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Luoyang Xinqianglian Slewing Bearing (300850)

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  • 33.90
  • +1.68+5.21%
Market Closed Jun 1 15:00 CST
14.04BMarket Cap17.61P/E (TTM)

Luoyang Xinqianglian Slewing Bearing (300850) 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
18.65%825.98M
21.61%652.11M
37.93%761.8M
-37.51%733.14M
-37.14%696.13M
-38.22%536.21M
-38.91%552.31M
25.35%1.17B
-18.66%1.11B
-32.58%867.91M
Transactional financial assets
-28.13%261.32M
-8.09%285.55M
-23.16%240.78M
79.84%296.42M
90.67%363.58M
35.65%310.7M
66.29%313.35M
-21.94%164.82M
-41.45%190.69M
-64.66%229.04M
Notes receivable and accounts receivable
4.75%1.79B
23.92%1.97B
52.04%2.42B
51.21%2.06B
25.41%1.71B
8.11%1.59B
-7.25%1.59B
-3.24%1.36B
-11.44%1.36B
7.08%1.47B
-Notes receivable
3.65%272.27M
89.71%430.28M
-33.81%242.02M
-60.78%156.04M
-23.64%262.69M
-41.33%226.81M
1.56%365.64M
21.26%397.86M
-24.33%344.02M
2.74%386.57M
-Accounts receivable
4.95%1.52B
13.00%1.54B
77.64%2.18B
97.32%1.91B
42.00%1.44B
25.68%1.37B
-9.59%1.23B
-10.67%966.4M
-6.02%1.02B
8.71%1.09B
Other receivables (including interest and dividends)
-51.86%9.99M
-59.14%8.36M
-84.49%8.23M
-5.72%10.54M
9.95%20.74M
16.47%20.45M
1,312.96%53.04M
-37.79%11.18M
3.42%18.87M
5.73%17.56M
-Dividend receivable
--765.46K
----
----
--369.96K
----
--740K
----
----
----
----
-Accrued interest receivable
----
0.00%232.88K
----
-0.00%728.77K
-0.00%479.45K
1.19%232.88K
--980.82K
--728.77K
--479.45K
--230.14K
-Other receivable
----
----
----
-9.66%9.44M
----
12.40%19.48M
----
-41.85%10.45M
----
4.35%17.33M
Contractual assets
--18.42M
--19.92M
----
----
----
----
----
----
----
----
Advance payment
-5.42%82.11M
-35.73%33.7M
279.05%103.19M
95.02%58.07M
74.53%86.81M
0.05%52.43M
-7.38%27.22M
-14.82%29.77M
-53.35%49.74M
-54.82%52.4M
Inventories
53.91%1.58B
53.96%1.29B
8.54%1.05B
5.95%1.13B
0.32%1.03B
-14.57%836.61M
-14.07%965.72M
-21.67%1.06B
-21.50%1.02B
28.19%979.3M
Receivable financing
81.34%1.32B
93.35%1.44B
70.74%894.77M
139.93%822.85M
149.48%725.44M
99.51%742.39M
52.02%524.07M
-29.44%342.95M
23.39%290.78M
-30.48%372.1M
Non-current assets due within one year
11.70%101.85M
9.22%90.05M
97.04%103.45M
321.45%103.65M
434.00%91.18M
328.74%82.45M
634.12%52.5M
291.70%24.59M
368.61%17.07M
557.28%19.23M
Other current assets
6.36%190.11M
-11.44%174.14M
5.50%164.85M
15.71%216.68M
-0.24%178.73M
42.46%196.63M
21.43%156.26M
10.25%187.26M
9.94%179.17M
21.88%138.03M
Total current assets
26.09%6.17B
36.39%5.96B
35.63%5.75B
24.52%5.43B
15.52%4.9B
5.34%4.37B
-4.73%4.24B
-5.80%4.36B
-16.16%4.24B
-14.62%4.15B
Non Current assets
Other non-current financial assets
-7.78%147.33M
-7.78%147.33M
0.00%159.75M
-47.89%159.75M
-52.16%159.75M
-58.71%159.75M
-61.61%159.75M
21.76%306.57M
32.64%333.95M
53.68%386.93M
Investment real estate
180.21%4.51M
476.88%4.52M
472.97%4.55M
303.70%3.3M
91.75%1.61M
-8.98%784.06K
205.23%794.62K
204.53%816.9K
203.89%839.21K
