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300530 Hunan Lead Power Technology Group

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  • 18.43
  • +0.09+0.49%
Market Closed Apr 26 15:00 CST
3.17BMarket Cap-16223P/E (TTM)

Hunan Lead Power Technology Group 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
-13.92%437.84M
55.20%318.61M
262.69%543.37M
182.14%561.54M
216.90%508.63M
-2.42%205.29M
22.42%149.82M
-5.43%199.03M
-36.59%160.5M
9.44%210.39M
Transactional financial assets
----
--60M
----
----
----
----
----
--0
----
----
Notes receivable and accounts receivable
-34.20%80.78M
-67.46%56.97M
-13.49%96.43M
-42.21%80.07M
104.93%122.76M
272.35%175.05M
129.47%111.46M
199.49%138.54M
23.83%59.9M
-18.82%47.01M
-Notes receivable
21,491.54%5.42M
-10.39%47.5K
----
--53.01K
-99.64%25.11K
-71.48%53.01K
-99.64%74.39K
--0
-56.31%6.95M
-99.21%185.89K
-Accounts receivable
-38.60%75.36M
-67.48%56.92M
-13.43%96.43M
-42.24%80.01M
131.79%122.74M
273.71%175M
298.99%111.39M
361.60%138.54M
63.12%52.95M
35.96%46.83M
Other receivables (including interest and dividends)
2,062.89%105.24M
2,014.79%102.16M
-39.35%3.38M
-40.00%3.89M
80.22%4.87M
-17.24%4.83M
13.48%5.58M
-77.70%6.48M
-39.75%2.7M
33.25%5.84M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-40.00%3.89M
----
-17.24%4.83M
----
-77.70%6.48M
----
33.25%5.84M
Contractual assets
-51.86%2.12M
-45.92%2.12M
5,770.83%4.84M
--4.25M
--4.4M
--3.92M
--82.5K
--0
----
----
Advance payment
-23.42%18.36M
119.14%11.45M
13.10%64.8M
-95.51%6.22M
-1.14%23.97M
-62.56%5.22M
123.16%57.29M
827.84%138.49M
224.27%24.25M
846.52%13.95M
Inventories
-50.96%88.59M
-46.27%96.13M
-59.10%91.08M
-19.52%126.09M
64.43%180.65M
250.06%178.93M
394.32%222.66M
609.59%156.66M
442.23%109.87M
160.51%51.11M
Receivable financing
-97.50%1.94M
-77.53%13.59M
-70.66%18.26M
139.66%22.49M
644.58%77.35M
273.32%60.48M
--62.23M
--9.38M
--10.39M
--16.2M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
-33.27%17.82M
-34.29%18.34M
12.32%19.99M
-45.89%15.71M
-10.34%26.71M
-10.82%27.92M
-45.64%17.79M
3.15%29.04M
-2.92%29.79M
10.25%31.31M
Total current assets
-20.71%752.69M
2.68%679.38M
34.33%842.15M
21.05%820.25M
138.89%949.34M
76.06%661.65M
124.45%626.92M
93.10%677.61M
9.06%397.39M
23.62%375.81M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
2,500.00%26M
2,500.00%26M
2,500.00%26M
2,500.00%26M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
-9.45%280.02M
-9.62%282.41M
-6.27%299.95M
-5.07%304.52M
47.13%309.23M
48.67%312.48M
51.43%320.01M
51.80%320.79M
0.08%210.18M
-0.05%210.18M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
----
----
-29.88%72.36M
----
30.80%140.52M
----
15.61%103.19M
----
19.31%107.43M
Constru in process
----
----
----
257.44%281.05M
----
-52.75%141.36M
----
-69.23%78.63M
----
13.63%299.15M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-35.23%33.96M
-33.77%35.63M
-12.09%36.7M
-10.33%38.57M
-55.96%52.43M
-53.99%53.79M
-41.04%41.74M
-39.08%43.01M
22.75%119.03M
20.29%116.92M
Development expenditure
21.20%59.67M
27.08%59.67M
125.91%79.07M
81.85%63.65M
24.76%49.23M
20.74%46.95M
-55.25%35M
-51.51%35M
-45.42%39.46M
-46.20%38.89M
Goodwill
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
Long deferred expense
-21.85%57.5M
-24.40%59.48M
1.03%61.95M
6.44%68.55M
8.83%73.57M
