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Ling Yun Industrial Corporation (600480)

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  • 12.29
  • +0.05+0.41%
Not Open Jan 15 15:00 CST
15.02BMarket Cap20.21P/E (TTM)

Ling Yun Industrial Corporation (600480) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-13.23%2.63B
-3.57%2.99B
-2.02%3.25B
4.71%3.45B
-8.87%3.04B
-8.25%3.1B
13.07%3.32B
-5.20%3.29B
26.00%3.33B
21.14%3.37B
Transactional financial assets
----
6,342.57%1.23M
5,868.43%1.03M
----
14.95%21.85K
-67.84%19.16K
-13.47%17.25K
-6.48%18.65K
-93.54%19.01K
-95.05%59.59K
Notes receivable and accounts receivable
11.84%6.08B
10.13%5.87B
6.42%5.53B
8.03%5.3B
2.28%5.44B
2.63%5.33B
14.02%5.2B
19.02%4.91B
5.67%5.32B
12.02%5.19B
-Notes receivable
27.10%523.16M
33.64%500.29M
-4.20%480.16M
-9.47%553.71M
-40.78%411.6M
-41.41%374.35M
-11.95%501.19M
-29.15%611.61M
-29.29%695.08M
-20.49%638.92M
-Accounts receivable
10.59%5.56B
8.36%5.37B
7.56%5.05B
10.52%4.75B
8.76%5.03B
8.80%4.96B
17.72%4.69B
31.77%4.3B
14.15%4.62B
18.83%4.56B
Other receivables (including interest and dividends)
-9.13%46.86M
-10.55%43.05M
-10.67%44.42M
-10.72%37.53M
-0.09%51.56M
18.45%48.12M
-17.11%49.72M
-15.98%42.04M
3.72%51.61M
-30.00%40.63M
-Other receivable
----
-10.55%43.05M
----
----
----
18.45%48.12M
----
-15.98%42.04M
----
-30.00%40.63M
Contractual assets
2.25%97.96M
13.35%92.77M
-27.42%82.43M
51.77%147.91M
0.78%95.8M
-28.01%81.85M
-10.56%113.57M
-26.50%97.46M
-22.63%95.06M
-10.84%113.7M
Advance payment
10.73%324.13M
8.53%298.01M
9.01%255.23M
20.03%328.38M
22.86%292.72M
35.65%274.6M
16.71%234.15M
16.85%273.57M
-9.28%238.26M
-15.11%202.43M
Inventories
14.17%2.53B
8.62%2.37B
2.64%2.42B
-2.48%2.07B
-6.83%2.22B
-1.03%2.19B
-0.36%2.36B
0.96%2.13B
0.12%2.38B
-4.69%2.21B
Receivable financing
34.53%1.17B
14.27%957.6M
4.08%1.03B
-8.96%1.02B
-1.22%872.39M
24.92%838M
24.85%989.85M
46.23%1.12B
20.04%883.19M
-2.49%670.83M
Assets held for sale
--148.94K
-45.73%148.94K
----
----
----
--274.44K
----
----
----
----
Other current assets
70.73%260.9M
29.25%208.85M
26.69%171.86M
-1.03%167.57M
19.34%152.81M
41.63%161.58M
3.77%135.65M
45.61%169.31M
42.97%128.05M
50.79%114.09M
Total current assets
8.18%13.15B
6.78%12.83B
3.15%12.79B
4.12%12.52B
-2.15%12.16B
0.82%12.02B
10.97%12.39B
9.33%12.03B
9.82%12.43B
9.06%11.92B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
10.49%2.32M
Investment real estate
-69.03%2.22M
-71.67%2.23M
-50.61%5.19M
-32.97%7.09M
-66.92%7.16M
-63.82%7.89M
-52.19%10.5M
-52.21%10.57M
