CN Stock MarketDetailed Quotes

Longhua Technology Group (300263)

Watchlist
  • 10.15
  • -0.31-2.96%
Market Closed Apr 24 15:00 CST
10.51BMarket Cap50.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Longhua Technology Group (300263) 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
12.71%909.53M
32.50%1.08B
69.82%963.12M
33.38%966.57M
25.41%806.96M
-8.31%814.87M
-7.60%567.16M
12.30%724.67M
-0.07%643.45M
10.03%888.71M
Transactional financial assets
--6.38M
36,557.21%7.49M
----
----
----
--20.45K
----
----
--0
----
Notes receivable and accounts receivable
0.56%1.32B
-7.07%1.4B
16.27%1.48B
19.69%1.54B
2.84%1.31B
25.09%1.51B
3.64%1.28B
18.44%1.29B
4.41%1.28B
6.67%1.2B
-Notes receivable
35.86%135.05M
21.55%125.54M
33.96%139.97M
248.53%265.73M
-19.59%99.4M
3.19%103.28M
-14.16%104.49M
-15.19%76.24M
8.77%123.62M
-25.15%100.08M
-Accounts receivable
-2.33%1.18B
-9.17%1.28B
14.70%1.34B
5.29%1.28B
5.25%1.21B
27.08%1.4B
5.59%1.17B
21.47%1.21B
3.96%1.15B
10.95%1.1B
Other receivables (including interest and dividends)
-7.56%48.14M
-28.67%31.59M
-19.00%43.37M
-16.14%41.8M
-2.44%52.08M
-5.59%44.29M
3.88%53.54M
-0.33%49.85M
14.38%53.38M
-1.10%46.91M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
-28.67%31.59M
----
-16.14%41.8M
----
-5.59%44.29M
----
-0.33%49.85M
--53.38M
-1.10%46.91M
Contractual assets
1.34%349.32M
30.43%304.71M
17.15%378.91M
7.47%348.88M
24.73%344.68M
-30.99%233.63M
0.54%323.46M
6.38%324.63M
4.31%276.33M
30.73%338.53M
Advance payment
3.42%82.24M
82.27%51.33M
-33.21%73.2M
-44.45%52.47M
-2.11%79.52M
-55.84%28.16M
-18.24%109.59M
-2.67%94.46M
-24.31%81.24M
15.50%63.77M
Inventories
11.73%1.18B
11.26%1.09B
9.89%1.09B
12.50%1.04B
21.10%1.05B
20.16%979.67M
35.54%994.26M
13.55%925.99M
19.07%870.12M
8.62%815.33M
Receivable financing
230.18%83.55M
286.37%84.86M
925.35%32.6M
135.99%49.41M
18.08%25.3M
-54.20%21.96M
-95.71%3.18M
-79.92%20.94M
-77.37%21.43M
155.06%47.96M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
129.95%42.54M
129.95%42.54M
-54.00%11.5M
-54.00%11.5M
85.00%18.5M
85.00%18.5M
150.00%25M
148.76%25M
-91.07%10M
-93.50%10M
Other current assets
29.89%178.34M
33.39%174.92M
34.73%144.9M
41.77%140.17M
70.21%137.3M
111.30%131.13M
64.08%107.55M
59.80%98.87M
74.65%80.67M
-61.06%62.06M
Total current assets
9.57%4.2B
12.92%4.27B
22.08%4.22B
18.06%4.19B
15.63%3.83B
8.66%3.78B
6.93%3.46B
11.83%3.55B
1.35%3.31B
2.85%3.48B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-24.94%128.78M
-24.94%128.78M
-13.08%171.58M
-13.08%171.58M
-13.08%171.58M
-13.08%171.58M
0.00%197.4M
0.00%197.4M
0.00%197.4M
0.00%197.4M
Other non-current financial assets
--314.48K
--314.48K
--477.54K
--477.54K
----
----
----
----
-85.85%15M
-85.85%15M
Investment real estate
-4.54%7.59M
-4.49%7.68M
-4.44%7.77M
-4.39%7.86M
