CN Stock MarketDetailed Quotes

002475 Luxshare Precision Industry

Watchlist
  • 31.08
  • +0.50+1.64%
Not Open May 14 15:00 CST
223.09BMarket Cap19.56P/E (TTM)

Luxshare Precision Industry 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
37.86%43.11B
73.59%33.62B
31.93%31.84B
33.00%35.59B
41.96%31.27B
36.34%19.37B
54.04%24.14B
85.56%26.76B
41.88%22.03B
34.92%14.2B
Transactional financial assets
33.07%1.99B
27.16%1.72B
73.81%2.22B
-20.17%1.64B
-56.11%1.5B
-35.78%1.35B
-47.52%1.27B
1.48%2.05B
49.55%3.41B
-33.32%2.11B
Notes receivable and accounts receivable
14.08%22.97B
-11.96%23.77B
9.96%36.58B
28.50%21.23B
7.77%20.14B
-15.46%26.99B
94.32%33.27B
-13.12%16.52B
15.43%18.68B
126.46%31.93B
-Notes receivable
-76.94%224.6M
-72.51%261.07M
-2.20%754.35M
24.20%527.12M
124.82%974.16M
208.53%949.77M
159.90%771.31M
14.22%424.39M
47.58%433.31M
17.85%307.84M
-Accounts receivable
18.70%22.74B
-9.75%23.5B
10.25%35.83B
28.61%20.7B
4.99%19.16B
-17.64%26.04B
93.16%32.49B
-13.66%16.1B
14.84%18.25B
128.51%31.62B
Other receivables (including interest and dividends)
-45.02%246.07M
-25.22%322.41M
-25.51%397.92M
-62.61%333.26M
-45.14%447.6M
-27.96%431.12M
-20.87%534.19M
34.77%891.23M
47.49%815.93M
46.68%598.46M
-Other receivable
----
----
----
-62.61%333.26M
----
-27.96%431.12M
----
34.77%891.23M
----
46.68%598.46M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
12.27%659.51M
-17.03%486.7M
1.60%541.44M
42.51%671.14M
23.30%587.45M
44.47%586.58M
90.00%532.92M
52.49%470.95M
13.27%476.45M
126.62%406.02M
Inventories
-5.89%27.81B
-20.36%29.76B
-10.69%37.67B
-13.12%25.14B
11.37%29.55B
78.77%37.36B
73.30%42.18B
82.94%28.94B
49.60%26.53B
58.21%20.9B
Receivable financing
--1.04B
--587.59M
----
----
----
----
----
----
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
--428.07M
--1.05B
----
----
----
----
----
----
--0
----
Other current assets
114.82%3.89B
32.90%2.92B
-15.26%2.19B
26.65%1.88B
-9.97%1.81B
1.67%2.2B
1.80%2.59B
-20.06%1.49B
-1.24%2.01B
19.76%2.16B
Total current assets
19.75%102.14B
6.72%94.23B
6.63%111.44B
12.15%86.48B
15.33%85.3B
22.10%88.29B
65.75%104.51B
42.53%77.11B
35.11%73.96B
66.64%72.31B
Non Current assets
Debt investment
----
----
-34.41%1.07B
21.67%2.05B
12.18%1.75B
18.78%1.74B
86.22%1.63B
28.72%1.68B
--1.56B
--1.46B
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-55.48%178.07M
-43.40%249.12M
2.39%315.62M
42.20%370.37M
124.09%399.97M
86.50%440.11M
69.70%308.26M
44.91%260.47M
29.02%178.49M
70.90%235.98M
Other non-current financial assets
0.00%35.7M
0.00%35.7M
210.07%35.7M
220.29%35.7M
230.67%35.7M
526.32%35.7M
3,737.80%11.51M
--11.15M
--10.8M
--5.7M
Investment real estate
-73.60%22.8M
-74.83%23.35M
-51.83%27.19M
51.19%86.46M
50.66%86.35M
57.26%92.78M
-3.46%56.45M
15.75%57.19M
