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Shenzhen Longsys Electronics (301308)

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  • 571.50
  • +9.07+1.61%
Post Market May 20 15:00 CST
241.78BMarket Cap44.47P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Longsys Electronics (301308) 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
276.36%4.15B
44.23%1.48B
12.53%1.33B
3.75%1.22B
22.45%1.1B
-15.91%1.02B
-35.53%1.18B
-39.96%1.17B
-38.02%900.25M
-36.42%1.22B
Transactional financial assets
171.30%131.89M
-78.06%35.62M
-88.87%11.89M
--65.8M
--48.61M
--162.32M
--106.77M
----
----
----
Notes receivable and accounts receivable
51.28%2.84B
22.06%2.04B
69.46%2.79B
38.46%2.28B
7.82%1.87B
24.26%1.67B
23.18%1.64B
49.02%1.65B
84.29%1.74B
47.23%1.35B
-Notes receivable
-44.46%13.73M
-83.33%11.75M
--25.59M
--18.5M
--24.73M
--70.48M
----
----
----
----
-Accounts receivable
52.56%2.82B
26.70%2.03B
67.90%2.76B
37.34%2.26B
6.40%1.85B
19.02%1.6B
23.18%1.64B
49.02%1.65B
87.37%1.74B
47.23%1.35B
Other receivables (including interest and dividends)
775.19%503.39M
239.36%273.97M
75.47%100.6M
-18.70%41.94M
1.99%57.52M
102.57%80.73M
153.80%57.33M
132.46%51.58M
158.61%56.4M
80.44%39.85M
-Dividend receivable
--0
--0
----
----
----
--0
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
--0
----
----
----
----
-Other receivable
--503.39M
239.36%273.97M
----
-18.70%41.94M
----
102.57%80.73M
----
132.46%51.58M
----
80.44%39.85M
Contractual assets
--0
--0
----
----
----
--0
----
----
----
----
Advance payment
1,396.78%3.55B
56.21%657.68M
-92.43%57.17M
-77.25%187.6M
-73.05%237.26M
26.97%421.02M
356.24%755.65M
2,280.42%824.73M
2,046.26%880.46M
135.72%331.59M
Inventories
129.87%17.96B
49.08%11.68B
8.98%8.52B
-8.56%8.08B
3.25%7.81B
32.92%7.83B
61.13%7.82B
120.81%8.83B
106.08%7.57B
57.40%5.89B
Receivable financing
--52.9M
--4.43M
----
----
----
--0
----
----
----
----
Assets held for sale
--0
--0
----
----
----
--0
----
----
----
----
Non-current assets due within one year
-14.80%5.46M
-1.79%6.31M
49.72%7.01M
51.13%7.14M
90.23%6.41M
113.54%6.43M
230.62%4.68M
345.76%4.72M
--3.37M
--3.01M
Other current assets
3.20%581.52M
-7.53%430.83M
42.95%484.71M
117.95%539.32M
106.44%563.51M
99.47%465.93M
263.17%339.08M
304.09%247.45M
592.85%272.97M
535.78%233.58M
Total current assets
154.35%29.77B
42.15%16.61B
11.68%13.29B
-2.85%12.42B
2.50%11.7B
28.88%11.68B
43.47%11.9B
73.50%12.78B
70.61%11.42B
23.57%9.07B
Non Current assets
Debt investment
--0
--0
----
----
----
--0
----
----
----
----
Other debt investment
--0
--0
----
----
----
--0
----
----
----
----
Other equity investment
--0
--0
----
----
----
--0
----
----
----
----
Other non-current financial assets
7.25%858.55M
26.59%911.55M
132.07%1.05B
63.55%737.67M
103.24%800.54M
82.82%720.08M
26.20%453.69M
