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Shenzhen Leaguer (002243)

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  • 8.60
  • -0.33-3.70%
Not Open May 21 15:00 CST
10.41BMarket Cap59.31P/E (TTM)

Shenzhen Leaguer (002243) Balance Sheet

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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
4.05%1.69B
-1.68%1.82B
42.92%1.69B
28.19%1.59B
31.24%1.62B
28.14%1.85B
-28.59%1.18B
-20.44%1.24B
-36.47%1.24B
-27.26%1.45B
Transactional financial assets
-12.73%440.47M
15.47%283.5M
-35.07%368.86M
-13.74%436.58M
0.91%504.69M
-24.79%245.51M
32.65%568.07M
13.18%506.12M
46.71%500.15M
105.79%326.42M
Notes receivable and accounts receivable
2.11%911.59M
-0.52%950.83M
4.64%1.03B
2.43%976.17M
1.94%892.77M
-3.41%955.78M
3.62%985.63M
2.90%952.99M
-12.01%875.75M
-7.98%989.58M
-Notes receivable
-83.68%753.06K
-20.93%2.35M
165.83%11.43M
-16.02%2.83M
16.42%4.61M
-28.16%2.97M
-83.03%4.3M
-91.06%3.37M
-70.68%3.96M
-83.82%4.14M
-Accounts receivable
2.55%910.84M
-0.45%948.48M
3.93%1.02B
2.50%973.34M
1.88%888.16M
-3.31%952.81M
6.00%981.33M
6.89%949.62M
-11.20%871.78M
-6.13%985.44M
Other receivables (including interest and dividends)
87.95%83.4M
124.36%110.25M
7.48%53.32M
-11.23%46.36M
-5.80%44.37M
-0.15%49.14M
26.38%49.6M
25.10%52.22M
3.38%47.1M
25.92%49.21M
-Other receivable
----
----
----
-11.23%46.36M
----
-0.15%49.14M
----
25.10%52.22M
----
25.92%49.21M
Contractual assets
-60.28%1.65M
-54.86%1.65M
1,000.86%3.66M
469.79%3.66M
167.50%4.16M
135.35%3.66M
-79.61%332.17K
-60.55%641.77K
-15.21%1.55M
-15.21%1.55M
Advance payment
-3.20%35.66M
9.69%30.69M
68.99%34.58M
40.78%29.4M
111.51%36.83M
59.66%27.98M
11.75%20.46M
41.69%20.89M
-25.24%17.42M
-15.52%17.52M
Inventories
-23.82%3.5B
-23.20%3.5B
1.07%4.56B
3.26%4.5B
8.83%4.59B
12.97%4.56B
19.48%4.51B
21.80%4.36B
24.26%4.22B
19.81%4.04B
Receivable financing
1,300.42%6.48M
215.03%5.85M
28,071.52%978.2K
277.74%1.67M
-42.55%462.8K
-4.28%1.86M
-99.78%3.47K
-60.58%441.35K
-14.70%805.52K
19.23%1.94M
Other current assets
-12.44%106.3M
-6.56%115.51M
-7.33%121.01M
-11.68%125.99M
-6.79%121.4M
21.89%123.62M
55.66%130.59M
123.89%142.65M
107.11%130.24M
96.77%101.42M
Total current assets
-13.38%6.77B
-12.76%6.82B
5.58%7.86B
6.00%7.72B
11.25%7.82B
12.20%7.82B
7.07%7.45B
9.64%7.28B
3.16%7.03B
3.93%6.97B
Non Current assets
Other non-current financial assets
17.00%2.45B
11.95%2.42B
6.60%2.26B
4.52%2.21B
-0.75%2.1B
4.37%2.16B
4.96%2.12B
7.94%2.12B
