CN Stock MarketDetailed Quotes

Luxshare Precision Industry (002475)

Watchlist
  • 66.00
  • -1.77-2.61%
Market Closed Apr 24 15:00 CST
480.88BMarket Cap28.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Luxshare Precision Industry (002475) 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
26.47%61.16B
63.36%56.45B
50.94%58.56B
18.76%51.2B
43.84%48.36B
8.52%34.55B
9.02%38.8B
37.86%43.11B
73.59%33.62B
31.93%31.84B
Transactional financial assets
102.55%2.84B
-50.29%3.43B
212.04%4.83B
147.65%4.94B
-18.46%1.4B
211.72%6.91B
-5.40%1.55B
33.07%1.99B
27.16%1.72B
73.81%2.22B
Notes receivable and accounts receivable
48.77%48.96B
34.42%51.99B
23.21%31.1B
37.57%31.6B
38.48%32.91B
5.74%38.68B
18.89%25.24B
14.08%22.97B
-11.96%23.77B
9.96%36.58B
-Notes receivable
49.21%521.89M
-21.34%254.55M
-19.50%218.74M
13.93%255.9M
33.98%349.77M
-57.10%323.61M
-48.45%271.72M
-76.94%224.6M
-72.51%261.07M
-2.20%754.35M
-Accounts receivable
48.76%48.44B
34.89%51.74B
23.68%30.88B
37.81%31.34B
38.53%32.56B
7.07%38.36B
20.60%24.97B
18.70%22.74B
-9.75%23.5B
10.25%35.83B
Other receivables (including interest and dividends)
108.25%1.91B
149.05%532.16M
-18.81%319.1M
18.04%290.46M
184.37%916.83M
-46.30%213.68M
17.94%393.04M
-45.02%246.07M
-25.22%322.41M
-25.51%397.92M
-Dividend receivable
--148.35M
----
----
----
----
----
----
----
----
----
-Other receivable
92.07%1.76B
----
-18.81%319.1M
----
184.37%916.83M
----
17.94%393.04M
----
-25.22%322.41M
----
Contractual assets
--1.14B
----
----
----
--0
----
----
----
----
----
Advance payment
270.17%1.44B
113.51%1.19B
-29.62%392.28M
-35.22%427.25M
-20.03%389.2M
3.24%558.95M
-16.95%557.39M
12.27%659.51M
-17.03%486.7M
1.60%541.44M
Inventories
33.53%42.33B
20.70%52B
9.41%34.14B
24.68%34.67B
6.54%31.7B
14.37%43.08B
24.09%31.2B
-5.89%27.81B
-20.36%29.76B
-10.69%37.67B
Receivable financing
14.19%1.26B
107.21%1.78B
104.45%1.9B
85.93%1.93B
88.28%1.11B
--860.04M
--928.62M
--1.04B
--587.59M
----
Assets held for sale
--0
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
129.54%9.64B
678.24%8.74B
371.17%4.54B
941.68%4.46B
300.85%4.2B
--1.12B
--963.82M
--428.07M
--1.05B
----
Other current assets
43.69%25.23B
82.19%20.79B
141.87%20.01B
380.66%18.68B
501.27%17.56B
419.92%11.41B
339.70%8.27B
114.82%3.89B
32.90%2.92B
-15.26%2.19B
Total current assets
41.48%196.02B
43.33%196.91B
44.38%155.79B
45.09%148.2B
47.03%138.55B
23.28%137.38B
24.77%107.9B
19.75%102.14B
6.72%94.23B
6.63%111.44B
Non Current assets
Debt investment
--0
----
----
----
--0
----
----
----
----
-34.41%1.07B
Other debt investment
--0
----
----
----
--0
----
----
----
----
----
Other equity investment
94.62%219.46M