11.47%78.69M
35.97%61.32M
36.74%64.41M
45.16%67.6M
18,902.65%70.59M
Deferred tax assets
-21.49%1.37M
5.18%1.37M
201.56%1.69M
98.55%1.72M
247.04%1.75M
138.52%1.31M
21.41%558.91K
79.87%867.53K
6.41%503.88K
22.58%547.26K
Usufruct assets
81.55%216.25M
10.93%148.19M
-80.33%110.27M
-80.14%114.47M
-79.83%119.11M
-78.00%133.59M
2,496.76%560.57M
2,377.34%576.25M
2,216.00%590.48M
2,452.46%607.25M
Other non current assets
-69.56%3.58M
-33.30%4.06M
-85.38%13.35M
-79.87%11.67M
106.52%11.77M
-10.96%6.09M
129.51%91.34M
12.13%57.98M
-89.40%5.7M
-87.23%6.84M
Total non current assets
5.55%1.06B
8.44%993.22M
-21.38%1.02B
-23.30%982.72M
-30.54%1B
-37.22%915.95M
48.72%1.29B
55.76%1.28B
73.63%1.45B
79.59%1.46B
Total assets
-7.22%1.81B
6.02%1.67B
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-14.02%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
64.34%1.83B
Liabilities
Current liabilities
Short term loan
-44.22%70.12M
-95.66%20.02M
-90.21%50.22M
-86.98%60.24M
-65.97%125.7M
38.95%461.72M
59.14%512.85M
43.62%462.83M
17.67%369.41M
7.10%332.29M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-45.64%86.33M
-52.04%120.19M
-44.42%140.17M
-62.61%108.62M
15.71%158.8M
119.51%250.63M
280.73%252.18M
420.61%290.48M
191.44%137.24M
136.62%114.17M
-Notes payable
4,306.69%17.79M
484.34%39.8M
220.69%49.42M
--24.98M
--403.64K
--6.81M
--15.41M
--0
----
----
-Accounts payable
-56.73%68.54M
-67.03%80.38M
-61.67%90.75M
-71.21%83.64M
15.42%158.39M
113.54%243.81M
257.46%236.77M
420.61%290.48M
191.44%137.24M
136.62%114.17M
Contract liabilities
-46.47%8.75M
-32.12%8.1M
834.53%71.47M
138.36%7.53M
625.34%16.35M
744.61%11.93M
620.88%7.65M
44.30%3.16M
37.81%2.25M
1.69%1.41M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-47.84%3.65M
-58.96%5.69M
-3.03%6.04M
-8.53%6.14M
-20.85%7M
12.66%13.87M
-69.82%6.23M
-56.53%6.71M
-17.28%8.84M
-17.35%12.31M
Taxs payable
-90.84%111.7K
-68.06%1.42M
189.36%7.94M
-85.54%1.43M
-49.19%1.22M
99.94%4.45M
-11.31%2.74M
246.88%9.87M
-11.09%2.4M
-41.95%2.23M
Other payable (including interest and dividends)
11.65%709.49M
64.83%625.83M
81.54%638.09M
85.85%633.85M
171.23%635.47M
62.21%379.69M
58.39%351.48M
38.62%341.05M
-0.89%234.29M
68.24%234.07M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
85.85%633.85M
----
62.21%379.69M
----
38.62%341.05M
----
68.24%234.07M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
644.48%85.59M
573.99%80.36M
125.97%69.04M
137.22%70.63M
-61.38%11.5M
-64.62%11.92M
--30.55M
--29.77M
--29.77M
884.04%33.7M
Other current liabilities
-93.07%415.49K
-32.12%1.05M
39.82%1.39M
117.94%895.47K
-7.77%5.99M
744.61%1.55M
620.88%994.24K
44.30%410.87K
2,956.15%6.5M
1.69%183.57K
Total current liabilities
0.25%964.46M
-24.04%862.66M
-15.48%984.36M
-22.28%889.32M
21.67%962.03M
55.50%1.14B
83.32%1.16B
77.45%1.14B
29.06%790.7M
40.09%730.37M
Current liabilities
Long term loan
-13.21%398.33M
187.39%399.48M
--398.54M
--400.09M
--458.95M
--139M
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
85.37%3.33M
104.17%3.26M
155.06%2.62M
222.83%1.97M
524.18%1.8M
454.33%1.59M
--1.03M
--610.64K
--287.66K
--287.66K
Deferred tax liabilities
----
----
3,230.08%19.18M
3,371.38%19.99M
15,242.29%19.36M
-88.77%14.17K
--575.97K
--575.97K
--126.17K
--126.17K
Long term deferred income
-10.86%10.67M
-39.37%10.99M