15.89%57.32M
23.97%59M
Long-term equity investment
99.13%4.68B
111.65%4.23B
144.19%3.71B
109.97%2.88B
105.14%2.35B
77.68%2B
46.67%1.52B
18.54%1.37B
-2.09%1.15B
-6.86%1.13B
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
20.26%43.89B
----
29.06%44.03B
----
43.52%36.5B
----
72.63%34.11B
Constru in process
----
----
----
-48.25%2.53B
----
-26.86%2.7B
----
53.67%4.89B
----
130.90%3.69B
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-1.83%2.61B
-1.21%2.66B
0.54%2.63B
2.08%2.68B
-4.30%2.66B
21.26%2.7B
41.15%2.61B
41.66%2.63B
48.61%2.77B
75.71%2.22B
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
8.03%1.87B
-0.05%1.73B
0.68%1.73B
2.24%1.73B
8.96%1.73B
23.81%1.73B
7.98%1.72B
6.57%1.69B
29.27%1.59B
162.10%1.4B
Long deferred expense
-9.94%560.53M
-27.21%590.27M
-18.15%743.71M
-14.60%797.44M
-22.16%622.38M
10.63%810.91M
-1.79%908.67M
2.79%933.77M
-4.26%799.56M
50.18%733.02M
Deferred tax assets
-23.95%871.06M
-27.77%872.94M
9.47%902.1M
11.74%975.03M
33.87%1.15B
35.61%1.21B
44.17%824.09M
112.47%872.56M
96.26%855.57M
150.46%891.22M
Usufruct assets
-24.69%697.09M
-31.09%648.96M
23.28%813.24M
35.73%851.15M
115.67%925.66M
121.58%941.75M
68.02%659.66M
84.86%627.11M
387.44%429.2M
184.88%425.01M
Other non current assets
312.69%11.15B
492.49%9.93B
10.47%3.1B
-29.80%1.9B
-5.30%2.7B
-11.98%1.68B
-9.44%2.8B
10.36%2.71B
27.54%2.85B
55.68%1.9B
Total non current assets
11.70%68.32B
12.77%67.76B
9.52%60.89B
12.07%60.78B
18.64%61.16B
24.51%60.09B
28.85%55.6B
39.55%54.24B
45.98%51.55B
80.32%48.26B
Total assets
16.39%170.46B
9.17%161.99B
7.63%172.33B
12.11%147.27B
16.69%146.46B
23.07%148.38B
50.75%160.11B
41.29%131.36B
39.38%125.51B
71.86%120.57B
Liabilities
Current liabilities
Short term loan
25.23%29.29B
37.57%20.51B
35.64%29.01B
29.23%27.24B
-3.54%23.39B
25.10%14.91B
28.19%21.39B
12.62%21.08B
45.12%24.24B
57.31%11.92B
Transactional financial liabilities
152.33%132.28M
166.13%117.94M
56.35%228.54M
211.87%159.39M
1,704.23%52.42M
106,856.08%44.32M
687.19%146.17M
719.91%51.11M
549.37%2.91M
--41.44K
Notes payable and accounts payable
3.54%36.41B
-7.75%46.4B
-9.64%51.11B
-3.01%31.35B
0.31%35.17B
10.19%50.3B
81.34%56.56B
71.58%32.32B
67.11%35.06B
96.94%45.65B
-Notes payable
1.13%443.17M
-4.36%492.59M
-22.30%336.73M
46.11%303.63M
61.31%438.22M
119.64%515.05M
107.74%433.39M
3.62%207.81M
31.58%271.67M
82.39%234.5M
-Accounts payable
3.57%35.97B
-7.79%45.91B
-9.55%50.77B
-3.32%31.05B
-0.17%34.73B
9.62%49.79B
81.17%56.13B
72.31%32.11B
67.46%34.79B
97.02%45.42B
Contract liabilities
52.40%337.29M
-51.46%243.57M
-54.41%161M
27.46%198.6M
37.69%221.32M
86.87%501.77M
75.76%353.14M
-15.30%155.81M
-24.49%160.73M
76.05%268.51M
Advance receipts
----
----
----
----
----
----
----
----
--0
--0
Salaries payable
28.99%1.47B