43.61%225.15M
-11.44%149.52M
-57.87%75.02M
-54.74%112.77M
-50.33%156.78M
-54.41%168.84M
-55.48%178.07M
-43.40%249.12M
2.39%315.62M
Other non-current financial assets
-4.26%37.64M
16.38%41.55M
16.54%41.61M
10.12%39.31M
10.12%39.31M
0.00%35.7M
0.00%35.7M
0.00%35.7M
0.00%35.7M
210.07%35.7M
Investment real estate
176.15%98.49M
65.18%36.69M
66.13%38.02M
52.48%34.76M
52.71%35.66M
-18.31%22.21M
-73.53%22.89M
-73.60%22.8M
-74.83%23.35M
-51.83%27.19M
Long-term equity investment
60.38%12.01B
74.74%10.2B
70.11%8.96B
71.37%8.02B
76.91%7.49B
57.20%5.83B
82.85%5.26B
99.13%4.68B
111.65%4.23B
144.19%3.71B
Long term receivable account
--0
----
----
----
--0
----
----
----
----
----
Fixed assets
36.64%65.9B
----
10.92%48.15B
----
8.24%48.23B
----
-1.10%43.41B
----
1.21%44.56B
----
Constru in process
-20.24%4.29B
----
95.58%6.4B
----
141.63%5.38B
----
29.19%3.27B
----
-17.41%2.23B
----
Productive biological assets
--0
----
----
----
--0
----
----
----
----
----
Oil and gas assets
--0
----
----
----
--0
----
----
----
----
----
Intangible assets
36.87%3.82B
56.82%4.22B
14.74%3.2B
23.92%3.23B
4.82%2.79B
2.52%2.69B
4.04%2.79B
-1.83%2.61B
-1.21%2.66B
0.54%2.63B
Development expenditure
--118.78M
--116.78M
--107.26M
--77.79M
--0
----
----
----
----
----
Goodwill
18.74%2.24B
17.58%2.21B
1.74%1.91B
3.81%1.94B
9.06%1.89B
8.87%1.88B
8.77%1.88B
8.03%1.87B
-0.05%1.73B
0.68%1.73B
Long deferred expense
31.85%1.02B
146.16%1.68B
55.63%915.38M
35.67%760.5M
30.45%770M
-8.05%683.86M
-26.24%588.18M
-9.94%560.53M
-27.21%590.27M
-18.15%743.71M
Deferred tax assets
209.83%2.53B
155.05%2.32B
38.26%1.2B
10.03%958.44M
-6.33%817.69M
0.74%908.79M
-10.74%870.28M
-23.95%871.06M
-27.77%872.94M
9.47%902.1M
Usufruct assets
221.73%2.76B
187.49%2.6B
2.48%928.83M
42.33%992.15M
32.29%858.49M
11.23%904.58M
6.49%906.38M
-24.69%697.09M
-31.09%648.96M
23.28%813.24M
Other non current assets
-8.28%15.47B
-21.17%13B
5.38%16.56B
79.40%20.01B
69.89%16.87B
432.76%16.49B
724.98%15.72B
312.69%11.15B
492.49%9.93B
10.47%3.1B
Total non current assets
29.59%110.52B
33.02%103.35B
18.20%88.56B
31.60%89.91B
25.85%85.28B
27.60%77.7B
23.26%74.92B
11.70%68.32B
12.77%67.76B
9.52%60.89B
Total assets
36.95%306.54B
39.60%300.26B
33.65%244.35B
39.68%238.1B
38.17%223.83B
24.81%215.08B
24.15%182.83B
16.39%170.46B
9.17%161.99B
7.63%172.33B
Liabilities
Current liabilities
Short term loan
70.30%60.14B
53.97%56.39B
67.87%55.84B
71.64%50.27B
72.14%35.31B
26.23%36.62B
22.10%33.27B
25.23%29.29B
37.57%20.51B
35.64%29.01B
Transactional financial liabilities
173.20%424.22M
783.38%488.92M
407.97%438.53M
-21.48%103.86M
31.66%155.28M
-75.78%55.35M
-45.84%86.33M
152.33%132.28M
