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Longshine Technology Group (300682)

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  • 14.09
  • -0.87-5.82%
Market Closed May 21 15:00 CST
15.19BMarket Cap293.54P/E (TTM)

Longshine Technology Group (300682) 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
-29.89%1.28B
-4.48%1.84B
8.48%1.44B
29.95%1.28B
27.25%1.83B
25.81%1.93B
-14.36%1.32B
-50.53%981.17M
-36.86%1.44B
-35.34%1.53B
Transactional financial assets
--284M
--136M
--50M
2,627.27%150M
----
----
----
--5.5M
298.23%9M
----
Notes receivable and accounts receivable
-6.63%1.7B
-10.80%2.01B
-9.61%1.59B
-9.04%1.76B
-25.33%1.82B
-1.21%2.25B
-15.84%1.76B
-14.87%1.93B
25.18%2.44B
5.01%2.28B
-Notes receivable
-73.27%10.6M
-53.26%15.55M
-56.98%19.73M
-52.68%20.74M
-66.04%39.67M
-61.93%33.27M
-25.10%45.86M
-49.43%43.83M
46.17%116.83M
-40.99%87.37M
-Accounts receivable
-5.14%1.69B
-10.16%1.99B
-8.34%1.57B
-8.03%1.74B
-23.28%1.78B
1.21%2.22B
-15.56%1.71B
-13.49%1.89B
24.28%2.32B
8.38%2.19B
Other receivables (including interest and dividends)
30.30%119.57M
0.46%85.92M
-33.71%77.39M
-21.47%86.12M
-18.34%91.76M
-23.64%85.53M
34.00%116.75M
34.71%109.66M
25.98%112.38M
-24.43%112.01M
-Dividend receivable
----
--4M
----
--1.05M
----
----
----
----
----
----
-Other receivable
----
----
----
-22.43%85.07M
----
-23.64%85.53M
----
34.71%109.66M
----
-23.61%112.01M
Contractual assets
-9.47%1.09B
-6.02%1.12B
-26.62%1.35B
-18.46%1.25B
-1.49%1.21B
-31.88%1.2B
2.72%1.84B
4.99%1.54B
-30.05%1.23B
-0.21%1.76B
Advance payment
0.08%161.8M
19.43%172.41M
4.69%214.54M
-10.01%161.1M
-9.67%161.67M
25.02%144.35M
21.47%204.93M
25.92%179.02M
102.99%178.97M
68.95%115.46M
Inventories
-14.09%197.79M
-63.34%33.5M
-12.37%376.8M
-44.57%270.01M
-46.75%230.24M
-54.90%91.37M
10.41%429.97M
21.12%487.16M
9.57%432.36M
-26.35%202.58M
Receivable financing
90.40%21.17M
-77.20%5.3M
--6.61M
--17.88M
--11.12M
--23.26M
----
----
----
----
Non-current assets due within one year
-10.00%15.64M
-10.00%15.64M
--17.38M
247.57%17.38M
247.57%17.38M
247.57%17.38M
----
--5M
--5M
--5M
Other current assets
-0.25%39M
-20.16%39.71M
-18.38%39.83M
-2.98%40.36M
-5.21%39.1M
20.89%49.74M
76.08%48.8M
5.06%41.6M
1.88%41.25M
-0.89%41.15M
Total current assets
-9.14%4.91B
-5.61%5.46B
-9.87%5.16B
-4.73%5.03B
-8.03%5.41B
-4.24%5.79B
-6.33%5.72B
-17.29%5.28B
-10.78%5.88B
-11.55%6.04B
Non Current assets
Other equity investment
-29.75%96.74M
-18.64%112.6M
-5.22%120.27M
61.47%133.69M
20.24%137.7M
-6.37%138.39M
-23.53%126.89M