-4.34%7.95M
-4.30%8.04M
-4.25%8.13M
-4.21%8.22M
-12.58%8.31M
-4.12%8.4M
Long-term equity investment
0.44%187.78M
0.44%187.78M
-6.22%186.95M
-6.22%186.95M
-6.22%186.95M
0.68%186.95M
-6.83%199.36M
-6.83%199.36M
-6.83%199.36M
-13.22%185.69M
Long term receivable account
--536.92M
--530.53M
----
----
----
----
----
----
--0
----
Fixed assets
----
7.24%1.08B
----
44.60%1.02B
----
38.56%1.01B
----
14.59%707.68M
----
20.92%725.32M
Fixed assets liquidation
----
----
----
0.00%13.95K
----
-74.69%13.95K
----
0.00%13.95K
----
295.17%55.12K
Constru in process
----
-31.72%75.76M
----
-52.60%128.5M
----
22.24%110.96M
----
172.95%271.08M
----
96.74%90.77M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-18.61%367.7M
-21.62%358.97M
-21.59%363.82M
-5.19%445.9M
-5.12%451.76M
-5.05%457.98M
-4.95%464.02M
-3.64%470.28M
11.16%476.13M
11.01%482.33M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
0.00%448.65M
0.00%448.65M
-4.31%448.65M
-4.31%448.65M
-4.31%448.65M
-4.31%448.65M
0.00%468.86M
0.00%468.86M
0.00%468.86M
0.00%468.86M
Long deferred expense
-13.03%23.95M
-11.33%25.04M
-1.10%26.59M
25.14%25.92M
30.99%27.53M
104.28%28.24M
98.79%26.89M
45.29%20.71M
55.69%21.02M
-1.85%13.83M
Deferred tax assets
25.80%60.34M
31.98%63.18M
6.69%50.29M
5.15%48.77M
4.60%47.96M
0.22%47.87M
-10.75%47.13M
-8.11%46.38M
-9.96%45.86M
-6.48%47.76M
Usufruct assets
----
----
----
----
----
-98.00%83.56K
-94.91%279.7K
-76.26%1.6M
-47.30%4.19M
-53.20%4.19M
Other non current assets
-79.71%133.09M
-78.25%143.84M
-2.33%664.26M
5.88%681.41M
10.21%655.91M
9.15%661.19M
11.20%680.13M
6.32%643.59M
6.22%595.12M
11.10%605.78M
Total non current assets
-3.23%3.04B
-2.50%3.05B
-2.24%3.08B
4.42%3.17B
7.41%3.14B
9.88%3.13B
9.17%3.15B
5.15%3.04B
7.26%2.92B
5.11%2.85B
Total assets
3.80%7.24B
5.94%7.32B
10.49%7.3B
11.78%7.36B
11.77%6.97B
9.21%6.91B
7.99%6.61B
8.65%6.59B
4.04%6.24B
3.86%6.32B
Liabilities
Current liabilities
Short term loan
-22.51%415.81M
-26.62%366.87M
31.73%455.66M
19.87%510.02M
76.61%536.59M
16.25%499.94M
46.49%345.89M
59.46%425.47M
70.45%303.82M
329.99%430.04M
Transactional financial liabilities
----
--7.91M
115.00%483.23K
--791.75K
--453.72K
----
--224.76K
----
--0
----
Notes payable and accounts payable
0.65%985.36M
16.62%1.08B
6.63%990.09M
5.13%1.02B
4.66%978.99M
3.84%925.25M
9.34%928.5M
23.55%969.96M
3.68%935.39M
22.33%891.02M
-Notes payable
3.64%435.4M
47.65%401.65M
13.72%418.98M
0.33%420.07M
-7.34%420.09M
-26.37%272.02M
3.73%368.45M
28.61%418.69M
-1.34%453.35M
40.19%369.45M
-Accounts payable
-1.60%549.96M
3.69%677.34M
1.97%571.11M
8.77%599.6M
15.94%558.89M
25.24%653.22M
13.37%560.06M
19.97%551.27M
8.90%482.03M
12.20%521.57M
Contract liabilities
-11.71%347.02M
8.64%460.29M
24.56%510.31M
13.51%456.39M
1.55%393.04M
4.25%423.7M
0.67%409.7M
