CN Stock MarketDetailed Quotes

300296 Leyard Optoelectronic

Watchlist
  • 5.01
  • -0.01-0.20%
Market Closed Apr 30 15:00 CST
12.67BMarket Cap47.71P/E (TTM)

Leyard Optoelectronic Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
11.11%2.17B
4.70%2.21B
33.55%2.36B
14.13%2.16B
-5.86%1.95B
-10.62%2.12B
-21.36%1.77B
-10.43%1.9B
-3.68%2.07B
-9.05%2.37B
Transactional financial assets
----
----
1.46%345.79K
-19.49%347.45K
----
1,171.73%5.25M
-40.14%340.82K
-28.78%431.54K
-40.74%326.34K
-97.73%412.56K
Notes receivable and accounts receivable
19.83%3.65B
13.93%3.66B
22.99%3.78B
21.58%3.5B
11.64%3.04B
4.06%3.21B
19.39%3.07B
15.68%2.88B
24.30%2.72B
32.38%3.08B
-Notes receivable
2,038.40%618.5M
768.42%528.48M
153.09%88.16M
180.22%106.69M
-27.52%28.92M
-29.28%60.86M
--34.83M
--38.07M
--39.91M
--86.05M
-Accounts receivable
0.45%3.03B
-0.66%3.13B
21.50%3.69B
19.46%3.4B
12.22%3.01B
5.01%3.15B
18.03%3.04B
14.15%2.84B
22.48%2.69B
28.68%3B
Other receivables (including interest and dividends)
-22.09%66.69M
-21.40%66.25M
-10.32%83.94M
-8.03%83.67M
-9.35%85.6M
-10.13%84.28M
-19.22%93.6M
-12.63%90.97M
-6.61%94.43M
4.44%93.78M
-Other receivable
----
----
----
-8.03%83.67M
----
-10.13%84.28M
----
-12.63%90.97M
----
4.44%93.78M
Contractual assets
-25.38%1.37B
-23.89%1.44B
-10.72%1.76B
-7.02%1.76B
-4.78%1.84B
-8.08%1.89B
-10.24%1.97B
-11.84%1.89B
-4.88%1.93B
-2.52%2.06B
Advance payment
-37.80%83.72M
-25.65%58.14M
-17.38%97.27M
15.21%112.97M
-12.81%134.59M
-56.97%78.19M
-49.35%117.74M
-47.45%98.06M
75.82%154.36M
304.88%181.7M
Inventories
-1.25%2.87B
-5.79%3.1B
-28.78%2.75B
-32.43%2.66B
-23.22%2.9B
-9.01%3.29B
11.23%3.86B
35.56%3.93B
40.93%3.78B
40.03%3.61B
Receivable financing
-81.81%12.13M
-72.48%12.68M
30.33%50.99M
102.07%94.82M
-3.72%66.66M
-48.90%46.07M
-74.49%39.12M
-68.54%46.92M
-65.86%69.23M
-54.74%90.15M
Non-current assets due within one year
143.49%35.32M
156.17%36.37M
-11.26%14.08M
-19.78%13.84M
-27.40%14.51M
-29.20%14.2M
84.13%15.86M
104.46%17.25M
147.59%19.98M
148.46%20.05M
Other current assets
91.99%279.19M
181.72%291.6M
-37.68%88.85M
-26.10%104.23M
7.23%145.42M
-31.36%103.51M
14.00%142.58M
-49.26%141.04M
-65.60%135.61M
-1.32%150.8M
Total current assets
3.41%10.53B
0.35%10.87B
-0.89%10.98B
-4.58%10.49B
-7.30%10.18B
-7.06%10.83B
-0.38%11.08B
5.94%11B
11.49%10.98B
15.02%11.66B
Non Current assets
Debt investment
--206.81M
--204.34M
----
----
----
----
----
----
----
----
Other equity investment
-8.70%105.01M
-10.24%104.97M
-14.59%119.56M
-8.87%120.03M
-8.91%115.02M
-7.75%116.94M
32.11%139.99M
24.36%131.72M
18.40%126.27M
18.81%126.76M
Other non-current financial assets