25.42%451.04M
10.07%393.89M
10.07%393.88M
Investment real estate
--0
--0
----
----
----
--0
----
----
----
----
Long-term equity investment
0.37%30.11M
0.41%30.12M
--30M
--30M
19.24%30M
19.24%30M
--0
----
2.19%25.16M
1.49%25.16M
Long term receivable account
-42.06%9.71M
-20.85%15.15M
-15.26%15.46M
-6.82%18.09M
13.65%16.76M
37.03%19.14M
86.44%18.24M
250.10%19.42M
--14.75M
--13.96M
Fixed assets
----
21.89%2.54B
----
41.56%2.15B
----
37.07%2.08B
----
187.78%1.52B
----
197.64%1.52B
Fixed assets liquidation
----
--0
----
--0
----
--0
----
----
----
----
Constru in process
----
-77.93%58.77M
----
-52.04%293.64M
----
-37.05%266.25M
----
177.74%612.3M
----
243.77%422.95M
Productive biological assets
--0
--0
----
----
----
--0
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
--0
----
----
----
----
Intangible assets
-1.57%411.42M
1.52%430.62M
-5.23%410.57M
-9.45%401.93M
-7.88%417.98M
-8.78%424.2M
61.42%433.21M
61.67%443.86M
63.06%453.73M
63.73%465.04M
Development expenditure
--0
--0
----
----
----
--0
----
----
----
----
Goodwill
11.12%906.44M
3.30%820.18M
-3.67%836.78M
-4.56%829.07M
-6.09%815.76M
-8.60%793.98M
--868.66M
--868.66M
--868.66M
--868.66M
Long deferred expense
34.44%171.04M
24.55%136.38M
44.54%156.89M
46.07%143.45M
25.96%127.23M
36.14%109.5M
1,213.40%108.54M
1,029.66%98.2M
1,054.26%101M
726.56%80.43M
Deferred tax assets
-30.09%392.72M
-6.32%503.64M
18.18%549.17M
31.88%579.47M
36.80%561.77M
20.41%537.63M
16.27%464.7M
31.45%439.41M
58.70%410.64M
152.14%446.49M
Usufruct assets
-19.41%60.38M
-13.34%66.39M
-7.01%73.45M
-7.48%78.49M
-2.43%74.92M
-2.00%76.61M
357.29%78.99M
328.41%84.84M
631.54%76.79M
562.60%78.17M
Other non current assets
152.32%543.16M
307.45%634.13M
95.42%537.77M
27.36%395.72M
-35.00%215.27M
-48.48%155.63M
-54.67%275.18M
150.09%310.71M
187.37%331.16M
133.92%302.06M
Total non current assets
12.62%6.17B
17.83%6.14B
23.57%6.21B
16.72%5.66B
17.12%5.48B
12.98%5.21B
100.33%5.03B
155.15%4.85B
166.20%4.68B
183.56%4.61B
Total assets
109.14%35.95B
34.65%22.75B
15.21%19.5B
2.53%18.07B
6.75%17.19B
23.52%16.9B
56.67%16.93B
90.24%17.63B
90.50%16.1B
52.61%13.68B
Liabilities
Current liabilities
Short term loan
60.70%6.21B
41.89%5.24B
-23.51%3.37B
-19.61%3.44B
6.74%3.87B
26.76%3.7B
157.27%4.41B
240.70%4.28B
236.42%3.62B
171.21%2.92B
Transactional financial liabilities
--0
--0
----
----
----
--0
--2.47M
----
--316.57K
--789.41K
Notes payable and accounts payable
123.66%2.8B
76.82%2.02B
169.12%2.16B
56.89%2.11B
-38.24%1.25B
-0.59%1.14B
-37.76%803.44M
50.49%1.34B
270.50%2.03B
73.19%1.15B
-Notes payable
--0
--0
----
----
----
--0
----
----
----
----
-Accounts payable
123.66%2.8B
76.82%2.02B
169.12%2.16B
56.89%2.11B
-38.24%1.25B
-0.59%1.14B
-37.76%803.44M
50.49%1.34B
270.50%2.03B
73.19%1.15B
Contract liabilities
1,083.21%2.22B
