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Shanghai Liangxin Electrical (002706)

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  • 10.35
  • -0.25-2.36%
Market Closed Apr 24 15:00 CST
11.62BMarket Cap53.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Liangxin Electrical (002706) Balance Sheet

All
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
18.48%1.14B
50.13%862.69M
63.44%967.36M
1.30%793.49M
8.88%962.56M
-43.41%574.64M
-50.02%591.86M
-22.06%783.33M
-15.06%884.02M
9.06%1.02B
Transactional financial assets
----
-26.87%234.26M
-80.54%74.07M
-68.64%100.51M
-86.51%50.1M
-8.84%320.35M
--380.7M
112.03%320.52M
23.70%371.55M
-36.55%351.42M
Notes receivable and accounts receivable
4.71%782.93M
10.36%815.01M
15.38%859.12M
25.60%811.92M
34.91%747.73M
27.26%738.48M
14.75%744.58M
-6.75%646.46M
-2.11%554.23M
-6.69%580.31M
-Notes receivable
49.75%180.52M
89.52%205.91M
95.59%157.43M
156.59%143.77M
134.61%120.54M
89.43%108.65M
74.87%80.49M
-7.33%56.03M
-5.48%51.38M
18.99%57.35M
-Accounts receivable
-3.95%602.41M
-3.29%609.11M
5.66%701.69M
13.16%668.15M
24.73%627.18M
20.44%629.83M
10.16%664.09M
-6.70%590.43M
-1.76%502.85M
-8.84%522.96M
Other receivables (including interest and dividends)
-22.02%39.67M
-33.99%21.59M
-19.03%44.82M
-16.32%47.1M
50.55%50.88M
19.95%32.7M
27.56%55.35M
75.67%56.29M
9.53%33.79M
-6.03%27.26M
-Dividend receivable
----
----
--0
--0
----
----
----
--0
----
----
-Other receivable
----
----
----
-16.32%47.1M
----
19.95%32.7M
----
78.74%56.29M
----
-6.03%27.26M
Contractual assets
----
----
--0
----
----
--0
----
--0
----
--0
Advance payment
50.59%25.48M
41.37%26.15M
90.80%27.84M
42.06%19.6M
29.15%16.92M
31.08%18.5M
89.53%14.59M
-11.07%13.8M
-4.10%13.1M
-12.61%14.11M
Inventories
44.02%635.49M
19.96%563.04M
18.40%540.08M
18.36%541.17M
-10.93%441.25M
1.64%469.36M
-5.53%456.16M
-5.45%457.22M
-6.03%495.42M
-8.43%461.79M
Receivable financing
2.43%629.62M
3.82%586.33M
30.25%701.99M
37.26%848.11M
6.58%614.67M
-16.36%564.76M
-32.82%538.94M
-29.90%617.9M
-29.93%576.71M
-2.05%675.21M
Assets held for sale
----
----
--0
----
----
--0
----
--0
----
--0
Non-current assets due within one year
--52.79M
--52.43M
--0
----
----
--0
----
--0
----
--0
Other current assets
62.48%23.94M
29.19%31.38M
-52.26%25.19M
-58.03%25.87M
-88.34%14.73M
-83.81%24.29M
44.91%52.77M
-45.94%61.65M
17.14%126.32M
38.58%150.06M
Total current assets
14.89%3.33B
16.40%3.19B
14.30%3.24B
7.80%3.19B
-5.12%2.9B
-16.26%2.74B
-11.57%2.83B
-12.41%2.96B
-10.40%3.06B
-5.16%3.28B
Non Current assets
Debt investment
----
----
--0
----
----
--0
----
--0
----
--0
Other debt investment
----
----
--0
----
----
--0
----
--0
----
--0
Other equity investment