15.45%54.83M
14.09%54.82M
-21.80%34.78M
2.51%44.49M
11.91%47.49M
12.84%48.05M
74.60%44.48M
206.35%43.4M
199.53%42.44M
200.54%42.58M
Investment real estate
-16.99%81.71M
-8.71%82.38M
34.71%123.92M
16.67%100.76M
13.34%98.44M
3.11%90.23M
6.63%91.99M
-0.60%86.37M
-1.61%86.86M
2.21%87.51M
Long-term equity investment
-4.92%160.61M
-42.65%160.52M
-45.90%173.61M
-45.29%171.35M
-43.68%168.92M
-7.14%279.91M
9.17%320.93M
6.90%313.2M
2.35%299.94M
24.03%301.44M
Long term receivable account
-34.62%53.16M
-44.46%45.83M
12.82%78.9M
7.58%81.43M
0.77%81.31M
3.09%82.52M
511.03%69.93M
441.32%75.69M
480.20%80.69M
478.56%80.05M
Fixed assets
----
----
----
15.22%1.63B
----
4.00%1.49B
----
54.08%1.41B
----
49.75%1.44B
Constru in process
----
----
----
55.83%38.14M
----
31.29%10.7M
----
-89.72%24.48M
----
-94.53%8.15M
Intangible assets
-10.46%402.3M
-11.79%401.96M
-9.48%451.74M
-7.39%457.96M
-10.05%449.28M
-9.88%455.7M
-1.65%499.04M
-3.78%494.49M
-3.90%499.5M
-3.99%505.66M
Goodwill
0.00%762.55M
5.12%762.55M
-18.23%762.55M
-18.23%762.55M
-18.23%762.55M
-22.21%725.45M
-10.75%932.6M
-10.75%932.6M
-10.59%932.6M
-10.59%932.6M
Long deferred expense
-37.41%52.83M
-50.13%43.96M
-4.65%78.89M
3.93%85.03M
22.41%84.41M
37.00%88.15M
332.36%82.73M
281.08%81.81M
160.58%68.96M
107.37%64.34M
Deferred tax assets
3.77%294.52M
4.72%297.53M
18.64%295.48M
18.51%290.17M
19.55%283.81M
21.03%284.13M
14.92%249.06M
14.49%244.86M
7.69%237.4M
6.84%234.77M
Usufruct assets
-13.16%121.77M
-19.12%125.92M
-22.72%124.85M
-23.23%130.69M
-8.68%140.22M
8.18%155.69M
28.15%161.56M
104.98%170.25M
70.47%153.54M
30.93%143.91M
Other non current assets
-36.03%152.89M
-30.85%159.57M
-3.27%188.75M
-0.36%228.77M
10.70%239.02M
0.69%230.76M
9.73%195.13M
28.86%229.59M
59.97%215.92M
105.01%229.17M
Total non current assets
0.16%4.13B
2.59%4.17B
-3.71%4.08B
-2.40%4.14B
-1.47%4.12B
-3.13%4.06B
7.96%4.23B
13.88%4.24B
13.25%4.18B
16.04%4.19B
Total assets
2.47%14.66B
0.96%15.04B
-1.67%15.06B
-3.97%14.63B
-5.69%14.3B
-6.02%14.89B
1.80%15.31B
8.03%15.24B
11.97%15.17B
15.28%15.85B
Liabilities
Current liabilities
Short term loan
-43.85%325.57M
-32.22%432.78M
-9.13%555.3M
0.66%664.35M
7.85%579.85M
0.08%638.5M
-16.68%611.06M
-0.94%659.99M
-14.16%537.65M
-8.02%637.98M
Notes payable and accounts payable
7.18%2.65B
-4.40%2.85B
-6.65%3.01B
-22.58%2.64B
-30.72%2.47B
-26.28%2.98B
-5.31%3.23B
14.54%3.42B
37.64%3.56B
49.66%4.04B
-Notes payable
40.02%883.77M
-6.06%737.94M
-40.68%609.94M
-42.50%656.12M
-49.47%631.17M
-23.04%785.57M
15.46%1.03B
38.81%1.14B
100.21%1.25B
104.04%1.02B
-Accounts payable
-4.10%1.76B
-3.81%2.11B
9.27%2.4B