274.08%354.64M
420.82%312.57M
157.24%129.83M
301.95%187.37M
43.98%94.8M
75.49%60.02M
123.16%50.47M
217.35%46.61M
321.88%65.84M
Advance receipts
--0
--0
----
----
----
--0
----
----
----
----
Salaries payable
16.84%201.64M
85.40%478.69M
-0.87%242.46M
-4.00%218.41M
-2.71%172.58M
76.98%258.19M
456.12%244.57M
452.40%227.5M
362.55%177.39M
258.52%145.89M
Taxs payable
419.48%909.02M
15.00%177.38M
96.87%293.34M
72.79%196.93M
244.62%174.99M
906.28%154.25M
994.38%149M
787.99%113.97M
233.96%50.78M
-90.10%15.33M
Other payable (including interest and dividends)
-43.08%212.86M
21.59%473.1M
-77.26%202.48M
-86.56%145.43M
12.67%373.96M
5.06%389.1M
2,153.42%890.52M
1,815.32%1.08B
1,346.60%331.9M
799.50%370.37M
-Interest payable
--0
--0
----
----
----
--0
----
----
----
----
-Dividend payable
--0
--0
----
----
----
--0
--104M
----
----
----
-Other payable
--212.86M
21.59%473.1M
----
-86.56%145.43M
----
5.06%389.1M
----
1,815.32%1.08B
----
799.50%370.37M
Hold and for sell liabilities
--0
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-37.70%1.1B
-40.01%893.04M
67.59%1.6B
153.65%1.79B
199.73%1.77B
449.21%1.49B
460.11%954.78M
682.97%704.31M
12,156.28%589.54M
3,833.00%271.06M
Other current liabilities
11,257.67%186.3M
6,080.12%85.15M
2,577.96%17.42M
89.54%1.11M
170.77%1.64M
109.91%1.38M
-34.51%650.53K
32.74%584.25K
18.63%605.77K
15.25%656.39K
Total current liabilities
77.61%13.85B
34.61%9.72B
9.35%8.22B
3.07%8.04B
13.94%7.8B
46.42%7.22B
127.21%7.52B
228.90%7.81B
297.99%6.85B
146.99%4.93B
Current liabilities
Long term loan
324.00%9.43B
73.93%4.38B
35.23%2.93B
6.16%2.55B
3.64%2.22B
20.29%2.52B
44.92%2.17B
258.20%2.4B
543.93%2.15B
736.14%2.09B
Bonds payable
--0
--0
----
----
----
--0
----
----
----
----
Preferred stock
--0
--0
----
----
----
--0
----
----
----
----
Perpetual Debt
--0
--0
----
----
----
--0
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
--0
----
----
----
----
Estimate liabilities
-98.33%707.97K
-98.19%667.15K
108.06%58.03M
95.79%48.84M
82.12%42.37M
67.22%36.87M
42.98%27.89M
42.95%24.94M
49.48%23.27M
36.37%22.05M
Deferred tax liabilities
1.27%147.47M
19.39%161.36M
89.74%185.66M
41.02%139.8M
49.60%145.62M
35.20%135.16M
108.74%97.85M
107.84%99.14M
78.12%97.34M
92.03%99.97M
Long term deferred income
9.64%31.73M
70.76%35.26M
103.11%33.47M
48.82%26.9M
119.05%28.94M
41.63%20.65M
324.56%16.48M
347.46%18.07M
214.75%13.21M
234.80%14.58M
Lease liabilities
-28.16%45.03M
-20.47%51.23M
-14.07%57.57M
-12.81%62.46M
-3.39%62.68M
-5.55%64.42M
616.70%67M
532.49%71.63M
1,040.71%64.88M
1,324.00%68.2M
Other non current liabilities
--52.76M
--39.61M
--7.35M
--2.95M
----
--0
----
----
----
----
Total non current liabilities
287.74%9.71B
68.20%4.67B
37.72%3.27B
8.23%2.83B
6.78%2.5B
20.76%2.77B
50.88%2.38B
248.26%2.61B
467.23%2.34B
601.18%2.3B
Total liabilities