-58.08%82.79M
-41.55%114.52M
0.59%147.81M
Other non-current financial assets
-1.42%299.62M
-1.42%299.61M
-31.53%303.94M
-11.63%303.94M
-11.63%303.94M
-10.69%303.94M
24.12%443.92M
-3.84%343.92M
-3.84%343.92M
-4.85%340.31M
Long-term equity investment
-18.23%215.16M
-9.05%225.6M
17.03%254.51M
15.35%260.1M
8.23%263.12M
2.51%248.05M
0.11%217.47M
2.54%225.49M
15.09%243.12M
8.92%241.97M
Fixed assets
----
----
----
91.09%1.03B
----
9.45%562.73M
----
23.76%541.35M
----
12.77%514.12M
Constru in process
----
----
----
-92.87%29.21M
----
105.46%462.4M
----
291.12%409.48M
----
135.02%225.05M
Intangible assets
-2.52%97.58M
-1.02%99.33M
-7.40%98.84M
-9.54%99.1M
-11.41%100.1M
-13.64%100.36M
-9.07%106.73M
-9.78%109.56M
-10.25%112.99M
-12.15%116.2M
Development expenditure
181.31%11.58M
246.61%9.5M
95.99%7.53M
147.07%5.64M
356.64%4.12M
--2.74M
--3.84M
--2.28M
--901.76K
----
Goodwill
0.00%1.15B
0.00%1.15B
-12.95%1.15B
-12.95%1.15B
-12.95%1.15B
-12.95%1.15B
-1.15%1.32B
-1.15%1.32B
-1.14%1.32B
-1.14%1.32B
Long deferred expense
51.10%27.99M
50.57%27.84M
17.21%23.78M
-19.29%17.1M
-13.16%18.52M
-21.61%18.49M
-23.74%20.29M
-25.41%21.18M
-30.48%21.33M
-25.20%23.58M
Deferred tax assets
-24.43%37.4M
-24.52%36.94M
-71.79%50.89M
-71.36%50.7M
-67.10%49.49M
-67.53%48.94M
45.60%180.43M
43.21%177.07M
60.34%150.45M
62.30%150.71M
Usufruct assets
99.85%85.97M
96.37%97.11M
78.51%89.69M
95.26%95.36M
-20.40%43.02M
-9.24%49.45M
-15.94%50.24M
-4.98%48.84M
-9.55%54.04M
5.66%54.49M
Other non current assets
14.05%692.51M
-48.73%471.5M
-50.96%431.33M
-43.85%502.94M
-21.74%607.21M
15.11%919.56M
183.75%879.62M
--895.65M
--775.86M
--798.86M
Total non current assets
-0.55%3.7B
-11.79%3.53B
-18.58%3.57B
-11.88%3.68B
-4.88%3.72B
1.80%4B
32.11%4.39B
39.18%4.18B
31.40%3.92B
33.48%3.93B
Total assets
-5.64%8.62B
-8.14%9B
-13.65%8.73B
-7.89%8.71B
-6.77%9.13B
-1.86%9.79B
7.21%10.11B
0.77%9.46B
2.35%9.8B
2.02%9.98B
Liabilities
Current liabilities
Short term loan
-83.89%47.05M
-82.43%63.66M
-77.95%78.54M
241.44%47.43M
178.39%292.05M
5,145.74%362.36M
90.03%356.13M
-93.34%13.89M
-67.87%104.9M
-97.88%6.91M
Notes payable and accounts payable
-5.49%756.81M
-20.07%960.65M
-14.02%664.85M
-9.81%717M
2.89%800.81M
20.51%1.2B
28.35%773.29M
22.86%795M
6.52%778.31M
5.23%997.3M
-Notes payable
-61.77%948.57K
-28.25%1.35M
-63.50%719.44K
-43.68%1.07M
10.38%2.48M
-11.50%1.88M
39.74%1.97M
29.47%1.9M
24.35%2.25M
486.29%2.12M
-Accounts payable
-5.32%755.87M
-20.06%959.3M
-13.90%664.13M
-9.73%715.93M
2.87%798.32M
20.58%1.2B
28.33%771.31M
22.84%793.1M