-1.60%2.33B
-14.95%1.94B
-8.66%1.23B
-15.46%1.14B
12.77%2.37B
20.88%2.28B
13.19%1.34B
-0.50%1.35B
50.25%2.1B
Taxs payable
40.84%784.68M
21.39%1.02B
-43.75%755.32M
-13.80%574.33M
5.42%557.12M
36.58%841.39M
110.60%1.34B
37.35%666.25M
27.49%528.5M
159.47%616.04M
Other payable (including interest and dividends)
24.37%438.88M
-14.00%406.68M
18.33%461.78M
-62.70%446.95M
-9.29%352.9M
23.66%472.88M
-53.71%390.23M
-22.05%1.2B
-34.70%389.03M
161.62%382.39M
-Dividend payable
-35.92%8.05M
-21.18%11.89M
57.77%19.82M
-91.27%75.68M
--12.56M
--15.09M
--12.56M
12.08%867.36M
----
----
-Other payable
----
----
----
12.15%371.27M
----
19.72%457.79M
----
-56.64%331.03M
----
161.62%382.39M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
272.96%3.06B
132.69%2.87B
297.47%1.35B
54.96%549.83M
594.21%821.14M
356.26%1.23B
36.76%340.36M
76.92%354.82M
-29.66%118.28M
-3.03%270.08M
Other current liabilities
-42.59%1.68B
-76.43%932.7M
-86.00%937.22M
-69.15%2.07B
3.33%2.93B
9.21%3.96B
197.94%6.69B
624.90%6.71B
212.68%2.84B
481.37%3.62B
Total current liabilities
13.89%73.6B
0.27%74.84B
-3.96%85.96B
-0.10%63.82B
-0.09%64.63B
15.12%74.63B
65.86%89.5B
51.81%63.88B
56.48%64.68B
92.99%64.83B
Current liabilities
Long term loan
20.40%18.45B
30.78%12.04B
21.54%14.16B
18.40%14.71B
106.45%15.32B
83.19%9.21B
132.65%11.65B
110.65%12.42B
21.40%7.42B
236.08%5.03B
Bonds payable
19.82%3.26B
4.09%2.8B
4.14%2.78B
4.16%2.75B
-3.78%2.72B
-4.14%2.69B
-4.11%2.67B
-4.19%2.64B
13.00%2.83B
13.35%2.81B
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
-62.84%256.08K
-5.83%642.73K
-97.86%620.3K
-96.58%550.98K
-45.89%689.1K
-26.11%682.51K
2,431.75%28.96M
1,278.47%16.11M
8.76%1.27M
-32.11%923.74K
Deferred tax liabilities
-44.58%803.06M
-44.98%883.92M
1.64%1.15B
4.97%1.24B
9.98%1.45B
26.30%1.61B
19.28%1.13B
21.29%1.18B
18.49%1.32B
31.67%1.27B
Long term deferred income
3.32%677.78M
-10.60%595.32M
-0.86%651.57M
14.43%647.74M
15.28%656.01M
23.65%665.91M
44.59%657.22M
22.49%566.06M
25.68%569.08M
26.62%538.56M
Lease liabilities
-23.99%567.89M
-31.00%552.49M
19.27%679.34M
42.12%736.35M
102.65%747.16M
154.13%800.74M
110.96%569.61M
96.09%518.12M
328.06%368.69M
118.11%315.09M
Other non current liabilities
630.59%1.76M
354.20%1.47M
----
-98.33%4.64K
-42.23%240.56K
-73.17%324.04K
-68.13%280.94K
--278.2K
-99.17%416.38K
-99.19%1.21M
Total non current liabilities
13.70%23.76B
12.71%16.87B
16.24%19.42B
15.79%20.08B
67.09%20.9B
50.31%14.97B
76.49%16.71B
67.51%17.34B
21.21%12.51B
76.01%9.96B
Total liabilities
13.84%97.36B
2.35%91.71B
-0.78%105.38B
3.30%83.9B
10.79%85.52B
19.80%89.6B
67.45%106.21B
54.91%81.22B
49.43%77.19B
90.54%74.79B
Shareholders equity
Paid-in capital
0.65%7.17B
0.68%7.15B
0.68%7.14B
0.67%7.13B
0.67%7.12B
0.70%7.1B
0.65%7.09B
0.71%7.09B
0.64%7.08B
