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Leon Technology (300603)

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  • 10.77
  • +0.57+5.59%
Market Closed May 6 15:00 CST
5.01BMarket Cap-27.90P/E (TTM)

Leon Technology (300603) Balance Sheet

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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
-21.96%215.87M
-3.10%349.58M
-22.66%309.4M
-67.39%203.22M
-55.01%276.62M
-35.18%360.76M
-21.78%400.06M
18.06%623.18M
-29.00%614.91M
224.62%556.57M
Transactional financial assets
215.38%30.75M
-2.04%9.6M
-2.03%9.65M
402.02%49.7M
-91.11%9.75M
-96.68%9.8M
-95.64%9.85M
-95.29%9.9M
--109.71M
--295.15M
Notes receivable and accounts receivable
3.68%630.46M
7.12%606.8M
-15.30%568.6M
-5.32%646.43M
-18.99%608.06M
-22.55%566.45M
-12.86%671.32M
-11.22%682.74M
1.16%750.61M
-1.09%731.39M
-Notes receivable
-46.67%12.86M
-15.59%16.15M
165.15%15.96M
113.74%18.47M
63.32%24.11M
66.81%19.14M
-3.64%6.02M
2.50%8.64M
-11.24%14.76M
46.78%11.47M
-Accounts receivable
5.76%617.6M
7.92%590.65M
-16.93%552.64M
-6.85%627.96M
-20.64%583.95M
-23.97%547.32M
-12.94%665.31M
-11.37%674.1M
1.45%735.85M
-1.60%719.91M
Other receivables (including interest and dividends)
24.78%19.21M
45.17%18.04M
-37.27%12.95M
-17.64%14.76M
-15.58%15.4M
-25.44%12.43M
-15.40%20.65M
-11.25%17.92M
2.04%18.24M
3.91%16.67M
-Other receivable
----
45.17%18.04M
----
-17.64%14.76M
----
-25.44%12.43M
----
-9.48%17.92M
----
3.91%16.67M
Contractual assets
51.63%15.82M
80.51%16.92M
80.12%12.79M
61.65%11.09M
42.89%10.44M
19.37%9.37M
1.21%7.1M
-4.03%6.86M
14.89%7.3M
77.69%7.85M
Advance payment
-34.07%18.58M
-7.45%19.25M
13.09%41.78M
6.49%26.13M
6.28%28.17M
12.85%20.8M
17.71%36.95M
41.88%24.54M
74.34%26.51M
-10.89%18.43M
Inventories
35.95%182.85M
39.09%185M
53.83%211M
13.02%131.67M
53.24%134.5M
48.60%133.01M
14.45%137.16M
6.90%116.5M
-34.16%87.77M
-42.15%89.5M
Receivable financing
20.97%725.83K
-27.63%1.32M
17,125.13%2.75M
----
-70.00%600K
-54.57%1.82M
-98.82%15.94K
-94.75%315.14K
--2M
5,576.67%4M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-92.92%2.49M
Other current assets
-63.65%24.35M
-60.47%26.18M
-56.48%24.37M
-56.32%20.31M
116.44%67M
153.89%66.23M
-9.70%55.98M
-38.67%46.5M
8.75%30.95M
11.98%26.08M
Total current assets
-1.04%1.14B
4.41%1.23B
-10.89%1.19B
-27.82%1.1B
-30.19%1.15B
-32.46%1.18B
-24.08%1.34B
-13.52%1.53B
-10.64%1.65B
50.02%1.75B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
-88.88%10.68M
-85.42%10.58M
-85.40%10.95M
-35.34%42.07M
Investment real estate
-9.25%126.59M
-8.88%127.67M
296.91%142.77M
274.12%137.77M
275.10%139.5M
273.09%140.12M
-4.97%35.97M
-11.22%36.82M
-11.18%37.19M
-3.57%37.56M
Long-term equity investment
-11.97%39.27M
-9.77%40.44M
3.12%39.93M
210.37%44.8M
187.91%44.61M
168.53%44.82M
185.15%38.72M
38.86%14.44M
43.68%15.49M