6.48%776.07M
5.05%995.18M
Contract liabilities
36.71%150.82M
4.83%129.21M
-17.22%194.72M
-8.95%136.75M
-16.71%110.32M
18.41%123.26M
29.45%235.22M
1.31%150.19M
-23.63%132.45M
21.67%104.09M
Salaries payable
9.37%211.66M
2.30%315.98M
-9.88%223.8M
-10.92%189.49M
-7.84%193.53M
-8.99%308.87M
-4.69%248.34M
-0.36%212.71M
9.94%210.01M
18.81%339.37M
Taxs payable
50.64%102.22M
3.30%79.64M
3.23%81.44M
-16.53%64.54M
-29.23%67.86M
-25.16%77.09M
-21.93%78.89M
-15.22%77.32M
44.88%95.88M
12.39%103.01M
Other payable (including interest and dividends)
-76.73%40.68M
-82.87%48.98M
-51.66%33.67M
152.07%169.06M
-23.77%174.84M
20.89%285.89M
47.16%69.66M
3.41%67.07M
193.99%229.35M
126.66%236.49M
-Other payable
----
----
----
152.07%169.06M
----
20.89%285.89M
----
3.41%67.07M
----
126.66%236.49M
Non current liabilities due within one year
66.69%79.32M
12.17%71.58M
78.10%73.59M
84.44%74.34M
46.01%47.58M
51.71%63.81M
-39.21%41.32M
-23.50%40.31M
-41.83%32.59M
-25.37%42.06M
Other current liabilities
0.42%91.24M
20.58%111.37M
-1.53%103.42M
25.36%100.37M
18.37%90.85M
0.84%92.36M
2.41%105.03M
-18.07%80.06M
19.22%76.75M
10.06%91.59M
Total current liabilities
-16.76%1.48B
-29.20%1.78B
-23.79%1.45B
4.35%1.5B
7.08%1.78B
30.96%2.52B
23.01%1.91B
-5.73%1.44B
-1.54%1.66B
-3.04%1.92B
Current liabilities
Long term loan
15.09%655.89M
36.05%644.62M
34.67%661.22M
55.71%655.55M
44.64%569.9M
74.56%473.82M
95.51%490.98M
57.63%421M
47.52%394M
19.48%271.44M
Estimate liabilities
----
----
----
----
----
----
-89.94%582.84K
-74.80%1.97M
-81.34%2.63M
-83.53%2.21M
Deferred tax liabilities
-47.17%1.73M
-26.66%1.61M
-74.79%2.21M
-80.07%1.77M
-62.84%3.27M
-75.12%2.2M
-29.07%8.76M
-27.64%8.88M
-28.77%8.79M
-29.17%8.85M
Long term deferred income
15.96%139.91M
17.25%145.12M
-14.96%109.63M
-13.92%113.98M
-9.29%120.66M
8.12%123.77M
79.87%128.9M
78.85%132.41M
70.14%133.01M
27.75%114.47M
Lease liabilities
203.43%60.86M
175.23%70.89M
228.88%62.77M
214.88%66.33M
-32.40%20.06M
30.37%25.76M
22.32%19.08M
-3.93%21.06M
17.15%29.67M
2.82%19.76M
Other non current liabilities
-99.32%685.02K
-99.31%692.31K
-99.31%706.52K
4,255.48%100.71M
4,224.73%100.73M
2,522.24%100.75M
2,591.01%102.3M
-39.13%2.31M
-43.40%2.33M
-6.76%3.84M
Total non current liabilities
5.46%859.07M
18.81%862.94M
11.45%836.52M
59.68%938.34M
42.80%814.61M
72.69%726.3M
108.30%750.61M
51.88%587.63M
-21.04%570.44M
-51.83%420.57M
Total liabilities
-9.78%2.34B
-18.44%2.64B
-13.84%2.29B
20.41%2.44B
16.22%2.59B
38.46%3.24B
39.09%2.66B
5.93%2.02B
-7.39%2.23B
-17.96%2.34B