128.68%23.56B
43.93%14.39B
16.17%11.49B
4.36%10.87B
12.11%10.3B
38.26%10B
102.59%9.89B
233.55%10.42B
330.78%9.19B
210.99%7.23B
Shareholders equity
Paid-in capital
0.76%419.15M
0.76%419.15M
0.76%419.15M
0.76%419.15M
0.76%415.98M
0.76%415.98M
0.76%415.98M
0.76%415.98M
0.00%412.86M
0.00%412.86M
Other equity instruments
----
--0
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
6.50%4.74B
-2.76%4.29B
5.29%4.6B
5.71%4.57B
7.02%4.45B
8.29%4.42B
9.32%4.37B
10.31%4.33B
7.28%4.16B
5.12%4.08B
Surplus reserve funds
70.92%106.82M
3.31%64.57M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
20.68%62.5M
20.68%62.5M
20.68%62.5M
20.68%62.5M
Retained profit
345.20%6.96B
82.91%3.14B
36.49%2.43B
-9.90%1.73B
-8.29%1.56B
29.91%1.71B
39.43%1.78B
22.84%1.92B
-9.26%1.7B
-38.86%1.32B
Less:Treasury stock
----
--0
----
----
----
--0
----
----
----
----
Other composite income
23.63%-40.38M
58.35%-58.61M
166.09%17.2M
-182.43%-45.78M
-137.22%-52.87M
-194.71%-140.73M
-114.24%-26.02M
-71.07%55.54M
46.63%142.06M
8.45%148.59M
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
----
----
----
Specific reserves
----
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
89.14%12.18B
21.44%7.85B
14.04%7.53B
-0.61%6.74B
-0.63%6.44B
7.41%6.47B
11.49%6.6B
10.40%6.78B
2.60%6.48B
-9.30%6.02B
Minority interests
-54.94%198.97M
17.44%507.37M
11.19%480.97M
7.64%459.39M
3.39%441.58M
0.87%432.02M
--432.58M
--426.78M
--427.12M
--428.28M
Total shareholder equity
79.90%12.38B
21.19%8.36B
13.86%8.01B
-0.12%7.2B
-0.38%6.88B
6.98%6.9B
18.80%7.03B
17.35%7.21B
9.36%6.91B
-2.85%6.45B
Total liabilityies and equity
109.14%35.95B
34.65%22.75B
15.21%19.5B
2.53%18.07B
6.75%17.19B
23.52%16.9B
56.67%16.93B
90.24%17.63B
90.50%16.1B
52.61%13.68B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 276.36%4.15B44.23%1.48B12.53%1.33B3.75%1.22B22.45%1.1B-15.91%1.02B-35.53%1.18B-39.96%1.17B-38.02%900.25M-36.42%1.22B
Transactional financial assets 171.30%131.89M-78.06%35.62M-88.87%11.89M--65.8M--48.61M--162.32M--106.77M------------
Notes receivable and accounts receivable 51.28%2.84B22.06%2.04B69.46%2.79B38.46%2.28B7.82%1.87B24.26%1.67B23.18%1.64B49.02%1.65B84.29%1.74B47.23%1.35B
-Notes receivable -44.46%13.73M-83.33%11.75M--25.59M--18.5M--24.73M--70.48M----------------
-Accounts receivable 52.56%2.82B26.70%2.03B67.90%2.76B37.34%2.26B6.40%1.85B19.02%1.6B23.18%1.64B49.02%1.65B87.37%1.74B47.23%1.35B
Other receivables (including interest and dividends) 775.19%503.39M239.36%273.97M75.47%100.6M-18.70%41.94M1.99%57.52M102.57%80.73M153.80%57.33M132.46%51.58M158.61%56.4M80.44%39.85M
-Dividend receivable --0--0--------------0----------------
-Accrued interest receivable --0--0--------------0----------------
-Other receivable --503.39M239.36%273.97M-----18.70%41.94M----102.57%80.73M----132.46%51.58M----80.44%39.85M