44.09%16.69M
Fixed assets
----
-10.82%493.52M
----
281.70%528.32M
----
276.35%553.38M
----
-7.92%138.41M
----
-9.58%147.04M
Constru in process
----
43.24%77.6M
----
-78.39%76.62M
----
-53.50%54.17M
----
305.58%354.59M
----
235.57%116.51M
Intangible assets
39.91%42.12M
38.73%42.51M
34.26%44.44M
-7.53%29.58M
-7.51%30.1M
-7.45%30.64M
-1.75%33.1M
-6.69%31.99M
-6.31%32.55M
-6.46%33.11M
Goodwill
0.00%16.33M
0.00%16.33M
-9.52%16.33M
-9.52%16.33M
-9.52%16.33M
-9.52%16.33M
0.00%18.05M
0.00%18.05M
0.00%18.05M
0.00%18.05M
Long deferred expense
-48.69%30.94M
-48.27%32.51M
-19.35%55.27M
-18.77%57.81M
-18.35%60.31M
-17.84%62.85M
-15.62%68.53M
-15.41%71.18M
-15.09%73.86M
-14.40%76.5M
Deferred tax assets
10.82%42.43M
10.80%42.53M
-23.86%41.66M
-26.93%41.91M
-36.23%38.29M
-35.98%38.39M
-27.84%54.72M
-21.40%57.35M
-16.07%60.04M
-16.70%59.96M
Usufruct assets
-51.35%12.23M
-40.53%15.16M
-21.15%22.4M
-19.94%23.72M
-17.26%25.13M
-19.97%25.49M
-17.41%28.4M
-17.78%29.63M
-19.29%30.37M
-18.79%31.85M
Other non current assets
3,596.65%57.45M
71.92%1.94M
59.89%1.79M
918.74%26.82M
-38.47%1.55M
-55.29%1.13M
-52.21%1.12M
-3.92%2.63M
48.33%2.53M
115.72%2.53M
Total non current assets
-2.23%930.84M
-7.97%890.22M
10.39%979.21M
28.47%983.69M
57.82%952.02M
66.25%967.31M
39.31%887.02M
25.05%765.67M
1.44%603.23M
1.42%581.86M
Total assets
-1.57%2.07B
-1.17%2.12B
-2.41%2.17B
-9.03%2.09B
-6.60%2.1B
-7.81%2.15B
-7.27%2.23B
-3.60%2.29B
-7.70%2.25B
33.99%2.33B
Liabilities
Current liabilities
Short term loan
64.39%202.79M
25.02%166.51M
9.20%143.49M
-28.64%114.61M
-29.74%123.36M
-36.16%133.18M
-32.23%131.39M
-6.14%160.62M
10.26%175.58M
15.38%208.62M
Notes payable and accounts payable
0.86%402.78M
12.33%472.8M
-12.50%443.37M
-21.46%420.63M
-15.37%399.35M
-15.22%420.91M
-7.77%506.73M
-4.29%535.58M
-16.33%471.86M
-16.01%496.48M
-Notes payable
-91.58%2.2M
21.59%24.66M
188.87%28.14M
31.49%14.71M
37.56%26.14M
-13.43%20.28M
-54.66%9.74M
-44.77%11.19M
49.92%19M
69.21%23.43M
-Accounts payable
7.33%400.58M
11.86%448.14M
-16.45%415.23M
-22.59%405.92M
-17.59%373.21M
-15.31%400.63M
-5.86%496.99M
-2.77%524.39M
-17.85%452.86M
-18.05%473.06M
Contract liabilities
117.80%115.14M
149.74%107.69M
68.91%100.68M
-28.24%56.12M
-34.56%52.87M
-36.24%43.12M
-16.52%59.61M
56.77%78.21M
41.92%80.79M
-4.71%67.64M
Salaries payable
-7.67%16.03M
-12.39%18.96M
26.76%14.67M
42.12%17.73M
49.26%17.36M
41.51%21.64M
5.10%11.57M
8.34%12.48M
-10.06%11.63M
-27.98%15.29M
Taxs payable
536.34%4.82M
214.13%10.24M
1.83%6.04M
-20.01%3.43M
-83.76%756.95K
-40.85%3.26M
-32.93%5.93M
-10.87%4.29M
-57.24%4.66M
43.12%5.51M
Other payable (including interest and dividends)
7.36%7.43M
81.87%11.05M
34.02%6.28M
18.33%8.51M
-7.25%6.92M
-19.79%6.08M
-47.58%4.69M
-44.83%7.19M
-46.07%7.46M
-66.35%7.58M
-Interest payable
----
----
----
----
----
----