----
----
----
----
----
--0
----
----
----
--0
Other non-current financial assets
-0.40%27.83M
-2.18%27.83M
-3.44%27.92M
-1.67%27.92M
-3.40%27.94M
-1.63%28.45M
-11.00%28.92M
15.94%28.4M
18.08%28.92M
18.08%28.92M
Investment real estate
-13.58%49.91M
-10.56%52.76M
33.84%63.58M
33.46%64.92M
34.44%57.76M
56.14%58.99M
111.34%47.5M
101.61%48.65M
73.06%42.96M
48.05%37.78M
Long-term equity investment
42.41%24M
35.55%22.49M
31.26%18.92M
-13.92%18.2M
113.49%16.85M
110.19%16.59M
--14.41M
--21.14M
--7.89M
--7.89M
Long term receivable account
----
----
--0
----
----
--0
----
--0
----
--0
Fixed assets
----
----
----
43.86%2.03B
----
42.86%2.02B
----
11.94%1.41B
----
18.06%1.42B
Constru in process
----
----
----
-88.20%73.15M
----
-84.92%80.69M
----
8.12%619.68M
----
10.31%534.98M
Productive biological assets
----
----
----
----
----
--0
----
----
----
--0
Oil and gas assets
----
----
----
----
----
--0
----
----
----
--0
Intangible assets
9.83%211.86M
11.38%214.62M
11.13%195.5M
7.97%191.16M
9.82%192.9M
9.61%192.69M
5.34%175.92M
6.73%177.05M
5.55%175.65M
8.35%175.8M
Development expenditure
-71.84%2.36M
--0
-29.99%12.61M
-30.46%10.18M
-20.39%8.37M
-7.60%6.76M
75.01%18.01M
141.50%14.64M
429.70%10.52M
2,080.61%7.32M
Goodwill
51.31%28.34M
51.31%28.34M
75.50%32.87M
0.00%18.73M
0.00%18.73M
0.00%18.73M
0.00%18.73M
0.00%18.73M
0.00%18.73M
0.00%18.73M
Long deferred expense
3.25%122.33M
-7.62%113.94M
-8.30%108.71M
-8.39%111.82M
-8.28%118.48M
-7.09%123.33M
-4.66%118.55M
-1.02%122.06M
5.28%129.17M
4.51%132.75M
Deferred tax assets
19.18%34.69M
5.30%31.93M
10.42%29.67M
18.77%31.92M
0.97%29.1M
9.73%30.32M
14.65%26.87M
15.36%26.87M
46.34%28.82M
34.02%27.63M
Usufruct assets
-12.55%5M
-26.68%7.16M
11.57%6.07M
-33.75%4.44M
-29.21%5.71M
0.30%9.76M
-39.74%5.44M
-35.51%6.71M
-32.16%8.07M
-28.50%9.73M
Other non current assets
-2.52%175.72M
5.43%183.6M
15.82%212.92M
9.10%192.87M
18.52%180.27M
18.66%174.15M
53.60%183.84M
59.01%176.78M
19.58%152.1M
-15.66%146.77M
Total non current assets
0.90%2.77B
1.24%2.8B
3.83%2.82B
3.88%2.78B
7.67%2.75B
8.61%2.76B
11.21%2.71B
14.12%2.67B
9.98%2.55B
13.03%2.54B
Total assets
8.08%6.1B
8.79%5.99B
9.18%6.06B
5.94%5.96B
0.70%5.65B
-5.39%5.51B
-1.72%5.55B
-1.55%5.63B
-2.15%5.61B
2.01%5.82B
Liabilities
Current liabilities
Short term loan
-23.07%100.03M
700.09%160.04M
302.10%211.07M
18.06%180.04M
27.13%130.03M
-90.10%20M
-48.57%52.49M
-28.80%152.49M
-49.35%102.28M
62.72%202.07M
Transactional financial liabilities
----
----
--0
----
----
--0
----
--0
----
--0
Notes payable and accounts payable
8.73%889.33M
-6.22%892.56M
-6.07%921.24M
16.44%1.1B
-6.88%817.9M
-6.69%951.81M
-2.22%980.81M
-17.39%940.82M
-21.17%878.37M
-13.33%1.02B
-Notes payable