Shareholders equity
Paid-in capital
-0.19%1.08B
-0.67%1.08B
-0.49%1.08B
-0.49%1.08B
-0.49%1.08B
-1.02%1.09B
-1.03%1.09B
-1.03%1.09B
1.04%1.09B
3.37%1.1B
Capital reserve funds
-4.75%2.79B
-3.47%2.79B
-7.85%2.83B
-7.60%2.84B
-4.26%2.92B
-11.62%2.89B
-5.40%3.08B
-4.83%3.07B
6.54%3.05B
22.49%3.27B
Surplus reserve funds
21.07%408.98M
21.07%408.98M
5.84%337.79M
5.84%337.79M
5.84%337.79M
5.84%337.79M
24.41%319.16M
24.41%319.16M
24.41%319.16M
24.41%319.16M
Retained profit
-9.66%2.7B
-7.88%2.75B
-17.48%2.82B
-16.60%2.75B
-15.51%2.99B
-16.06%2.99B
5.99%3.42B
6.07%3.3B
13.35%3.54B
14.70%3.56B
Less:Treasury stock
----
----
-73.19%51M
160.08%132.64M
-31.41%132.64M
-35.71%271.87M
-14.15%190.23M
-68.16%51M
20.75%193.38M
164.03%422.86M
Other composite income
-19.75%-251.24M
-12.34%-234.9M
-3.00%-227.23M
19.23%-213.81M
9.95%-209.8M
-4.71%-209.1M
-21.59%-220.61M
-76.47%-264.7M
-53.70%-232.98M
0.43%-199.69M
Shareholders equity without minority interests
-3.83%6.73B
-0.38%6.79B
-9.26%6.8B
-10.70%6.66B
-7.69%6.99B
-10.53%6.82B
0.82%7.49B
1.07%7.45B
7.24%7.58B
11.87%7.62B
Minority interests
1.48%-447.03M
-64.90%-440.99M
-884.31%-354.97M
-1,714.21%-382.61M
-3,859.00%-453.72M
-1,797.37%-267.43M
-139.03%-36.06M
-121.42%-21.09M
-111.79%-11.46M
-86.17%15.76M
Total shareholder equity
-3.99%6.28B
-3.04%6.35B
-13.58%6.44B
-15.60%6.27B
-13.55%6.54B
-14.22%6.55B
-0.90%7.45B
-0.55%7.43B
5.62%7.57B
10.26%7.64B
Total liabilityies and equity
-5.64%8.62B
-8.14%9B
-13.65%8.73B
-7.89%8.71B
-6.77%9.13B
-1.86%9.79B
7.21%10.11B
0.77%9.46B
2.35%9.8B
2.02%9.98B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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PwC Zhongtian 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 -29.89%1.28B-4.48%1.84B8.48%1.44B29.95%1.28B27.25%1.83B25.81%1.93B-14.36%1.32B-50.53%981.17M-36.86%1.44B-35.34%1.53B
Transactional financial assets --284M--136M--50M2,627.27%150M--------------5.5M298.23%9M----
Notes receivable and accounts receivable -6.63%1.7B-10.80%2.01B-9.61%1.59B-9.04%1.76B-25.33%1.82B-1.21%2.25B-15.84%1.76B-14.87%1.93B25.18%2.44B5.01%2.28B
-Notes receivable -73.27%10.6M-53.26%15.55M-56.98%19.73M-52.68%20.74M-66.04%39.67M-61.93%33.27M-25.10%45.86M-49.43%43.83M46.17%116.83M-40.99%87.37M
-Accounts receivable -5.14%1.69B-10.16%1.99B-8.34%1.57B-8.03%1.74B-23.28%1.78B1.21%2.22B-15.56%1.71B-13.49%1.89B24.28%2.32B8.38%2.19B
Other receivables (including interest and dividends) 30.30%119.57M0.46%85.92M-33.71%77.39M-21.47%86.12M-18.34%91.76M-23.64%85.53M34.00%116.75M34.71%109.66M25.98%112.38M-24.43%112.01M