16.49%2.11B
16.18%2.07B
Investment real estate
60.40%2.66B
60.71%2.68B
19.83%1.72B
19.26%1.72B
16.50%1.66B
16.27%1.67B
-1.78%1.44B
-2.43%1.45B
-5.05%1.42B
-5.01%1.43B
Long-term equity investment
-8.14%2.01B
-7.22%2.02B
-4.66%2.15B
0.28%2.17B
3.75%2.19B
4.10%2.18B
12.25%2.26B
8.77%2.16B
8.93%2.11B
8.00%2.1B
Fixed assets
----
----
----
-14.63%1.37B
----
-15.10%1.42B
----
-4.61%1.6B
----
-3.30%1.67B
Constru in process
----
----
----
3.19%284.03M
----
21.09%282.34M
----
305.38%275.24M
----
610.55%233.17M
Intangible assets
-6.26%273.51M
-6.19%277.1M
-5.09%283.92M
-4.85%287.81M
-4.83%291.78M
-4.78%295.39M
-2.18%299.14M
-2.04%302.49M
-1.86%306.58M
-1.50%310.22M
Goodwill
-26.52%68.08M
-26.52%68.08M
-27.86%92.65M
-27.86%92.65M
-27.86%92.65M
-27.86%92.65M
-7.90%128.43M
-7.90%128.43M
-7.90%128.43M
-7.90%128.43M
Long deferred expense
-10.14%67.8M
-10.11%71.39M
-1.52%70.83M
-0.78%74.32M
-5.25%75.45M
-4.83%79.43M
-14.84%71.93M
-13.23%74.9M
-13.15%79.64M
-12.39%83.46M
Deferred tax assets
-2.98%276.81M
-2.09%278.6M
2.24%291.89M
3.49%286.85M
3.62%285.31M
4.18%284.56M
65.04%285.5M
63.75%277.16M
55.30%275.35M
1.19%273.14M
Usufruct assets
-21.07%191.99M
-20.14%202.19M
-23.67%212.7M
-16.58%227.97M
-16.85%243.23M
-17.97%253.18M
-13.75%278.66M
-20.08%273.26M
-35.62%292.52M
-23.03%308.67M
Other non current assets
70.48%80.11M
50.29%79.16M
12.20%40.24M
24.00%42.83M
63.29%46.99M
110.96%52.68M
15.46%35.87M
-11.99%34.54M
-19.41%28.78M
-40.95%24.97M
Total non current assets
12.37%9.73B
11.37%9.77B
-0.04%8.77B
0.88%8.77B
0.19%8.66B
1.57%8.77B
5.28%8.78B
5.02%8.7B
5.10%8.64B
4.39%8.63B
Total assets
0.15%16.5B
-0.00%16.59B
2.54%16.63B
3.21%16.49B
5.15%16.47B
6.32%16.59B
6.10%16.22B
7.08%15.98B
4.22%15.66B
4.19%15.6B
Liabilities
Current liabilities
Short term loan
-43.47%155.91M
-69.32%93.14M
-63.71%126.39M
-59.47%105.3M
26.37%275.8M
37.43%303.59M
5.93%348.25M
-39.20%259.81M
-36.72%218.25M
-32.16%220.9M
Notes payable and accounts payable
-6.20%892.83M
-2.95%1.03B
19.27%960.76M
19.64%955.31M
37.01%951.8M
30.44%1.06B
32.45%805.52M
27.32%798.52M
15.02%694.69M
-1.44%814.02M
-Notes payable
6.13%5.2M
-78.79%1.43M
-57.01%4.5M
-18.10%6.46M
-42.14%4.9M
-25.47%6.72M
35.26%10.47M
52.54%7.89M
447.83%8.46M
-24.88%9.01M
-Accounts payable
-6.26%887.63M
-2.46%1.03B
20.28%956.26M
20.01%948.85M
37.99%946.9M
31.07%1.06B
32.41%795.05M
27.11%790.63M
13.91%686.23M
-1.09%805M
Contract liabilities
-22.68%52.46M
-1.13%63.06M
25.42%77.53M
46.22%65.74M
1.56%67.85M
3.32%63.78M