-0.99%50M
13.44%98.45M
-64.60%48.45M
-57.96%50.5M
-73.24%50.5M
-55.03%86.79M
-3.94%136.88M
-51.19%120.13M
-51.05%188.68M
-38.56%192.98M
-Accounts payable
9.37%839.33M
-8.20%794.11M
3.42%872.79M
27.33%1.04B
11.27%767.4M
4.59%865.03M
-1.94%843.93M
-8.08%820.69M
-5.36%689.69M
-4.14%827.06M
Contract liabilities
46.86%73.22M
8.61%63.92M
158.45%71.93M
34.49%52.48M
83.15%49.85M
169.97%58.86M
-26.90%27.83M
104.15%39.02M
-7.55%27.22M
-28.51%21.8M
Advance receipts
----
----
--0
----
----
--0
----
--0
----
--0
Salaries payable
4.67%119.75M
-18.47%154.79M
23.77%177.37M
34.50%154.44M
8.39%114.41M
3.33%189.86M
-22.79%143.31M
-29.43%114.83M
3.69%105.56M
14.40%183.75M
Taxs payable
-6.17%48.21M
2.84%30.44M
31.23%43.54M
13.96%38.76M
43.49%51.38M
-3.90%29.6M
-44.43%33.18M
-66.90%34.01M
12.67%35.8M
24.46%30.8M
Other payable (including interest and dividends)
-22.87%108.67M
-75.11%35.42M
-5.17%133.26M
-10.48%135.88M
-12.68%140.9M
-11.11%142.28M
-17.83%140.54M
-5.27%151.78M
-18.70%161.36M
66.88%160.06M
-Dividend payable
----
----
--0
--0
----
----
----
--0
----
----
-Other payable
----
----
----
-10.48%135.88M
----
-11.11%142.28M
----
-5.27%151.78M
----
66.88%160.06M
Hold and for sell liabilities
----
----
--0
----
----
--0
----
--0
----
--0
Non current liabilities due within one year
7.46%5.12M
49.72%9.86M
45.18%6.98M
-31.67%3.34M
-8.19%4.77M
18.68%6.58M
15.11%4.81M
1.15%4.89M
-88.21%5.19M
-87.15%5.55M
Other current liabilities
70.31%272.62M
281.50%234.67M
2,124.11%272.56M
2,340.02%209.83M
4,426.73%160.07M
809.32%61.51M
147.60%12.25M
255.38%8.6M
-7.54%3.54M
125.50%6.76M
Total current liabilities
10.05%1.62B
8.30%1.58B
31.73%1.84B
29.30%1.87B
11.37%1.47B
-10.44%1.46B
-11.06%1.4B
-19.87%1.45B
-23.54%1.32B
-1.70%1.63B
Current liabilities
Long term loan
--12.07M
--12.32M
--3.45M
----
----
--0
----
--0
----
--0
Bonds payable
----
----
--0
----
----
--0
----
--0
----
--0
Preferred stock
----
----
--0
----
----
--0
----
--0
----
--0
Perpetual Debt
----
----
--0
----
----
--0
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
----
--0
----
----
--0
----
--0
----
--0
Deferred tax liabilities
----
----
--0
----
----
--0
----
--0
----
--0
Long term deferred income
15.24%72.43M
-2.73%62.95M
23.65%62.32M
19.64%62.94M
29.70%62.85M
29.99%64.72M
4.21%50.4M
38.45%52.6M
60.75%48.46M
45.03%49.79M
Lease liabilities
-35.76%833.34K
-36.92%2.13M
207.73%4.41M
-79.64%434.1K
-55.78%1.3M
-14.72%3.38M
-71.19%1.43M
-64.46%2.13M
-56.93%2.93M
-43.35%3.97M
Other non current liabilities
----
----
--0
----
----
--0
----
--0
----
--0
Total non current liabilities
33.03%85.33M
13.66%77.41M
35.39%70.18M
15.78%63.37M
24.82%64.15M
26.69%68.1M
-5.09%51.84M
20.64%54.73M
-69.15%51.39M