-12.59%1.99B
-20.61%1.84B
-27.37%2.19B
-12.66%2.2B
5.31%2.28B
17.78%2.32B
37.31%3.02B
Contract liabilities
-6.94%685.01M
-11.76%885.46M
-35.24%682.56M
-33.59%639.13M
-30.03%736.11M
-7.22%1B
-5.34%1.05B
-2.71%962.39M
14.22%1.05B
29.63%1.08B
Salaries payable
-2.03%88.23M
3.84%124.14M
-1.23%92.29M
-5.82%95.12M
-0.29%90.06M
-23.57%119.55M
3.62%93.44M
15.07%100.99M
15.80%90.32M
21.66%156.41M
Taxs payable
-22.13%179.51M
-21.08%176.25M
2.06%241.86M
-5.79%233.45M
-1.50%230.54M
-15.04%223.32M
16.94%236.98M
42.03%247.79M
72.32%234.05M
43.89%262.85M
Other payable (including interest and dividends)
-15.23%91.38M
0.38%94.71M
74.20%126.36M
67.55%108.8M
77.97%107.8M
51.43%94.35M
19.20%72.54M
8.41%64.94M
5.99%60.57M
37.38%62.31M
-Other payable
----
----
----
67.55%108.8M
----
51.43%94.35M
----
8.41%64.94M
----
37.38%62.31M
Non current liabilities due within one year
-73.36%78.56M
-68.50%87.06M
38.81%81.1M
21.39%131.19M
92.22%294.91M
84.32%276.41M
281.75%58.43M
236.30%108.07M
390.34%153.42M
167.27%149.96M
Other current liabilities
184.29%732.82M
154.51%705.01M
-10.80%252.6M
-4.13%261.02M
-10.20%257.78M
-19.93%277.01M
-2.21%283.17M
-16.96%272.27M
-18.66%287.06M
-14.65%345.98M
Total current liabilities
1.29%4.83B
-4.60%5.35B
-10.51%5.04B
-18.08%4.78B
-20.29%4.77B
-16.72%5.61B
-4.68%5.64B
9.63%5.83B
24.77%5.98B
33.53%6.74B
Current liabilities
Long term loan
23.26%103.59M
639.82%103.62M
-22.51%201.46M
-20.59%187.34M
-60.17%84.04M
-94.65%14.01M
-34.06%260M
-44.50%235.93M
-53.66%210.99M
-46.19%261.6M
Bonds payable
3.35%729.81M
3.39%720.9M
3.99%723.98M
4.04%715.08M
4.09%706.17M
4.14%697.28M
4.40%696.22M
4.32%687.34M
4.06%678.43M
4.11%669.53M
Estimate liabilities
-11.26%89.39M
-21.08%81.68M
-4.47%85.91M
6.89%96.21M
18.00%100.74M
20.13%103.49M
32.64%89.92M
39.77%90.01M
52.58%85.37M
53.00%86.15M
Deferred tax liabilities
-27.87%60.35M
-30.45%58.92M
-16.94%92.13M
-15.22%88.91M
-15.65%83.67M
-14.95%84.73M
8.96%110.93M
3.40%104.86M
-3.85%99.19M
-2.74%99.62M
Long term deferred income
43.25%145.64M
3.97%109.9M
38.23%112.24M
39.67%114.7M
13.07%101.66M
19.16%105.7M
12.97%81.2M
12.91%82.12M
17.36%89.91M
11.56%88.71M
Lease liabilities
-27.51%69.05M
-28.70%75.51M
-29.98%80.88M
-32.95%83.37M
-15.73%95.25M
3.46%105.91M
-3.05%115.5M
79.71%124.34M
54.64%113.03M
29.38%102.37M
Total non current liabilities
2.24%1.2B
3.55%1.15B
-4.22%1.3B
-2.94%1.29B
-8.25%1.17B
-15.05%1.11B
-4.86%1.35B
-4.82%1.32B
-10.41%1.28B
-9.72%1.31B
Total liabilities
1.47%6.03B
-3.26%6.51B
-9.29%6.34B
-15.28%6.06B
-18.17%5.94B
-16.45%6.72B
-4.72%6.99B
6.63%7.16B
16.70%7.26B
23.88%8.05B
Shareholders equity