-47.78%61.82M
-60.28%44.96M
9.27%66.81M
-17.09%61.72M
Advance receipts
40.21%6.48M
149.57%6.25M
75.46%6.16M
14.29%5.43M
4.60%4.63M
-33.01%2.5M
-33.47%3.51M
-23.17%4.75M
-31.78%4.42M
-27.79%3.74M
Salaries payable
12.96%112.71M
16.85%146.46M
-1.20%92.38M
-5.33%85.32M
-11.96%99.78M
-16.00%125.34M
-8.98%93.5M
-8.91%90.12M
-11.96%113.34M
-13.66%149.21M
Taxs payable
-11.97%193.59M
-6.11%244.58M
5.75%207.69M
-4.20%209.12M
3.28%219.9M
-0.94%260.49M
-18.73%196.4M
-4.34%218.29M
-20.29%212.91M
-18.13%262.95M
Other payable (including interest and dividends)
-8.42%386.55M
2.13%383.05M
24.94%533.73M
18.92%495.54M
4.19%422.09M
-1.41%375.06M
7.76%427.2M
6.05%416.69M
1.50%405.1M
46.93%380.42M
-Dividend payable
407.25%4.06M
212.48%2.5M
----
----
--800K
-29.02%800K
----
----
----
--1.13M
-Other payable
----
----
----
18.92%495.54M
----
-1.33%374.26M
----
6.05%416.69M
----
46.51%379.29M
Non current liabilities due within one year
375.43%745.38M
194.86%777.48M
-66.29%118.28M
-71.68%86.11M
-68.88%156.78M
-50.88%263.68M
-4.79%350.86M
-23.29%304.02M
140.94%503.84M
162.56%536.78M
Other current liabilities
23.34%16.29M
-4.29%10.79M
1.08%15.32M
1.48%11.98M
16.43%13.21M
15.56%11.27M
156.82%15.16M
32.68%11.81M
-27.48%11.34M
-49.77%9.76M
Total current liabilities
15.84%2.56B
11.66%2.76B
-7.12%2.14B
-6.01%2.02B
-0.85%2.21B
1.15%2.47B
5.81%2.3B
-6.53%2.15B
9.55%2.23B
10.49%2.44B
Current liabilities
Long term loan
-32.74%2.35B
-30.92%2.3B
-4.06%3.08B
16.80%3.74B
29.23%3.5B
39.84%3.32B
61.53%3.21B
102.16%3.2B
46.71%2.71B
46.00%2.38B
Bonds payable
52.23%2.04B
52.54%2.03B
52.86%2.02B
-0.13%1.31B
-0.54%1.34B
-0.37%1.33B
-28.37%1.32B
-28.22%1.31B
-27.42%1.35B
-27.40%1.33B
Long term account payable
----
----
----
15.03%465.88M
----
10.65%480.38M
----
664.77%404.99M
----
334.13%434.13M
Specific account payable
----
----
----
----
----
----
----
--3.16M
----
--2.96M
Estimate liabilities
4,509.18%81.99M
5,643.50%81.7M
-37.76%1.65M
-37.60%1.84M
-38.83%1.78M
2.46%1.42M
205.66%2.65M
191.85%2.94M
122.24%2.91M
26.40%1.39M
Deferred tax liabilities
10.13%357.06M
10.44%359.94M
-4.89%344.4M
-3.01%344.33M
-8.49%324.21M
-8.88%325.92M
25.86%362.12M
23.76%355.01M
29.58%354.31M
-3.37%357.7M
Long term deferred income
-20.94%52.42M
-20.22%56.5M
-16.12%58.43M
-16.24%59.78M
-15.97%66.3M
-20.00%70.82M
-14.51%69.65M
-20.47%71.38M
-20.06%78.9M
-13.06%88.52M
Lease liabilities
-17.30%182.08M
-16.58%186.16M
-21.07%206.84M
-8.35%216.19M
-11.93%220.18M
-16.17%223.17M
-16.46%262.04M