-8.85%402.08M
5.95%387.05M
15.61%406.42M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
8.30%25.1M
10.29%72.42M
14.74%24.94M
7.29%29.78M
15.71%23.18M
13.39%65.67M
7.52%21.74M
23.21%27.76M
-15.23%20.03M
7.02%57.91M
Taxs payable
-13.24%23.5M
58.40%35.99M
44.81%30.63M
31.34%35.05M
-23.60%27.09M
-41.86%22.72M
-31.37%21.15M
72.57%26.68M
25.14%35.46M
32.36%39.09M
Other payable (including interest and dividends)
26.96%23.31M
-35.98%16.26M
-7.23%20.89M
-35.77%13.83M
-5.41%18.36M
29.65%25.41M
-72.56%22.52M
-76.94%21.53M
-76.25%19.41M
-80.16%19.6M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
-35.98%16.26M
----
-35.77%13.83M
----
29.65%25.41M
----
-76.94%21.53M
--19.41M
-79.79%19.6M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
230.24%117.6M
182.27%118.29M
20.95%42.71M
19.56%44.07M
110.75%35.61M
58.26%41.91M
79.16%35.31M
56.84%36.86M
-15.68%16.9M
3.76%26.48M
Other current liabilities
66.74%103.28M
-15.27%139.82M
37.83%87.11M
272.07%203.33M
116.02%61.95M
58.69%165.01M
4.69%63.2M
-13.87%54.65M
-48.00%28.68M
-76.96%103.98M
Total current liabilities
-1.65%2.04B
5.87%2.3B
17.02%2.16B
17.71%2.31B
18.81%2.08B
9.88%2.17B
8.37%1.85B
14.83%1.96B
5.57%1.75B
7.36%1.97B
Current liabilities
Long term loan
39.36%814.55M
51.21%726.65M
57.41%753.83M
76.45%711.8M
99.08%584.51M
98.66%480.55M
90.26%478.9M
62.53%403.39M
14.69%293.61M
-4.95%241.9M
Bonds payable
----
----
----
5.35%821.33M
5.86%819.07M
5.63%800M
4.97%785.03M
5.25%779.63M
6.24%773.7M
6.14%757.35M
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
8,063.59%26.1M
8,106.55%26.24M
51.38%319.72K
51.38%319.72K
51.38%319.72K
51.38%319.72K
96.47%211.2K
96.47%211.2K
96.47%211.2K
96.47%211.2K
Deferred tax liabilities
12.98%23.15M
14.63%22.27M
7.90%21.49M
8.79%20.79M
13.09%20.49M
11.91%19.43M
-23.60%19.92M
-23.29%19.11M
-23.88%18.12M
-23.47%17.36M
Long term deferred income
54.66%49.35M
45.07%42.12M
10.99%30.77M
27.39%32M
-2.49%31.91M
7.18%29.03M
-18.89%27.73M
-24.72%25.12M
-2.59%32.72M
-20.36%27.09M
Lease liabilities
----
----
----
----
----
----
-98.53%18.66K
-98.05%46.4K
-97.49%90.69K
-98.04%90.69K
Other non current liabilities
-66.12%7.87M
-67.22%7.5M
-68.73%7.01M
6.67%23.54M
-15.07%23.22M
6.82%22.88M
45.99%22.42M
6.94%22.07M
34.50%27.34M
7.01%21.42M
Total non current liabilities
-37.75%921.02M
-39.01%824.77M
-39.03%813.43M
28.83%1.61B
29.13%1.48B
26.92%1.35B
23.94%1.33B
16.75%1.25B
7.52%1.15B
1.52%1.07B
Total liabilities
-16.68%2.96B
-11.36%3.12B
-6.48%2.98B
22.03%3.92B
22.90%3.55B
15.85%3.52B
14.39%3.18B
15.57%3.21B
6.33%2.89B
5.24%3.04B
Shareholders equity
Paid-in capital
14.43%1.04B
14.43%1.04B
14.45%1.04B
0.01%904.46M
0.01%904.46M
0.01%904.45M
0.00%904.35M
0.00%904.33M
0.00%904.33M
0.00%904.33M
Other equity instruments
----
----
----