Paid-in capital
0.00%2.53B
0.00%2.53B
-0.53%2.53B
-0.53%2.53B
-0.53%2.53B
-0.53%2.53B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
Capital reserve funds
0.49%1.95B
0.35%1.95B
-4.12%1.94B
-4.02%1.94B
-3.82%1.94B
-3.61%1.94B
1.63%2.03B
-1.98%2.02B
-2.26%2.02B
-2.55%2.01B
Surplus reserve funds
1.73%159.09M
1.72%159.09M
1.59%156.39M
1.59%156.39M
1.59%156.39M
1.61%156.41M
32.24%153.94M
32.24%153.94M
32.24%153.94M
32.24%153.94M
Retained profit
4.69%3.62B
5.45%3.52B
6.00%3.7B
7.55%3.58B
4.89%3.46B
4.88%3.34B
11.27%3.49B
14.66%3.33B
19.07%3.3B
19.66%3.18B
Less:Treasury stock
-0.07%9.43M
-0.25%9.43M
-91.40%9.43M
-91.70%9.43M
-91.70%9.43M
-91.69%9.45M
-3.62%109.67M
-55.65%113.71M
-47.51%113.71M
-37.33%113.72M
Other composite income
58.57%109.45M
30.47%115.2M
45.97%131.48M
426.90%153.15M
368.11%69.03M
1,443.72%88.3M
11,075.17%90.07M
15,413.90%29.07M
-250.28%-25.75M
-135.77%-6.57M
Shareholders equity without minority interests
2.64%8.36B
2.71%8.26B
3.13%8.45B
4.86%8.35B
3.46%8.15B
3.49%8.04B
6.73%8.2B
8.05%7.96B
7.94%7.88B
7.63%7.77B
Minority interests
23.51%267.44M
115.13%268.53M
109.24%263.64M
85.74%219.41M
549.24%216.53M
372.25%124.82M
377.80%126M
399.68%118.12M
12.25%33.35M
-3.97%26.43M
Total shareholder equity
3.18%8.63B
4.43%8.53B
4.73%8.72B
6.04%8.57B
5.76%8.36B
4.73%8.17B
8.00%8.32B
9.31%8.08B
7.96%7.91B
7.58%7.8B
Total liabilityies and equity
2.47%14.66B
0.96%15.04B
-1.67%15.06B
-3.97%14.63B
-5.69%14.3B
-6.02%14.89B
1.80%15.31B
8.03%15.24B
11.97%15.17B
15.28%15.85B
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
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Lixin Certified Public Accountants (Special General Partnership)
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--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 11.11%2.17B4.70%2.21B33.55%2.36B14.13%2.16B-5.86%1.95B-10.62%2.12B-21.36%1.77B-10.43%1.9B-3.68%2.07B-9.05%2.37B
Transactional financial assets --------1.46%345.79K-19.49%347.45K----1,171.73%5.25M-40.14%340.82K-28.78%431.54K-40.74%326.34K-97.73%412.56K
Notes receivable and accounts receivable 19.83%3.65B13.93%3.66B22.99%3.78B21.58%3.5B11.64%3.04B4.06%3.21B19.39%3.07B15.68%2.88B24.30%2.72B32.38%3.08B
-Notes receivable 2,038.40%618.5M768.42%528.48M153.09%88.16M180.22%106.69M-27.52%28.92M-29.28%60.86M--34.83M--38.07M--39.91M--86.05M
-Accounts receivable 0.45%3.03B-0.66%3.13B21.50%3.69B19.46%3.4B12.22%3.01B5.01%3.15B18.03%3.04B14.15%2.84B22.48%2.69B28.68%3B
Other receivables (including interest and dividends) -22.09%66.69M-21.40%66.25M-10.32%83.94M-8.03%83.67M-9.35%85.6M-10.13%84.28M-19.22%93.6M-12.63%90.97M-6.61%94.43M4.44%93.78M