-21.75%235.88M
-39.36%250M
-30.02%266.23M
Other non current liabilities
----
----
--20.26K
----
----
----
----
----
----
----
Total non current liabilities
-4.30%5.66B
-3.82%5.53B
9.69%6.18B
9.87%6.14B
14.39%5.91B
18.36%5.75B
23.47%5.64B
34.93%5.59B
12.81%5.17B
10.02%4.86B
Total liabilities
1.18%8.22B
0.83%8.29B
4.81%8.32B
5.46%8.16B
9.79%8.13B
12.61%8.22B
17.77%7.94B
20.13%7.73B
11.81%7.4B
10.18%7.3B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
-2.34%2.14B
-2.37%2.14B
-2.13%2.15B
-2.13%2.15B
-0.28%2.19B
-0.27%2.19B
3.71%2.2B
3.59%2.2B
2.83%2.2B
2.86%2.2B
Surplus reserve funds
5.73%273.45M
5.73%273.45M
6.61%258.62M
6.61%258.62M
6.61%258.62M
6.61%258.62M
3.04%242.59M
3.04%242.59M
3.04%242.59M
3.04%242.59M
Retained profit
2.13%3.67B
2.14%3.69B
3.60%3.65B
5.24%3.65B
3.93%3.6B
3.45%3.62B
1.68%3.52B
2.09%3.47B
4.18%3.46B
6.88%3.5B
Other composite income
-289.66%-2.88M
-165.30%-1.96M
-75.71%386.85K
-59.52%1.55M
-51.44%1.52M
0.74%3.01M
-84.89%1.59M
-66.64%3.83M
-27.17%3.13M
-54.18%2.99M
Shareholders equity without minority interests
0.49%7.29B
0.48%7.32B
1.32%7.27B
2.09%7.27B
2.03%7.26B
1.83%7.28B
1.92%7.17B
2.10%7.12B
2.97%7.11B
4.23%7.15B
Minority interests
-9.86%979.47M
-9.51%985.96M
-5.84%1.05B
-5.18%1.06B
-5.45%1.09B
-5.60%1.09B
-26.45%1.11B
-25.64%1.12B
-23.45%1.15B
-22.61%1.15B
Total shareholder equity
-0.86%8.27B
-0.82%8.3B
0.36%8.32B
1.10%8.33B
0.99%8.34B
0.79%8.37B
-3.10%8.29B
-2.83%8.24B
-1.75%8.26B
-0.57%8.3B
Total liabilityies and equity
0.15%16.5B
-0.00%16.59B
2.54%16.63B
3.21%16.49B
5.15%16.47B
6.32%16.59B
6.10%16.22B
7.08%15.98B
4.22%15.66B
4.19%15.6B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 4.05%1.69B-1.68%1.82B42.92%1.69B28.19%1.59B31.24%1.62B28.14%1.85B-28.59%1.18B-20.44%1.24B-36.47%1.24B-27.26%1.45B
Transactional financial assets -12.73%440.47M15.47%283.5M-35.07%368.86M-13.74%436.58M0.91%504.69M-24.79%245.51M32.65%568.07M13.18%506.12M46.71%500.15M105.79%326.42M
Notes receivable and accounts receivable 2.11%911.59M-0.52%950.83M4.64%1.03B2.43%976.17M1.94%892.77M-3.41%955.78M3.62%985.63M2.90%952.99M-12.01%875.75M-7.98%989.58M
-Notes receivable -83.68%753.06K-20.93%2.35M165.83%11.43M-16.02%2.83M16.42%4.61M-28.16%2.97M-83.03%4.3M-91.06%3.37M-70.68%3.96M-83.82%4.14M
-Accounts receivable 2.55%910.84M-0.45%948.48M3.93%1.02B2.50%973.34M1.88%888.16M-3.31%952.81M6.00%981.33M6.89%949.62M-11.20%871.78M-6.13%985.44M
Other receivables (including interest and dividends) 87.95%83.4M124.36%110.25M7.48%53.32M-11.23%46.36M-5.80%44.37M-0.15%49.14M26.38%49.6M25.10%52.22M3.38%47.1M25.92%49.21M