-0.10%132.71M
-0.10%132.71M
-0.10%132.72M
-0.01%132.84M
-0.01%132.84M
-0.01%132.84M
-0.02%132.85M
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
108.60%1.52B
103.31%1.52B
109.76%1.57B
-0.65%743.37M
-2.44%729.95M
0.10%748.94M
-0.17%748.29M
0.01%748.2M
0.01%748.2M
0.02%748.17M
Surplus reserve funds
10.52%120.94M
10.52%120.94M
2.61%109.43M
2.61%109.43M
2.61%109.43M
2.61%109.43M
2.11%106.65M
2.11%106.65M
2.17%106.65M
2.11%106.65M
Retained profit
10.15%1.67B
9.13%1.6B
7.21%1.6B
6.22%1.53B
6.45%1.51B
7.44%1.47B
5.51%1.5B
6.19%1.44B
5.44%1.42B
7.71%1.37B
Less:Treasury stock
0.00%100.99M
0.00%100.99M
0.00%100.99M
0.00%100.99M
0.00%100.99M
0.00%100.99M
0.00%100.99M
10.35%100.99M
22.38%100.99M
43.30%100.99M
Other composite income
-142.12%-52.82M
-197.57%-64.96M
-23,756.47%-21.84M
-21,271.02%-21.84M
-21,247.58%-21.81M
-21,264.40%-21.83M
14.59%92.31K
28.05%103.15K
28.05%103.15K
28.05%103.15K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
94.50%3.01M
201.14%1.65M
328.12%4.25M
42.91%1.79M
69.97%1.55M
94.58%547.76K
170.50%993.87K
330.45%1.26M
462.66%910.92K
33.25%281.5K
Shareholders equity without minority interests
28.34%4.19B
27.00%4.12B
27.71%4.2B
2.05%3.3B
1.71%3.27B
2.64%3.24B
2.48%3.29B
2.47%3.24B
1.84%3.21B
2.26%3.16B
Minority interests
-46.02%79.96M
-45.07%78.94M
-8.05%129.04M
0.98%137.73M
13.12%148.12M
13.60%143.73M
6.67%140.33M
10.91%136.39M
9.96%130.94M
12.20%126.52M
Total shareholder equity
25.12%4.27B
23.94%4.19B
26.25%4.33B
2.01%3.44B
2.15%3.42B
3.07%3.38B
2.65%3.43B
2.78%3.37B
2.13%3.34B
2.61%3.28B
Total liabilityies and equity
3.80%7.24B
5.94%7.32B
10.49%7.3B
11.78%7.36B
11.77%6.97B
9.21%6.91B
7.99%6.61B
8.65%6.59B
4.04%6.24B
3.86%6.32B
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 12.71%909.53M32.50%1.08B69.82%963.12M33.38%966.57M25.41%806.96M-8.31%814.87M-7.60%567.16M12.30%724.67M-0.07%643.45M10.03%888.71M
Transactional financial assets --6.38M36,557.21%7.49M--------------20.45K----------0----
Notes receivable and accounts receivable 0.56%1.32B-7.07%1.4B16.27%1.48B19.69%1.54B2.84%1.31B25.09%1.51B3.64%1.28B18.44%1.29B4.41%1.28B6.67%1.2B
-Notes receivable 35.86%135.05M21.55%125.54M33.96%139.97M248.53%265.73M-19.59%99.4M3.19%103.28M-14.16%104.49M-15.19%76.24M8.77%123.62M-25.15%100.08M
-Accounts receivable -2.33%1.18B-9.17%1.28B14.70%1.34B5.29%1.28B5.25%1.21B27.08%1.4B5.59%1.17B21.47%1.21B3.96%1.15B10.95%1.1B
Other receivables (including interest and dividends) -7.56%48.14M-28.67%31.59M-19.00%43.37M-16.14%41.8M-2.44%52.08M-5.59%44.29M3.88%53.54M-0.33%49.85M14.38%53.38M-1.10%46.91M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -----28.67%31.59M-----16.14%41.8M-----5.59%44.29M-----0.33%49.85M--53.38M-1.10%46.91M
