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Unilumin Group (300232)

Watchlist
  • 6.27
  • -0.03-0.48%
Market Closed Apr 24 15:00 CST
6.82BMarket Cap-92.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Unilumin Group (300232) 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
-20.64%1.18B
-7.52%1.62B
-14.87%1.25B
-4.66%1.21B
-19.85%1.49B
-20.14%1.75B
-8.73%1.47B
-30.20%1.27B
3.71%1.86B
26.73%2.19B
Transactional financial assets
33.52%130.76M
19.24%95.78M
8.70%94.3M
-24.38%94.38M
40.45%97.93M
42.31%80.32M
136.03%86.75M
177.85%124.81M
43.12%69.73M
-29.71%56.44M
Notes receivable and accounts receivable
-21.32%1.59B
-15.19%1.8B
-14.26%1.86B
-4.09%2.03B
-2.10%2.02B
0.29%2.12B
19.81%2.17B
17.86%2.11B
21.28%2.06B
21.54%2.12B
-Notes receivable
-15.98%20.44M
63.74%30.72M
-69.35%22.3M
73.58%23.51M
-50.57%24.33M
-61.39%18.76M
32.54%72.76M
-81.81%13.54M
-19.15%49.22M
-28.90%48.59M
-Accounts receivable
-21.38%1.57B
-15.90%1.77B
-12.35%1.84B
-4.59%2B
-0.91%2B
1.74%2.1B
19.41%2.1B
22.18%2.1B
22.78%2.01B
23.60%2.07B
Other receivables (including interest and dividends)
-42.45%93.57M
-35.10%122.18M
-6.71%149.13M
-1.28%158.83M
-5.70%162.59M
26.93%188.25M
-2.07%159.86M
21.34%160.89M
43.77%172.42M
-1.44%148.31M
-Dividend receivable
----
----
----
----
----
--41.14M
----
----
----
----
-Other receivable
----
-16.94%122.18M
----
-1.28%158.83M
----
-0.81%147.1M
----
21.34%160.89M
----
-1.44%148.31M
Contractual assets
-37.44%116.66M
-37.63%120.93M
-46.18%155.55M
-42.70%169.11M
-43.47%186.49M
-49.15%193.88M
-31.54%289.03M
-35.05%295.13M
-39.55%329.9M
-31.73%381.28M
Advance payment
86.37%93.12M
43.92%77.2M
9.70%94.39M
18.16%72.75M
-38.53%49.97M
-40.36%53.64M
-24.48%86.05M
-62.34%61.57M
-50.03%81.28M
-56.65%89.93M
Inventories
-13.26%1.82B
-8.16%1.66B
10.31%2.28B
9.60%2.23B
15.67%2.1B
14.82%1.81B
4.98%2.06B
9.28%2.04B
3.95%1.82B
-16.10%1.57B
Receivable financing
40.03%105.81M
-12.38%91.5M
75.34%101.34M
-25.13%68.7M
95.77%75.56M
201.85%104.43M
20.54%57.8M
52.13%91.77M
55.10%38.6M
-20.68%34.59M
Other current assets
72.66%190.89M
72.48%164.26M
74.36%184.98M
71.92%190.85M
7.15%110.56M
23.42%95.23M
47.05%106.09M
64.06%111.01M
147.57%103.18M
17.43%77.16M
Total current assets
-15.27%5.34B
-9.88%5.78B
-4.66%6.19B
-0.52%6.23B
-3.59%6.3B
-3.88%6.41B
3.93%6.49B
-2.09%6.26B
5.64%6.54B
3.35%6.67B
Non Current assets
Investment real estate
-3.51%162.09M
-3.45%163.6M
-34.67%165.06M
-41.04%166.51M
-41.67%167.98M
-45.56%169.44M
-13.23%252.67M
-3.85%282.42M