0.72%7.05B
Other equity instruments
5.86%558.22M
-0.01%527.29M
-0.01%527.29M
-0.01%527.29M
-0.01%527.3M
-0.01%527.32M
-0.01%527.32M
-0.02%527.33M
-0.02%527.36M
-0.02%527.36M
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
35.09%5.24B
37.21%5.01B
35.78%4.61B
32.69%4.17B
30.43%3.88B
34.30%3.65B
32.29%3.39B
35.45%3.14B
62.39%2.98B
43.89%2.72B
Surplus reserve funds
28.76%1.44B
28.76%1.44B
13.80%1.12B
13.80%1.12B
13.80%1.12B
13.80%1.12B
34.39%985.16M
34.39%985.16M
34.39%985.16M
34.39%985.16M
Retained profit
29.71%44.5B
30.16%42.03B
30.59%38.74B
32.06%35.72B
32.74%34.31B
34.31%32.29B
35.37%29.66B
33.15%27.05B
33.59%25.84B
33.59%24.04B
Less:Treasury stock
--0
----
----
----
----
----
----
----
--0
----
Other composite income
-83.50%74.31M
-77.16%148.76M
-13.17%524.6M
451.27%948.48M
372.62%450.45M
1,919.64%651.46M
1,331.59%604.17M
412.90%172.05M
-228.00%-165.23M
19.94%-35.8M
Specific reserves
18.92%5.93M
68.43%3.53M
70.35%3.8M
61.49%2.97M
219.31%4.98M
105.63%2.09M
42.01%2.23M
46.26%1.84M
--1.56M
--1.02M
Shareholders equity without minority interests
24.42%58.99B
24.19%56.31B
24.59%52.66B
27.36%49.62B
27.31%47.42B
28.49%45.34B
29.11%42.27B
26.19%38.96B
26.60%37.25B
25.57%35.29B
Minority interests
4.32%14.1B
3.97%13.97B
22.85%14.29B
23.06%13.75B
22.07%13.52B
28.08%13.44B
15.87%11.63B
15.61%11.17B
23.38%11.07B
274.15%10.49B
Total shareholder equity
19.96%73.1B
19.56%70.28B
24.21%66.95B
26.40%63.37B
26.11%60.93B
28.40%58.78B
26.00%53.9B
23.67%50.13B
25.85%48.32B
48.13%45.78B
Total liabilityies and equity
16.39%170.46B
9.17%161.99B
7.63%172.33B
12.11%147.27B
16.69%146.46B
23.07%148.38B
50.75%160.11B
41.29%131.36B
39.38%125.51B
71.86%120.57B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 37.86%43.11B73.59%33.62B31.93%31.84B33.00%35.59B41.96%31.27B36.34%19.37B54.04%24.14B85.56%26.76B41.88%22.03B34.92%14.2B
Transactional financial assets 33.07%1.99B27.16%1.72B73.81%2.22B-20.17%1.64B-56.11%1.5B-35.78%1.35B-47.52%1.27B1.48%2.05B49.55%3.41B-33.32%2.11B
Notes receivable and accounts receivable 14.08%22.97B-11.96%23.77B9.96%36.58B28.50%21.23B7.77%20.14B-15.46%26.99B94.32%33.27B-13.12%16.52B15.43%18.68B126.46%31.93B
-Notes receivable -76.94%224.6M-72.51%261.07M-2.20%754.35M24.20%527.12M124.82%974.16M208.53%949.77M159.90%771.31M14.22%424.39M47.58%433.31M17.85%307.84M
-Accounts receivable 18.70%22.74B-9.75%23.5B10.25%35.83B28.61%20.7B4.99%19.16B-17.64%26.04B93.16%32.49B-13.66%16.1B14.84%18.25B128.51%31.62B
Other receivables (including interest and dividends) -45.02%246.07M-25.22%322.41M-25.51%397.92M-62.61%333.26M-45.14%447.6M-27.96%431.12M-20.87%534.19M34.77%891.23M47.49%815.93M46.68%598.46M
-Other receivable -------------62.61%333.26M-----27.96%431.12M----34.77%891.23M----46.68%598.46M