166.13%117.94M
56.35%228.54M
Notes payable and accounts payable
27.36%84.01B
39.95%88.79B
26.16%50.7B
47.75%53.8B
42.17%65.97B
24.14%63.44B
28.19%40.19B
3.54%36.41B
-7.75%46.4B
-9.64%51.11B
-Notes payable
253.18%3.1B
150.96%2.25B
-35.15%474.07M
77.25%785.51M
78.31%878.34M
166.59%897.69M
140.78%731.08M
1.13%443.17M
-4.36%492.59M
-22.30%336.73M
-Accounts payable
24.31%80.91B
38.36%86.54B
27.29%50.22B
47.39%53.01B
41.78%65.09B
23.19%62.55B
27.09%39.46B
3.57%35.97B
-7.79%45.91B
-9.55%50.77B
Contract liabilities
254.77%931.29M
129.18%837.58M
61.08%527.67M
8.53%366.06M
7.78%262.51M
127.00%365.47M
64.94%327.57M
52.40%337.29M
-51.46%243.57M
-54.41%161M
Advance receipts
--0
----
----
----
--0
----
----
----
----
----
Salaries payable
64.44%4.95B
78.63%4.8B
28.44%2.26B
45.60%2.14B
29.22%3.01B
38.41%2.69B
43.81%1.76B
28.99%1.47B
-1.60%2.33B
-14.95%1.94B
Taxs payable
127.70%2.82B
141.71%2.13B
123.75%1.35B
40.20%1.1B
21.24%1.24B
16.63%880.91M
5.03%603.2M
40.84%784.68M
21.39%1.02B
-43.75%755.32M
Other payable (including interest and dividends)
361.96%2.32B
70.76%848.34M
-8.24%2.33B
98.65%871.83M
23.53%502.37M
7.58%496.8M
468.79%2.54B
24.37%438.88M
-14.00%406.68M
18.33%461.78M
-Dividend payable
2,148.59%1.17B
-54.97%16.5M
-30.57%1.51B
0.29%8.08M
338.67%52.18M
84.90%36.65M
2,776.82%2.18B
-35.92%8.05M
-21.18%11.89M
57.77%19.82M
-Other payable
154.89%1.15B
----
124.96%821.02M
----
14.04%450.19M
----
-1.70%364.96M
----
-13.76%394.78M
----
Hold and for sell liabilities
--0
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
507.18%13.7B
475.09%12.91B
235.04%11.72B
80.09%5.52B
-21.30%2.26B
65.89%2.24B
536.04%3.5B
272.96%3.06B
132.69%2.87B
297.47%1.35B
Other current liabilities
38.35%7.15B
-29.05%3.99B
-4.09%2.29B
145.44%4.13B
454.18%5.17B
499.70%5.62B
15.17%2.38B
-42.59%1.68B
-76.43%932.7M
-86.00%937.22M
Total current liabilities
54.98%176.49B
52.27%171.18B
50.56%127.46B
60.71%118.29B
52.17%113.87B
30.78%112.42B
32.65%84.66B
13.89%73.6B
0.27%74.84B
-3.96%85.96B
Current liabilities
Long term loan
-16.20%16.44B
-4.37%16.91B
-7.88%17.21B
22.17%22.54B
62.97%19.62B
24.89%17.68B
27.02%18.68B
20.40%18.45B
30.78%12.04B
21.54%14.16B
Bonds payable
5.64%3.49B
95.15%6.47B
95.77%6.44B
94.46%6.34B
18.07%3.31B
19.28%3.31B
19.63%3.29B
19.82%3.26B
4.09%2.8B
4.14%2.78B
Preferred stock
--0
----
----
----
--0
----
----
----
----
----
Perpetual Debt
--0
----
----
----
--0
----
----
----
----
----
Long term account payable
--3M
----
--42.08M
----
----
----
----
----
----
----
Long term salaries pay
--796.05M
--847.83M
----
----
--0
----
----
----
----
----
Estimate liabilities
8,472.46%607.66M
372,853.14%973.74M