4.85%287.97M
13.45%311.27M
Long-term equity investment
1.34%383.79M
-4.81%384.01M
-4.85%419.77M
4.92%393.55M
-7.03%378.73M
-10.71%403.4M
-10.27%441.19M
-30.52%375.09M
-9.27%407.38M
12.71%451.79M
Long term receivable account
79.94%427.04M
115.61%487.11M
138.88%412.43M
121.94%293.83M
124.51%237.33M
193.04%225.93M
194.63%172.66M
91.90%132.39M
36.32%105.71M
-12.58%77.1M
Fixed assets
----
15.59%2.62B
----
20.07%2.29B
----
24.20%2.27B
----
0.71%1.91B
----
21.31%1.82B
Constru in process
----
-63.49%149.24M
----
34.01%558.64M
----
48.07%408.77M
----
206.89%416.87M
----
-41.86%276.06M
Intangible assets
-6.15%196.91M
-6.15%200.22M
-5.70%203.73M
-5.60%207.06M
-5.14%209.8M
-3.67%213.33M
0.29%216.04M
0.71%219.35M
-0.03%221.18M
-0.08%221.46M
Goodwill
-12.51%98.5M
-12.51%98.5M
-16.31%112.58M
-16.31%112.58M
-16.31%112.58M
-16.31%112.58M
-12.91%134.52M
-1.98%134.52M
-1.98%134.52M
-1.98%134.52M
Long deferred expense
5.20%41.6M
-13.37%34.08M
-37.42%34.65M
-30.87%36.16M
-18.10%39.54M
-6.81%39.34M
87.52%55.37M
126.99%52.31M
156.98%48.28M
136.69%42.22M
Deferred tax assets
-1.08%238.75M
-0.68%227.4M
-10.75%241.22M
-4.17%241.67M
2.97%241.34M
3.26%228.95M
27.04%270.26M
20.52%252.19M
30.39%234.37M
15.84%221.71M
Usufruct assets
-23.57%75.76M
-12.65%80.44M
-0.90%89.75M
1.97%95.75M
1.98%99.13M
13.83%92.09M
0.83%90.57M
-8.22%93.9M
13.73%97.2M
-15.50%80.9M
Other non current assets
--320.85K
----
----
----
----
----
----
--48M
----
----
Total non current assets
2.85%4.37B
6.83%4.44B
9.74%4.51B
12.30%4.39B
13.02%4.25B
14.24%4.16B
13.74%4.11B
8.08%3.91B
10.15%3.76B
6.92%3.64B
Total assets
-7.97%9.71B
-3.30%10.22B
0.92%10.7B
4.41%10.62B
2.48%10.55B
2.52%10.57B
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
Liabilities
Current liabilities
Short term loan
-39.73%324.13M
-15.47%330.64M
30.77%489.49M
60.50%525.6M
15.10%537.79M
-29.35%391.17M
-1.72%374.32M
-35.06%327.48M
-10.66%467.25M
11.51%553.64M
Transactional financial liabilities
-9.65%3.51M
-2.09%3.33M
62.03%4.72M
112.88%4.44M
-34.55%3.89M
-41.17%3.4M
-50.78%2.91M
-96.00%2.08M
16.24%5.94M
144.39%5.78M
Notes payable and accounts payable
-5.36%3.58B
0.85%3.96B
2.92%4.03B
10.87%4.06B
7.57%3.78B
15.13%3.93B
20.11%3.92B
16.47%3.66B
23.59%3.51B
9.74%3.41B
-Notes payable
-10.36%1.83B
10.01%2.21B
16.18%2.16B
11.51%1.95B
17.18%2.04B
15.50%2.01B
23.66%1.86B
21.83%1.74B
15.86%1.74B
9.02%1.74B
-Accounts payable
0.52%1.75B
-8.73%1.75B
-9.07%1.87B
10.29%2.11B
-1.89%1.74B
14.74%1.92B
17.07%2.06B
11.98%1.92B
32.29%1.77B
