%9.91M204.57%10.38M139.18%8.35M-92.63%3.1M-89.47%4.21M-91.47%3.41M-91.80%3.49M-3.81%42M
Total non current liabilities 28.44%2.62B30.86%2.58B36.35%2.73B11.33%2.43B34.94%2.04B17.61%1.97B23.55%2B45.72%2.18B9.55%1.51B76.55%1.68B
Total liabilities 15.37%10.87B24.32%11.01B23.87%11.3B21.03%11.02B25.99%9.42B10.87%8.86B25.99%9.12B42.36%9.1B37.63%7.48B75.66%7.99B
Shareholders equity
Paid-in capital 0.00%915.29M-0.65%915.29M-0.65%915.29M-0.65%915.29M-0.65%915.29M-0.06%921.27M1.03%921.27M1.03%921.27M1.03%921.27M6.52%921.79M
Capital reserve funds -7.62%5.24B-7.43%5.3B-8.21%5.3B-6.73%5.34B-0.43%5.68B0.95%5.72B4.08%5.77B3.40%5.73B3.11%5.7B58.29%5.67B
Surplus reserve funds 11.93%456.26M20.09%407.64M20.09%407.64M20.09%407.64M20.09%407.64M59.13%339.45M59.13%339.45M59.13%339.45M59.13%339.45M70.14%213.32M
Retained profit -15.82%4.39B-16.94%4.52B-23.51%4.37B-15.38%5.06B-14.84%5.21B-18.07%5.44B-7.18%5.72B-0.52%5.98B-0.27%6.12B32.20%6.64B
Less:Treasury stock 177.90%695.12M124.61%695.12M-18.66%250.13M-18.66%250.13M90.65%250.13M149.65%309.47M1,127.10%307.53M1,060.14%307.53M394.95%131.2M-15.65%123.96M
Other composite income -717.87%-110.4M110.35%3.71M-13,077.94%-29.33M67.61%-6.29M178.01%17.87M-211.20%-35.86M-99.38%225.97K70.68%-19.43M50.82%-22.91M353.87%32.24M
Specific reserves 10.97%51.66M11.89%50.51M17.11%48.09M31.98%47M45.65%46.55M68.55%45.15M5.01%41.07M115.93%35.61M378.66%31.96M360.88%26.78M
Shareholders equity without minority interests -14.77%10.25B-13.41%10.5B-13.78%10.76B-9.16%11.51B-7.21%12.03B-9.38%12.13B-3.08%12.48B0.62%12.67B1.85%12.96B41.71%13.38B
Minority interests 346.44%1.36B38.78%360.38M25.66%345.99M13.72%367.98M-3.24%304.13M-27.85%259.68M-22.01%275.33M22.40%323.59M15.37%314.32M350.40%359.91M
Total shareholder equity -5.86%11.61B-12.31%10.86B-12.93%11.11B-8.59%11.88B-7.12%12.33B-9.87%12.39B-3.59%12.76B1.06%13B2.13%13.28B44.30%13.74B
Total liabilityies and equity 3.33%22.48B2.96%21.87B2.41%22.4B3.61%22.9B4.81%21.75B-2.24%21.24B6.87%21.88B14.78%22.1B12.60%20.75B54.44%21.73B
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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