2,684.88%7.12M
2,671.62%7.1M
1,002.87%7.09M
-57.91%261.09K
-53.61%255.58K
-62.84%256.08K
-5.83%642.73K
-97.86%620.3K
Deferred tax liabilities
19.70%1.14B
81.63%1.43B
31.65%1.04B
17.32%942.16M
8.13%955.82M
-31.75%786.78M
-36.38%790.13M
-44.58%803.06M
-44.98%883.92M
1.64%1.15B
Long term deferred income
75.38%1.14B
64.32%1.03B
14.97%748.67M
10.36%747.98M
9.03%649.11M
-4.13%624.68M
0.53%651.17M
3.32%677.78M
-10.60%595.32M
-0.86%651.57M
Lease liabilities
223.18%2.35B
191.58%2.22B
-5.51%688.32M
54.34%876.46M
31.76%727.98M
12.31%762.96M
-1.07%728.5M
-23.99%567.89M
-31.00%552.49M
19.27%679.34M
Other non current liabilities
6,975.40%53.53M
--120.67M
--0
--0
-48.60%756.52K
----
----
630.59%1.76M
354.20%1.47M
----
Total non current liabilities
3.02%26.03B
29.64%30.04B
8.43%26.17B
32.55%31.49B
49.75%25.27B
19.31%23.17B
20.20%24.14B
13.70%23.76B
12.71%16.87B
16.24%19.42B
Total liabilities
45.55%202.52B
48.40%201.22B
41.21%153.63B
53.84%149.78B
51.72%139.14B
28.67%135.59B
29.67%108.79B
13.84%97.36B
2.35%91.71B
-0.78%105.38B
Shareholders equity
Paid-in capital
0.66%7.28B
0.67%7.27B
0.96%7.25B
0.98%7.24B
1.24%7.24B
1.12%7.22B
0.67%7.18B
0.65%7.17B
0.68%7.15B
0.68%7.14B
Other equity instruments
-0.02%527.17M
-5.18%527.19M
-5.25%527.27M
-5.54%527.27M
-0.00%527.27M
5.44%555.98M
5.54%556.49M
5.86%558.22M
-0.01%527.29M
-0.01%527.29M
-Equity of prefer stock
--0
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
--0
----
----
----
----
----
Capital reserve funds
31.78%9.94B
32.90%9.08B
46.00%8.2B
47.79%7.75B
50.56%7.55B
48.33%6.83B
34.65%5.62B
35.09%5.24B
37.21%5.01B
35.78%4.61B
Surplus reserve funds
31.39%2.13B
12.05%1.62B
12.05%1.62B
12.05%1.62B
12.05%1.62B
28.76%1.44B
28.76%1.44B
28.76%1.44B
28.76%1.44B
13.80%1.12B
Retained profit
25.46%66.62B
29.14%63.21B
28.86%58.34B
26.26%56.18B
26.35%53.1B
26.37%48.95B
26.74%45.27B
29.71%44.5B
30.16%42.03B
30.59%38.74B
Less:Treasury stock
--0
----
----
----
--0
----
----
--0
----
----
Other composite income
-126.33%-1.59B
-308.75%-1.44B
-120.30%-1.22B
-1,178.44%-801.41M
-573.11%-703.81M
-167.28%-352.94M
-158.24%-552.36M
-83.50%74.31M
-77.16%148.76M
-13.17%524.6M
Ordinary risk reserve funds
--0
----
----
----
--0
----
----
----
----
----
Specific reserves
436.31%11.78M
574.23%12.21M
146.84%8.88M
-8.31%5.43M
-37.75%2.2M
-52.30%1.81M
21.01%3.6M
18.92%5.93M
68.43%3.53M
70.35%3.8M
Shareholders equity without minority interests
22.49%84.92B
24.17%80.28B
25.55%74.72B
22.93%72.52B
23.12%69.33B
22.77%64.65B
19.95%59.52B
24.42%58.99B
24.19%56.31B
24.59%52.66B
Minority interests
24.34%19.1B
26.45%18.77B
10.23%16B
12.03%15.8B
9.91%15.36B
3.85%14.84B
5.59%14.52B
4.32%14.1B