-3.53%21.64M
-1.59%21.8M
Long-term equity investment
-7.35%466.47M
16.04%556.22M
7.31%534.88M
9.13%513.49M
5.19%503.49M
4.17%479.35M
12.04%498.44M
8.63%470.54M
3.42%478.63M
3.17%460.17M
Fixed assets
----
6.77%4.08B
----
----
----
7.79%3.82B
----
9.26%3.85B
----
5.23%3.55B
Fixed assets liquidation
----
621.80%3.16M
----
----
----
-50.74%438.36K
----
-35.43%724.12K
----
-20.85%889.87K
Constru in process
----
-23.47%356.71M
----
----
----
-32.47%466.12M
----
-24.96%396.3M
----
82.81%690.22M
Intangible assets
-2.00%331.67M
-1.68%333.37M
4.90%350.81M
-0.32%339.31M
-0.00%338.44M
-1.56%339.08M
-3.21%334.42M
-5.06%340.4M
-5.80%338.44M
-5.49%344.47M
Goodwill
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
0.00%9.18M
-48.13%9.18M
-48.13%9.18M
Long deferred expense
-9.62%661.6M
-7.84%669.22M
-19.68%679.22M
-28.04%681.59M
-20.07%731.99M
-21.86%726.17M
-9.22%845.66M
1.77%947.19M
9.29%915.77M
13.29%929.26M
Deferred tax assets
27.12%270.69M
27.52%272.39M
15.30%249.03M
11.51%247.27M
-2.09%212.95M
-4.15%213.6M
1.02%215.99M
7.79%221.74M
1.34%217.5M
4.90%222.85M
Usufruct assets
7.88%631.65M
0.67%593.43M
-2.55%603.51M
-10.42%559.52M
-7.40%585.51M
-10.63%589.47M
-4.44%619.3M
-6.41%624.62M
-9.54%632.32M
-1.76%659.56M
Other non current assets
18.52%186.24M
30.78%188.72M
3.09%181.8M
13.61%167.58M
-9.03%157.13M
-17.75%144.31M
-40.93%176.35M
-19.57%147.51M
-42.66%172.73M
-35.17%175.45M
Total non current assets
3.02%7.07B
3.94%7.07B
0.24%6.95B
-2.35%6.86B
-2.02%6.86B
-3.74%6.8B
0.26%6.94B
2.23%7.02B
4.23%7B
7.40%7.06B
Total assets
6.32%20.22B
5.76%19.9B
2.11%19.74B
1.73%19.38B
-2.11%19.02B
-0.88%18.82B
6.88%19.33B
6.60%19.05B
7.73%19.43B
8.44%18.98B
Liabilities
Current liabilities
Short term loan
17.96%1.33B
39.11%1.61B
-42.27%968.16M
-47.79%816.66M
-46.72%1.13B
-47.16%1.15B
-2.13%1.68B
-4.66%1.56B
35.95%2.12B
30.73%2.18B
Notes payable and accounts payable
21.33%6.23B
19.55%5.83B
14.35%5.71B
12.34%5.77B
-0.06%5.14B
6.10%4.88B
12.87%4.99B
19.46%5.14B
14.65%5.14B
16.45%4.6B
-Notes payable
13.61%1.37B
11.63%1.26B
0.75%1.43B
-0.80%1.46B
-3.83%1.21B
17.77%1.13B
46.22%1.42B
40.50%1.47B
44.96%1.26B
35.45%961.72M
-Accounts payable
23.71%4.86B
21.94%4.57B
19.76%4.28B
17.62%4.31B
1.16%3.93B
3.01%3.75B
3.49%3.57B
12.68%3.66B
7.37%3.88B
12.28%3.64B
Contract liabilities
0.16%455.79M
-31.40%300.98M
-39.34%286.61M
-21.37%365.67M
-5.65%455.05M
-5.98%438.75M
14.51%472.49M
53.54%465.09M
108.34%482.32M
55.38%466.65M
Salaries payable
18.16%404.14M
14.07%358.13M
-7.11%354.1M
-5.80%363.16M
1.25%342.01M
3.92%313.96M