10.49%1.67B
Contract liabilities
-5.32%488.15M
-22.41%388.03M
-5.95%598.38M
-8.08%509.19M
-0.40%515.56M
3.52%500.14M
61.32%636.26M
23.89%553.97M
14.71%517.64M
-5.34%483.14M
Salaries payable
-24.12%116.74M
-19.02%193.4M
-1.29%154.92M
2.05%151.35M
-8.45%153.84M
1.79%238.83M
24.60%156.94M
-8.82%148.31M
13.34%168.05M
12.15%234.63M
Taxs payable
16.75%72.39M
31.41%102.83M
-17.56%95.78M
-7.16%89.53M
-36.93%62.01M
-36.95%78.25M
-7.16%116.18M
-30.69%96.43M
-14.21%98.31M
-4.59%124.12M
Other payable (including interest and dividends)
-12.68%164.85M
10.51%201.4M
44.12%196.59M
27.13%171.66M
50.21%188.79M
17.56%182.24M
8.50%136.41M
14.47%135.03M
20.08%125.68M
28.15%155.02M
-Other payable
----
10.51%201.4M
----
27.13%171.66M
----
17.56%182.24M
----
14.47%135.03M
----
28.15%155.02M
Non current liabilities due within one year
-0.16%57.09M
43.55%89.33M
38.84%91.16M
36.26%84.91M
-49.57%57.19M
-44.65%62.23M
-16.77%65.66M
-23.87%62.32M
-28.03%113.39M
-15.81%112.42M
Other current liabilities
-24.51%52.09M
-19.12%58.96M
28.10%79.26M
-5.27%74.53M
-10.14%69M
-0.41%72.89M
-30.20%61.87M
-25.69%78.67M
-18.96%76.79M
-28.38%73.2M
Total current liabilities
-9.17%4.88B
-2.21%5.34B
5.20%5.75B
12.17%5.68B
5.67%5.37B
5.89%5.46B
19.20%5.47B
6.54%5.07B
14.51%5.09B
7.05%5.15B
Current liabilities
Long term loan
-14.09%225.5M
-14.61%207.23M
-1.00%212.88M
11.73%219.3M
-4.66%262.47M
3.15%242.68M
-15.52%215.03M
5.44%196.28M
86.80%275.29M
34.72%235.27M
Long term salaries pay
-42.45%11.67M
-37.76%12.4M
-13.96%19.52M
-11.29%20.16M
-8.97%20.27M
-8.91%19.93M
3.64%22.69M
5.28%22.72M
10.80%22.27M
9.74%21.88M
Estimate liabilities
9.56%4.37M
167.46%11.65M
20.52%5.08M
-80.15%4.89M
-90.43%3.98M
-90.32%4.36M
-92.00%4.22M
-58.98%24.63M
-45.94%41.62M
-45.26%45.01M
Deferred tax liabilities
-13.14%28.74M
-5.81%31.54M
-45.11%34.89M
-52.76%32.24M
-55.94%33.08M
-58.56%33.49M
-25.21%63.56M
-30.69%68.23M
-11.69%75.09M
0.56%80.81M
Long term deferred income
114.93%51.25M
62.43%41.07M
-18.48%22.66M
-24.24%21.87M
-15.88%23.84M
-17.14%25.28M
0.07%27.79M
-1.40%28.87M
-4.68%28.34M
-1.42%30.51M
Lease liabilities
-35.13%41.89M
-40.60%42.97M
-2.21%64.82M
3.60%68.12M
-4.85%64.58M
37.22%72.33M
11.34%66.29M
-5.32%65.75M
34.32%67.87M
-8.16%52.71M
Total non current liabilities
-10.98%363.41M
-12.86%346.86M
-9.94%359.85M
-9.82%366.57M
-20.03%408.23M
-14.61%398.06M
-20.31%399.57M
-12.58%406.5M
24.58%510.47M
4.64%466.19M
Total liabilities
-9.30%5.24B
-2.94%5.68B
4.17%6.11B
10.53%6.05B
3.32%5.78B
4.19%5.85B