Contractual assets --0--0--------------0----------------
Advance payment 1,396.78%3.55B56.21%657.68M-92.43%57.17M-77.25%187.6M-73.05%237.26M26.97%421.02M356.24%755.65M2,280.42%824.73M2,046.26%880.46M135.72%331.59M
Inventories 129.87%17.96B49.08%11.68B8.98%8.52B-8.56%8.08B3.25%7.81B32.92%7.83B61.13%7.82B120.81%8.83B106.08%7.57B57.40%5.89B
Receivable financing --52.9M--4.43M--------------0----------------
Assets held for sale --0--0--------------0----------------
Non-current assets due within one year -14.80%5.46M-1.79%6.31M49.72%7.01M51.13%7.14M90.23%6.41M113.54%6.43M230.62%4.68M345.76%4.72M--3.37M--3.01M
Other current assets 3.20%581.52M-7.53%430.83M42.95%484.71M117.95%539.32M106.44%563.51M99.47%465.93M263.17%339.08M304.09%247.45M592.85%272.97M535.78%233.58M
Total current assets 154.35%29.77B42.15%16.61B11.68%13.29B-2.85%12.42B2.50%11.7B28.88%11.68B43.47%11.9B73.50%12.78B70.61%11.42B23.57%9.07B
Non Current assets
Debt investment --0--0--------------0----------------
Other debt investment --0--0--------------0----------------
Other equity investment --0--0--------------0----------------
Other non-current financial assets 7.25%858.55M26.59%911.55M132.07%1.05B63.55%737.67M103.24%800.54M82.82%720.08M26.20%453.69M25.42%451.04M10.07%393.89M10.07%393.88M
Investment real estate --0--0--------------0----------------
Long-term equity investment 0.37%30.11M0.41%30.12M--30M--30M19.24%30M19.24%30M--0----2.19%25.16M1.49%25.16M
Long term receivable account -42.06%9.71M-20.85%15.15M-15.26%15.46M-6.82%18.09M13.65%16.76M37.03%19.14M86.44%18.24M250.10%19.42M--14.75M--13.96M
Fixed assets ----21.89%2.54B----41.56%2.15B----37.07%2.08B----187.78%1.52B----197.64%1.52B
Fixed assets liquidation ------0------0------0----------------
Constru in process -----77.93%58.77M-----52.04%293.64M-----37.05%266.25M----177.74%612.3M----243.77%422.95M
Productive biological assets --0--0--------------0----------------
Oil and gas assets --0--0--------------0----------------
Intangible assets -1.57%411.42M1.52%430.62M-5.23%410.57M-9.45%401.93M-7.88%417.98M-8.78%424.2M61.42%433.21M61.67%443.86M63.06%453.73M63.73%465.04M
Development expenditure --0--0--------------0----------------
Goodwill 11.12%906.44M3.30%820.18M-3.67%836.78M-4.56%829.07M-6.09%815.76M-8.60%793.98M--868.66M--868.66M--868.66M--868.66M
Long deferred expense 34.44%171.04M24.55%136.38M44.54%156.89M46.07%143.45M25.96%127.23M36.14%109.5M1,213.40%108.54M1,029.66%98.2M1,054.26%101M726.56%80.43M
Deferred tax assets -30.09%392.72M-6.32%503.64M18.18%549.17M31.88%579.47M36.80%561.77M20.41%537.63M16.27%464.7M31.45%439.41M58.70%410.64M152.14%446.49M
Usufruct assets -19.41%60.38M-13.34%66.39M-7.01%73.45M-7.48%78.49M-2.43%74.92M-2.00%76.61M357.29%78.99M328.41%84.84M631.54%76.79M562.60%78.17M