-Other receivable -------------8.03%83.67M-----10.13%84.28M-----12.63%90.97M----4.44%93.78M
Contractual assets -25.38%1.37B-23.89%1.44B-10.72%1.76B-7.02%1.76B-4.78%1.84B-8.08%1.89B-10.24%1.97B-11.84%1.89B-4.88%1.93B-2.52%2.06B
Advance payment -37.80%83.72M-25.65%58.14M-17.38%97.27M15.21%112.97M-12.81%134.59M-56.97%78.19M-49.35%117.74M-47.45%98.06M75.82%154.36M304.88%181.7M
Inventories -1.25%2.87B-5.79%3.1B-28.78%2.75B-32.43%2.66B-23.22%2.9B-9.01%3.29B11.23%3.86B35.56%3.93B40.93%3.78B40.03%3.61B
Receivable financing -81.81%12.13M-72.48%12.68M30.33%50.99M102.07%94.82M-3.72%66.66M-48.90%46.07M-74.49%39.12M-68.54%46.92M-65.86%69.23M-54.74%90.15M
Non-current assets due within one year 143.49%35.32M156.17%36.37M-11.26%14.08M-19.78%13.84M-27.40%14.51M-29.20%14.2M84.13%15.86M104.46%17.25M147.59%19.98M148.46%20.05M
Other current assets 91.99%279.19M181.72%291.6M-37.68%88.85M-26.10%104.23M7.23%145.42M-31.36%103.51M14.00%142.58M-49.26%141.04M-65.60%135.61M-1.32%150.8M
Total current assets 3.41%10.53B0.35%10.87B-0.89%10.98B-4.58%10.49B-7.30%10.18B-7.06%10.83B-0.38%11.08B5.94%11B11.49%10.98B15.02%11.66B
Non Current assets
Debt investment --206.81M--204.34M--------------------------------
Other equity investment -8.70%105.01M-10.24%104.97M-14.59%119.56M-8.87%120.03M-8.91%115.02M-7.75%116.94M32.11%139.99M24.36%131.72M18.40%126.27M18.81%126.76M
Other non-current financial assets 15.45%54.83M14.09%54.82M-21.80%34.78M2.51%44.49M11.91%47.49M12.84%48.05M74.60%44.48M206.35%43.4M199.53%42.44M200.54%42.58M
Investment real estate -16.99%81.71M-8.71%82.38M34.71%123.92M16.67%100.76M13.34%98.44M3.11%90.23M6.63%91.99M-0.60%86.37M-1.61%86.86M2.21%87.51M
Long-term equity investment -4.92%160.61M-42.65%160.52M-45.90%173.61M-45.29%171.35M-43.68%168.92M-7.14%279.91M9.17%320.93M6.90%313.2M2.35%299.94M24.03%301.44M
Long term receivable account -34.62%53.16M-44.46%45.83M12.82%78.9M7.58%81.43M0.77%81.31M3.09%82.52M511.03%69.93M441.32%75.69M480.20%80.69M478.56%80.05M
Fixed assets ------------15.22%1.63B----4.00%1.49B----54.08%1.41B----49.75%1.44B
Constru in process ------------55.83%38.14M----31.29%10.7M-----89.72%24.48M-----94.53%8.15M
Intangible assets -10.46%402.3M-11.79%401.96M-9.48%451.74M-7.39%457.96M-10.05%449.28M-9.88%455.7M-1.65%499.04M-3.78%494.49M-3.90%499.5M-3.99%505.66M
Goodwill 0.00%762.55M5.12%762.55M-18.23%762.55M-18.23%762.55M-18.23%762.55M-22.21%725.45M-10.75%932.6M-10.75%932.6M-10.59%932.6M-10.59%932.6M
Long deferred expense -37.41%52.83M-50.13%43.96M-4.65%78.89M3.93%85.03M22.41%84.41M37.00%88.15M332.36%82.73M281.08%81.81M160.58%68.96M107.37%64.34M