-Other receivable -------------11.23%46.36M-----0.15%49.14M----25.10%52.22M----25.92%49.21M
Contractual assets -60.28%1.65M-54.86%1.65M1,000.86%3.66M469.79%3.66M167.50%4.16M135.35%3.66M-79.61%332.17K-60.55%641.77K-15.21%1.55M-15.21%1.55M
Advance payment -3.20%35.66M9.69%30.69M68.99%34.58M40.78%29.4M111.51%36.83M59.66%27.98M11.75%20.46M41.69%20.89M-25.24%17.42M-15.52%17.52M
Inventories -23.82%3.5B-23.20%3.5B1.07%4.56B3.26%4.5B8.83%4.59B12.97%4.56B19.48%4.51B21.80%4.36B24.26%4.22B19.81%4.04B
Receivable financing 1,300.42%6.48M215.03%5.85M28,071.52%978.2K277.74%1.67M-42.55%462.8K-4.28%1.86M-99.78%3.47K-60.58%441.35K-14.70%805.52K19.23%1.94M
Other current assets -12.44%106.3M-6.56%115.51M-7.33%121.01M-11.68%125.99M-6.79%121.4M21.89%123.62M55.66%130.59M123.89%142.65M107.11%130.24M96.77%101.42M
Total current assets -13.38%6.77B-12.76%6.82B5.58%7.86B6.00%7.72B11.25%7.82B12.20%7.82B7.07%7.45B9.64%7.28B3.16%7.03B3.93%6.97B
Non Current assets
Other non-current financial assets 17.00%2.45B11.95%2.42B6.60%2.26B4.52%2.21B-0.75%2.1B4.37%2.16B4.96%2.12B7.94%2.12B16.49%2.11B16.18%2.07B
Investment real estate 60.40%2.66B60.71%2.68B19.83%1.72B19.26%1.72B16.50%1.66B16.27%1.67B-1.78%1.44B-2.43%1.45B-5.05%1.42B-5.01%1.43B
Long-term equity investment -8.14%2.01B-7.22%2.02B-4.66%2.15B0.28%2.17B3.75%2.19B4.10%2.18B12.25%2.26B8.77%2.16B8.93%2.11B8.00%2.1B
Fixed assets -------------14.63%1.37B-----15.10%1.42B-----4.61%1.6B-----3.30%1.67B
Constru in process ------------3.19%284.03M----21.09%282.34M----305.38%275.24M----610.55%233.17M
Intangible assets -6.26%273.51M-6.19%277.1M-5.09%283.92M-4.85%287.81M-4.83%291.78M-4.78%295.39M-2.18%299.14M-2.04%302.49M-1.86%306.58M-1.50%310.22M
Goodwill -26.52%68.08M-26.52%68.08M-27.86%92.65M-27.86%92.65M-27.86%92.65M-27.86%92.65M-7.90%128.43M-7.90%128.43M-7.90%128.43M-7.90%128.43M
Long deferred expense -10.14%67.8M-10.11%71.39M-1.52%70.83M-0.78%74.32M-5.25%75.45M-4.83%79.43M-14.84%71.93M-13.23%74.9M-13.15%79.64M-12.39%83.46M
Deferred tax assets -2.98%276.81M-2.09%278.6M2.24%291.89M3.49%286.85M3.62%285.31M4.18%284.56M65.04%285.5M63.75%277.16M55.30%275.35M1.19%273.14M
Usufruct assets -21.07%191.99M-20.14%202.19M-23.67%212.7M-16.58%227.97M-16.85%243.23M-17.97%253.18M-13.75%278.66M-20.08%273.26M-35.62%292.52M-23.03%308.67M
Other non current assets 70.48%80.11M50.29%79.16M12.20%40.24M24.00%42.83M63.29%46.99M110.96%52.68M15.46%35.87M-11.99%34.54M-19.41%28.78M-40.95%24.97M