203.25%861.46K
Long-term equity investment
--8M
--8.67M
----
----
----
----
----
-3.06%136.34M
-3.94%137.03M
-4.06%138.18M
Fixed assets
----
----
----
36.51%4.05B
----
48.76%3.83B
----
71.23%2.96B
----
64.77%2.57B
Constru in process
----
----
----
-79.50%198.86M
----
-50.55%358.75M
----
49.24%970.11M
----
78.96%725.51M
Construction materials
----
----
----
-35.74%4.44M
----
-29.79%4.55M
----
-88.20%6.91M
----
-94.20%6.49M
Intangible assets
-2.81%334.11M
-3.76%334.12M
-3.54%337.32M
-3.50%341.05M
-3.58%343.76M
-3.46%347.18M
-3.65%349.69M
5.44%353.41M
-0.90%356.5M
-0.68%359.64M
Goodwill
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
Deferred tax assets
-28.07%109.17M
-36.12%102.72M
-6.17%94.01M
64.94%151.38M
98.96%151.78M
115.88%160.8M
56.18%100.2M
15.67%91.78M
6.11%76.29M
10.16%74.49M
Usufruct assets
9.60%7.06M
7.49%7.44M
-23.12%5.69M
-21.41%6.2M
-21.71%6.44M
-21.77%6.92M
-19.85%7.41M
-18.83%7.89M
-19.28%8.23M
-17.05%8.85M
Other non current assets
21.61%976.12M
26.78%903.65M
14.27%914.61M
-8.80%815.76M
-24.71%802.63M
-40.50%712.79M
-46.66%800.41M
-38.08%894.46M
-26.89%1.07B
-11.46%1.2B
Total non current assets
2.00%5.8B
1.50%5.72B
3.54%5.72B
-0.09%5.78B
0.55%5.69B
1.96%5.63B
6.51%5.53B
21.70%5.78B
25.53%5.66B
27.87%5.52B
Total assets
13.15%11.98B
16.75%11.68B
17.46%11.47B
10.49%11.21B
6.96%10.58B
3.41%10B
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
Liabilities
Current liabilities
Short term loan
6.07%721.73M
55.05%884.54M
101.48%866.99M
-37.63%780.03M
-57.03%680.45M
-60.67%570.49M
-77.25%430.32M
-9.73%1.25B
11.07%1.58B
-12.47%1.45B
Notes payable and accounts payable
8.66%1.64B
32.84%1.67B
46.23%1.73B
72.38%1.84B
40.21%1.51B
22.56%1.26B
22.16%1.18B
-17.80%1.07B
-38.37%1.07B
-32.54%1.02B
-Notes payable
12.58%1.26B
46.79%1.27B
67.10%1.32B
107.09%1.37B
51.86%1.12B
23.92%863.68M
23.07%789.22M
-33.08%663.92M
-50.77%738.3M
-42.89%696.94M
-Accounts payable
-2.79%373.92M
2.06%399.44M
4.60%413.88M
14.95%461.22M
14.58%384.65M
19.65%391.38M
20.37%395.67M
32.08%401.23M
38.19%335.69M
9.92%327.1M
Contract liabilities
44.01%9.14M
32.66%12.12M
13.19%7.69M
25.57%6.04M
-57.40%6.35M
-39.21%9.13M
-48.99%6.8M
-79.18%4.81M
50.83%14.9M
-13.62%15.02M
Advance receipts
--239.49K
--11K
----
----
----
----
----
--33M
----
----
Salaries payable
15.95%39.18M
18.00%40.42M
9.09%35.1M
13.09%34.57M
2.72%33.79M
7.23%34.25M
-11.43%32.18M
-7.20%30.57M
14.14%32.89M
15.21%31.94M
Taxs payable
112.14%50.98M
-34.85%42.85M
173.32%50.77M
104.81%20.84M
27.06%24.03M
249.48%65.77M
4.12%18.58M
156.36%10.18M
186.09%18.91M
4.43%18.82M
Other payable (including interest and dividends)
-63.52%9.57M
-60.20%9.2M
-77.19%5.68M
-52.31%12.25M
-34.56%26.23M
-39.85%23.12M
-46.71%24.88M
-85.66%25.69M
-77.63%40.08M
-78.27%38.44M
-Interest payable
-82.32%1.01M
----
----
77.74%7.76M
99.38%5.7M
100.55%2.72M
66.67%5.88M
-96.49%4.36M
-97.68%2.86M
-98.89%1.36M
-Other payable
----
----
----
-78.92%4.5M
----
-44.98%20.4M
----
-61.04%21.33M
----
-31.73%37.09M