3.97%13.97B
22.85%14.29B
Total shareholder equity
22.83%104.02B
24.59%99.04B
22.54%90.72B
20.83%88.32B
20.49%84.69B
18.73%79.49B
16.83%74.03B
19.96%73.1B
19.56%70.28B
24.21%66.95B
Total liabilityies and equity
36.95%306.54B
39.60%300.26B
33.65%244.35B
39.68%238.1B
38.17%223.83B
24.81%215.08B
24.15%182.83B
16.39%170.46B
9.17%161.99B
7.63%172.33B
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)
--
(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 26.47%61.16B63.36%56.45B50.94%58.56B18.76%51.2B43.84%48.36B8.52%34.55B9.02%38.8B37.86%43.11B73.59%33.62B31.93%31.84B
Transactional financial assets 102.55%2.84B-50.29%3.43B212.04%4.83B147.65%4.94B-18.46%1.4B211.72%6.91B-5.40%1.55B33.07%1.99B27.16%1.72B73.81%2.22B
Notes receivable and accounts receivable 48.77%48.96B34.42%51.99B23.21%31.1B37.57%31.6B38.48%32.91B5.74%38.68B18.89%25.24B14.08%22.97B-11.96%23.77B9.96%36.58B
-Notes receivable 49.21%521.89M-21.34%254.55M-19.50%218.74M13.93%255.9M33.98%349.77M-57.10%323.61M-48.45%271.72M-76.94%224.6M-72.51%261.07M-2.20%754.35M
-Accounts receivable 48.76%48.44B34.89%51.74B23.68%30.88B37.81%31.34B38.53%32.56B7.07%38.36B20.60%24.97B18.70%22.74B-9.75%23.5B10.25%35.83B
Other receivables (including interest and dividends) 108.25%1.91B149.05%532.16M-18.81%319.1M18.04%290.46M184.37%916.83M-46.30%213.68M17.94%393.04M-45.02%246.07M-25.22%322.41M-25.51%397.92M
-Dividend receivable --148.35M------------------------------------
-Other receivable 92.07%1.76B-----18.81%319.1M----184.37%916.83M----17.94%393.04M-----25.22%322.41M----
Contractual assets --1.14B--------------0--------------------
Advance payment 270.17%1.44B113.51%1.19B-29.62%392.28M-35.22%427.25M-20.03%389.2M3.24%558.95M-16.95%557.39M12.27%659.51M-17.03%486.7M1.60%541.44M
Inventories 33.53%42.33B20.70%52B9.41%34.14B24.68%34.67B6.54%31.7B14.37%43.08B24.09%31.2B-5.89%27.81B-20.36%29.76B-10.69%37.67B
Receivable financing 14.19%1.26B107.21%1.78B104.45%1.9B85.93%1.93B88.28%1.11B--860.04M--928.62M--1.04B--587.59M----
Assets held for sale --0--------------0--------------------
Non-current assets due within one year 129.54%9.64B678.24%8.74B371.17%4.54B941.68%4.46B300.85%4.2B--1.12B--963.82M--428.07M--1.05B----
Other current assets 43.69%25.23B82.19%20.79B141.87%20.01B380.66%18.68B501.27%17.56B419.92%11.41B339.70%8.27B114.82%3.89B32.90%2.92B-15.26%2.19B
Total current assets 41.48%196.02B43.33%196.91B44.38%155.79B45.09%148.2B47.03%138.55B23.28%137.38B24.77%107.9B19.75%102.14B6.72%94.23B6.63%111.44B
Non Current assets
Debt investment --0--------------0-----------------34.41%1.07B
Other debt investment --0--------------0--------------------