Total non current assets 12.37%9.73B11.37%9.77B-0.04%8.77B0.88%8.77B0.19%8.66B1.57%8.77B5.28%8.78B5.02%8.7B5.10%8.64B4.39%8.63B
Total assets 0.15%16.5B-0.00%16.59B2.54%16.63B3.21%16.49B5.15%16.47B6.32%16.59B6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B
Liabilities
Current liabilities
Short term loan -43.47%155.91M-69.32%93.14M-63.71%126.39M-59.47%105.3M26.37%275.8M37.43%303.59M5.93%348.25M-39.20%259.81M-36.72%218.25M-32.16%220.9M
Notes payable and accounts payable -6.20%892.83M-2.95%1.03B19.27%960.76M19.64%955.31M37.01%951.8M30.44%1.06B32.45%805.52M27.32%798.52M15.02%694.69M-1.44%814.02M
-Notes payable 6.13%5.2M-78.79%1.43M-57.01%4.5M-18.10%6.46M-42.14%4.9M-25.47%6.72M35.26%10.47M52.54%7.89M447.83%8.46M-24.88%9.01M
-Accounts payable -6.26%887.63M-2.46%1.03B20.28%956.26M20.01%948.85M37.99%946.9M31.07%1.06B32.41%795.05M27.11%790.63M13.91%686.23M-1.09%805M
Contract liabilities -22.68%52.46M-1.13%63.06M25.42%77.53M46.22%65.74M1.56%67.85M3.32%63.78M-47.78%61.82M-60.28%44.96M9.27%66.81M-17.09%61.72M
Advance receipts 40.21%6.48M149.57%6.25M75.46%6.16M14.29%5.43M4.60%4.63M-33.01%2.5M-33.47%3.51M-23.17%4.75M-31.78%4.42M-27.79%3.74M
Salaries payable 12.96%112.71M16.85%146.46M-1.20%92.38M-5.33%85.32M-11.96%99.78M-16.00%125.34M-8.98%93.5M-8.91%90.12M-11.96%113.34M-13.66%149.21M
Taxs payable -11.97%193.59M-6.11%244.58M5.75%207.69M-4.20%209.12M3.28%219.9M-0.94%260.49M-18.73%196.4M-4.34%218.29M-20.29%212.91M-18.13%262.95M
Other payable (including interest and dividends) -8.42%386.55M2.13%383.05M24.94%533.73M18.92%495.54M4.19%422.09M-1.41%375.06M7.76%427.2M6.05%416.69M1.50%405.1M46.93%380.42M
-Dividend payable 407.25%4.06M212.48%2.5M----------800K-29.02%800K--------------1.13M
-Other payable ------------18.92%495.54M-----1.33%374.26M----6.05%416.69M----46.51%379.29M
Non current liabilities due within one year 375.43%745.38M194.86%777.48M-66.29%118.28M-71.68%86.11M-68.88%156.78M-50.88%263.68M-4.79%350.86M-23.29%304.02M140.94%503.84M162.56%536.78M
Other current liabilities 23.34%16.29M-4.29%10.79M1.08%15.32M1.48%11.98M16.43%13.21M15.56%11.27M156.82%15.16M32.68%11.81M-27.48%11.34M-49.77%9.76M
Total current liabilities 15.84%2.56B11.66%2.76B-7.12%2.14B-6.01%2.02B-0.85%2.21B1.15%2.47B5.81%2.3B-6.53%2.15B9.55%2.23B10.49%2.44B
Current liabilities
Long term loan -32.74%2.35B-30.92%2.3B-4.06%3.08B16.80%3.74B29.23%3.5B39.84%3.32B61.53%3.21B102.16%3.2B46.71%2.71B46.00%2.38B