Deferred tax assets 3.77%294.52M4.72%297.53M18.64%295.48M18.51%290.17M19.55%283.81M21.03%284.13M14.92%249.06M14.49%244.86M7.69%237.4M6.84%234.77M
Usufruct assets -13.16%121.77M-19.12%125.92M-22.72%124.85M-23.23%130.69M-8.68%140.22M8.18%155.69M28.15%161.56M104.98%170.25M70.47%153.54M30.93%143.91M
Other non current assets -36.03%152.89M-30.85%159.57M-3.27%188.75M-0.36%228.77M10.70%239.02M0.69%230.76M9.73%195.13M28.86%229.59M59.97%215.92M105.01%229.17M
Total non current assets 0.16%4.13B2.59%4.17B-3.71%4.08B-2.40%4.14B-1.47%4.12B-3.13%4.06B7.96%4.23B13.88%4.24B13.25%4.18B16.04%4.19B
Total assets 2.47%14.66B0.96%15.04B-1.67%15.06B-3.97%14.63B-5.69%14.3B-6.02%14.89B1.80%15.31B8.03%15.24B11.97%15.17B15.28%15.85B
Liabilities
Current liabilities
Short term loan -43.85%325.57M-32.22%432.78M-9.13%555.3M0.66%664.35M7.85%579.85M0.08%638.5M-16.68%611.06M-0.94%659.99M-14.16%537.65M-8.02%637.98M
Notes payable and accounts payable 7.18%2.65B-4.40%2.85B-6.65%3.01B-22.58%2.64B-30.72%2.47B-26.28%2.98B-5.31%3.23B14.54%3.42B37.64%3.56B49.66%4.04B
-Notes payable 40.02%883.77M-6.06%737.94M-40.68%609.94M-42.50%656.12M-49.47%631.17M-23.04%785.57M15.46%1.03B38.81%1.14B100.21%1.25B104.04%1.02B
-Accounts payable -4.10%1.76B-3.81%2.11B9.27%2.4B-12.59%1.99B-20.61%1.84B-27.37%2.19B-12.66%2.2B5.31%2.28B17.78%2.32B37.31%3.02B
Contract liabilities -6.94%685.01M-11.76%885.46M-35.24%682.56M-33.59%639.13M-30.03%736.11M-7.22%1B-5.34%1.05B-2.71%962.39M14.22%1.05B29.63%1.08B
Salaries payable -2.03%88.23M3.84%124.14M-1.23%92.29M-5.82%95.12M-0.29%90.06M-23.57%119.55M3.62%93.44M15.07%100.99M15.80%90.32M21.66%156.41M
Taxs payable -22.13%179.51M-21.08%176.25M2.06%241.86M-5.79%233.45M-1.50%230.54M-15.04%223.32M16.94%236.98M42.03%247.79M72.32%234.05M43.89%262.85M
Other payable (including interest and dividends) -15.23%91.38M0.38%94.71M74.20%126.36M67.55%108.8M77.97%107.8M51.43%94.35M19.20%72.54M8.41%64.94M5.99%60.57M37.38%62.31M
-Other payable ------------67.55%108.8M----51.43%94.35M----8.41%64.94M----37.38%62.31M
Non current liabilities due within one year -73.36%78.56M-68.50%87.06M38.81%81.1M21.39%131.19M92.22%294.91M84.32%276.41M281.75%58.43M236.30%108.07M390.34%153.42M167.27%149.96M
Other current liabilities 184.29%732.82M154.51%705.01M-10.80%252.6M-4.13%261.02M-10.20%257.78M-19.93%277.01M-2.21%283.17M-16.96%272.27M-18.66%287.06M-14.65%345.98M
Total current liabilities 1.29%4.83B-4.60%5.35B-10.51%5.04B-18.08%4.78B-20.29%4.77B-16.72%5.61B-4.68%5.64B9.63%5.83B24.77%5.98B33.53%6.74B
Current liabilities
Long term loan 23.26%103.59M639.82%103.62M-22.51%201.46M-20.59%187.34M-60.17%84.04M-94.65%14.01M-34.06%260M-44.50%235.93M-53.66%210.99M-46.19%261.6M