-40.82%148.53K
-17.72%188.35K
-23.29%218.32K
-34.02%264.33K
-Other payable
----
81.87%11.05M
----
21.52%8.51M
----
-16.89%6.08M
----
-45.31%7M
----
-56.18%7.31M
Non current liabilities due within one year
76.30%10.51M
5.97%5.97M
3.66%6.25M
3.66%6.1M
-15.90%5.96M
-49.76%5.64M
-80.39%6.03M
-81.03%5.89M
-86.07%7.09M
-89.99%11.22M
Other current liabilities
-31.87%13.35M
-52.68%7.21M
563.44%15.99M
163.58%21.88M
58.76%19.59M
122.37%15.23M
-44.87%2.41M
36.77%8.3M
60.86%12.34M
125.83%6.85M
Total current liabilities
23.43%772.85M
23.32%800.43M
1.15%736.77M
-20.13%649.02M
-18.83%626.17M
-20.77%649.05M
-17.10%728.36M
-4.07%812.55M
-11.97%771.41M
-18.54%819.19M
Current liabilities
Long term loan
--12.04M
----
----
----
----
----
----
----
----
----
Estimate liabilities
--159.71K
--159.71K
--159.71K
-87.32%159.71K
----
----
----
--1.26M
--1.54M
--1.54M
Deferred tax liabilities
----
----
----
----
----
----
-99.03%116.37K
-98.62%101.32K
-48.53%3.96M
-36.20%3.96M
Long term deferred income
-10.00%2.7M
42.11%2.7M
37.37%2.61M
73.21%3.16M
79.17%3M
13.48%1.9M
300.53%1.9M
314.63%1.82M
179.06%1.67M
210.07%1.67M
Lease liabilities
-37.04%20.37M
-17.03%27.49M
-14.91%29.27M
-14.82%30.61M
-9.41%32.35M
-12.40%33.13M
-12.75%34.4M
-12.91%35.93M
-15.90%35.71M
-14.05%37.82M
Total non current liabilities
-0.24%35.27M
-13.36%30.35M
-12.01%32.04M
-13.27%33.93M
-17.57%35.35M
-22.15%35.03M
-29.80%36.42M
-20.22%39.12M
-15.50%42.89M
-70.47%44.99M
Total liabilities
22.16%808.12M
21.44%830.77M
0.53%768.81M
-19.81%682.95M
-18.76%661.52M
-20.84%684.08M
-17.81%764.77M
-4.96%851.66M
-12.17%814.3M
-25.37%864.18M
Shareholders equity
Paid-in capital
0.00%464.8M
0.00%464.8M
0.00%464.8M
0.00%464.8M
0.00%464.8M
0.00%464.8M
0.00%464.8M
-0.11%464.8M
-0.11%464.8M
29.86%464.8M
Capital reserve funds
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
-0.16%2.49B
-0.16%2.49B
47.24%2.49B
Surplus reserve funds
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
0.00%22.75M
Retained profit
-11.90%-1.69B
-11.55%-1.66B
-2.63%-1.54B
-1.12%-1.54B
1.78%-1.51B
1.71%-1.48B
0.79%-1.5B
-0.24%-1.53B
-2.66%-1.53B
0.49%-1.51B
Less:Treasury stock
0.00%41.62M
0.00%41.62M
0.00%41.62M
0.00%41.62M
3.78%41.62M
22.04%41.62M
82.99%41.62M
--41.62M
--40.1M
--34.1M
Other composite income
-19.83%1.4M
-19.08%1.48M
25.96%1.55M
6.14%1.69M
14.92%1.75M
25.58%1.83M
-30.15%1.23M
-18.77%1.59M
39.62%1.52M
38.19%1.46M
Specific reserves
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
0.00%14.43M
-0.05%14.43M
-0.05%14.43M
-0.05%14.43M
-0.05%14.43M
Shareholders equity without minority interests
-12.47%1.26B
-11.73%1.29B
-2.72%1.4B
-1.20%1.4B
1.84%1.44B
1.30%1.46B
-0.52%1.44B
-3.12%1.42B
-5.32%1.41B
156.96%1.45B
Minority interests
-30.07%27.81K
-30.07%27.81K
-99.85%27.81K
-99.81%39.77K
-99.82%39.77K
-99.81%39.76K
-6.49%18.42M
26.51%21.37M