15.31%5.87B
4.84%5.47B
15.36%5.6B
6.85%5.62B
Shareholders equity
Paid-in capital
-0.34%1.09B
-0.34%1.09B
0.16%1.09B
0.16%1.09B
-0.27%1.09B
-0.27%1.09B
-0.43%1.09B
-0.43%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
0.13%1.67B
0.10%1.66B
1.43%1.67B
0.92%1.67B
-0.42%1.66B
-0.46%1.66B
-1.82%1.65B
-1.58%1.65B
-0.52%1.67B
-0.69%1.67B
Surplus reserve funds
17.61%213.98M
17.61%213.98M
2.60%181.94M
2.60%181.94M
2.60%181.94M
2.60%181.94M
2.38%177.32M
2.38%177.32M
2.38%177.32M
2.38%177.32M
Retained profit
-18.96%1.57B
-12.20%1.65B
-8.72%1.75B
-7.67%1.74B
4.09%1.94B
2.22%1.88B
1.20%1.91B
-1.81%1.89B
-0.06%1.86B
7.22%1.84B
Less:Treasury stock
-70.26%10M
-70.26%10M
-20.44%33.63M
-20.44%33.63M
-20.44%33.63M
-20.44%33.63M
30.99%42.28M
30.99%42.28M
30.99%42.28M
30.99%42.28M
Other composite income
36.31%-5.54M
29.83%-5.25M
-240.66%-10.33M
-41.97%-12.12M
-28.11%-8.7M
-9.93%-7.48M
57.83%-3.03M
24.41%-8.54M
-621.68%-6.79M
-83.15%-6.81M
Shareholders equity without minority interests
-6.41%4.52B
-3.64%4.6B
-2.84%4.65B
-2.48%4.64B
1.63%4.83B
0.90%4.77B
-0.30%4.79B
-1.43%4.76B
-0.45%4.75B
2.24%4.73B
Minority interests
10.61%-54.15M
-6.08%-61.77M
-19.90%-68.02M
-17.12%-65.42M
-15.45%-60.58M
-46.06%-58.23M
-68.01%-56.73M
-78.19%-55.86M
-113.10%-52.47M
-40.69%-39.86M
Total shareholder equity
-6.36%4.47B
-3.76%4.54B
-3.11%4.58B
-2.71%4.57B
1.47%4.77B
0.52%4.71B
-0.78%4.73B
-1.95%4.7B
-1.04%4.7B
2.00%4.69B
Total liabilityies and equity
-7.97%9.71B
-3.30%10.22B
0.92%10.7B
4.41%10.62B
2.48%10.55B
2.52%10.57B
7.53%10.6B
1.59%10.17B
7.25%10.3B
4.58%10.31B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -20.64%1.18B-7.52%1.62B-14.87%1.25B-4.66%1.21B-19.85%1.49B-20.14%1.75B-8.73%1.47B-30.20%1.27B3.71%1.86B26.73%2.19B
Transactional financial assets 33.52%130.76M19.24%95.78M8.70%94.3M-24.38%94.38M40.45%97.93M42.31%80.32M136.03%86.75M177.85%124.81M43.12%69.73M-29.71%56.44M
Notes receivable and accounts receivable -21.32%1.59B-15.19%1.8B-14.26%1.86B-4.09%2.03B-2.10%2.02B0.29%2.12B19.81%2.17B17.86%2.11B21.28%2.06B21.54%2.12B
-Notes receivable -15.98%20.44M63.74%30.72M-69.35%22.3M73.58%23.51M-50.57%24.33M-61.39%18.76M32.54%72.76M-81.81%13.54M-19.15%49.22M-28.90%48.59M
-Accounts receivable -21.38%1.57B-15.90%1.77B-12.35%1.84B-4.59%2B-0.91%2B1.74%2.1B19.41%2.1B22.18%2.1B22.78%2.01B23.60%2.07B
Other receivables (including interest and dividends) -42.45%93.57M-35.10%122.18M-6.71%149.13M-1.28%158.83M-5.70%162.59M26.93%188.25M-2.07%159.86M21.34%160.89M43.77%172.42M-1.44%148.31M