29.44%381.2M
16.24%385.53M
2.32%337.79M
-2.99%302.13M
Taxs payable
12.17%141.15M
6.25%125.91M
-9.05%103.55M
16.88%147.42M
-15.05%125.83M
-21.10%118.5M
-11.82%113.86M
-30.70%126.13M
-27.19%148.12M
-12.78%150.2M
Other payable (including interest and dividends)
-26.28%190.78M
-58.44%195.8M
-15.60%190.69M
-3.95%207.84M
-2.23%258.78M
46.09%471.12M
12.24%225.92M
102.60%216.39M
155.28%264.68M
248.80%322.49M
-Dividend payable
--513K
-96.25%8.82M
----
----
----
127.43%235.12M
----
----
----
--103.38M
-Other payable
----
-20.77%186.98M
----
----
----
7.71%236M
----
102.60%216.39M
----
136.99%219.11M
Non current liabilities due within one year
-89.27%104.68M
-82.70%160.33M
191.38%805.49M
182.62%813.55M
846.44%975.6M
710.30%926.71M
-48.78%276.44M
-61.32%287.86M
-90.61%103.08M
-90.54%114.37M
Other current liabilities
12.06%643.06M
8.08%619.24M
14.45%631.81M
13.98%618.25M
1.90%573.82M
14.67%572.92M
13.56%552.06M
16.04%542.42M
15.15%563.13M
-0.94%499.6M
Total current liabilities
5.63%9.5B
3.65%9.2B
4.12%9.05B
4.34%9.1B
-1.76%9B
2.74%8.88B
5.99%8.69B
8.03%8.72B
7.78%9.16B
5.22%8.64B
Current liabilities
Long term loan
----
----
----
----
----
----
-23.68%152.76M
-21.86%156.4M
--341.83M
--347.67M
Bonds payable
----
----
----
----
----
----
0.00%500M
0.00%500M
0.00%500M
0.00%500M
Long term account payable
----
-78.95%2M
----
----
----
-38.91%9.5M
----
-38.91%9.5M
----
77.71%15.55M
Long term salaries pay
1,688.49%5.44M
72.85%6.19M
51.10%5.8M
31.37%5.45M
-77.08%304.11K
77.15%3.58M
64.40%3.84M
-0.06%4.15M
3.00%1.33M
27.09%2.02M
Specific account payable
----
----
----
----
----
----
----
----
----
--270K
Estimate liabilities
303.97%75.33M
358.18%83.7M
447.90%100.28M
506.27%113.5M
35.07%18.65M
27.43%18.27M
34.18%18.3M
38.57%18.72M
350.35%13.8M
112.70%14.34M
Deferred tax liabilities
30.72%4.98M
35.57%5.31M
19.12%4.81M
18.07%4.92M
-64.75%3.81M
-64.68%3.92M
-64.58%4.04M
-52.23%4.16M
-0.43%10.8M
-0.04%11.1M
Long term deferred income
4.48%87.27M
6.31%93.45M
-4.43%86.97M
-0.77%91.2M
-17.91%83.53M
-17.92%87.91M
-16.92%91M
-16.98%91.91M
-9.29%101.76M
-4.05%107.1M
Lease liabilities
7.98%471.74M
1.36%439.71M
-5.07%454.85M
-13.44%412.66M
-7.20%436.88M
-11.37%433.83M
12.17%479.16M
-1.67%476.74M
-1.62%470.76M
8.89%489.5M
Total non current liabilities
17.08%644.76M
13.17%630.37M
-47.98%654.71M
-50.08%629.74M
-62.18%550.68M
-62.56%557M
-1.65%1.26B
-5.69%1.26B
29.82%1.46B
36.55%1.49B
Total liabilities
6.29%10.15B
4.21%9.83B
-2.47%9.71B
-2.54%9.73B
-10.05%9.55B
-6.85%9.43B
4.96%9.95B
6.08%9.98B