25.51%21.95M
10.98%20.68M
Total shareholder equity
-12.47%1.26B
-11.73%1.29B
-3.94%1.4B
-2.66%1.4B
0.29%1.44B
-0.13%1.46B
-0.60%1.46B
-2.78%1.44B
-4.96%1.44B
152.28%1.47B
Total liabilityies and equity
-1.57%2.07B
-1.17%2.12B
-2.41%2.17B
-9.03%2.09B
-6.60%2.1B
-7.81%2.15B
-7.27%2.23B
-3.60%2.29B
-7.70%2.25B
33.99%2.33B
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 -21.96%215.87M-3.10%349.58M-22.66%309.4M-67.39%203.22M-55.01%276.62M-35.18%360.76M-21.78%400.06M18.06%623.18M-29.00%614.91M224.62%556.57M
Transactional financial assets 215.38%30.75M-2.04%9.6M-2.03%9.65M402.02%49.7M-91.11%9.75M-96.68%9.8M-95.64%9.85M-95.29%9.9M--109.71M--295.15M
Notes receivable and accounts receivable 3.68%630.46M7.12%606.8M-15.30%568.6M-5.32%646.43M-18.99%608.06M-22.55%566.45M-12.86%671.32M-11.22%682.74M1.16%750.61M-1.09%731.39M
-Notes receivable -46.67%12.86M-15.59%16.15M165.15%15.96M113.74%18.47M63.32%24.11M66.81%19.14M-3.64%6.02M2.50%8.64M-11.24%14.76M46.78%11.47M
-Accounts receivable 5.76%617.6M7.92%590.65M-16.93%552.64M-6.85%627.96M-20.64%583.95M-23.97%547.32M-12.94%665.31M-11.37%674.1M1.45%735.85M-1.60%719.91M
Other receivables (including interest and dividends) 24.78%19.21M45.17%18.04M-37.27%12.95M-17.64%14.76M-15.58%15.4M-25.44%12.43M-15.40%20.65M-11.25%17.92M2.04%18.24M3.91%16.67M
-Other receivable ----45.17%18.04M-----17.64%14.76M-----25.44%12.43M-----9.48%17.92M----3.91%16.67M
Contractual assets 51.63%15.82M80.51%16.92M80.12%12.79M61.65%11.09M42.89%10.44M19.37%9.37M1.21%7.1M-4.03%6.86M14.89%7.3M77.69%7.85M
Advance payment -34.07%18.58M-7.45%19.25M13.09%41.78M6.49%26.13M6.28%28.17M12.85%20.8M17.71%36.95M41.88%24.54M74.34%26.51M-10.89%18.43M
Inventories 35.95%182.85M39.09%185M53.83%211M13.02%131.67M53.24%134.5M48.60%133.01M14.45%137.16M6.90%116.5M-34.16%87.77M-42.15%89.5M
Receivable financing 20.97%725.83K-27.63%1.32M17,125.13%2.75M-----70.00%600K-54.57%1.82M-98.82%15.94K-94.75%315.14K--2M5,576.67%4M
Non-current assets due within one year -------------------------------------92.92%2.49M
Other current assets -63.65%24.35M-60.47%26.18M-56.48%24.37M-56.32%20.31M116.44%67M153.89%66.23M-9.70%55.98M-38.67%46.5M8.75%30.95M11.98%26.08M
Total current assets -1.04%1.14B4.41%1.23B-10.89%1.19B-27.82%1.1B-30.19%1.15B-32.46%1.18B-24.08%1.34B-13.52%1.53B-10.64%1.65B50.02%1.75B
Non Current assets
Other non-current financial assets -------------------------88.88%10.68M-85.42%10.58M-85.40%10.95M-35.34%42.07M
Investment real estate -9.25%126.59M-8.88%127.67M296.91%142.77M274.12%137.77M275.10%139.5M273.09%140.12M-4.97%35.97M-11.22%36.82M-11.18%37.19M-3.57%37.56M
Long-term equity investment -11.97%39.27M-9.77%40.44M3.12%39.93M210.37%44.8M187.91%44.61M168.53%44.82M185.15%38.72M38.86%14.44M43.68%15.49M44.09%16.69M
Fixed assets -----10.82%493.52M----281.70%528.32M----276.35%553.38M-----7.92%138.41M-----9.58%147.04M