-Dividend receivable ----------------------41.14M----------------
-Other receivable -----16.94%122.18M-----1.28%158.83M-----0.81%147.1M----21.34%160.89M-----1.44%148.31M
Contractual assets -37.44%116.66M-37.63%120.93M-46.18%155.55M-42.70%169.11M-43.47%186.49M-49.15%193.88M-31.54%289.03M-35.05%295.13M-39.55%329.9M-31.73%381.28M
Advance payment 86.37%93.12M43.92%77.2M9.70%94.39M18.16%72.75M-38.53%49.97M-40.36%53.64M-24.48%86.05M-62.34%61.57M-50.03%81.28M-56.65%89.93M
Inventories -13.26%1.82B-8.16%1.66B10.31%2.28B9.60%2.23B15.67%2.1B14.82%1.81B4.98%2.06B9.28%2.04B3.95%1.82B-16.10%1.57B
Receivable financing 40.03%105.81M-12.38%91.5M75.34%101.34M-25.13%68.7M95.77%75.56M201.85%104.43M20.54%57.8M52.13%91.77M55.10%38.6M-20.68%34.59M
Other current assets 72.66%190.89M72.48%164.26M74.36%184.98M71.92%190.85M7.15%110.56M23.42%95.23M47.05%106.09M64.06%111.01M147.57%103.18M17.43%77.16M
Total current assets -15.27%5.34B-9.88%5.78B-4.66%6.19B-0.52%6.23B-3.59%6.3B-3.88%6.41B3.93%6.49B-2.09%6.26B5.64%6.54B3.35%6.67B
Non Current assets
Investment real estate -3.51%162.09M-3.45%163.6M-34.67%165.06M-41.04%166.51M-41.67%167.98M-45.56%169.44M-13.23%252.67M-3.85%282.42M4.85%287.97M13.45%311.27M
Long-term equity investment 1.34%383.79M-4.81%384.01M-4.85%419.77M4.92%393.55M-7.03%378.73M-10.71%403.4M-10.27%441.19M-30.52%375.09M-9.27%407.38M12.71%451.79M
Long term receivable account 79.94%427.04M115.61%487.11M138.88%412.43M121.94%293.83M124.51%237.33M193.04%225.93M194.63%172.66M91.90%132.39M36.32%105.71M-12.58%77.1M
Fixed assets ----15.59%2.62B----20.07%2.29B----24.20%2.27B----0.71%1.91B----21.31%1.82B
Constru in process -----63.49%149.24M----34.01%558.64M----48.07%408.77M----206.89%416.87M-----41.86%276.06M
Intangible assets -6.15%196.91M-6.15%200.22M-5.70%203.73M-5.60%207.06M-5.14%209.8M-3.67%213.33M0.29%216.04M0.71%219.35M-0.03%221.18M-0.08%221.46M
Goodwill -12.51%98.5M-12.51%98.5M-16.31%112.58M-16.31%112.58M-16.31%112.58M-16.31%112.58M-12.91%134.52M-1.98%134.52M-1.98%134.52M-1.98%134.52M
Long deferred expense 5.20%41.6M-13.37%34.08M-37.42%34.65M-30.87%36.16M-18.10%39.54M-6.81%39.34M87.52%55.37M126.99%52.31M156.98%48.28M136.69%42.22M
Deferred tax assets -1.08%238.75M-0.68%227.4M-10.75%241.22M-4.17%241.67M2.97%241.34M3.26%228.95M27.04%270.26M20.52%252.19M30.39%234.37M15.84%221.71M
Usufruct assets -23.57%75.76M-12.65%80.44M-0.90%89.75M1.97%95.75M1.98%99.13M13.83%92.09M0.83%90.57M-8.22%93.9M13.73%97.2M-15.50%80.9M