10.35%10.61B
8.89%10.13B
Shareholders equity
Paid-in capital
29.97%1.22B
29.97%1.22B
-0.02%940.3M
-0.01%940.5M
-0.01%940.5M
-0.01%940.5M
0.07%940.51M
2.58%940.61M
2.58%940.61M
2.58%940.61M
Capital reserve funds
-7.07%3.41B
-7.00%3.41B
2.24%3.68B
2.28%3.68B
2.24%3.67B
2.25%3.66B
0.90%3.6B
3.22%3.6B
3.03%3.59B
2.80%3.58B
Surplus reserve funds
38.89%196.5M
38.89%196.5M
38.89%196.5M
38.89%196.5M
0.00%141.48M
0.00%141.48M
0.00%141.48M
0.00%141.48M
0.00%141.48M
0.00%141.48M
Retained profit
6.98%2.9B
9.88%2.87B
9.93%2.93B
11.10%2.71B
20.11%2.71B
22.22%2.61B
33.36%2.67B
27.75%2.44B
25.86%2.26B
24.17%2.13B
Less:Treasury stock
-47.72%53.82M
-48.88%55.64M
-43.84%61.14M
-7.99%100.59M
-8.02%102.94M
-2.77%108.83M
0.31%108.87M
--109.32M
--111.92M
--111.92M
Other composite income
79.14%-15.03M
100.05%34.16K
72.14%-16.04M
5.49%-66.68M
-20.75%-72.05M
-272.34%-65.69M
14.42%-57.58M
-9.58%-70.55M
28.63%-59.67M
82.08%-17.64M
Specific reserves
32.25%133.81M
36.97%126.8M
40.10%115.23M
53.74%106.89M
55.37%101.18M
34.46%92.58M
20.18%82.24M
13.68%69.53M
2.03%65.12M
5.36%68.85M
Shareholders equity without minority interests
5.49%7.79B
6.76%7.76B
7.19%7.79B
6.54%7.47B
8.31%7.39B
7.91%7.27B
11.05%7.27B
8.67%7.01B
8.01%6.82B
8.17%6.74B
Minority interests
9.40%2.28B
9.20%2.31B
6.20%2.25B
6.10%2.18B
4.54%2.09B
-0.28%2.11B
2.44%2.11B
2.36%2.05B
-5.05%2B
7.12%2.12B
Total shareholder equity
6.35%10.08B
7.31%10.07B
6.97%10.03B
6.44%9.65B
7.45%9.47B
5.95%9.38B
8.98%9.38B
7.18%9.06B
4.75%8.82B
7.92%8.86B
Total liabilityies and equity
6.32%20.22B
5.76%19.9B
2.11%19.74B
1.73%19.38B
-2.11%19.02B
-0.88%18.82B
6.88%19.33B
6.60%19.05B
7.73%19.43B
8.44%18.98B
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
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -13.23%2.63B-3.57%2.99B-2.02%3.25B4.71%3.45B-8.87%3.04B-8.25%3.1B13.07%3.32B-5.20%3.29B26.00%3.33B21.14%3.37B
Transactional financial assets ----6,342.57%1.23M5,868.43%1.03M----14.95%21.85K-67.84%19.16K-13.47%17.25K-6.48%18.65K-93.54%19.01K-95.05%59.59K
Notes receivable and accounts receivable 11.84%6.08B10.13%5.87B6.42%5.53B8.03%5.3B2.28%5.44B2.63%5.33B14.02%5.2B19.02%4.91B5.67%5.32B12.02%5.19B
-Notes receivable 27.10%523.16M33.64%500.29M-4.20%480.16M-9.47%553.71M-40.78%411.6M-41.41%374.35M-11.95%501.19M-29.15%611.61M-29.29%695.08M-20.49%638.92M
-Accounts receivable 10.59%5.56B8.36%5.37B7.56%5.05B10.52%4.75B8.76%5.03B8.80%4.96B17.72%4.69B31.77%4.3B14.15%4.62B18.83%4.56B