Constru in process ----43.24%77.6M-----78.39%76.62M-----53.50%54.17M----305.58%354.59M----235.57%116.51M
Intangible assets 39.91%42.12M38.73%42.51M34.26%44.44M-7.53%29.58M-7.51%30.1M-7.45%30.64M-1.75%33.1M-6.69%31.99M-6.31%32.55M-6.46%33.11M
Goodwill 0.00%16.33M0.00%16.33M-9.52%16.33M-9.52%16.33M-9.52%16.33M-9.52%16.33M0.00%18.05M0.00%18.05M0.00%18.05M0.00%18.05M
Long deferred expense -48.69%30.94M-48.27%32.51M-19.35%55.27M-18.77%57.81M-18.35%60.31M-17.84%62.85M-15.62%68.53M-15.41%71.18M-15.09%73.86M-14.40%76.5M
Deferred tax assets 10.82%42.43M10.80%42.53M-23.86%41.66M-26.93%41.91M-36.23%38.29M-35.98%38.39M-27.84%54.72M-21.40%57.35M-16.07%60.04M-16.70%59.96M
Usufruct assets -51.35%12.23M-40.53%15.16M-21.15%22.4M-19.94%23.72M-17.26%25.13M-19.97%25.49M-17.41%28.4M-17.78%29.63M-19.29%30.37M-18.79%31.85M
Other non current assets 3,596.65%57.45M71.92%1.94M59.89%1.79M918.74%26.82M-38.47%1.55M-55.29%1.13M-52.21%1.12M-3.92%2.63M48.33%2.53M115.72%2.53M
Total non current assets -2.23%930.84M-7.97%890.22M10.39%979.21M28.47%983.69M57.82%952.02M66.25%967.31M39.31%887.02M25.05%765.67M1.44%603.23M1.42%581.86M
Total assets -1.57%2.07B-1.17%2.12B-2.41%2.17B-9.03%2.09B-6.60%2.1B-7.81%2.15B-7.27%2.23B-3.60%2.29B-7.70%2.25B33.99%2.33B
Liabilities
Current liabilities
Short term loan 64.39%202.79M25.02%166.51M9.20%143.49M-28.64%114.61M-29.74%123.36M-36.16%133.18M-32.23%131.39M-6.14%160.62M10.26%175.58M15.38%208.62M
Notes payable and accounts payable 0.86%402.78M12.33%472.8M-12.50%443.37M-21.46%420.63M-15.37%399.35M-15.22%420.91M-7.77%506.73M-4.29%535.58M-16.33%471.86M-16.01%496.48M
-Notes payable -91.58%2.2M21.59%24.66M188.87%28.14M31.49%14.71M37.56%26.14M-13.43%20.28M-54.66%9.74M-44.77%11.19M49.92%19M69.21%23.43M
-Accounts payable 7.33%400.58M11.86%448.14M-16.45%415.23M-22.59%405.92M-17.59%373.21M-15.31%400.63M-5.86%496.99M-2.77%524.39M-17.85%452.86M-18.05%473.06M
Contract liabilities 117.80%115.14M149.74%107.69M68.91%100.68M-28.24%56.12M-34.56%52.87M-36.24%43.12M-16.52%59.61M56.77%78.21M41.92%80.79M-4.71%67.64M
Salaries payable -7.67%16.03M-12.39%18.96M26.76%14.67M42.12%17.73M49.26%17.36M41.51%21.64M5.10%11.57M8.34%12.48M-10.06%11.63M-27.98%15.29M
Taxs payable 536.34%4.82M214.13%10.24M1.83%6.04M-20.01%3.43M-83.76%756.95K-40.85%3.26M-32.93%5.93M-10.87%4.29M-57.24%4.66M43.12%5.51M
Other payable (including interest and dividends) 7.36%7.43M81.87%11.05M34.02%6.28M18.33%8.51M-7.25%6.92M-19.79%6.08M-47.58%4.69M-44.83%7.19M-46.07%7.46M-66.35%7.58M
-Interest payable -------------------------40.82%148.53K-17.72%188.35K-23.29%218.32K-34.02%264.33K
-Other payable ----81.87%11.05M----21.52%8.51M-----16.89%6.08M-----45.31%7M-----56.18%7.31M
Non current liabilities due within one year 76.30%10.51M5.97%5.97M3.66%6.25M3.66%6.1M-15.90%5.96M-49.76%5.64M-80.39%6.03M-81.03%5.89M-86.07%7.09M-89.99%11.22M