Bonds payable 3.35%729.81M3.39%720.9M3.99%723.98M4.04%715.08M4.09%706.17M4.14%697.28M4.40%696.22M4.32%687.34M4.06%678.43M4.11%669.53M
Estimate liabilities -11.26%89.39M-21.08%81.68M-4.47%85.91M6.89%96.21M18.00%100.74M20.13%103.49M32.64%89.92M39.77%90.01M52.58%85.37M53.00%86.15M
Deferred tax liabilities -27.87%60.35M-30.45%58.92M-16.94%92.13M-15.22%88.91M-15.65%83.67M-14.95%84.73M8.96%110.93M3.40%104.86M-3.85%99.19M-2.74%99.62M
Long term deferred income 43.25%145.64M3.97%109.9M38.23%112.24M39.67%114.7M13.07%101.66M19.16%105.7M12.97%81.2M12.91%82.12M17.36%89.91M11.56%88.71M
Lease liabilities -27.51%69.05M-28.70%75.51M-29.98%80.88M-32.95%83.37M-15.73%95.25M3.46%105.91M-3.05%115.5M79.71%124.34M54.64%113.03M29.38%102.37M
Total non current liabilities 2.24%1.2B3.55%1.15B-4.22%1.3B-2.94%1.29B-8.25%1.17B-15.05%1.11B-4.86%1.35B-4.82%1.32B-10.41%1.28B-9.72%1.31B
Total liabilities 1.47%6.03B-3.26%6.51B-9.29%6.34B-15.28%6.06B-18.17%5.94B-16.45%6.72B-4.72%6.99B6.63%7.16B16.70%7.26B23.88%8.05B
Shareholders equity
Paid-in capital 0.00%2.53B0.00%2.53B-0.53%2.53B-0.53%2.53B-0.53%2.53B-0.53%2.53B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B
Capital reserve funds 0.49%1.95B0.35%1.95B-4.12%1.94B-4.02%1.94B-3.82%1.94B-3.61%1.94B1.63%2.03B-1.98%2.02B-2.26%2.02B-2.55%2.01B
Surplus reserve funds 1.73%159.09M1.72%159.09M1.59%156.39M1.59%156.39M1.59%156.39M1.61%156.41M32.24%153.94M32.24%153.94M32.24%153.94M32.24%153.94M
Retained profit 4.69%3.62B5.45%3.52B6.00%3.7B7.55%3.58B4.89%3.46B4.88%3.34B11.27%3.49B14.66%3.33B19.07%3.3B19.66%3.18B
Less:Treasury stock -0.07%9.43M-0.25%9.43M-91.40%9.43M-91.70%9.43M-91.70%9.43M-91.69%9.45M-3.62%109.67M-55.65%113.71M-47.51%113.71M-37.33%113.72M
Other composite income 58.57%109.45M30.47%115.2M45.97%131.48M426.90%153.15M368.11%69.03M1,443.72%88.3M11,075.17%90.07M15,413.90%29.07M-250.28%-25.75M-135.77%-6.57M
Shareholders equity without minority interests 2.64%8.36B2.71%8.26B3.13%8.45B4.86%8.35B3.46%8.15B3.49%8.04B6.73%8.2B8.05%7.96B7.94%7.88B7.63%7.77B
Minority interests 23.51%267.44M115.13%268.53M109.24%263.64M85.74%219.41M549.24%216.53M372.25%124.82M377.80%126M399.68%118.12M12.25%33.35M-3.97%26.43M
Total shareholder equity 3.18%8.63B4.43%8.53B4.73%8.72B6.04%8.57B5.76%8.36B4.73%8.17B8.00%8.32B9.31%8.08B7.96%7.91B7.58%7.8B
Total liabilityies and equity 2.47%14.66B0.96%15.04B-1.67%15.06B-3.97%14.63B-5.69%14.3B-6.02%14.89B1.80%15.31B8.03%15.24B11.97%15.17B15.28%15.85B
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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