Non current liabilities due within one year
161.20%604M
91.65%699.45M
69.78%695.85M
-29.82%386.92M
-23.91%231.24M
387.45%364.97M
973.67%409.85M
1,347.86%551.3M
751.18%303.89M
4,080.06%74.87M
Other current liabilities
77.41%954.96K
40.97%1.42M
451.46%4.24M
16.22%595.03K
-70.45%538.27K
-45.81%1.01M
-51.93%768.86K
-82.46%512K
52.15%1.82M
-14.24%1.86M
Total current liabilities
22.47%3.07B
44.47%3.36B
61.22%3.4B
3.55%3.08B
-18.29%2.51B
-12.49%2.32B
-30.08%2.11B
0.35%2.97B
-10.49%3.07B
-22.33%2.66B
Current liabilities
Long term loan
-10.91%964.14M
-18.63%704.55M
-37.36%602.99M
53.27%894.49M
112.93%1.08B
31.54%865.85M
52.23%962.62M
-0.76%583.62M
47.56%508.22M
2,771.36%658.23M
Bonds payable
----
----
--0
-38.09%675.93M
3.26%1.12B
3.40%1.11B
3.52%1.1B
3.59%1.09B
3.64%1.08B
3.69%1.07B
Long term account payable
----
----
----
-20.41%279.7M
----
--307.97M
----
--351.45M
----
----
Estimate liabilities
109.55%13.67M
24.88%12.95M
31.16%12.58M
-20.16%7.67M
-33.93%6.52M
3.41%10.37M
-39.09%9.59M
-42.83%9.61M
-12.77%9.87M
-11.99%10.02M
Deferred tax liabilities
-42.25%44.11M
-39.81%47.23M
57.53%44.22M
242.36%88.77M
185.67%76.38M
91.82%78.46M
-40.86%28.07M
-10.99%25.93M
-10.96%26.74M
19.58%40.91M
Long term deferred income
98.02%118.31M
18.18%72.52M
-9.86%56.47M
24.11%58.13M
24.55%59.75M
41.56%61.37M
144.53%62.65M
110.89%46.84M
107.76%47.97M
82.32%43.35M
Lease liabilities
24.92%5.66M
23.28%5.79M
-37.38%3.18M
-37.86%3.32M
-32.29%4.53M
-31.29%4.7M
-26.53%5.08M
-23.95%5.34M
-6.28%6.69M
-19.79%6.84M
Other non current liabilities
--156.84M
----
----
----
----
----
----
----
----
----
Total non current liabilities
-41.44%1.56B
-55.13%1.09B
-60.30%1B
-5.04%2.01B
58.07%2.66B
33.06%2.44B
40.92%2.53B
-11.42%2.11B
-21.05%1.68B
1.48%1.83B
Total liabilities
-10.42%4.63B
-6.52%4.45B
-5.01%4.4B
-0.02%5.09B
8.74%5.17B
6.11%4.76B
-3.62%4.63B
-4.90%5.09B
-14.53%4.75B
-14.10%4.49B
Shareholders equity
Paid-in capital
15.43%414.09M
15.43%414.09M
15.43%414.09M
6.18%380.9M
0.00%358.75M
0.00%358.74M
3.87%358.74M
8.81%358.74M
8.81%358.74M
8.81%358.74M
Other equity instruments
----
----
--0
-40.10%100.98M
-0.01%168.56M
-0.01%168.56M
-0.06%168.49M
-0.00%168.57M
-0.01%168.57M
-0.00%168.58M
Capital reserve funds
45.26%3.92B
45.18%3.91B
45.74%3.93B
18.36%3.19B
0.00%2.7B
0.00%2.7B
12.75%2.7B
45.11%2.7B
45.12%2.7B
45.12%2.7B
Surplus reserve funds
37.95%207.04M
37.95%207.04M
0.00%150.09M
0.00%150.09M
0.00%150.09M
0.00%150.09M
18.05%150.09M
18.05%150.09M
18.05%150.09M
18.05%150.09M
Retained profit
37.33%2.59B
42.24%2.45B
45.15%2.35B
34.18%2.08B
15.27%1.89B
1.66%1.72B
-3.64%1.62B
7.86%1.55B
15.84%1.64B
23.36%1.69B
Specific reserves
-4.94%19.39M
0.46%20.16M
6.24%20.34M
12.70%20.95M
-3.14%20.4M
6.29%20.07M
-4.30%19.15M
5.67%18.59M
38.10%21.06M
12.48%18.88M
Shareholders equity without minority interests
35.36%7.15B
36.93%7B
36.95%6.86B
19.87%5.93B
4.96%5.28B
0.58%5.11B
5.90%5.01B
25.48%4.94B
28.62%5.03B
31.32%5.08B
Minority interests
46.00%196.45M