-82.21%53.76M
Total liabilities
11.01%1.7B
8.54%1.66B
31.86%1.91B
28.80%1.93B
11.87%1.53B
-9.26%1.53B
-10.86%1.45B
-18.88%1.5B
-27.55%1.37B
-14.10%1.68B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Other equity instruments
----
----
--0
----
----
--0
----
--0
----
--0
-Equity of prefer stock
----
----
--0
----
----
--0
----
--0
----
--0
-Equity of Perpetual debt
----
----
--0
----
----
--0
----
--0
----
--0
Capital reserve funds
8.69%1.73B
9.38%1.73B
2.48%1.61B
2.70%1.6B
2.89%1.59B
3.16%1.58B
3.59%1.57B
3.97%1.55B
4.61%1.54B
-7.84%1.53B
Surplus reserve funds
7.20%370.28M
7.20%370.28M
6.61%345.42M
6.61%345.42M
6.61%345.42M
6.61%345.42M
18.06%324M
18.06%324M
18.06%324M
18.06%324M
Retained profit
-3.23%1.34B
0.14%1.29B
3.50%1.35B
5.02%1.29B
1.72%1.39B
0.78%1.29B
6.26%1.31B
13.02%1.23B
21.49%1.36B
22.80%1.28B
Less:Treasury stock
-33.55%235.66M
-29.50%250.04M
63.93%354.65M
239.01%354.65M
202.18%354.65M
202.18%354.65M
88.51%216.34M
-8.84%104.62M
-25.13%117.36M
-66.71%117.36M
Other composite income
----
----
--0
----
----
--0
----
--0
----
--0
Ordinary risk reserve funds
----
----
--0
----
----
--0
----
--0
----
--0
Specific reserves
----
----
--0
----
----
--0
----
--0
----
--0
Shareholders equity without minority interests
5.79%4.33B
7.02%4.26B
-0.79%4.07B
-3.02%4B
-3.49%4.09B
-3.81%3.98B
1.97%4.1B
6.75%4.13B
10.37%4.24B
10.46%4.13B
Minority interests
205.73%75.2M
167,000.20%74.39M
--80.91M
--26.68M
--24.6M
---44.57K
----
----
----
--0
Total shareholder equity
6.99%4.4B
8.89%4.33B
1.18%4.15B
-2.38%4.03B
-2.91%4.11B
-3.81%3.98B
1.97%4.1B
6.75%4.13B
10.37%4.24B
10.46%4.13B
Total liabilityies and equity
8.08%6.1B
8.79%5.99B
9.18%6.06B
5.94%5.96B
0.70%5.65B
-5.39%5.51B
-1.72%5.55B
-1.55%5.63B
-2.15%5.61B
2.01%5.82B
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)
(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 18.48%1.14B50.13%862.69M63.44%967.36M1.30%793.49M8.88%962.56M-43.41%574.64M-50.02%591.86M-22.06%783.33M-15.06%884.02M9.06%1.02B
Transactional financial assets -----26.87%234.26M-80.54%74.07M-68.64%100.51M-86.51%50.1M-8.84%320.35M--380.7M112.03%320.52M23.70%371.55M-36.55%351.42M
Notes receivable and accounts receivable 4.71%782.93M10.36%815.01M15.38%859.12M25.60%811.92M34.91%747.73M27.26%738.48M14.75%744.58M-6.75%646.46M-2.11%554.23M-6.69%580.31M
-Notes receivable 49.75%180.52M89.52%205.91M95.59%157.43M156.59%143.77M134.61%120.54M89.43%108.65M74.87%80.49M-7.33%56.03M-5.48%51.38M18.99%57.35M
-Accounts receivable -3.95%602.41M-3.29%609.11M5.66%701.69M13.16%668.15M24.73%627.18M20.44%629.83M10.16%664.09M-6.70%590.43M-1.76%502.85M-8.84%522.96M