Contractual assets 1.34%349.32M30.43%304.71M17.15%378.91M7.47%348.88M24.73%344.68M-30.99%233.63M0.54%323.46M6.38%324.63M4.31%276.33M30.73%338.53M
Advance payment 3.42%82.24M82.27%51.33M-33.21%73.2M-44.45%52.47M-2.11%79.52M-55.84%28.16M-18.24%109.59M-2.67%94.46M-24.31%81.24M15.50%63.77M
Inventories 11.73%1.18B11.26%1.09B9.89%1.09B12.50%1.04B21.10%1.05B20.16%979.67M35.54%994.26M13.55%925.99M19.07%870.12M8.62%815.33M
Receivable financing 230.18%83.55M286.37%84.86M925.35%32.6M135.99%49.41M18.08%25.3M-54.20%21.96M-95.71%3.18M-79.92%20.94M-77.37%21.43M155.06%47.96M
Assets held for sale ----------------------------------0----
Non-current assets due within one year 129.95%42.54M129.95%42.54M-54.00%11.5M-54.00%11.5M85.00%18.5M85.00%18.5M150.00%25M148.76%25M-91.07%10M-93.50%10M
Other current assets 29.89%178.34M33.39%174.92M34.73%144.9M41.77%140.17M70.21%137.3M111.30%131.13M64.08%107.55M59.80%98.87M74.65%80.67M-61.06%62.06M
Total current assets 9.57%4.2B12.92%4.27B22.08%4.22B18.06%4.19B15.63%3.83B8.66%3.78B6.93%3.46B11.83%3.55B1.35%3.31B2.85%3.48B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment -24.94%128.78M-24.94%128.78M-13.08%171.58M-13.08%171.58M-13.08%171.58M-13.08%171.58M0.00%197.4M0.00%197.4M0.00%197.4M0.00%197.4M
Other non-current financial assets --314.48K--314.48K--477.54K--477.54K-----------------85.85%15M-85.85%15M
Investment real estate -4.54%7.59M-4.49%7.68M-4.44%7.77M-4.39%7.86M-4.34%7.95M-4.30%8.04M-4.25%8.13M-4.21%8.22M-12.58%8.31M-4.12%8.4M
Long-term equity investment 0.44%187.78M0.44%187.78M-6.22%186.95M-6.22%186.95M-6.22%186.95M0.68%186.95M-6.83%199.36M-6.83%199.36M-6.83%199.36M-13.22%185.69M
Long term receivable account --536.92M--530.53M--------------------------0----
Fixed assets ----7.24%1.08B----44.60%1.02B----38.56%1.01B----14.59%707.68M----20.92%725.32M
Fixed assets liquidation ------------0.00%13.95K-----74.69%13.95K----0.00%13.95K----295.17%55.12K
Constru in process -----31.72%75.76M-----52.60%128.5M----22.24%110.96M----172.95%271.08M----96.74%90.77M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -18.61%367.7M-21.62%358.97M-21.59%363.82M-5.19%445.9M-5.12%451.76M-5.05%457.98M-4.95%464.02M-3.64%470.28M11.16%476.13M11.01%482.33M
Development expenditure ----------------------------------0----
Goodwill 0.00%448.65M0.00%448.65M-4.31%448.65M-4.31%448.65M-4.31%448.65M-4.31%448.65M0.00%468.86M0.00%468.86M0.00%468.86M0.00%468.86M
Long deferred expense -13.03%23.95M-11.33%25.04M-1.10%26.59M25.14%25.92M30.99%27.53M104.28%28.24M98.79%26.89M45.29%20.71M55.69%21.02M-1.85%13.83M
Deferred tax assets 25.80%60.34M31.98%63.18M6.69%50.29M5.15%48.77M4.60%47.96M0.22%47.87M-10.75%47.13M-8.11%46.38M-9.96%45.86M-6.48%47.76M
Usufruct assets ---------------------98.00%83.56K-94.91%279.7K-76.26%1.6M-47.30%4.19M-53.20%4.19M