Other equity investment 94.62%219.46M43.61%225.15M-11.44%149.52M-57.87%75.02M-54.74%112.77M-50.33%156.78M-54.41%168.84M-55.48%178.07M-43.40%249.12M2.39%315.62M
Other non-current financial assets -4.26%37.64M16.38%41.55M16.54%41.61M10.12%39.31M10.12%39.31M0.00%35.7M0.00%35.7M0.00%35.7M0.00%35.7M210.07%35.7M
Investment real estate 176.15%98.49M65.18%36.69M66.13%38.02M52.48%34.76M52.71%35.66M-18.31%22.21M-73.53%22.89M-73.60%22.8M-74.83%23.35M-51.83%27.19M
Long-term equity investment 60.38%12.01B74.74%10.2B70.11%8.96B71.37%8.02B76.91%7.49B57.20%5.83B82.85%5.26B99.13%4.68B111.65%4.23B144.19%3.71B
Long term receivable account --0--------------0--------------------
Fixed assets 36.64%65.9B----10.92%48.15B----8.24%48.23B-----1.10%43.41B----1.21%44.56B----
Constru in process -20.24%4.29B----95.58%6.4B----141.63%5.38B----29.19%3.27B-----17.41%2.23B----
Productive biological assets --0--------------0--------------------
Oil and gas assets --0--------------0--------------------
Intangible assets 36.87%3.82B56.82%4.22B14.74%3.2B23.92%3.23B4.82%2.79B2.52%2.69B4.04%2.79B-1.83%2.61B-1.21%2.66B0.54%2.63B
Development expenditure --118.78M--116.78M--107.26M--77.79M--0--------------------
Goodwill 18.74%2.24B17.58%2.21B1.74%1.91B3.81%1.94B9.06%1.89B8.87%1.88B8.77%1.88B8.03%1.87B-0.05%1.73B0.68%1.73B
Long deferred expense 31.85%1.02B146.16%1.68B55.63%915.38M35.67%760.5M30.45%770M-8.05%683.86M-26.24%588.18M-9.94%560.53M-27.21%590.27M-18.15%743.71M
Deferred tax assets 209.83%2.53B155.05%2.32B38.26%1.2B10.03%958.44M-6.33%817.69M0.74%908.79M-10.74%870.28M-23.95%871.06M-27.77%872.94M9.47%902.1M
Usufruct assets 221.73%2.76B187.49%2.6B2.48%928.83M42.33%992.15M32.29%858.49M11.23%904.58M6.49%906.38M-24.69%697.09M-31.09%648.96M23.28%813.24M
Other non current assets -8.28%15.47B-21.17%13B5.38%16.56B79.40%20.01B69.89%16.87B432.76%16.49B724.98%15.72B312.69%11.15B492.49%9.93B10.47%3.1B
Total non current assets 29.59%110.52B33.02%103.35B18.20%88.56B31.60%89.91B25.85%85.28B27.60%77.7B23.26%74.92B11.70%68.32B12.77%67.76B9.52%60.89B
Total assets 36.95%306.54B39.60%300.26B33.65%244.35B39.68%238.1B38.17%223.83B24.81%215.08B24.15%182.83B16.39%170.46B9.17%161.99B7.63%172.33B
Liabilities
Current liabilities
Short term loan 70.30%60.14B53.97%56.39B67.87%55.84B71.64%50.27B72.14%35.31B26.23%36.62B22.10%33.27B25.23%29.29B37.57%20.51B35.64%29.01B
Transactional financial liabilities 173.20%424.22M783.38%488.92M407.97%438.53M-21.48%103.86M31.66%155.28M-75.78%55.35M-45.84%86.33M152.33%132.28M166.13%117.94M56.35%228.54M
Notes payable and accounts payable 27.36%84.01B39.95%88.79B26.16%50.7B47.75%53.8B42.17%65.97B24.14%63.44B28.19%40.19B3.54%36.41B-7.75%46.4B-9.64%51.11B