75.73%227.61M
70.15%208.41M
71.98%198.7M
21.70%134.55M
25.45%129.52M
22.25%122.48M
22.63%115.54M
24.18%110.56M
21.84%103.25M
Total shareholder equity
35.62%7.35B
37.89%7.23B
37.75%7.07B
21.06%6.13B
5.32%5.42B
1.07%5.24B
6.24%5.13B
25.41%5.06B
28.52%5.14B
31.12%5.19B
Total liabilityies and equity
13.15%11.98B
16.75%11.68B
17.46%11.47B
10.49%11.21B
6.96%10.58B
3.41%10B
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 18.65%825.98M21.61%652.11M37.93%761.8M-37.51%733.14M-37.14%696.13M-38.22%536.21M-38.91%552.31M25.35%1.17B-18.66%1.11B-32.58%867.91M
Transactional financial assets -28.13%261.32M-8.09%285.55M-23.16%240.78M79.84%296.42M90.67%363.58M35.65%310.7M66.29%313.35M-21.94%164.82M-41.45%190.69M-64.66%229.04M
Notes receivable and accounts receivable 4.75%1.79B23.92%1.97B52.04%2.42B51.21%2.06B25.41%1.71B8.11%1.59B-7.25%1.59B-3.24%1.36B-11.44%1.36B7.08%1.47B
-Notes receivable 3.65%272.27M89.71%430.28M-33.81%242.02M-60.78%156.04M-23.64%262.69M-41.33%226.81M1.56%365.64M21.26%397.86M-24.33%344.02M2.74%386.57M
-Accounts receivable 4.95%1.52B13.00%1.54B77.64%2.18B97.32%1.91B42.00%1.44B25.68%1.37B-9.59%1.23B-10.67%966.4M-6.02%1.02B8.71%1.09B
Other receivables (including interest and dividends) -51.86%9.99M-59.14%8.36M-84.49%8.23M-5.72%10.54M9.95%20.74M16.47%20.45M1,312.96%53.04M-37.79%11.18M3.42%18.87M5.73%17.56M
-Dividend receivable --765.46K----------369.96K------740K----------------
-Accrued interest receivable ----0.00%232.88K-----0.00%728.77K-0.00%479.45K1.19%232.88K--980.82K--728.77K--479.45K--230.14K
-Other receivable -------------9.66%9.44M----12.40%19.48M-----41.85%10.45M----4.35%17.33M
Contractual assets --18.42M--19.92M--------------------------------
Advance payment -5.42%82.11M-35.73%33.7M279.05%103.19M95.02%58.07M74.53%86.81M0.05%52.43M-7.38%27.22M-14.82%29.77M-53.35%49.74M-54.82%52.4M
Inventories 53.91%1.58B53.96%1.29B8.54%1.05B5.95%1.13B0.32%1.03B-14.57%836.61M-14.07%965.72M-21.67%1.06B-21.50%1.02B28.19%979.3M
Receivable financing 81.34%1.32B93.35%1.44B70.74%894.77M139.93%822.85M149.48%725.44M99.51%742.39M52.02%524.07M-29.44%342.95M23.39%290.78M-30.48%372.1M
Non-current assets due within one year 11.70%101.85M9.22%90.05M97.04%103.45M321.45%103.65M434.00%91.18M328.74%82.45M634.12%52.5M291.70%24.59M368.61%17.07M557.28%19.23M
Other current assets 6.36%190.11M-11.44%174.14M5.50%164.85M15.71%216.68M-0.24%178.73M42.46%196.63M21.43%156.26M10.25%187.26M9.94%179.17M21.88%138.03M
Total current assets 26.09%6.17B36.39%5.96B35.63%5.75B24.52%5.43B15.52%4.9B5.34%4.37B-4.73%4.24B-5.80%4.36B-16.16%4.24B-14.62%4.15B
Non Current assets
Other non-current financial assets -7.78%147.33M-7.78%147.33M0.00%159.75M-47.89%159.75M-52.16%159.75M-58.71%159.75M-61.61%159.75M21.76%306.57M32.64%333.95M53.68%386.93M
Investment real estate 180.21%4.51M476.88%4.52M472.97%4.55M303.70%3.3M91.75%1.61M-8.98%784.06K205.23%794.62K204.53%816.9K203.89%839.21K203.25%861.46K
Long-term equity investment --8M--8.67M---------------------3.06%136.34M-3.94%137.03M-4.06%138.18M