-44.35%11.32M
-43.93%11.64M
-96.32%11.97M
-94.53%18.13M
-92.79%20.34M
-92.59%20.76M
15.96%325M
27.33%331.65M
Lease liabilities
97.63%217.45M
13.40%148.69M
-79.93%111.29M
-80.12%108.59M
-81.51%110.03M
-77.57%131.12M
2,475.82%554.65M
2,405.73%546.3M
2,210.53%595.08M
3,004.20%584.5M
Total non current liabilities
4.60%629.77M
94.03%562.41M
-5.83%542.95M
-4.57%542.29M
-34.59%602.1M
-68.38%289.86M
90.05%576.59M
88.25%568.25M
200.79%920.49M
228.17%916.57M
Total liabilities
1.92%1.59B
-0.04%1.43B
-12.29%1.53B
-16.40%1.43B
-8.59%1.56B
-13.44%1.43B
85.49%1.74B
80.90%1.71B
86.27%1.71B
105.70%1.65B
Shareholders equity
Paid-in capital
0.15%171.95M
8.73%171.95M
8.73%171.95M
8.58%171.7M
8.58%171.7M
0.00%158.14M
0.00%158.14M
-0.17%158.14M
-0.17%158.14M
-0.17%158.14M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
0.88%602.78M
95.11%600.8M
84.50%613.46M
81.84%603.54M
287.65%597.52M
102.00%307.92M
117.50%332.5M
120.20%331.91M
2.26%154.14M
1.13%152.44M
Surplus reserve funds
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
Retained profit
-37.78%-635.3M
-52.88%-604.14M
-34.35%-534.41M
-46.87%-483.25M
-83.18%-461.1M
-149.26%-395.18M
-176.62%-397.76M
-169.44%-329.03M
-250.51%-251.72M
-363.78%-158.54M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-49.05%175.23M
91.60%204.42M
122.87%286.81M
66.54%327.8M
256.88%343.92M
-43.20%106.69M
-36.61%128.69M
-10.88%196.83M
-64.46%96.37M
-39.17%187.84M
Minority interests
-5.18%42.77M
-4.81%43.11M
-10.34%43.26M
-12.11%43.55M
29.02%45.1M
--45.29M
730.54%48.25M
728.74%49.55M
409.75%34.96M
----
Total shareholder equity
-43.96%218M
62.87%247.52M
86.55%330.07M
50.72%371.35M
196.23%389.02M
-19.09%151.98M
-15.27%176.93M
8.61%246.38M
-52.76%131.33M
-40.51%187.84M
Total liabilityies and equity
-7.22%1.81B
6.02%1.67B
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-14.02%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
64.34%1.83B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -13.92%437.84M55.20%318.61M262.69%543.37M182.14%561.54M216.90%508.63M-2.42%205.29M22.42%149.82M-5.43%199.03M-36.59%160.5M9.44%210.39M
Transactional financial assets ------60M----------------------0--------
Notes receivable and accounts receivable -34.20%80.78M-67.46%56.97M-13.49%96.43M-42.21%80.07M104.93%122.76M272.35%175.05M129.47%111.46M199.49%138.54M23.83%59.9M-18.82%47.01M
-Notes receivable 21,491.54%5.42M-10.39%47.5K------53.01K-99.64%25.11K-71.48%53.01K-99.64%74.39K--0-56.31%6.95M-99.21%185.89K
-Accounts receivable -38.60%75.36M-67.48%56.92M-13.43%96.43M-42.24%80.01M131.79%122.74M273.71%175M298.99%111.39M361.60%138.54M63.12%52.95M35.96%46.83M
Other receivables (including interest and dividends) 2,062.89%105.24M2,014.79%102.16M-39.35%3.38M-40.00%3.89M80.22%4.87M-17.24%4.83M13.48%5.58M-77.70%6.48M-39.75%2.7M33.25%5.84M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------40.00%3.89M-----17.24%4.83M-----77.70%6.48M----33.25%5.84M
Contractual assets -51.86%2.12M-45.92%2.12M5,770.83%4.84M--4.25M--4.4M--3.92M--82.5K--0--------
Advance payment -23.42%18.36M119.14%11.45M13.10%64.8M-95.51%6.22M-1.14%23.97M-62.56%5.22M123.16%57.29M827.84%138.49M224.27%24.25M846.52%13.95M
Inventories -50.96%88.59M-46.27%96.13M-59.10%91.08M-19.52%126.09M64.43%180.65M250.06%178.93M394.32%222.66M609.59%156.66M442.23%109.87M160.51%51.11M