-Dividend receivable ------4M------1.05M------------------------
-Other receivable -------------22.43%85.07M-----23.64%85.53M----34.71%109.66M-----23.61%112.01M
Contractual assets -9.47%1.09B-6.02%1.12B-26.62%1.35B-18.46%1.25B-1.49%1.21B-31.88%1.2B2.72%1.84B4.99%1.54B-30.05%1.23B-0.21%1.76B
Advance payment 0.08%161.8M19.43%172.41M4.69%214.54M-10.01%161.1M-9.67%161.67M25.02%144.35M21.47%204.93M25.92%179.02M102.99%178.97M68.95%115.46M
Inventories -14.09%197.79M-63.34%33.5M-12.37%376.8M-44.57%270.01M-46.75%230.24M-54.90%91.37M10.41%429.97M21.12%487.16M9.57%432.36M-26.35%202.58M
Receivable financing 90.40%21.17M-77.20%5.3M--6.61M--17.88M--11.12M--23.26M----------------
Non-current assets due within one year -10.00%15.64M-10.00%15.64M--17.38M247.57%17.38M247.57%17.38M247.57%17.38M------5M--5M--5M
Other current assets -0.25%39M-20.16%39.71M-18.38%39.83M-2.98%40.36M-5.21%39.1M20.89%49.74M76.08%48.8M5.06%41.6M1.88%41.25M-0.89%41.15M
Total current assets -9.14%4.91B-5.61%5.46B-9.87%5.16B-4.73%5.03B-8.03%5.41B-4.24%5.79B-6.33%5.72B-17.29%5.28B-10.78%5.88B-11.55%6.04B
Non Current assets
Other equity investment -29.75%96.74M-18.64%112.6M-5.22%120.27M61.47%133.69M20.24%137.7M-6.37%138.39M-23.53%126.89M-58.08%82.79M-41.55%114.52M0.59%147.81M
Other non-current financial assets -1.42%299.62M-1.42%299.61M-31.53%303.94M-11.63%303.94M-11.63%303.94M-10.69%303.94M24.12%443.92M-3.84%343.92M-3.84%343.92M-4.85%340.31M
Long-term equity investment -18.23%215.16M-9.05%225.6M17.03%254.51M15.35%260.1M8.23%263.12M2.51%248.05M0.11%217.47M2.54%225.49M15.09%243.12M8.92%241.97M
Fixed assets ------------91.09%1.03B----9.45%562.73M----23.76%541.35M----12.77%514.12M
Constru in process -------------92.87%29.21M----105.46%462.4M----291.12%409.48M----135.02%225.05M
Intangible assets -2.52%97.58M-1.02%99.33M-7.40%98.84M-9.54%99.1M-11.41%100.1M-13.64%100.36M-9.07%106.73M-9.78%109.56M-10.25%112.99M-12.15%116.2M
Development expenditure 181.31%11.58M246.61%9.5M95.99%7.53M147.07%5.64M356.64%4.12M--2.74M--3.84M--2.28M--901.76K----
Goodwill 0.00%1.15B0.00%1.15B-12.95%1.15B-12.95%1.15B-12.95%1.15B-12.95%1.15B-1.15%1.32B-1.15%1.32B-1.14%1.32B-1.14%1.32B
Long deferred expense 51.10%27.99M50.57%27.84M17.21%23.78M-19.29%17.1M-13.16%18.52M-21.61%18.49M-23.74%20.29M-25.41%21.18M-30.48%21.33M-25.20%23.58M
Deferred tax assets -24.43%37.4M-24.52%36.94M-71.79%50.89M-71.36%50.7M-67.10%49.49M-67.53%48.94M45.60%180.43M43.21%177.07M60.34%150.45M62.30%150.71M