Other non current assets --320.85K--------------------------48M--------
Total non current assets 2.85%4.37B6.83%4.44B9.74%4.51B12.30%4.39B13.02%4.25B14.24%4.16B13.74%4.11B8.08%3.91B10.15%3.76B6.92%3.64B
Total assets -7.97%9.71B-3.30%10.22B0.92%10.7B4.41%10.62B2.48%10.55B2.52%10.57B7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B
Liabilities
Current liabilities
Short term loan -39.73%324.13M-15.47%330.64M30.77%489.49M60.50%525.6M15.10%537.79M-29.35%391.17M-1.72%374.32M-35.06%327.48M-10.66%467.25M11.51%553.64M
Transactional financial liabilities -9.65%3.51M-2.09%3.33M62.03%4.72M112.88%4.44M-34.55%3.89M-41.17%3.4M-50.78%2.91M-96.00%2.08M16.24%5.94M144.39%5.78M
Notes payable and accounts payable -5.36%3.58B0.85%3.96B2.92%4.03B10.87%4.06B7.57%3.78B15.13%3.93B20.11%3.92B16.47%3.66B23.59%3.51B9.74%3.41B
-Notes payable -10.36%1.83B10.01%2.21B16.18%2.16B11.51%1.95B17.18%2.04B15.50%2.01B23.66%1.86B21.83%1.74B15.86%1.74B9.02%1.74B
-Accounts payable 0.52%1.75B-8.73%1.75B-9.07%1.87B10.29%2.11B-1.89%1.74B14.74%1.92B17.07%2.06B11.98%1.92B32.29%1.77B10.49%1.67B
Contract liabilities -5.32%488.15M-22.41%388.03M-5.95%598.38M-8.08%509.19M-0.40%515.56M3.52%500.14M61.32%636.26M23.89%553.97M14.71%517.64M-5.34%483.14M
Salaries payable -24.12%116.74M-19.02%193.4M-1.29%154.92M2.05%151.35M-8.45%153.84M1.79%238.83M24.60%156.94M-8.82%148.31M13.34%168.05M12.15%234.63M
Taxs payable 16.75%72.39M31.41%102.83M-17.56%95.78M-7.16%89.53M-36.93%62.01M-36.95%78.25M-7.16%116.18M-30.69%96.43M-14.21%98.31M-4.59%124.12M
Other payable (including interest and dividends) -12.68%164.85M10.51%201.4M44.12%196.59M27.13%171.66M50.21%188.79M17.56%182.24M8.50%136.41M14.47%135.03M20.08%125.68M28.15%155.02M
-Other payable ----10.51%201.4M----27.13%171.66M----17.56%182.24M----14.47%135.03M----28.15%155.02M
Non current liabilities due within one year -0.16%57.09M43.55%89.33M38.84%91.16M36.26%84.91M-49.57%57.19M-44.65%62.23M-16.77%65.66M-23.87%62.32M-28.03%113.39M-15.81%112.42M
Other current liabilities -24.51%52.09M-19.12%58.96M28.10%79.26M-5.27%74.53M-10.14%69M-0.41%72.89M-30.20%61.87M-25.69%78.67M-18.96%76.79M-28.38%73.2M
Total current liabilities -9.17%4.88B-2.21%5.34B5.20%5.75B12.17%5.68B5.67%5.37B5.89%5.46B19.20%5.47B6.54%5.07B14.51%5.09B7.05%5.15B
Current liabilities
Long term loan -14.09%225.5M-14.61%207.23M-1.00%212.88M11.73%219.3M-4.66%262.47M3.15%242.68M-15.52%215.03M5.44%196.28M86.80%275.29M34.72%235.27M
Long term salaries pay -42.45%11.67M-37.76%12.4M-13.96%19.52M-11.29%20.16M-8.97%20.27M-8.91%19.93M3.64%22.69M5.28%22.72M10.80%22.27M9.74%21.88M