Contractual assets ----------------------------------0----
Advance payment 12.27%659.51M-17.03%486.7M1.60%541.44M42.51%671.14M23.30%587.45M44.47%586.58M90.00%532.92M52.49%470.95M13.27%476.45M126.62%406.02M
Inventories -5.89%27.81B-20.36%29.76B-10.69%37.67B-13.12%25.14B11.37%29.55B78.77%37.36B73.30%42.18B82.94%28.94B49.60%26.53B58.21%20.9B
Receivable financing --1.04B--587.59M--------------------------0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year --428.07M--1.05B--------------------------0----
Other current assets 114.82%3.89B32.90%2.92B-15.26%2.19B26.65%1.88B-9.97%1.81B1.67%2.2B1.80%2.59B-20.06%1.49B-1.24%2.01B19.76%2.16B
Total current assets 19.75%102.14B6.72%94.23B6.63%111.44B12.15%86.48B15.33%85.3B22.10%88.29B65.75%104.51B42.53%77.11B35.11%73.96B66.64%72.31B
Non Current assets
Debt investment ---------34.41%1.07B21.67%2.05B12.18%1.75B18.78%1.74B86.22%1.63B28.72%1.68B--1.56B--1.46B
Other debt investment ----------------------------------0----
Other equity investment -55.48%178.07M-43.40%249.12M2.39%315.62M42.20%370.37M124.09%399.97M86.50%440.11M69.70%308.26M44.91%260.47M29.02%178.49M70.90%235.98M
Other non-current financial assets 0.00%35.7M0.00%35.7M210.07%35.7M220.29%35.7M230.67%35.7M526.32%35.7M3,737.80%11.51M--11.15M--10.8M--5.7M
Investment real estate -73.60%22.8M-74.83%23.35M-51.83%27.19M51.19%86.46M50.66%86.35M57.26%92.78M-3.46%56.45M15.75%57.19M15.89%57.32M23.97%59M
Long-term equity investment 99.13%4.68B111.65%4.23B144.19%3.71B109.97%2.88B105.14%2.35B77.68%2B46.67%1.52B18.54%1.37B-2.09%1.15B-6.86%1.13B
Long term receivable account ----------------------------------0----
Fixed assets ------------20.26%43.89B----29.06%44.03B----43.52%36.5B----72.63%34.11B
Constru in process -------------48.25%2.53B-----26.86%2.7B----53.67%4.89B----130.90%3.69B
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -1.83%2.61B-1.21%2.66B0.54%2.63B2.08%2.68B-4.30%2.66B21.26%2.7B41.15%2.61B41.66%2.63B48.61%2.77B75.71%2.22B
Development expenditure ----------------------------------0----
Goodwill 8.03%1.87B-0.05%1.73B0.68%1.73B2.24%1.73B8.96%1.73B23.81%1.73B7.98%1.72B6.57%1.69B29.27%1.59B162.10%1.4B
Long deferred expense -9.94%560.53M-27.21%590.27M-18.15%743.71M-14.60%797.44M-22.16%622.38M10.63%810.91M-1.79%908.67M2.79%933.77M-4.26%799.56M50.18%733.02M
Deferred tax assets -23.95%871.06M-27.77%872.94M9.47%902.1M11.74%975.03M33.87%1.15B35.61%1.21B44.17%824.09M112.47%872.56M96.26%855.57M150.46%891.22M
Usufruct assets -24.69%697.09M-31.09%648.96M23.28%813.24M35.73%851.15M115.67%925.66M121.58%941.75M68.02%659.66M84.86%627.11M387.44%429.2M184.88%425.01M
Other non current assets 312.69%11.15B492.49%9.93B10.47%3.1B-29.80%1.9B-5.30%2.7B-11.98%1.68B-9.44%2.8B10.36%2.71B27.54%2.85B55.68%1.9B