Other receivables (including interest and dividends) -9.13%46.86M-10.55%43.05M-10.67%44.42M-10.72%37.53M-0.09%51.56M18.45%48.12M-17.11%49.72M-15.98%42.04M3.72%51.61M-30.00%40.63M
-Other receivable -----10.55%43.05M------------18.45%48.12M-----15.98%42.04M-----30.00%40.63M
Contractual assets 2.25%97.96M13.35%92.77M-27.42%82.43M51.77%147.91M0.78%95.8M-28.01%81.85M-10.56%113.57M-26.50%97.46M-22.63%95.06M-10.84%113.7M
Advance payment 10.73%324.13M8.53%298.01M9.01%255.23M20.03%328.38M22.86%292.72M35.65%274.6M16.71%234.15M16.85%273.57M-9.28%238.26M-15.11%202.43M
Inventories 14.17%2.53B8.62%2.37B2.64%2.42B-2.48%2.07B-6.83%2.22B-1.03%2.19B-0.36%2.36B0.96%2.13B0.12%2.38B-4.69%2.21B
Receivable financing 34.53%1.17B14.27%957.6M4.08%1.03B-8.96%1.02B-1.22%872.39M24.92%838M24.85%989.85M46.23%1.12B20.04%883.19M-2.49%670.83M
Assets held for sale --148.94K-45.73%148.94K--------------274.44K----------------
Other current assets 70.73%260.9M29.25%208.85M26.69%171.86M-1.03%167.57M19.34%152.81M41.63%161.58M3.77%135.65M45.61%169.31M42.97%128.05M50.79%114.09M
Total current assets 8.18%13.15B6.78%12.83B3.15%12.79B4.12%12.52B-2.15%12.16B0.82%12.02B10.97%12.39B9.33%12.03B9.82%12.43B9.06%11.92B
Non Current assets
Other equity investment ------------------------------------10.49%2.32M
Investment real estate -69.03%2.22M-71.67%2.23M-50.61%5.19M-32.97%7.09M-66.92%7.16M-63.82%7.89M-52.19%10.5M-52.21%10.57M-3.53%21.64M-1.59%21.8M
Long-term equity investment -7.35%466.47M16.04%556.22M7.31%534.88M9.13%513.49M5.19%503.49M4.17%479.35M12.04%498.44M8.63%470.54M3.42%478.63M3.17%460.17M
Fixed assets ----6.77%4.08B------------7.79%3.82B----9.26%3.85B----5.23%3.55B
Fixed assets liquidation ----621.80%3.16M-------------50.74%438.36K-----35.43%724.12K-----20.85%889.87K
Constru in process -----23.47%356.71M-------------32.47%466.12M-----24.96%396.3M----82.81%690.22M
Intangible assets -2.00%331.67M-1.68%333.37M4.90%350.81M-0.32%339.31M-0.00%338.44M-1.56%339.08M-3.21%334.42M-5.06%340.4M-5.80%338.44M-5.49%344.47M
Goodwill 0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M0.00%9.18M-48.13%9.18M-48.13%9.18M
Long deferred expense -9.62%661.6M-7.84%669.22M-19.68%679.22M-28.04%681.59M-20.07%731.99M-21.86%726.17M-9.22%845.66M1.77%947.19M9.29%915.77M13.29%929.26M
Deferred tax assets 27.12%270.69M27.52%272.39M15.30%249.03M11.51%247.27M-2.09%212.95M-4.15%213.6M1.02%215.99M7.79%221.74M1.34%217.5M4.90%222.85M
Usufruct assets 7.88%631.65M0.67%593.43M-2.55%603.51M-10.42%559.52M-7.40%585.51M-10.63%589.47M-4.44%619.3M-6.41%624.62M-9.54%632.32M-1.76%659.56M