Estimate liabilities 9.56%4.37M167.46%11.65M20.52%5.08M-80.15%4.89M-90.43%3.98M-90.32%4.36M-92.00%4.22M-58.98%24.63M-45.94%41.62M-45.26%45.01M
Deferred tax liabilities -13.14%28.74M-5.81%31.54M-45.11%34.89M-52.76%32.24M-55.94%33.08M-58.56%33.49M-25.21%63.56M-30.69%68.23M-11.69%75.09M0.56%80.81M
Long term deferred income 114.93%51.25M62.43%41.07M-18.48%22.66M-24.24%21.87M-15.88%23.84M-17.14%25.28M0.07%27.79M-1.40%28.87M-4.68%28.34M-1.42%30.51M
Lease liabilities -35.13%41.89M-40.60%42.97M-2.21%64.82M3.60%68.12M-4.85%64.58M37.22%72.33M11.34%66.29M-5.32%65.75M34.32%67.87M-8.16%52.71M
Total non current liabilities -10.98%363.41M-12.86%346.86M-9.94%359.85M-9.82%366.57M-20.03%408.23M-14.61%398.06M-20.31%399.57M-12.58%406.5M24.58%510.47M4.64%466.19M
Total liabilities -9.30%5.24B-2.94%5.68B4.17%6.11B10.53%6.05B3.32%5.78B4.19%5.85B15.31%5.87B4.84%5.47B15.36%5.6B6.85%5.62B
Shareholders equity
Paid-in capital -0.34%1.09B-0.34%1.09B0.16%1.09B0.16%1.09B-0.27%1.09B-0.27%1.09B-0.43%1.09B-0.43%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds 0.13%1.67B0.10%1.66B1.43%1.67B0.92%1.67B-0.42%1.66B-0.46%1.66B-1.82%1.65B-1.58%1.65B-0.52%1.67B-0.69%1.67B
Surplus reserve funds 17.61%213.98M17.61%213.98M2.60%181.94M2.60%181.94M2.60%181.94M2.60%181.94M2.38%177.32M2.38%177.32M2.38%177.32M2.38%177.32M
Retained profit -18.96%1.57B-12.20%1.65B-8.72%1.75B-7.67%1.74B4.09%1.94B2.22%1.88B1.20%1.91B-1.81%1.89B-0.06%1.86B7.22%1.84B
Less:Treasury stock -70.26%10M-70.26%10M-20.44%33.63M-20.44%33.63M-20.44%33.63M-20.44%33.63M30.99%42.28M30.99%42.28M30.99%42.28M30.99%42.28M
Other composite income 36.31%-5.54M29.83%-5.25M-240.66%-10.33M-41.97%-12.12M-28.11%-8.7M-9.93%-7.48M57.83%-3.03M24.41%-8.54M-621.68%-6.79M-83.15%-6.81M
Shareholders equity without minority interests -6.41%4.52B-3.64%4.6B-2.84%4.65B-2.48%4.64B1.63%4.83B0.90%4.77B-0.30%4.79B-1.43%4.76B-0.45%4.75B2.24%4.73B
Minority interests 10.61%-54.15M-6.08%-61.77M-19.90%-68.02M-17.12%-65.42M-15.45%-60.58M-46.06%-58.23M-68.01%-56.73M-78.19%-55.86M-113.10%-52.47M-40.69%-39.86M
Total shareholder equity -6.36%4.47B-3.76%4.54B-3.11%4.58B-2.71%4.57B1.47%4.77B0.52%4.71B-0.78%4.73B-1.95%4.7B-1.04%4.7B2.00%4.69B
Total liabilityies and equity -7.97%9.71B-3.30%10.22B0.92%10.7B4.41%10.62B2.48%10.55B2.52%10.57B7.53%10.6B1.59%10.17B7.25%10.3B4.58%10.31B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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