Total non current assets 11.70%68.32B12.77%67.76B9.52%60.89B12.07%60.78B18.64%61.16B24.51%60.09B28.85%55.6B39.55%54.24B45.98%51.55B80.32%48.26B
Total assets 16.39%170.46B9.17%161.99B7.63%172.33B12.11%147.27B16.69%146.46B23.07%148.38B50.75%160.11B41.29%131.36B39.38%125.51B71.86%120.57B
Liabilities
Current liabilities
Short term loan 25.23%29.29B37.57%20.51B35.64%29.01B29.23%27.24B-3.54%23.39B25.10%14.91B28.19%21.39B12.62%21.08B45.12%24.24B57.31%11.92B
Transactional financial liabilities 152.33%132.28M166.13%117.94M56.35%228.54M211.87%159.39M1,704.23%52.42M106,856.08%44.32M687.19%146.17M719.91%51.11M549.37%2.91M--41.44K
Notes payable and accounts payable 3.54%36.41B-7.75%46.4B-9.64%51.11B-3.01%31.35B0.31%35.17B10.19%50.3B81.34%56.56B71.58%32.32B67.11%35.06B96.94%45.65B
-Notes payable 1.13%443.17M-4.36%492.59M-22.30%336.73M46.11%303.63M61.31%438.22M119.64%515.05M107.74%433.39M3.62%207.81M31.58%271.67M82.39%234.5M
-Accounts payable 3.57%35.97B-7.79%45.91B-9.55%50.77B-3.32%31.05B-0.17%34.73B9.62%49.79B81.17%56.13B72.31%32.11B67.46%34.79B97.02%45.42B
Contract liabilities 52.40%337.29M-51.46%243.57M-54.41%161M27.46%198.6M37.69%221.32M86.87%501.77M75.76%353.14M-15.30%155.81M-24.49%160.73M76.05%268.51M
Advance receipts ----------------------------------0--0
Salaries payable 28.99%1.47B-1.60%2.33B-14.95%1.94B-8.66%1.23B-15.46%1.14B12.77%2.37B20.88%2.28B13.19%1.34B-0.50%1.35B50.25%2.1B
Taxs payable 40.84%784.68M21.39%1.02B-43.75%755.32M-13.80%574.33M5.42%557.12M36.58%841.39M110.60%1.34B37.35%666.25M27.49%528.5M159.47%616.04M
Other payable (including interest and dividends) 24.37%438.88M-14.00%406.68M18.33%461.78M-62.70%446.95M-9.29%352.9M23.66%472.88M-53.71%390.23M-22.05%1.2B-34.70%389.03M161.62%382.39M
-Dividend payable -35.92%8.05M-21.18%11.89M57.77%19.82M-91.27%75.68M--12.56M--15.09M--12.56M12.08%867.36M--------
-Other payable ------------12.15%371.27M----19.72%457.79M-----56.64%331.03M----161.62%382.39M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 272.96%3.06B132.69%2.87B297.47%1.35B54.96%549.83M594.21%821.14M356.26%1.23B36.76%340.36M76.92%354.82M-29.66%118.28M-3.03%270.08M
Other current liabilities -42.59%1.68B-76.43%932.7M-86.00%937.22M-69.15%2.07B3.33%2.93B9.21%3.96B197.94%6.69B624.90%6.71B212.68%2.84B481.37%3.62B
Total current liabilities 13.89%73.6B0.27%74.84B-3.96%85.96B-0.10%63.82B-0.09%64.63B15.12%74.63B65.86%89.5B51.81%63.88B56.48%64.68B92.99%64.83B
Current liabilities
Long term loan 20.40%18.45B30.78%12.04B21.54%14.16B18.40%14.71B106.45%15.32B83.19%9.21B132.65%11.65B110.65%12.42B21.40%7.42B236.08%5.03B
Bonds payable 19.82%3.26B4.09%2.8B4.14%2.78B4.16%2.75B-3.78%2.72B-4.14%2.69B-4.11%2.67B-4.19%2.64B13.00%2.83B13.35%2.81B