Fixed assets ------------36.51%4.05B----48.76%3.83B----71.23%2.96B----64.77%2.57B
Constru in process -------------79.50%198.86M-----50.55%358.75M----49.24%970.11M----78.96%725.51M
Construction materials -------------35.74%4.44M-----29.79%4.55M-----88.20%6.91M-----94.20%6.49M
Intangible assets -2.81%334.11M-3.76%334.12M-3.54%337.32M-3.50%341.05M-3.58%343.76M-3.46%347.18M-3.65%349.69M5.44%353.41M-0.90%356.5M-0.68%359.64M
Goodwill 0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M
Deferred tax assets -28.07%109.17M-36.12%102.72M-6.17%94.01M64.94%151.38M98.96%151.78M115.88%160.8M56.18%100.2M15.67%91.78M6.11%76.29M10.16%74.49M
Usufruct assets 9.60%7.06M7.49%7.44M-23.12%5.69M-21.41%6.2M-21.71%6.44M-21.77%6.92M-19.85%7.41M-18.83%7.89M-19.28%8.23M-17.05%8.85M
Other non current assets 21.61%976.12M26.78%903.65M14.27%914.61M-8.80%815.76M-24.71%802.63M-40.50%712.79M-46.66%800.41M-38.08%894.46M-26.89%1.07B-11.46%1.2B
Total non current assets 2.00%5.8B1.50%5.72B3.54%5.72B-0.09%5.78B0.55%5.69B1.96%5.63B6.51%5.53B21.70%5.78B25.53%5.66B27.87%5.52B
Total assets 13.15%11.98B16.75%11.68B17.46%11.47B10.49%11.21B6.96%10.58B3.41%10B1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B
Liabilities
Current liabilities
Short term loan 6.07%721.73M55.05%884.54M101.48%866.99M-37.63%780.03M-57.03%680.45M-60.67%570.49M-77.25%430.32M-9.73%1.25B11.07%1.58B-12.47%1.45B
Notes payable and accounts payable 8.66%1.64B32.84%1.67B46.23%1.73B72.38%1.84B40.21%1.51B22.56%1.26B22.16%1.18B-17.80%1.07B-38.37%1.07B-32.54%1.02B
-Notes payable 12.58%1.26B46.79%1.27B67.10%1.32B107.09%1.37B51.86%1.12B23.92%863.68M23.07%789.22M-33.08%663.92M-50.77%738.3M-42.89%696.94M
-Accounts payable -2.79%373.92M2.06%399.44M4.60%413.88M14.95%461.22M14.58%384.65M19.65%391.38M20.37%395.67M32.08%401.23M38.19%335.69M9.92%327.1M
Contract liabilities 44.01%9.14M32.66%12.12M13.19%7.69M25.57%6.04M-57.40%6.35M-39.21%9.13M-48.99%6.8M-79.18%4.81M50.83%14.9M-13.62%15.02M
Advance receipts --239.49K--11K----------------------33M--------
Salaries payable 15.95%39.18M18.00%40.42M9.09%35.1M13.09%34.57M2.72%33.79M7.23%34.25M-11.43%32.18M-7.20%30.57M14.14%32.89M15.21%31.94M
Taxs payable 112.14%50.98M-34.85%42.85M173.32%50.77M104.81%20.84M27.06%24.03M249.48%65.77M4.12%18.58M156.36%10.18M186.09%18.91M4.43%18.82M
Other payable (including interest and dividends) -63.52%9.57M-60.20%9.2M-77.19%5.68M-52.31%12.25M-34.56%26.23M-39.85%23.12M-46.71%24.88M-85.66%25.69M-77.63%40.08M-78.27%38.44M
-Interest payable -82.32%1.01M--------77.74%7.76M99.38%5.7M100.55%2.72M66.67%5.88M-96.49%4.36M-97.68%2.86M-98.89%1.36M
-Other payable -------------78.92%4.5M-----44.98%20.4M-----61.04%21.33M-----31.73%37.09M
Non current liabilities due within one year 161.20%604M91.65%699.45M69.78%695.85M-29.82%386.92M-23.91%231.24M387.45%364.97M973.67%409.85M1,347.86%551.3M751.18%303.89M4,080.06%74.87M
Other current liabilities 77.41%954.96K40.97%1.42M451.46%4.24M16.22%595.03K-70.45%538.27K-45.81%1.01M-51.93%768.86K-82.46%512K52.15%1.82M-14.24%1.86M