Receivable financing -97.50%1.94M-77.53%13.59M-70.66%18.26M139.66%22.49M644.58%77.35M273.32%60.48M--62.23M--9.38M--10.39M--16.2M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets -33.27%17.82M-34.29%18.34M12.32%19.99M-45.89%15.71M-10.34%26.71M-10.82%27.92M-45.64%17.79M3.15%29.04M-2.92%29.79M10.25%31.31M
Total current assets -20.71%752.69M2.68%679.38M34.33%842.15M21.05%820.25M138.89%949.34M76.06%661.65M124.45%626.92M93.10%677.61M9.06%397.39M23.62%375.81M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 2,500.00%26M2,500.00%26M2,500.00%26M2,500.00%26M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment -9.45%280.02M-9.62%282.41M-6.27%299.95M-5.07%304.52M47.13%309.23M48.67%312.48M51.43%320.01M51.80%320.79M0.08%210.18M-0.05%210.18M
Long term receivable account ------------------------------0--------
Fixed assets -------------29.88%72.36M----30.80%140.52M----15.61%103.19M----19.31%107.43M
Constru in process ------------257.44%281.05M-----52.75%141.36M-----69.23%78.63M----13.63%299.15M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -35.23%33.96M-33.77%35.63M-12.09%36.7M-10.33%38.57M-55.96%52.43M-53.99%53.79M-41.04%41.74M-39.08%43.01M22.75%119.03M20.29%116.92M
Development expenditure 21.20%59.67M27.08%59.67M125.91%79.07M81.85%63.65M24.76%49.23M20.74%46.95M-55.25%35M-51.51%35M-45.42%39.46M-46.20%38.89M
Goodwill 0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K
Long deferred expense -21.85%57.5M-24.40%59.48M1.03%61.95M6.44%68.55M8.83%73.57M11.47%78.69M35.97%61.32M36.74%64.41M45.16%67.6M18,902.65%70.59M
Deferred tax assets -21.49%1.37M5.18%1.37M201.56%1.69M98.55%1.72M247.04%1.75M138.52%1.31M21.41%558.91K79.87%867.53K6.41%503.88K22.58%547.26K
Usufruct assets 81.55%216.25M10.93%148.19M-80.33%110.27M-80.14%114.47M-79.83%119.11M-78.00%133.59M2,496.76%560.57M2,377.34%576.25M2,216.00%590.48M2,452.46%607.25M
Other non current assets -69.56%3.58M-33.30%4.06M-85.38%13.35M-79.87%11.67M106.52%11.77M-10.96%6.09M129.51%91.34M12.13%57.98M-89.40%5.7M-87.23%6.84M
Total non current assets 5.55%1.06B8.44%993.22M-21.38%1.02B-23.30%982.72M-30.54%1B-37.22%915.95M48.72%1.29B55.76%1.28B73.63%1.45B79.59%1.46B
Total assets -7.22%1.81B6.02%1.67B-3.17%1.86B-7.96%1.8B6.00%1.95B-14.02%1.58B67.16%1.92B66.92%1.96B53.97%1.84B64.34%1.83B
Liabilities
Current liabilities
Short term loan -44.22%70.12M-95.66%20.02M-90.21%50.22M-86.98%60.24M-65.97%125.7M38.95%461.72M59.14%512.85M43.62%462.83M17.67%369.41M7.10%332.29M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -45.64%86.33M-52.04%120.19M-44.42%140.17M-62.61%108.62M15.71%158.8M119.51%250.63M280.73%252.18M420.61%290.48M191.44%137.24M136.62%114.17M
-Notes payable 4,306.69%17.79M484.34%39.8M220.69%49.42M--24.98M--403.64K--6.81M--15.41M--0--------
-Accounts payable -56.73%68.54M-67.03%80.38M-61.67%90.75M-71.21%83.64M15.42%158.39M113.54%243.81M257.46%236.77M420.61%290.48M191.44%137.24M136.62%114.17M
Contract liabilities -46.47%8.75M-32.12%8.1M834.53%71.47M138.36%7.53M625.34%16.35M744.61%11.93M620.88%7.65M44.30%3.16M37.81%2.25M1.69%1.41M
Advance receipts ------------------------------0--------
Salaries payable -47.84%3.65M-58.96%5.69M-3.03%6.04M-8.53%6.14M-20.85%7M12.66%13.87M-69.82%6.23M-56.53%6.71M-17.28%8.84M-17.35%12.31M