Other non current assets 152.32%543.16M307.45%634.13M95.42%537.77M27.36%395.72M-35.00%215.27M-48.48%155.63M-54.67%275.18M150.09%310.71M187.37%331.16M133.92%302.06M
Total non current assets 12.62%6.17B17.83%6.14B23.57%6.21B16.72%5.66B17.12%5.48B12.98%5.21B100.33%5.03B155.15%4.85B166.20%4.68B183.56%4.61B
Total assets 109.14%35.95B34.65%22.75B15.21%19.5B2.53%18.07B6.75%17.19B23.52%16.9B56.67%16.93B90.24%17.63B90.50%16.1B52.61%13.68B
Liabilities
Current liabilities
Short term loan 60.70%6.21B41.89%5.24B-23.51%3.37B-19.61%3.44B6.74%3.87B26.76%3.7B157.27%4.41B240.70%4.28B236.42%3.62B171.21%2.92B
Transactional financial liabilities --0--0--------------0--2.47M------316.57K--789.41K
Notes payable and accounts payable 123.66%2.8B76.82%2.02B169.12%2.16B56.89%2.11B-38.24%1.25B-0.59%1.14B-37.76%803.44M50.49%1.34B270.50%2.03B73.19%1.15B
-Notes payable --0--0--------------0----------------
-Accounts payable 123.66%2.8B76.82%2.02B169.12%2.16B56.89%2.11B-38.24%1.25B-0.59%1.14B-37.76%803.44M50.49%1.34B270.50%2.03B73.19%1.15B
Contract liabilities 1,083.21%2.22B274.08%354.64M420.82%312.57M157.24%129.83M301.95%187.37M43.98%94.8M75.49%60.02M123.16%50.47M217.35%46.61M321.88%65.84M
Advance receipts --0--0--------------0----------------
Salaries payable 16.84%201.64M85.40%478.69M-0.87%242.46M-4.00%218.41M-2.71%172.58M76.98%258.19M456.12%244.57M452.40%227.5M362.55%177.39M258.52%145.89M
Taxs payable 419.48%909.02M15.00%177.38M96.87%293.34M72.79%196.93M244.62%174.99M906.28%154.25M994.38%149M787.99%113.97M233.96%50.78M-90.10%15.33M
Other payable (including interest and dividends) -43.08%212.86M21.59%473.1M-77.26%202.48M-86.56%145.43M12.67%373.96M5.06%389.1M2,153.42%890.52M1,815.32%1.08B1,346.60%331.9M799.50%370.37M
-Interest payable --0--0--------------0----------------
-Dividend payable --0--0--------------0--104M------------
-Other payable --212.86M21.59%473.1M-----86.56%145.43M----5.06%389.1M----1,815.32%1.08B----799.50%370.37M
Hold and for sell liabilities --0--0--------------0----------------
Non current liabilities due within one year -37.70%1.1B-40.01%893.04M67.59%1.6B153.65%1.79B199.73%1.77B449.21%1.49B460.11%954.78M682.97%704.31M12,156.28%589.54M3,833.00%271.06M
Other current liabilities 11,257.67%186.3M6,080.12%85.15M2,577.96%17.42M89.54%1.11M170.77%1.64M109.91%1.38M-34.51%650.53K32.74%584.25K18.63%605.77K15.25%656.39K
Total current liabilities 77.61%13.85B34.61%9.72B9.35%8.22B3.07%8.04B13.94%7.8B46.42%7.22B127.21%7.52B228.90%7.81B297.99%6.85B146.99%4.93B
Current liabilities
Long term loan 324.00%9.43B73.93%4.38B35.23%2.93B6.16%2.55B3.64%2.22B20.29%2.52B44.92%2.17B258.20%2.4B543.93%2.15B736.14%2.09B
Bonds payable --0--0--------------0----------------
Preferred stock --0--0--------------0----------------
Perpetual Debt --0--0--------------0----------------