Bonds payable 52.23%2.04B52.54%2.03B52.86%2.02B-0.13%1.31B-0.54%1.34B-0.37%1.33B-28.37%1.32B-28.22%1.31B-27.42%1.35B-27.40%1.33B
Long term account payable ------------15.03%465.88M----10.65%480.38M----664.77%404.99M----334.13%434.13M
Specific account payable ------------------------------3.16M------2.96M
Estimate liabilities 4,509.18%81.99M5,643.50%81.7M-37.76%1.65M-37.60%1.84M-38.83%1.78M2.46%1.42M205.66%2.65M191.85%2.94M122.24%2.91M26.40%1.39M
Deferred tax liabilities 10.13%357.06M10.44%359.94M-4.89%344.4M-3.01%344.33M-8.49%324.21M-8.88%325.92M25.86%362.12M23.76%355.01M29.58%354.31M-3.37%357.7M
Long term deferred income -20.94%52.42M-20.22%56.5M-16.12%58.43M-16.24%59.78M-15.97%66.3M-20.00%70.82M-14.51%69.65M-20.47%71.38M-20.06%78.9M-13.06%88.52M
Lease liabilities -17.30%182.08M-16.58%186.16M-21.07%206.84M-8.35%216.19M-11.93%220.18M-16.17%223.17M-16.46%262.04M-21.75%235.88M-39.36%250M-30.02%266.23M
Other non current liabilities ----------20.26K----------------------------
Total non current liabilities -4.30%5.66B-3.82%5.53B9.69%6.18B9.87%6.14B14.39%5.91B18.36%5.75B23.47%5.64B34.93%5.59B12.81%5.17B10.02%4.86B
Total liabilities 1.18%8.22B0.83%8.29B4.81%8.32B5.46%8.16B9.79%8.13B12.61%8.22B17.77%7.94B20.13%7.73B11.81%7.4B10.18%7.3B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds -2.34%2.14B-2.37%2.14B-2.13%2.15B-2.13%2.15B-0.28%2.19B-0.27%2.19B3.71%2.2B3.59%2.2B2.83%2.2B2.86%2.2B
Surplus reserve funds 5.73%273.45M5.73%273.45M6.61%258.62M6.61%258.62M6.61%258.62M6.61%258.62M3.04%242.59M3.04%242.59M3.04%242.59M3.04%242.59M
Retained profit 2.13%3.67B2.14%3.69B3.60%3.65B5.24%3.65B3.93%3.6B3.45%3.62B1.68%3.52B2.09%3.47B4.18%3.46B6.88%3.5B
Other composite income -289.66%-2.88M-165.30%-1.96M-75.71%386.85K-59.52%1.55M-51.44%1.52M0.74%3.01M-84.89%1.59M-66.64%3.83M-27.17%3.13M-54.18%2.99M
Shareholders equity without minority interests 0.49%7.29B0.48%7.32B1.32%7.27B2.09%7.27B2.03%7.26B1.83%7.28B1.92%7.17B2.10%7.12B2.97%7.11B4.23%7.15B
Minority interests -9.86%979.47M-9.51%985.96M-5.84%1.05B-5.18%1.06B-5.45%1.09B-5.60%1.09B-26.45%1.11B-25.64%1.12B-23.45%1.15B-22.61%1.15B
Total shareholder equity -0.86%8.27B-0.82%8.3B0.36%8.32B1.10%8.33B0.99%8.34B0.79%8.37B-3.10%8.29B-2.83%8.24B-1.75%8.26B-0.57%8.3B
Total liabilityies and equity 0.15%16.5B-0.00%16.59B2.54%16.63B3.21%16.49B5.15%16.47B6.32%16.59B6.10%16.22B7.08%15.98B4.22%15.66B4.19%15.6B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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