Usufruct assets 99.85%85.97M96.37%97.11M78.51%89.69M95.26%95.36M-20.40%43.02M-9.24%49.45M-15.94%50.24M-4.98%48.84M-9.55%54.04M5.66%54.49M
Other non current assets 14.05%692.51M-48.73%471.5M-50.96%431.33M-43.85%502.94M-21.74%607.21M15.11%919.56M183.75%879.62M--895.65M--775.86M--798.86M
Total non current assets -0.55%3.7B-11.79%3.53B-18.58%3.57B-11.88%3.68B-4.88%3.72B1.80%4B32.11%4.39B39.18%4.18B31.40%3.92B33.48%3.93B
Total assets -5.64%8.62B-8.14%9B-13.65%8.73B-7.89%8.71B-6.77%9.13B-1.86%9.79B7.21%10.11B0.77%9.46B2.35%9.8B2.02%9.98B
Liabilities
Current liabilities
Short term loan -83.89%47.05M-82.43%63.66M-77.95%78.54M241.44%47.43M178.39%292.05M5,145.74%362.36M90.03%356.13M-93.34%13.89M-67.87%104.9M-97.88%6.91M
Notes payable and accounts payable -5.49%756.81M-20.07%960.65M-14.02%664.85M-9.81%717M2.89%800.81M20.51%1.2B28.35%773.29M22.86%795M6.52%778.31M5.23%997.3M
-Notes payable -61.77%948.57K-28.25%1.35M-63.50%719.44K-43.68%1.07M10.38%2.48M-11.50%1.88M39.74%1.97M29.47%1.9M24.35%2.25M486.29%2.12M
-Accounts payable -5.32%755.87M-20.06%959.3M-13.90%664.13M-9.73%715.93M2.87%798.32M20.58%1.2B28.33%771.31M22.84%793.1M6.48%776.07M5.05%995.18M
Contract liabilities 36.71%150.82M4.83%129.21M-17.22%194.72M-8.95%136.75M-16.71%110.32M18.41%123.26M29.45%235.22M1.31%150.19M-23.63%132.45M21.67%104.09M
Salaries payable 9.37%211.66M2.30%315.98M-9.88%223.8M-10.92%189.49M-7.84%193.53M-8.99%308.87M-4.69%248.34M-0.36%212.71M9.94%210.01M18.81%339.37M
Taxs payable 50.64%102.22M3.30%79.64M3.23%81.44M-16.53%64.54M-29.23%67.86M-25.16%77.09M-21.93%78.89M-15.22%77.32M44.88%95.88M12.39%103.01M
Other payable (including interest and dividends) -76.73%40.68M-82.87%48.98M-51.66%33.67M152.07%169.06M-23.77%174.84M20.89%285.89M47.16%69.66M3.41%67.07M193.99%229.35M126.66%236.49M
-Other payable ------------152.07%169.06M----20.89%285.89M----3.41%67.07M----126.66%236.49M
Non current liabilities due within one year 66.69%79.32M12.17%71.58M78.10%73.59M84.44%74.34M46.01%47.58M51.71%63.81M-39.21%41.32M-23.50%40.31M-41.83%32.59M-25.37%42.06M
Other current liabilities 0.42%91.24M20.58%111.37M-1.53%103.42M25.36%100.37M18.37%90.85M0.84%92.36M2.41%105.03M-18.07%80.06M19.22%76.75M10.06%91.59M
Total current liabilities -16.76%1.48B-29.20%1.78B-23.79%1.45B4.35%1.5B7.08%1.78B30.96%2.52B23.01%1.91B-5.73%1.44B-1.54%1.66B-3.04%1.92B
Current liabilities
Long term loan 15.09%655.89M36.05%644.62M34.67%661.22M55.71%655.55M44.64%569.9M74.56%473.82M95.51%490.98M57.63%421M47.52%394M19.48%271.44M
Estimate liabilities -------------------------89.94%582.84K-74.80%1.97M-81.34%2.63M-83.53%2.21M