Other non current assets -79.71%133.09M-78.25%143.84M-2.33%664.26M5.88%681.41M10.21%655.91M9.15%661.19M11.20%680.13M6.32%643.59M6.22%595.12M11.10%605.78M
Total non current assets -3.23%3.04B-2.50%3.05B-2.24%3.08B4.42%3.17B7.41%3.14B9.88%3.13B9.17%3.15B5.15%3.04B7.26%2.92B5.11%2.85B
Total assets 3.80%7.24B5.94%7.32B10.49%7.3B11.78%7.36B11.77%6.97B9.21%6.91B7.99%6.61B8.65%6.59B4.04%6.24B3.86%6.32B
Liabilities
Current liabilities
Short term loan -22.51%415.81M-26.62%366.87M31.73%455.66M19.87%510.02M76.61%536.59M16.25%499.94M46.49%345.89M59.46%425.47M70.45%303.82M329.99%430.04M
Transactional financial liabilities ------7.91M115.00%483.23K--791.75K--453.72K------224.76K------0----
Notes payable and accounts payable 0.65%985.36M16.62%1.08B6.63%990.09M5.13%1.02B4.66%978.99M3.84%925.25M9.34%928.5M23.55%969.96M3.68%935.39M22.33%891.02M
-Notes payable 3.64%435.4M47.65%401.65M13.72%418.98M0.33%420.07M-7.34%420.09M-26.37%272.02M3.73%368.45M28.61%418.69M-1.34%453.35M40.19%369.45M
-Accounts payable -1.60%549.96M3.69%677.34M1.97%571.11M8.77%599.6M15.94%558.89M25.24%653.22M13.37%560.06M19.97%551.27M8.90%482.03M12.20%521.57M
Contract liabilities -11.71%347.02M8.64%460.29M24.56%510.31M13.51%456.39M1.55%393.04M4.25%423.7M0.67%409.7M-8.85%402.08M5.95%387.05M15.61%406.42M
Advance receipts ----------------------------------0----
Salaries payable 8.30%25.1M10.29%72.42M14.74%24.94M7.29%29.78M15.71%23.18M13.39%65.67M7.52%21.74M23.21%27.76M-15.23%20.03M7.02%57.91M
Taxs payable -13.24%23.5M58.40%35.99M44.81%30.63M31.34%35.05M-23.60%27.09M-41.86%22.72M-31.37%21.15M72.57%26.68M25.14%35.46M32.36%39.09M
Other payable (including interest and dividends) 26.96%23.31M-35.98%16.26M-7.23%20.89M-35.77%13.83M-5.41%18.36M29.65%25.41M-72.56%22.52M-76.94%21.53M-76.25%19.41M-80.16%19.6M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable -----35.98%16.26M-----35.77%13.83M----29.65%25.41M-----76.94%21.53M--19.41M-79.79%19.6M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 230.24%117.6M182.27%118.29M20.95%42.71M19.56%44.07M110.75%35.61M58.26%41.91M79.16%35.31M56.84%36.86M-15.68%16.9M3.76%26.48M
Other current liabilities 66.74%103.28M-15.27%139.82M37.83%87.11M272.07%203.33M116.02%61.95M58.69%165.01M4.69%63.2M-13.87%54.65M-48.00%28.68M-76.96%103.98M
Total current liabilities -1.65%2.04B5.87%2.3B17.02%2.16B17.71%2.31B18.81%2.08B9.88%2.17B8.37%1.85B14.83%1.96B5.57%1.75B7.36%1.97B
Current liabilities
Long term loan 39.36%814.55M51.21%726.65M57.41%753.83M76.45%711.8M99.08%584.51M98.66%480.55M90.26%478.9M62.53%403.39M14.69%293.61M-4.95%241.9M
Bonds payable ------------5.35%821.33M5.86%819.07M5.63%800M4.97%785.03M5.25%779.63M6.24%773.7M6.14%757.35M
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities 8,063.59%26.1M8,106.55%26.24M51.38%319.72K51.38%319.72K51.38%319.72K51.38%319.72K96.47%211.2K96.47%211.2K96.47%211.2K96.47%211.2K