-Notes payable 253.18%3.1B150.96%2.25B-35.15%474.07M77.25%785.51M78.31%878.34M166.59%897.69M140.78%731.08M1.13%443.17M-4.36%492.59M-22.30%336.73M
-Accounts payable 24.31%80.91B38.36%86.54B27.29%50.22B47.39%53.01B41.78%65.09B23.19%62.55B27.09%39.46B3.57%35.97B-7.79%45.91B-9.55%50.77B
Contract liabilities 254.77%931.29M129.18%837.58M61.08%527.67M8.53%366.06M7.78%262.51M127.00%365.47M64.94%327.57M52.40%337.29M-51.46%243.57M-54.41%161M
Advance receipts --0--------------0--------------------
Salaries payable 64.44%4.95B78.63%4.8B28.44%2.26B45.60%2.14B29.22%3.01B38.41%2.69B43.81%1.76B28.99%1.47B-1.60%2.33B-14.95%1.94B
Taxs payable 127.70%2.82B141.71%2.13B123.75%1.35B40.20%1.1B21.24%1.24B16.63%880.91M5.03%603.2M40.84%784.68M21.39%1.02B-43.75%755.32M
Other payable (including interest and dividends) 361.96%2.32B70.76%848.34M-8.24%2.33B98.65%871.83M23.53%502.37M7.58%496.8M468.79%2.54B24.37%438.88M-14.00%406.68M18.33%461.78M
-Dividend payable 2,148.59%1.17B-54.97%16.5M-30.57%1.51B0.29%8.08M338.67%52.18M84.90%36.65M2,776.82%2.18B-35.92%8.05M-21.18%11.89M57.77%19.82M
-Other payable 154.89%1.15B----124.96%821.02M----14.04%450.19M-----1.70%364.96M-----13.76%394.78M----
Hold and for sell liabilities --0--------------0--------------------
Non current liabilities due within one year 507.18%13.7B475.09%12.91B235.04%11.72B80.09%5.52B-21.30%2.26B65.89%2.24B536.04%3.5B272.96%3.06B132.69%2.87B297.47%1.35B
Other current liabilities 38.35%7.15B-29.05%3.99B-4.09%2.29B145.44%4.13B454.18%5.17B499.70%5.62B15.17%2.38B-42.59%1.68B-76.43%932.7M-86.00%937.22M
Total current liabilities 54.98%176.49B52.27%171.18B50.56%127.46B60.71%118.29B52.17%113.87B30.78%112.42B32.65%84.66B13.89%73.6B0.27%74.84B-3.96%85.96B
Current liabilities
Long term loan -16.20%16.44B-4.37%16.91B-7.88%17.21B22.17%22.54B62.97%19.62B24.89%17.68B27.02%18.68B20.40%18.45B30.78%12.04B21.54%14.16B
Bonds payable 5.64%3.49B95.15%6.47B95.77%6.44B94.46%6.34B18.07%3.31B19.28%3.31B19.63%3.29B19.82%3.26B4.09%2.8B4.14%2.78B
Preferred stock --0--------------0--------------------
Perpetual Debt --0--------------0--------------------
Long term account payable --3M------42.08M----------------------------
Long term salaries pay --796.05M--847.83M----------0--------------------
Estimate liabilities 8,472.46%607.66M372,853.14%973.74M2,684.88%7.12M2,671.62%7.1M1,002.87%7.09M-57.91%261.09K-53.61%255.58K-62.84%256.08K-5.83%642.73K-97.86%620.3K
Deferred tax liabilities 19.70%1.14B81.63%1.43B31.65%1.04B17.32%942.16M8.13%955.82M-31.75%786.78M-36.38%790.13M-44.58%803.06M-44.98%883.92M1.64%1.15B