Deferred tax liabilities -47.17%1.73M-26.66%1.61M-74.79%2.21M-80.07%1.77M-62.84%3.27M-75.12%2.2M-29.07%8.76M-27.64%8.88M-28.77%8.79M-29.17%8.85M
Long term deferred income 15.96%139.91M17.25%145.12M-14.96%109.63M-13.92%113.98M-9.29%120.66M8.12%123.77M79.87%128.9M78.85%132.41M70.14%133.01M27.75%114.47M
Lease liabilities 203.43%60.86M175.23%70.89M228.88%62.77M214.88%66.33M-32.40%20.06M30.37%25.76M22.32%19.08M-3.93%21.06M17.15%29.67M2.82%19.76M
Other non current liabilities -99.32%685.02K-99.31%692.31K-99.31%706.52K4,255.48%100.71M4,224.73%100.73M2,522.24%100.75M2,591.01%102.3M-39.13%2.31M-43.40%2.33M-6.76%3.84M
Total non current liabilities 5.46%859.07M18.81%862.94M11.45%836.52M59.68%938.34M42.80%814.61M72.69%726.3M108.30%750.61M51.88%587.63M-21.04%570.44M-51.83%420.57M
Total liabilities -9.78%2.34B-18.44%2.64B-13.84%2.29B20.41%2.44B16.22%2.59B38.46%3.24B39.09%2.66B5.93%2.02B-7.39%2.23B-17.96%2.34B
Shareholders equity
Paid-in capital -0.19%1.08B-0.67%1.08B-0.49%1.08B-0.49%1.08B-0.49%1.08B-1.02%1.09B-1.03%1.09B-1.03%1.09B1.04%1.09B3.37%1.1B
Capital reserve funds -4.75%2.79B-3.47%2.79B-7.85%2.83B-7.60%2.84B-4.26%2.92B-11.62%2.89B-5.40%3.08B-4.83%3.07B6.54%3.05B22.49%3.27B
Surplus reserve funds 21.07%408.98M21.07%408.98M5.84%337.79M5.84%337.79M5.84%337.79M5.84%337.79M24.41%319.16M24.41%319.16M24.41%319.16M24.41%319.16M
Retained profit -9.66%2.7B-7.88%2.75B-17.48%2.82B-16.60%2.75B-15.51%2.99B-16.06%2.99B5.99%3.42B6.07%3.3B13.35%3.54B14.70%3.56B
Less:Treasury stock ---------73.19%51M160.08%132.64M-31.41%132.64M-35.71%271.87M-14.15%190.23M-68.16%51M20.75%193.38M164.03%422.86M
Other composite income -19.75%-251.24M-12.34%-234.9M-3.00%-227.23M19.23%-213.81M9.95%-209.8M-4.71%-209.1M-21.59%-220.61M-76.47%-264.7M-53.70%-232.98M0.43%-199.69M
Shareholders equity without minority interests -3.83%6.73B-0.38%6.79B-9.26%6.8B-10.70%6.66B-7.69%6.99B-10.53%6.82B0.82%7.49B1.07%7.45B7.24%7.58B11.87%7.62B
Minority interests 1.48%-447.03M-64.90%-440.99M-884.31%-354.97M-1,714.21%-382.61M-3,859.00%-453.72M-1,797.37%-267.43M-139.03%-36.06M-121.42%-21.09M-111.79%-11.46M-86.17%15.76M
Total shareholder equity -3.99%6.28B-3.04%6.35B-13.58%6.44B-15.60%6.27B-13.55%6.54B-14.22%6.55B-0.90%7.45B-0.55%7.43B5.62%7.57B10.26%7.64B
Total liabilityies and equity -5.64%8.62B-8.14%9B-13.65%8.73B-7.89%8.71B-6.77%9.13B-1.86%9.79B7.21%10.11B0.77%9.46B2.35%9.8B2.02%9.98B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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