Deferred tax liabilities 12.98%23.15M14.63%22.27M7.90%21.49M8.79%20.79M13.09%20.49M11.91%19.43M-23.60%19.92M-23.29%19.11M-23.88%18.12M-23.47%17.36M
Long term deferred income 54.66%49.35M45.07%42.12M10.99%30.77M27.39%32M-2.49%31.91M7.18%29.03M-18.89%27.73M-24.72%25.12M-2.59%32.72M-20.36%27.09M
Lease liabilities -------------------------98.53%18.66K-98.05%46.4K-97.49%90.69K-98.04%90.69K
Other non current liabilities -66.12%7.87M-67.22%7.5M-68.73%7.01M6.67%23.54M-15.07%23.22M6.82%22.88M45.99%22.42M6.94%22.07M34.50%27.34M7.01%21.42M
Total non current liabilities -37.75%921.02M-39.01%824.77M-39.03%813.43M28.83%1.61B29.13%1.48B26.92%1.35B23.94%1.33B16.75%1.25B7.52%1.15B1.52%1.07B
Total liabilities -16.68%2.96B-11.36%3.12B-6.48%2.98B22.03%3.92B22.90%3.55B15.85%3.52B14.39%3.18B15.57%3.21B6.33%2.89B5.24%3.04B
Shareholders equity
Paid-in capital 14.43%1.04B14.43%1.04B14.45%1.04B0.01%904.46M0.01%904.46M0.01%904.45M0.00%904.35M0.00%904.33M0.00%904.33M0.00%904.33M
Other equity instruments -------------0.10%132.71M-0.10%132.71M-0.10%132.72M-0.01%132.84M-0.01%132.84M-0.01%132.84M-0.02%132.85M
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 108.60%1.52B103.31%1.52B109.76%1.57B-0.65%743.37M-2.44%729.95M0.10%748.94M-0.17%748.29M0.01%748.2M0.01%748.2M0.02%748.17M
Surplus reserve funds 10.52%120.94M10.52%120.94M2.61%109.43M2.61%109.43M2.61%109.43M2.61%109.43M2.11%106.65M2.11%106.65M2.17%106.65M2.11%106.65M
Retained profit 10.15%1.67B9.13%1.6B7.21%1.6B6.22%1.53B6.45%1.51B7.44%1.47B5.51%1.5B6.19%1.44B5.44%1.42B7.71%1.37B
Less:Treasury stock 0.00%100.99M0.00%100.99M0.00%100.99M0.00%100.99M0.00%100.99M0.00%100.99M0.00%100.99M10.35%100.99M22.38%100.99M43.30%100.99M
Other composite income -142.12%-52.82M-197.57%-64.96M-23,756.47%-21.84M-21,271.02%-21.84M-21,247.58%-21.81M-21,264.40%-21.83M14.59%92.31K28.05%103.15K28.05%103.15K28.05%103.15K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves 94.50%3.01M201.14%1.65M328.12%4.25M42.91%1.79M69.97%1.55M94.58%547.76K170.50%993.87K330.45%1.26M462.66%910.92K33.25%281.5K
Shareholders equity without minority interests 28.34%4.19B27.00%4.12B27.71%4.2B2.05%3.3B1.71%3.27B2.64%3.24B2.48%3.29B2.47%3.24B1.84%3.21B2.26%3.16B
Minority interests -46.02%79.96M-45.07%78.94M-8.05%129.04M0.98%137.73M13.12%148.12M13.60%143.73M6.67%140.33M10.91%136.39M9.96%130.94M12.20%126.52M
Total shareholder equity 25.12%4.27B23.94%4.19B26.25%4.33B2.01%3.44B2.15%3.42B3.07%3.38B2.65%3.43B2.78%3.37B2.13%3.34B2.61%3.28B
Total liabilityies and equity 3.80%7.24B5.94%7.32B10.49%7.3B11.78%7.36B11.77%6.97B9.21%6.91B7.99%6.61B8.65%6.59B4.04%6.24B3.86%6.32B
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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