Total current liabilities 22.47%3.07B44.47%3.36B61.22%3.4B3.55%3.08B-18.29%2.51B-12.49%2.32B-30.08%2.11B0.35%2.97B-10.49%3.07B-22.33%2.66B
Current liabilities
Long term loan -10.91%964.14M-18.63%704.55M-37.36%602.99M53.27%894.49M112.93%1.08B31.54%865.85M52.23%962.62M-0.76%583.62M47.56%508.22M2,771.36%658.23M
Bonds payable ----------0-38.09%675.93M3.26%1.12B3.40%1.11B3.52%1.1B3.59%1.09B3.64%1.08B3.69%1.07B
Long term account payable -------------20.41%279.7M------307.97M------351.45M--------
Estimate liabilities 109.55%13.67M24.88%12.95M31.16%12.58M-20.16%7.67M-33.93%6.52M3.41%10.37M-39.09%9.59M-42.83%9.61M-12.77%9.87M-11.99%10.02M
Deferred tax liabilities -42.25%44.11M-39.81%47.23M57.53%44.22M242.36%88.77M185.67%76.38M91.82%78.46M-40.86%28.07M-10.99%25.93M-10.96%26.74M19.58%40.91M
Long term deferred income 98.02%118.31M18.18%72.52M-9.86%56.47M24.11%58.13M24.55%59.75M41.56%61.37M144.53%62.65M110.89%46.84M107.76%47.97M82.32%43.35M
Lease liabilities 24.92%5.66M23.28%5.79M-37.38%3.18M-37.86%3.32M-32.29%4.53M-31.29%4.7M-26.53%5.08M-23.95%5.34M-6.28%6.69M-19.79%6.84M
Other non current liabilities --156.84M------------------------------------
Total non current liabilities -41.44%1.56B-55.13%1.09B-60.30%1B-5.04%2.01B58.07%2.66B33.06%2.44B40.92%2.53B-11.42%2.11B-21.05%1.68B1.48%1.83B
Total liabilities -10.42%4.63B-6.52%4.45B-5.01%4.4B-0.02%5.09B8.74%5.17B6.11%4.76B-3.62%4.63B-4.90%5.09B-14.53%4.75B-14.10%4.49B
Shareholders equity
Paid-in capital 15.43%414.09M15.43%414.09M15.43%414.09M6.18%380.9M0.00%358.75M0.00%358.74M3.87%358.74M8.81%358.74M8.81%358.74M8.81%358.74M
Other equity instruments ----------0-40.10%100.98M-0.01%168.56M-0.01%168.56M-0.06%168.49M-0.00%168.57M-0.01%168.57M-0.00%168.58M
Capital reserve funds 45.26%3.92B45.18%3.91B45.74%3.93B18.36%3.19B0.00%2.7B0.00%2.7B12.75%2.7B45.11%2.7B45.12%2.7B45.12%2.7B
Surplus reserve funds 37.95%207.04M37.95%207.04M0.00%150.09M0.00%150.09M0.00%150.09M0.00%150.09M18.05%150.09M18.05%150.09M18.05%150.09M18.05%150.09M
Retained profit 37.33%2.59B42.24%2.45B45.15%2.35B34.18%2.08B15.27%1.89B1.66%1.72B-3.64%1.62B7.86%1.55B15.84%1.64B23.36%1.69B
Specific reserves -4.94%19.39M0.46%20.16M6.24%20.34M12.70%20.95M-3.14%20.4M6.29%20.07M-4.30%19.15M5.67%18.59M38.10%21.06M12.48%18.88M
Shareholders equity without minority interests 35.36%7.15B36.93%7B36.95%6.86B19.87%5.93B4.96%5.28B0.58%5.11B5.90%5.01B25.48%4.94B28.62%5.03B31.32%5.08B
Minority interests 46.00%196.45M75.73%227.61M70.15%208.41M71.98%198.7M21.70%134.55M25.45%129.52M22.25%122.48M22.63%115.54M24.18%110.56M21.84%103.25M
Total shareholder equity 35.62%7.35B37.89%7.23B37.75%7.07B21.06%6.13B5.32%5.42B1.07%5.24B6.24%5.13B25.41%5.06B28.52%5.14B31.12%5.19B
Total liabilityies and equity 13.15%11.98B16.75%11.68B17.46%11.47B10.49%11.21B6.96%10.58B3.41%10B1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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