Other current liabilities -31.87%13.35M-52.68%7.21M563.44%15.99M163.58%21.88M58.76%19.59M122.37%15.23M-44.87%2.41M36.77%8.3M60.86%12.34M125.83%6.85M
Total current liabilities 23.43%772.85M23.32%800.43M1.15%736.77M-20.13%649.02M-18.83%626.17M-20.77%649.05M-17.10%728.36M-4.07%812.55M-11.97%771.41M-18.54%819.19M
Current liabilities
Long term loan --12.04M------------------------------------
Estimate liabilities --159.71K--159.71K--159.71K-87.32%159.71K--------------1.26M--1.54M--1.54M
Deferred tax liabilities -------------------------99.03%116.37K-98.62%101.32K-48.53%3.96M-36.20%3.96M
Long term deferred income -10.00%2.7M42.11%2.7M37.37%2.61M73.21%3.16M79.17%3M13.48%1.9M300.53%1.9M314.63%1.82M179.06%1.67M210.07%1.67M
Lease liabilities -37.04%20.37M-17.03%27.49M-14.91%29.27M-14.82%30.61M-9.41%32.35M-12.40%33.13M-12.75%34.4M-12.91%35.93M-15.90%35.71M-14.05%37.82M
Total non current liabilities -0.24%35.27M-13.36%30.35M-12.01%32.04M-13.27%33.93M-17.57%35.35M-22.15%35.03M-29.80%36.42M-20.22%39.12M-15.50%42.89M-70.47%44.99M
Total liabilities 22.16%808.12M21.44%830.77M0.53%768.81M-19.81%682.95M-18.76%661.52M-20.84%684.08M-17.81%764.77M-4.96%851.66M-12.17%814.3M-25.37%864.18M
Shareholders equity
Paid-in capital 0.00%464.8M0.00%464.8M0.00%464.8M0.00%464.8M0.00%464.8M0.00%464.8M0.00%464.8M-0.11%464.8M-0.11%464.8M29.86%464.8M
Capital reserve funds 0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B-0.16%2.49B-0.16%2.49B47.24%2.49B
Surplus reserve funds 0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M0.00%22.75M
Retained profit -11.90%-1.69B-11.55%-1.66B-2.63%-1.54B-1.12%-1.54B1.78%-1.51B1.71%-1.48B0.79%-1.5B-0.24%-1.53B-2.66%-1.53B0.49%-1.51B
Less:Treasury stock 0.00%41.62M0.00%41.62M0.00%41.62M0.00%41.62M3.78%41.62M22.04%41.62M82.99%41.62M--41.62M--40.1M--34.1M
Other composite income -19.83%1.4M-19.08%1.48M25.96%1.55M6.14%1.69M14.92%1.75M25.58%1.83M-30.15%1.23M-18.77%1.59M39.62%1.52M38.19%1.46M
Specific reserves 0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M0.00%14.43M-0.05%14.43M-0.05%14.43M-0.05%14.43M-0.05%14.43M
Shareholders equity without minority interests -12.47%1.26B-11.73%1.29B-2.72%1.4B-1.20%1.4B1.84%1.44B1.30%1.46B-0.52%1.44B-3.12%1.42B-5.32%1.41B156.96%1.45B
Minority interests -30.07%27.81K-30.07%27.81K-99.85%27.81K-99.81%39.77K-99.82%39.77K-99.81%39.76K-6.49%18.42M26.51%21.37M25.51%21.95M10.98%20.68M
Total shareholder equity -12.47%1.26B-11.73%1.29B-3.94%1.4B-2.66%1.4B0.29%1.44B-0.13%1.46B-0.60%1.46B-2.78%1.44B-4.96%1.44B152.28%1.47B
Total liabilityies and equity -1.57%2.07B-1.17%2.12B-2.41%2.17B-9.03%2.09B-6.60%2.1B-7.81%2.15B-7.27%2.23B-3.60%2.29B-7.70%2.25B33.99%2.33B
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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