Long term salaries pay --0--0--------------0----------------
Estimate liabilities -98.33%707.97K-98.19%667.15K108.06%58.03M95.79%48.84M82.12%42.37M67.22%36.87M42.98%27.89M42.95%24.94M49.48%23.27M36.37%22.05M
Deferred tax liabilities 1.27%147.47M19.39%161.36M89.74%185.66M41.02%139.8M49.60%145.62M35.20%135.16M108.74%97.85M107.84%99.14M78.12%97.34M92.03%99.97M
Long term deferred income 9.64%31.73M70.76%35.26M103.11%33.47M48.82%26.9M119.05%28.94M41.63%20.65M324.56%16.48M347.46%18.07M214.75%13.21M234.80%14.58M
Lease liabilities -28.16%45.03M-20.47%51.23M-14.07%57.57M-12.81%62.46M-3.39%62.68M-5.55%64.42M616.70%67M532.49%71.63M1,040.71%64.88M1,324.00%68.2M
Other non current liabilities --52.76M--39.61M--7.35M--2.95M------0----------------
Total non current liabilities 287.74%9.71B68.20%4.67B37.72%3.27B8.23%2.83B6.78%2.5B20.76%2.77B50.88%2.38B248.26%2.61B467.23%2.34B601.18%2.3B
Total liabilities 128.68%23.56B43.93%14.39B16.17%11.49B4.36%10.87B12.11%10.3B38.26%10B102.59%9.89B233.55%10.42B330.78%9.19B210.99%7.23B
Shareholders equity
Paid-in capital 0.76%419.15M0.76%419.15M0.76%419.15M0.76%419.15M0.76%415.98M0.76%415.98M0.76%415.98M0.76%415.98M0.00%412.86M0.00%412.86M
Other equity instruments ------0--------------0----------------
-Equity of prefer stock ------0--------------0----------------
-Equity of Perpetual debt ------0--------------0----------------
Capital reserve funds 6.50%4.74B-2.76%4.29B5.29%4.6B5.71%4.57B7.02%4.45B8.29%4.42B9.32%4.37B10.31%4.33B7.28%4.16B5.12%4.08B
Surplus reserve funds 70.92%106.82M3.31%64.57M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M20.68%62.5M20.68%62.5M20.68%62.5M20.68%62.5M
Retained profit 345.20%6.96B82.91%3.14B36.49%2.43B-9.90%1.73B-8.29%1.56B29.91%1.71B39.43%1.78B22.84%1.92B-9.26%1.7B-38.86%1.32B
Less:Treasury stock ------0--------------0----------------
Other composite income 23.63%-40.38M58.35%-58.61M166.09%17.2M-182.43%-45.78M-137.22%-52.87M-194.71%-140.73M-114.24%-26.02M-71.07%55.54M46.63%142.06M8.45%148.59M
Ordinary risk reserve funds ------0--------------0----------------
Specific reserves ------0--------------0----------------
Shareholders equity without minority interests 89.14%12.18B21.44%7.85B14.04%7.53B-0.61%6.74B-0.63%6.44B7.41%6.47B11.49%6.6B10.40%6.78B2.60%6.48B-9.30%6.02B
Minority interests -54.94%198.97M17.44%507.37M11.19%480.97M7.64%459.39M3.39%441.58M0.87%432.02M--432.58M--426.78M--427.12M--428.28M
Total shareholder equity 79.90%12.38B21.19%8.36B13.86%8.01B-0.12%7.2B-0.38%6.88B6.98%6.9B18.80%7.03B17.35%7.21B9.36%6.91B-2.85%6.45B
Total liabilityies and equity 109.14%35.95B34.65%22.75B15.21%19.5B2.53%18.07B6.75%17.19B23.52%16.9B56.67%16.93B90.24%17.63B90.50%16.1B52.61%13.68B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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