Long term deferred income 75.38%1.14B64.32%1.03B14.97%748.67M10.36%747.98M9.03%649.11M-4.13%624.68M0.53%651.17M3.32%677.78M-10.60%595.32M-0.86%651.57M
Lease liabilities 223.18%2.35B191.58%2.22B-5.51%688.32M54.34%876.46M31.76%727.98M12.31%762.96M-1.07%728.5M-23.99%567.89M-31.00%552.49M19.27%679.34M
Other non current liabilities 6,975.40%53.53M--120.67M--0--0-48.60%756.52K--------630.59%1.76M354.20%1.47M----
Total non current liabilities 3.02%26.03B29.64%30.04B8.43%26.17B32.55%31.49B49.75%25.27B19.31%23.17B20.20%24.14B13.70%23.76B12.71%16.87B16.24%19.42B
Total liabilities 45.55%202.52B48.40%201.22B41.21%153.63B53.84%149.78B51.72%139.14B28.67%135.59B29.67%108.79B13.84%97.36B2.35%91.71B-0.78%105.38B
Shareholders equity
Paid-in capital 0.66%7.28B0.67%7.27B0.96%7.25B0.98%7.24B1.24%7.24B1.12%7.22B0.67%7.18B0.65%7.17B0.68%7.15B0.68%7.14B
Other equity instruments -0.02%527.17M-5.18%527.19M-5.25%527.27M-5.54%527.27M-0.00%527.27M5.44%555.98M5.54%556.49M5.86%558.22M-0.01%527.29M-0.01%527.29M
-Equity of prefer stock --0--------------0--------------------
-Equity of Perpetual debt --0--------------0--------------------
Capital reserve funds 31.78%9.94B32.90%9.08B46.00%8.2B47.79%7.75B50.56%7.55B48.33%6.83B34.65%5.62B35.09%5.24B37.21%5.01B35.78%4.61B
Surplus reserve funds 31.39%2.13B12.05%1.62B12.05%1.62B12.05%1.62B12.05%1.62B28.76%1.44B28.76%1.44B28.76%1.44B28.76%1.44B13.80%1.12B
Retained profit 25.46%66.62B29.14%63.21B28.86%58.34B26.26%56.18B26.35%53.1B26.37%48.95B26.74%45.27B29.71%44.5B30.16%42.03B30.59%38.74B
Less:Treasury stock --0--------------0----------0--------
Other composite income -126.33%-1.59B-308.75%-1.44B-120.30%-1.22B-1,178.44%-801.41M-573.11%-703.81M-167.28%-352.94M-158.24%-552.36M-83.50%74.31M-77.16%148.76M-13.17%524.6M
Ordinary risk reserve funds --0--------------0--------------------
Specific reserves 436.31%11.78M574.23%12.21M146.84%8.88M-8.31%5.43M-37.75%2.2M-52.30%1.81M21.01%3.6M18.92%5.93M68.43%3.53M70.35%3.8M
Shareholders equity without minority interests 22.49%84.92B24.17%80.28B25.55%74.72B22.93%72.52B23.12%69.33B22.77%64.65B19.95%59.52B24.42%58.99B24.19%56.31B24.59%52.66B
Minority interests 24.34%19.1B26.45%18.77B10.23%16B12.03%15.8B9.91%15.36B3.85%14.84B5.59%14.52B4.32%14.1B3.97%13.97B22.85%14.29B
Total shareholder equity 22.83%104.02B24.59%99.04B22.54%90.72B20.83%88.32B20.49%84.69B18.73%79.49B16.83%74.03B19.96%73.1B19.56%70.28B24.21%66.95B
Total liabilityies and equity 36.95%306.54B39.60%300.26B33.65%244.35B39.68%238.1B38.17%223.83B24.81%215.08B24.15%182.83B16.39%170.46B9.17%161.99B7.63%172.33B
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.

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