Taxs payable -90.84%111.7K-68.06%1.42M189.36%7.94M-85.54%1.43M-49.19%1.22M99.94%4.45M-11.31%2.74M246.88%9.87M-11.09%2.4M-41.95%2.23M
Other payable (including interest and dividends) 11.65%709.49M64.83%625.83M81.54%638.09M85.85%633.85M171.23%635.47M62.21%379.69M58.39%351.48M38.62%341.05M-0.89%234.29M68.24%234.07M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ------------85.85%633.85M----62.21%379.69M----38.62%341.05M----68.24%234.07M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 644.48%85.59M573.99%80.36M125.97%69.04M137.22%70.63M-61.38%11.5M-64.62%11.92M--30.55M--29.77M--29.77M884.04%33.7M
Other current liabilities -93.07%415.49K-32.12%1.05M39.82%1.39M117.94%895.47K-7.77%5.99M744.61%1.55M620.88%994.24K44.30%410.87K2,956.15%6.5M1.69%183.57K
Total current liabilities 0.25%964.46M-24.04%862.66M-15.48%984.36M-22.28%889.32M21.67%962.03M55.50%1.14B83.32%1.16B77.45%1.14B29.06%790.7M40.09%730.37M
Current liabilities
Long term loan -13.21%398.33M187.39%399.48M--398.54M--400.09M--458.95M--139M------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities 85.37%3.33M104.17%3.26M155.06%2.62M222.83%1.97M524.18%1.8M454.33%1.59M--1.03M--610.64K--287.66K--287.66K
Deferred tax liabilities --------3,230.08%19.18M3,371.38%19.99M15,242.29%19.36M-88.77%14.17K--575.97K--575.97K--126.17K--126.17K
Long term deferred income -10.86%10.67M-39.37%10.99M-44.35%11.32M-43.93%11.64M-96.32%11.97M-94.53%18.13M-92.79%20.34M-92.59%20.76M15.96%325M27.33%331.65M
Lease liabilities 97.63%217.45M13.40%148.69M-79.93%111.29M-80.12%108.59M-81.51%110.03M-77.57%131.12M2,475.82%554.65M2,405.73%546.3M2,210.53%595.08M3,004.20%584.5M
Total non current liabilities 4.60%629.77M94.03%562.41M-5.83%542.95M-4.57%542.29M-34.59%602.1M-68.38%289.86M90.05%576.59M88.25%568.25M200.79%920.49M228.17%916.57M
Total liabilities 1.92%1.59B-0.04%1.43B-12.29%1.53B-16.40%1.43B-8.59%1.56B-13.44%1.43B85.49%1.74B80.90%1.71B86.27%1.71B105.70%1.65B
Shareholders equity
Paid-in capital 0.15%171.95M8.73%171.95M8.73%171.95M8.58%171.7M8.58%171.7M0.00%158.14M0.00%158.14M-0.17%158.14M-0.17%158.14M-0.17%158.14M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 0.88%602.78M95.11%600.8M84.50%613.46M81.84%603.54M287.65%597.52M102.00%307.92M117.50%332.5M120.20%331.91M2.26%154.14M1.13%152.44M
Surplus reserve funds 0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M
Retained profit -37.78%-635.3M-52.88%-604.14M-34.35%-534.41M-46.87%-483.25M-83.18%-461.1M-149.26%-395.18M-176.62%-397.76M-169.44%-329.03M-250.51%-251.72M-363.78%-158.54M
Less:Treasury stock ------------------------------0--------
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -49.05%175.23M91.60%204.42M122.87%286.81M66.54%327.8M256.88%343.92M-43.20%106.69M-36.61%128.69M-10.88%196.83M-64.46%96.37M-39.17%187.84M
Minority interests -5.18%42.77M-4.81%43.11M-10.34%43.26M-12.11%43.55M29.02%45.1M--45.29M730.54%48.25M728.74%49.55M409.75%34.96M----
Total shareholder equity -43.96%218M62.87%247.52M86.55%330.07M50.72%371.35M196.23%389.02M-19.09%151.98M-15.27%176.93M8.61%246.38M-52.76%131.33M-40.51%187.84M
Total liabilityies and equity -7.22%1.81B6.02%1.67B-3.17%1.86B-7.96%1.8B6.00%1.95B-14.02%1.58B67.16%1.92B66.92%1.96B53.97%1.84B64.34%1.83B
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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