Other receivables (including interest and dividends) -22.02%39.67M-33.99%21.59M-19.03%44.82M-16.32%47.1M50.55%50.88M19.95%32.7M27.56%55.35M75.67%56.29M9.53%33.79M-6.03%27.26M
-Dividend receivable ----------0--0--------------0--------
-Other receivable -------------16.32%47.1M----19.95%32.7M----78.74%56.29M-----6.03%27.26M
Contractual assets ----------0----------0------0------0
Advance payment 50.59%25.48M41.37%26.15M90.80%27.84M42.06%19.6M29.15%16.92M31.08%18.5M89.53%14.59M-11.07%13.8M-4.10%13.1M-12.61%14.11M
Inventories 44.02%635.49M19.96%563.04M18.40%540.08M18.36%541.17M-10.93%441.25M1.64%469.36M-5.53%456.16M-5.45%457.22M-6.03%495.42M-8.43%461.79M
Receivable financing 2.43%629.62M3.82%586.33M30.25%701.99M37.26%848.11M6.58%614.67M-16.36%564.76M-32.82%538.94M-29.90%617.9M-29.93%576.71M-2.05%675.21M
Assets held for sale ----------0----------0------0------0
Non-current assets due within one year --52.79M--52.43M--0----------0------0------0
Other current assets 62.48%23.94M29.19%31.38M-52.26%25.19M-58.03%25.87M-88.34%14.73M-83.81%24.29M44.91%52.77M-45.94%61.65M17.14%126.32M38.58%150.06M
Total current assets 14.89%3.33B16.40%3.19B14.30%3.24B7.80%3.19B-5.12%2.9B-16.26%2.74B-11.57%2.83B-12.41%2.96B-10.40%3.06B-5.16%3.28B
Non Current assets
Debt investment ----------0----------0------0------0
Other debt investment ----------0----------0------0------0
Other equity investment ----------------------0--------------0
Other non-current financial assets -0.40%27.83M-2.18%27.83M-3.44%27.92M-1.67%27.92M-3.40%27.94M-1.63%28.45M-11.00%28.92M15.94%28.4M18.08%28.92M18.08%28.92M
Investment real estate -13.58%49.91M-10.56%52.76M33.84%63.58M33.46%64.92M34.44%57.76M56.14%58.99M111.34%47.5M101.61%48.65M73.06%42.96M48.05%37.78M
Long-term equity investment 42.41%24M35.55%22.49M31.26%18.92M-13.92%18.2M113.49%16.85M110.19%16.59M--14.41M--21.14M--7.89M--7.89M
Long term receivable account ----------0----------0------0------0
Fixed assets ------------43.86%2.03B----42.86%2.02B----11.94%1.41B----18.06%1.42B
Constru in process -------------88.20%73.15M-----84.92%80.69M----8.12%619.68M----10.31%534.98M
Productive biological assets ----------------------0--------------0
Oil and gas assets ----------------------0--------------0
Intangible assets 9.83%211.86M11.38%214.62M11.13%195.5M7.97%191.16M9.82%192.9M9.61%192.69M5.34%175.92M6.73%177.05M5.55%175.65M8.35%175.8M
Development expenditure -71.84%2.36M--0-29.99%12.61M-30.46%10.18M-20.39%8.37M-7.60%6.76M75.01%18.01M141.50%14.64M429.70%10.52M2,080.61%7.32M
Goodwill 51.31%28.34M51.31%28.34M75.50%32.87M0.00%18.73M0.00%18.73M0.00%18.73M0.00%18.73M0.00%18.73M0.00%18.73M0.00%18.73M
Long deferred expense 3.25%122.33M-7.62%113.94M-8.30%108.71M-8.39%111.82M-8.28%118.48M-7.09%123.33M-4.66%118.55M-1.02%122.06M5.28%129.17M4.51%132.75M
Deferred tax assets 19.18%34.69M5.30%31.93M10.42%29.67M18.77%31.92M0.97%29.1M9.73%30.32M14.65%26.87M15.36%26.87M46.34%28.82M34.02%27.63M
Usufruct assets -12.55%5M-26.68%7.16M11.57%6.07M-33.75%4.44M-29.21%5.71M0.30%9.76M-39.74%5.44M-35.51%6.71M-32.16%8.07M-28.50%9.73M
Other non current assets -2.52%175.72M5.43%183.6M15.82%212.92M9.10%192.87M18.52%180.27M18.66%174.15M53.60%183.84M59.01%176.78M19.58%152.1M-15.66%146.77M
Total non current assets 0.90%2.77B1.24%2.8B3.83%2.82B3.88%2.78B7.67%2.75B8.61%2.76B11.21%2.71B14.12%2.67B9.98%2.55B13.03%2.54B
Total assets 8.08%6.1B8.79%5.99B9.18%6.06B5.94%5.96B0.70%5.65B-5.39%5.51B-1.72%5.55B-1.55%5.63B-2.15%5.61B2.01%5.82B
Liabilities
Current liabilities
Short term loan -23.07%100.03M700.09%160.04M302.10%211.07M18.06%180.04M27.13%130.03M-90.10%20M-48.57%52.49M-28.80%152.49M-49.35%102.28M62.72%202.07M
Transactional financial liabilities ----------0----------0------0------0
Notes payable and accounts payable 8.73%889.33M-6.22%892.56M-6.07%921.24M16.44%1.1B-6.88%817.9M-6.69%951.81M-2.22%980.81M-17.39%940.82M-21.17%878.37M-13.33%1.02B
-Notes payable -0.99%50M13.44%98.45M-64.60%48.45M-57.96%50.5M-73.24%50.5M-55.03%86.79M-3.94%136.88M-51.19%120.13M-51.05%188.68M-38.56%192.98M
-Accounts payable 9.37%839.33M-8.20%794.11M3.42%872.79M27.33%1.04B11.27%767.4M4.59%865.03M-1.94%843.93M-8.08%820.69M-5.36%689.69M-4.14%827.06M
Contract liabilities 46.86%73.22M8.61%63.92M158.45%71.93M34.49%52.48M83.15%49.85M169.97%58.86M-26.90%27.83M104.15%39.02M-7.55%27.22M-28.51%21.8M
Advance receipts ----------0----------0------0------0
Salaries payable 4.67%119.75M-18.47%154.79M23.77%177.37M34.50%154.44M8.39%114.41M3.33%189.86M-22.79%143.31M-29.43%114.83M3.69%105.56M14.40%183.75M
Taxs payable -6.17%48.21M2.84%30.44M31.23%43.54M13.96%38.76M43.49%51.38M-3.90%29.6M-44.43%33.18M-66.90%34.01M12.67%35.8M24.46%30.8M
Other payable (including interest and dividends) -22.87%108.67M-75.11%35.42M-5.17%133.26M-10.48%135.88M-12.68%140.9M-11.11%142.28M-17.83%140.54M-5.27%151.78M-18.70%161.36M66.88%160.06M
-Dividend payable ----------0--0--------------0--------
-Other payable -------------10.48%135.88M-----11.11%142.28M-----5.27%151.78M----66.88%160.06M
Hold and for sell liabilities ----------0----------0------0------0
Non current liabilities due within one year 7.46%5.12M49.72%9.86M45.18%6.98M-31.67%3.34M-8.19%4.77M18.68%6.58M15.11%4.81M1.15%4.89M-88.21%5.19M-87.15%5.55M
Other current liabilities 70.31%272.62M281.50%234.67M2,124.11%272.56M2,340.02%209.83M4,426.73%160.07M809.32%61.51M147.60%12.25M255.38%8.6M-7.54%3.54M125.50%6.76M
Total current liabilities 10.05%1.62B8.30%1.58B31.73%1.84B29.30%1.87B11.37%1.47B-10.44%1.46B-11.06%1.4B-19.87%1.45B-23.54%1.32B-1.70%1.63B
Current liabilities
Long term loan --12.07M--12.32M--3.45M----------0------0------0
Bonds payable ----------0----------0------0------0
Preferred stock ----------0----------0------0------0
Perpetual Debt ----------0----------0------0------0
Long term salaries pay ----------------------0--------------0
Estimate liabilities ----------0----------0------0------0
Deferred tax liabilities ----------0----------0------0------0
Long term deferred income 15.24%72.43M-2.73%62.95M23.65%62.32M19.64%62.94M29.70%62.85M29.99%64.72M4.21%50.4M38.45%52.6M60.75%48.46M45.03%49.79M
Lease liabilities -35.76%833.34K-36.92%2.13M207.73%4.41M-79.64%434.1K-55.78%1.3M-14.72%3.38M-71.19%1.43M-64.46%2.13M-56.93%2.93M-43.35%3.97M
Other non current liabilities ----------0----------0------0------0
Total non current liabilities 33.03%85.33M13.66%77.41M35.39%70.18M15.78%63.37M24.82%64.15M26.69%68.1M-5.09%51.84M20.64%54.73M-69.15%51.39M-82.21%53.76M
Total liabilities 11.01%1.7B8.54%1.66B31.86%1.91B28.80%1.93B11.87%1.53B-9.26%1.53B-10.86%1.45B-18.88%1.5B-27.55%1.37B-14.10%1.68B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Other equity instruments ----------0----------0------0------0
-Equity of prefer stock ----------0----------0------0------0
-Equity of Perpetual debt ----------0----------0------0------0
Capital reserve funds 8.69%1.73B9.38%1.73B2.48%1.61B2.70%1.6B2.89%1.59B3.16%1.58B3.59%1.57B3.97%1.55B4.61%1.54B-7.84%1.53B
Surplus reserve funds 7.20%370.28M7.20%370.28M6.61%345.42M6.61%345.42M6.61%345.42M6.61%345.42M18.06%324M18.06%324M18.06%324M18.06%324M
Retained profit -3.23%1.34B0.14%1.29B3.50%1.35B5.02%1.29B1.72%1.39B0.78%1.29B6.26%1.31B13.02%1.23B21.49%1.36B22.80%1.28B
Less:Treasury stock -33.55%235.66M-29.50%250.04M63.93%354.65M239.01%354.65M202.18%354.65M202.18%354.65M88.51%216.34M-8.84%104.62M-25.13%117.36M-66.71%117.36M
Other composite income ----------0----------0------0------0
Ordinary risk reserve funds ----------0----------0------0------0
Specific reserves ----------0----------0------0------0
Shareholders equity without minority interests 5.79%4.33B7.02%4.26B-0.79%4.07B-3.02%4B-3.49%4.09B-3.81%3.98B1.97%4.1B6.75%4.13B10.37%4.24B10.46%4.13B
Minority interests 205.73%75.2M167,000.20%74.39M--80.91M--26.68M--24.6M---44.57K--------------0
Total shareholder equity 6.99%4.4B8.89%4.33B1.18%4.15B-2.38%4.03B-2.91%4.11B-3.81%3.98B1.97%4.1B6.75%4.13B10.37%4.24B10.46%4.13B
Total liabilityies and equity 8.08%6.1B8.79%5.99B9.18%6.06B5.94%5.96B0.70%5.65B-5.39%5.51B-1.72%5.55B-1.55%5.63B-2.15%5.61B2.01%5.82B
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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