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities -62.84%256.08K-5.83%642.73K-97.86%620.3K-96.58%550.98K-45.89%689.1K-26.11%682.51K2,431.75%28.96M1,278.47%16.11M8.76%1.27M-32.11%923.74K
Deferred tax liabilities -44.58%803.06M-44.98%883.92M1.64%1.15B4.97%1.24B9.98%1.45B26.30%1.61B19.28%1.13B21.29%1.18B18.49%1.32B31.67%1.27B
Long term deferred income 3.32%677.78M-10.60%595.32M-0.86%651.57M14.43%647.74M15.28%656.01M23.65%665.91M44.59%657.22M22.49%566.06M25.68%569.08M26.62%538.56M
Lease liabilities -23.99%567.89M-31.00%552.49M19.27%679.34M42.12%736.35M102.65%747.16M154.13%800.74M110.96%569.61M96.09%518.12M328.06%368.69M118.11%315.09M
Other non current liabilities 630.59%1.76M354.20%1.47M-----98.33%4.64K-42.23%240.56K-73.17%324.04K-68.13%280.94K--278.2K-99.17%416.38K-99.19%1.21M
Total non current liabilities 13.70%23.76B12.71%16.87B16.24%19.42B15.79%20.08B67.09%20.9B50.31%14.97B76.49%16.71B67.51%17.34B21.21%12.51B76.01%9.96B
Total liabilities 13.84%97.36B2.35%91.71B-0.78%105.38B3.30%83.9B10.79%85.52B19.80%89.6B67.45%106.21B54.91%81.22B49.43%77.19B90.54%74.79B
Shareholders equity
Paid-in capital 0.65%7.17B0.68%7.15B0.68%7.14B0.67%7.13B0.67%7.12B0.70%7.1B0.65%7.09B0.71%7.09B0.64%7.08B0.72%7.05B
Other equity instruments 5.86%558.22M-0.01%527.29M-0.01%527.29M-0.01%527.29M-0.01%527.3M-0.01%527.32M-0.01%527.32M-0.02%527.33M-0.02%527.36M-0.02%527.36M
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 35.09%5.24B37.21%5.01B35.78%4.61B32.69%4.17B30.43%3.88B34.30%3.65B32.29%3.39B35.45%3.14B62.39%2.98B43.89%2.72B
Surplus reserve funds 28.76%1.44B28.76%1.44B13.80%1.12B13.80%1.12B13.80%1.12B13.80%1.12B34.39%985.16M34.39%985.16M34.39%985.16M34.39%985.16M
Retained profit 29.71%44.5B30.16%42.03B30.59%38.74B32.06%35.72B32.74%34.31B34.31%32.29B35.37%29.66B33.15%27.05B33.59%25.84B33.59%24.04B
Less:Treasury stock --0------------------------------0----
Other composite income -83.50%74.31M-77.16%148.76M-13.17%524.6M451.27%948.48M372.62%450.45M1,919.64%651.46M1,331.59%604.17M412.90%172.05M-228.00%-165.23M19.94%-35.8M
Specific reserves 18.92%5.93M68.43%3.53M70.35%3.8M61.49%2.97M219.31%4.98M105.63%2.09M42.01%2.23M46.26%1.84M--1.56M--1.02M
Shareholders equity without minority interests 24.42%58.99B24.19%56.31B24.59%52.66B27.36%49.62B27.31%47.42B28.49%45.34B29.11%42.27B26.19%38.96B26.60%37.25B25.57%35.29B
Minority interests 4.32%14.1B3.97%13.97B22.85%14.29B23.06%13.75B22.07%13.52B28.08%13.44B15.87%11.63B15.61%11.17B23.38%11.07B274.15%10.49B
Total shareholder equity 19.96%73.1B19.56%70.28B24.21%66.95B26.40%63.37B26.11%60.93B28.40%58.78B26.00%53.9B23.67%50.13B25.85%48.32B48.13%45.78B
Total liabilityies and equity 16.39%170.46B9.17%161.99B7.63%172.33B12.11%147.27B16.69%146.46B23.07%148.38B50.75%160.11B41.29%131.36B39.38%125.51B71.86%120.57B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg