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300104 Leshi Internet Information and Technology Corp., Beijing

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  • 0.18
  • 0.000.00%
Market Closed Jul 20 15:00 CST
718.10MMarket Cap-63P/E (TTM)

Leshi Internet Information and Technology Corp., Beijing Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2020
(FY)Dec 31, 2019
(Q9)Sep 30, 2019
(Q6)Jun 30, 2019
(Q3)Mar 31, 2019
(FY)Dec 31, 2018
(Q9)Sep 30, 2018
(Q6)Jun 30, 2018
(Q3)Mar 31, 2018
(FY)Dec 31, 2017
Assets
Current assets
Money funds
-44.96%250.42M
-47.73%281.03M
12.81%386.77M
-25.51%437.62M
-34.03%454.97M
-36.97%537.68M
-58.88%342.86M
-80.30%587.46M
-81.14%689.65M
-76.75%853.11M
Transactional financial assets
--9M
--5M
--35M
--4M
----
----
----
----
----
----
Notes receivable and accounts receivable
-57.90%458.67M
-60.92%433.14M
-72.01%875.04M
-73.11%883.46M
-69.59%1.09B
-69.35%1.11B
-67.91%3.13B
-65.60%3.28B
-63.22%3.58B
-58.39%3.62B
-Notes receivable
--53.77M
746.19%50.77M
----
----
--0
200.00%6M
-4.96%2M
-66.48%2M
-92.47%15.27M
-66.01%2M
-Accounts receivable
-62.84%404.9M
-65.32%382.37M
-71.99%875.04M
-73.09%883.46M
-69.46%1.09B
-69.50%1.1B
-67.92%3.12B
-65.60%3.28B
-62.60%3.57B
-58.39%3.61B
Other receivables (including interest and dividends)
-38.83%62.09M
-5.81%65.58M
-90.55%121.93M
-89.79%121.91M
-90.10%101.49M
-94.41%69.62M
65.32%1.29B
-47.82%1.19B
235.67%1.02B
74.30%1.24B
-Dividend receivable
0.49%28.09M
--28.09M
--56.05M
--56.05M
--27.95M
----
----
----
----
----
-Accrued interest receivable
-98.02%28.08K
-98.05%28.08K
--362.05K
-98.82%362.05K
-95.35%1.42M
-94.09%1.44M
----
110.24%30.71M
40.18%30.58M
34.36%24.33M
-Other receivable
-52.90%33.97M
-45.06%37.46M
-94.92%65.52M
-94.37%65.51M
-92.75%72.11M
-94.41%68.18M
70.83%1.29B
-48.83%1.16B
250.71%994.07M
75.34%1.22B
Advance payment
-8.75%468.44M
-8.66%478.87M
-18.52%493.9M
-17.94%503.13M
-16.17%513.38M
-8.73%524.25M
4.40%606.2M
-17.99%613.1M
-3.70%612.4M
-7.26%574.39M
Inventories
39.17%712.02M
47.09%704.35M
-28.88%598.21M
-18.43%598.21M
-28.99%511.62M
-26.69%478.85M
-31.66%841.15M
-49.06%733.37M
-47.36%720.49M
-30.90%653.16M
Other current assets
-35.78%130.72M
-38.09%134.44M
-82.49%207.9M
-85.43%208.26M
-81.71%203.55M
-77.66%217.16M
26.65%1.19B
58.98%1.43B
159.91%1.11B
-20.94%972.22M
Total current assets
-27.24%2.09B
-28.39%2.1B
-63.23%2.72B
-64.85%2.76B
-62.87%2.87B
-62.90%2.94B
-47.58%7.39B
-56.20%7.84B
-52.02%7.74B
-50.13%7.91B
Non Current assets
Debt investment
--836.16K
--836.16K
----
----
----
----
----
----
----
----
Financial assets available for sale
----
----
----
----
----
----
-53.68%777.29M
-53.11%791.51M
-53.01%795.31M
-52.82%797.62M
Other equity investment
581.11%228.24M
-57.77%232.27M
--551.14M
--553.06M
--33.51M
--550.04M
----
----
----
----
Other non-current financial assets
----
----
----
----
--524.71M
----
----
----
----
----
Long-term equity investment
-17.91%2.37B
-18.61%2.41B
32.72%2.94B
43.94%2.99B
42.35%2.88B
41.64%2.96B
7.69%2.21B
1.36%2.08B
-2.29%2.03B
0.95%2.09B
Fixed assets
----
----
----
-42.82%257.49M
----
-37.00%344.54M
-60.07%415.61M
-59.80%450.31M
-58.26%491.77M
-52.04%546.88M
Intangible assets
-69.99%110.79M
-69.90%115M
-91.83%317.44M
-91.20%346.37M
-91.60%369.14M
-91.64%382M
-54.80%3.89B
-54.39%3.93B
-44.40%4.39B
-33.64%4.57B
Development expenditure
----
----
----
----
----
----
-95.23%38.46M
-77.85%180.91M
-75.24%187.61M
-78.74%148.09M
Goodwill
-20.27%596.07M
-20.27%596.07M
0.00%747.59M
0.00%747.59M
0.00%747.59M
0.00%747.59M
0.00%747.59M
0.00%747.59M
0.00%747.59M
0.00%747.59M
Long deferred expense
----
----
----
----
----
-27.27%586.67K
----
----
-49.09%786.48K
-47.84%806.67K
Deferred tax assets
73.17%6.35M
52.56%5.59M
-93.29%3.49M
-93.37%3.49M
-93.27%3.66M
-93.36%3.66M
-95.34%52.05M
-94.23%52.68M
-93.51%54.43M
-92.77%55.17M
Other non current assets
-39.41%258.55M
-49.81%252.71M
-50.84%406.29M
-54.84%411.61M
-56.05%426.72M
-48.19%503.52M
-39.92%826.53M
-18.44%911.5M
-41.59%970.85M
-41.40%971.83M
Total non current assets
-29.67%3.74B
-30.99%3.81B
-42.02%5.2B
-41.98%5.32B
-45.29%5.31B
-44.77%5.51B
-50.63%8.98B
-48.61%9.17B
-44.35%9.71B
-38.99%9.98B
Total assets
-28.82%5.83B
-30.09%5.91B
-51.60%7.92B
-52.52%8.07B
-53.09%8.19B
-52.79%8.45B
-49.29%16.37B
-52.42%17.01B
-48.03%17.45B
-44.48%17.9B
Liabilities
Current liabilities
Short term loan
0.00%42.08M
0.00%42.08M
-97.85%42.08M
-98.07%42.08M
-98.73%42.08M
-98.47%42.08M
-34.97%1.96B
3.13%2.18B
52.23%3.31B
5.94%2.75B
Notes payable and accounts payable
-9.25%3.03B
-9.64%3.03B
-38.87%3.17B
-38.60%3.2B
-43.28%3.34B
-48.50%3.35B
-3.19%5.19B
-10.68%5.22B
18.85%5.9B
15.34%6.51B
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
--3.03B
-9.64%3.03B
--3.17B
-38.60%3.2B
----
-48.50%3.35B
----
-10.68%5.22B
21.92%5.9B
20.17%6.51B
Advance receipts
29.95%585.48M
24.58%566.93M
-8.42%539M
-13.62%541.74M
-16.13%450.55M
-0.37%455.08M
-27.42%588.55M
100.04%627.14M
163.79%537.21M
150.04%456.75M
Salaries payable
-73.75%273.02K
-87.28%397.14K
-71.29%939.91K
-37.68%1.45M
-86.14%1.04M
154.04%3.12M
-79.81%3.27M
0.41%2.32M
-54.20%7.5M
-87.21%1.23M
Taxs payable
8.97%391.11M
4.17%388.19M
-8.14%369.73M
-32.41%366.47M
-37.63%358.9M
-34.01%372.64M
-48.86%402.48M
-46.61%542.2M
-38.80%575.39M
-27.06%564.67M
Other payable (including interest and dividends)
1,553.50%6.15B
2,083.60%6.06B
107.23%2.13B
119.99%2.05B
-62.04%371.66M
-66.86%277.41M
41.82%1.03B
26.26%930.2M
-9.68%978.99M
293.44%837.07M
-Interest payable
95.92%495.89M
137.30%416.57M
--410.77M
-4.27%331.34M
8.43%253.11M
57.06%175.55M
----
33.28%346.13M
107.23%233.43M
36.51%111.77M
-Dividend payable
0.00%43.45M
0.00%43.45M
--43.45M
0.00%43.45M
0.00%43.45M
0.00%43.45M
----
68.06%43.45M
68.06%43.45M
68.06%43.45M
-Other payable
7,364.56%5.61B
9,481.93%5.6B
63.02%1.68B
209.19%1.67B
-89.30%75.1M
-91.43%58.42M
118.23%1.03B
19.82%540.63M
-25.74%702.11M
549.20%681.85M
Non current liabilities due within one year
157.46%636.46M
97.08%636.6M
-45.26%743.33M
-84.29%217.78M
-83.69%247.21M
-78.68%323.01M
168.75%1.36B
-41.23%1.39B
-23.46%1.52B
-42.74%1.52B
Other current liabilities
0.00%3.3B
0.00%3.3B
20.47%3.3B
20.47%3.3B
84.60%3.3B
84.60%3.3B
112.63%2.74B
--2.74B
78,841.90%1.79B
--1.79B
Total current liabilities
74.14%14.14B
72.49%14.03B
-22.37%10.3B
-28.63%9.72B
-44.67%8.12B
-43.89%8.13B
4.88%13.27B
8.30%13.62B
26.19%14.67B
16.11%14.49B
Current liabilities
Long term loan
----
----
----
48.82%512.7M
--512.7M
--512.7M
-48.73%512.7M
-88.43%344.5M
----
----
Long term account payable
----
----
----
12.79%62.96M
----
-56.87%56.76M
-78.12%36.74M
-69.07%55.82M
-36.25%109.81M
-7.39%131.59M
Estimate liabilities
6,908.65%3.5B
6,908.65%3.5B
2,989.66%8.22B
2,644.13%8.22B
-85.31%50M
-85.31%50M
--266.18M
--299.7M
--340.33M
--340.33M
Deferred tax liabilities
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
Long term deferred income
-27.62%74.71M
-38.59%80.84M
-86.42%23.16M
-69.78%66.78M
-41.70%103.23M
-46.48%131.65M
-29.06%170.52M
-15.52%220.95M
-71.10%177.07M
-49.17%245.99M
Other non current liabilities
0.00%3.05B
0.00%3.05B
0.00%3.05B
-32.47%3.05B
-8.96%3.05B
-8.96%3.05B
-8.96%3.05B
34.82%4.52B
-0.19%3.35B
-40.36%3.35B
Total non current liabilities
79.30%6.72B
76.84%6.73B
181.04%11.35B
119.12%11.92B
-5.82%3.75B
-6.56%3.8B
-15.17%4.04B
-19.67%5.44B
-44.40%3.98B
-56.09%4.07B
Total liabilities
75.77%20.86B
73.87%20.75B
25.09%21.65B
13.53%21.64B
-36.38%11.87B
-35.71%11.94B
-0.60%17.31B
-1.49%19.06B
-0.70%18.65B
-14.66%18.56B
Shareholders equity
Paid-in capital
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
100.00%3.99B
100.00%3.99B
101.32%3.99B
Capital reserve funds
0.00%9.05B
0.00%9.05B
-0.38%9.05B
4.69%9.05B
4.69%9.05B
4.69%9.05B
10.70%9.08B
-15.10%8.64B
-8.59%8.64B
39.47%8.64B
Surplus reserve funds
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
0.00%286.31M
Retained profit
-68.22%-27.79B
-69.22%-27.62B
-93.45%-26.54B
-97.95%-26.39B
-31.80%-16.52B
-33.49%-16.32B
-725,354.00%-13.72B
-1,347.40%-13.33B
-784.87%-12.54B
-816.96%-12.23B
Other composite income
-55.23%-29.82M
-15.19%-30.16M
-344.18%-26.26M
64.19%-22.66M
75.70%-19.21M
5.39%-26.18M
-231.00%-5.91M
-288.02%-63.27M
-253.04%-79.05M
-150.52%-27.67M
Shareholders equity without minority interests
-350.74%-14.5B
-373.52%-14.33B
-3,529.43%-13.24B
-2,646.87%-13.09B
-1,156.83%-3.22B
-556.44%-3.03B
-102.92%-364.79M
-103.51%-476.51M
-97.77%304.37M
-93.52%662.99M
Minority interests
-14.82%-533.33M
-12.35%-516.24M
14.68%-487.31M
69.75%-477.61M
69.17%-464.48M
65.44%-459.5M
-123.88%-571.19M
-155.83%-1.58B
-227.83%-1.51B
-618.95%-1.33B
Total shareholder equity
-308.35%-15.03B
-325.91%-14.85B
-1,366.61%-13.73B
-560.12%-13.57B
-206.20%-3.68B
-422.98%-3.49B
-106.29%-935.98M
-112.54%-2.06B
-108.12%-1.2B
-106.36%-666.49M
Total liabilityies and equity
-28.82%5.83B
-30.09%5.91B
-51.60%7.92B
-52.52%8.07B
-53.09%8.19B
-52.79%8.45B
-49.29%16.37B
-52.42%17.01B
-48.03%17.45B
-44.48%17.9B
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
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
--
Disclaimer of Opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2020(FY)Dec 31, 2019(Q9)Sep 30, 2019(Q6)Jun 30, 2019(Q3)Mar 31, 2019(FY)Dec 31, 2018(Q9)Sep 30, 2018(Q6)Jun 30, 2018(Q3)Mar 31, 2018(FY)Dec 31, 2017
Assets
Current assets
Money funds -44.96%250.42M-47.73%281.03M12.81%386.77M-25.51%437.62M-34.03%454.97M-36.97%537.68M-58.88%342.86M-80.30%587.46M-81.14%689.65M-76.75%853.11M
Transactional financial assets --9M--5M--35M--4M------------------------
Notes receivable and accounts receivable -57.90%458.67M-60.92%433.14M-72.01%875.04M-73.11%883.46M-69.59%1.09B-69.35%1.11B-67.91%3.13B-65.60%3.28B-63.22%3.58B-58.39%3.62B
-Notes receivable --53.77M746.19%50.77M----------0200.00%6M-4.96%2M-66.48%2M-92.47%15.27M-66.01%2M
-Accounts receivable -62.84%404.9M-65.32%382.37M-71.99%875.04M-73.09%883.46M-69.46%1.09B-69.50%1.1B-67.92%3.12B-65.60%3.28B-62.60%3.57B-58.39%3.61B
Other receivables (including interest and dividends) -38.83%62.09M-5.81%65.58M-90.55%121.93M-89.79%121.91M-90.10%101.49M-94.41%69.62M65.32%1.29B-47.82%1.19B235.67%1.02B74.30%1.24B
-Dividend receivable 0.49%28.09M--28.09M--56.05M--56.05M--27.95M--------------------
-Accrued interest receivable -98.02%28.08K-98.05%28.08K--362.05K-98.82%362.05K-95.35%1.42M-94.09%1.44M----110.24%30.71M40.18%30.58M34.36%24.33M
-Other receivable -52.90%33.97M-45.06%37.46M-94.92%65.52M-94.37%65.51M-92.75%72.11M-94.41%68.18M70.83%1.29B-48.83%1.16B250.71%994.07M75.34%1.22B
Advance payment -8.75%468.44M-8.66%478.87M-18.52%493.9M-17.94%503.13M-16.17%513.38M-8.73%524.25M4.40%606.2M-17.99%613.1M-3.70%612.4M-7.26%574.39M
Inventories 39.17%712.02M47.09%704.35M-28.88%598.21M-18.43%598.21M-28.99%511.62M-26.69%478.85M-31.66%841.15M-49.06%733.37M-47.36%720.49M-30.90%653.16M
Other current assets -35.78%130.72M-38.09%134.44M-82.49%207.9M-85.43%208.26M-81.71%203.55M-77.66%217.16M26.65%1.19B58.98%1.43B159.91%1.11B-20.94%972.22M
Total current assets -27.24%2.09B-28.39%2.1B-63.23%2.72B-64.85%2.76B-62.87%2.87B-62.90%2.94B-47.58%7.39B-56.20%7.84B-52.02%7.74B-50.13%7.91B
Non Current assets
Debt investment --836.16K--836.16K--------------------------------
Financial assets available for sale -------------------------53.68%777.29M-53.11%791.51M-53.01%795.31M-52.82%797.62M
Other equity investment 581.11%228.24M-57.77%232.27M--551.14M--553.06M--33.51M--550.04M----------------
Other non-current financial assets ------------------524.71M--------------------
Long-term equity investment -17.91%2.37B-18.61%2.41B32.72%2.94B43.94%2.99B42.35%2.88B41.64%2.96B7.69%2.21B1.36%2.08B-2.29%2.03B0.95%2.09B
Fixed assets -------------42.82%257.49M-----37.00%344.54M-60.07%415.61M-59.80%450.31M-58.26%491.77M-52.04%546.88M
Intangible assets -69.99%110.79M-69.90%115M-91.83%317.44M-91.20%346.37M-91.60%369.14M-91.64%382M-54.80%3.89B-54.39%3.93B-44.40%4.39B-33.64%4.57B
Development expenditure -------------------------95.23%38.46M-77.85%180.91M-75.24%187.61M-78.74%148.09M
Goodwill -20.27%596.07M-20.27%596.07M0.00%747.59M0.00%747.59M0.00%747.59M0.00%747.59M0.00%747.59M0.00%747.59M0.00%747.59M0.00%747.59M
Long deferred expense ---------------------27.27%586.67K---------49.09%786.48K-47.84%806.67K
Deferred tax assets 73.17%6.35M52.56%5.59M-93.29%3.49M-93.37%3.49M-93.27%3.66M-93.36%3.66M-95.34%52.05M-94.23%52.68M-93.51%54.43M-92.77%55.17M
Other non current assets -39.41%258.55M-49.81%252.71M-50.84%406.29M-54.84%411.61M-56.05%426.72M-48.19%503.52M-39.92%826.53M-18.44%911.5M-41.59%970.85M-41.40%971.83M
Total non current assets -29.67%3.74B-30.99%3.81B-42.02%5.2B-41.98%5.32B-45.29%5.31B-44.77%5.51B-50.63%8.98B-48.61%9.17B-44.35%9.71B-38.99%9.98B
Total assets -28.82%5.83B-30.09%5.91B-51.60%7.92B-52.52%8.07B-53.09%8.19B-52.79%8.45B-49.29%16.37B-52.42%17.01B-48.03%17.45B-44.48%17.9B
Liabilities
Current liabilities
Short term loan 0.00%42.08M0.00%42.08M-97.85%42.08M-98.07%42.08M-98.73%42.08M-98.47%42.08M-34.97%1.96B3.13%2.18B52.23%3.31B5.94%2.75B
Notes payable and accounts payable -9.25%3.03B-9.64%3.03B-38.87%3.17B-38.60%3.2B-43.28%3.34B-48.50%3.35B-3.19%5.19B-10.68%5.22B18.85%5.9B15.34%6.51B
-Notes payable --------------------------------------0
-Accounts payable --3.03B-9.64%3.03B--3.17B-38.60%3.2B-----48.50%3.35B-----10.68%5.22B21.92%5.9B20.17%6.51B
Advance receipts 29.95%585.48M24.58%566.93M-8.42%539M-13.62%541.74M-16.13%450.55M-0.37%455.08M-27.42%588.55M100.04%627.14M163.79%537.21M150.04%456.75M
Salaries payable -73.75%273.02K-87.28%397.14K-71.29%939.91K-37.68%1.45M-86.14%1.04M154.04%3.12M-79.81%3.27M0.41%2.32M-54.20%7.5M-87.21%1.23M
Taxs payable 8.97%391.11M4.17%388.19M-8.14%369.73M-32.41%366.47M-37.63%358.9M-34.01%372.64M-48.86%402.48M-46.61%542.2M-38.80%575.39M-27.06%564.67M
Other payable (including interest and dividends) 1,553.50%6.15B2,083.60%6.06B107.23%2.13B119.99%2.05B-62.04%371.66M-66.86%277.41M41.82%1.03B26.26%930.2M-9.68%978.99M293.44%837.07M
-Interest payable 95.92%495.89M137.30%416.57M--410.77M-4.27%331.34M8.43%253.11M57.06%175.55M----33.28%346.13M107.23%233.43M36.51%111.77M
-Dividend payable 0.00%43.45M0.00%43.45M--43.45M0.00%43.45M0.00%43.45M0.00%43.45M----68.06%43.45M68.06%43.45M68.06%43.45M
-Other payable 7,364.56%5.61B9,481.93%5.6B63.02%1.68B209.19%1.67B-89.30%75.1M-91.43%58.42M118.23%1.03B19.82%540.63M-25.74%702.11M549.20%681.85M
Non current liabilities due within one year 157.46%636.46M97.08%636.6M-45.26%743.33M-84.29%217.78M-83.69%247.21M-78.68%323.01M168.75%1.36B-41.23%1.39B-23.46%1.52B-42.74%1.52B
Other current liabilities 0.00%3.3B0.00%3.3B20.47%3.3B20.47%3.3B84.60%3.3B84.60%3.3B112.63%2.74B--2.74B78,841.90%1.79B--1.79B
Total current liabilities 74.14%14.14B72.49%14.03B-22.37%10.3B-28.63%9.72B-44.67%8.12B-43.89%8.13B4.88%13.27B8.30%13.62B26.19%14.67B16.11%14.49B
Current liabilities
Long term loan ------------48.82%512.7M--512.7M--512.7M-48.73%512.7M-88.43%344.5M--------
Long term account payable ------------12.79%62.96M-----56.87%56.76M-78.12%36.74M-69.07%55.82M-36.25%109.81M-7.39%131.59M
Estimate liabilities 6,908.65%3.5B6,908.65%3.5B2,989.66%8.22B2,644.13%8.22B-85.31%50M-85.31%50M--266.18M--299.7M--340.33M--340.33M
Deferred tax liabilities 0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M
Long term deferred income -27.62%74.71M-38.59%80.84M-86.42%23.16M-69.78%66.78M-41.70%103.23M-46.48%131.65M-29.06%170.52M-15.52%220.95M-71.10%177.07M-49.17%245.99M
Other non current liabilities 0.00%3.05B0.00%3.05B0.00%3.05B-32.47%3.05B-8.96%3.05B-8.96%3.05B-8.96%3.05B34.82%4.52B-0.19%3.35B-40.36%3.35B
Total non current liabilities 79.30%6.72B76.84%6.73B181.04%11.35B119.12%11.92B-5.82%3.75B-6.56%3.8B-15.17%4.04B-19.67%5.44B-44.40%3.98B-56.09%4.07B
Total liabilities 75.77%20.86B73.87%20.75B25.09%21.65B13.53%21.64B-36.38%11.87B-35.71%11.94B-0.60%17.31B-1.49%19.06B-0.70%18.65B-14.66%18.56B
Shareholders equity
Paid-in capital 0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B100.00%3.99B100.00%3.99B101.32%3.99B
Capital reserve funds 0.00%9.05B0.00%9.05B-0.38%9.05B4.69%9.05B4.69%9.05B4.69%9.05B10.70%9.08B-15.10%8.64B-8.59%8.64B39.47%8.64B
Surplus reserve funds 0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M0.00%286.31M
Retained profit -68.22%-27.79B-69.22%-27.62B-93.45%-26.54B-97.95%-26.39B-31.80%-16.52B-33.49%-16.32B-725,354.00%-13.72B-1,347.40%-13.33B-784.87%-12.54B-816.96%-12.23B
Other composite income -55.23%-29.82M-15.19%-30.16M-344.18%-26.26M64.19%-22.66M75.70%-19.21M5.39%-26.18M-231.00%-5.91M-288.02%-63.27M-253.04%-79.05M-150.52%-27.67M
Shareholders equity without minority interests -350.74%-14.5B-373.52%-14.33B-3,529.43%-13.24B-2,646.87%-13.09B-1,156.83%-3.22B-556.44%-3.03B-102.92%-364.79M-103.51%-476.51M-97.77%304.37M-93.52%662.99M
Minority interests -14.82%-533.33M-12.35%-516.24M14.68%-487.31M69.75%-477.61M69.17%-464.48M65.44%-459.5M-123.88%-571.19M-155.83%-1.58B-227.83%-1.51B-618.95%-1.33B
Total shareholder equity -308.35%-15.03B-325.91%-14.85B-1,366.61%-13.73B-560.12%-13.57B-206.20%-3.68B-422.98%-3.49B-106.29%-935.98M-112.54%-2.06B-108.12%-1.2B-106.36%-666.49M
Total liabilityies and equity -28.82%5.83B-30.09%5.91B-51.60%7.92B-52.52%8.07B-53.09%8.19B-52.79%8.45B-49.29%16.37B-52.42%17.01B-48.03%17.45B-44.48%17.9B
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 --Reservations with explanatory notes------Reservations with explanatory notes------Disclaimer of Opinion
Auditor --Dahua 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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