Other non current assets 18.52%186.24M30.78%188.72M3.09%181.8M13.61%167.58M-9.03%157.13M-17.75%144.31M-40.93%176.35M-19.57%147.51M-42.66%172.73M-35.17%175.45M
Total non current assets 3.02%7.07B3.94%7.07B0.24%6.95B-2.35%6.86B-2.02%6.86B-3.74%6.8B0.26%6.94B2.23%7.02B4.23%7B7.40%7.06B
Total assets 6.32%20.22B5.76%19.9B2.11%19.74B1.73%19.38B-2.11%19.02B-0.88%18.82B6.88%19.33B6.60%19.05B7.73%19.43B8.44%18.98B
Liabilities
Current liabilities
Short term loan 17.96%1.33B39.11%1.61B-42.27%968.16M-47.79%816.66M-46.72%1.13B-47.16%1.15B-2.13%1.68B-4.66%1.56B35.95%2.12B30.73%2.18B
Notes payable and accounts payable 21.33%6.23B19.55%5.83B14.35%5.71B12.34%5.77B-0.06%5.14B6.10%4.88B12.87%4.99B19.46%5.14B14.65%5.14B16.45%4.6B
-Notes payable 13.61%1.37B11.63%1.26B0.75%1.43B-0.80%1.46B-3.83%1.21B17.77%1.13B46.22%1.42B40.50%1.47B44.96%1.26B35.45%961.72M
-Accounts payable 23.71%4.86B21.94%4.57B19.76%4.28B17.62%4.31B1.16%3.93B3.01%3.75B3.49%3.57B12.68%3.66B7.37%3.88B12.28%3.64B
Contract liabilities 0.16%455.79M-31.40%300.98M-39.34%286.61M-21.37%365.67M-5.65%455.05M-5.98%438.75M14.51%472.49M53.54%465.09M108.34%482.32M55.38%466.65M
Salaries payable 18.16%404.14M14.07%358.13M-7.11%354.1M-5.80%363.16M1.25%342.01M3.92%313.96M29.44%381.2M16.24%385.53M2.32%337.79M-2.99%302.13M
Taxs payable 12.17%141.15M6.25%125.91M-9.05%103.55M16.88%147.42M-15.05%125.83M-21.10%118.5M-11.82%113.86M-30.70%126.13M-27.19%148.12M-12.78%150.2M
Other payable (including interest and dividends) -26.28%190.78M-58.44%195.8M-15.60%190.69M-3.95%207.84M-2.23%258.78M46.09%471.12M12.24%225.92M102.60%216.39M155.28%264.68M248.80%322.49M
-Dividend payable --513K-96.25%8.82M------------127.43%235.12M--------------103.38M
-Other payable -----20.77%186.98M------------7.71%236M----102.60%216.39M----136.99%219.11M
Non current liabilities due within one year -89.27%104.68M-82.70%160.33M191.38%805.49M182.62%813.55M846.44%975.6M710.30%926.71M-48.78%276.44M-61.32%287.86M-90.61%103.08M-90.54%114.37M
Other current liabilities 12.06%643.06M8.08%619.24M14.45%631.81M13.98%618.25M1.90%573.82M14.67%572.92M13.56%552.06M16.04%542.42M15.15%563.13M-0.94%499.6M
Total current liabilities 5.63%9.5B3.65%9.2B4.12%9.05B4.34%9.1B-1.76%9B2.74%8.88B5.99%8.69B8.03%8.72B7.78%9.16B5.22%8.64B
Current liabilities
Long term loan -------------------------23.68%152.76M-21.86%156.4M--341.83M--347.67M
Bonds payable ------------------------0.00%500M0.00%500M0.00%500M0.00%500M
Long term account payable -----78.95%2M-------------38.91%9.5M-----38.91%9.5M----77.71%15.55M
Long term salaries pay 1,688.49%5.44M72.85%6.19M51.10%5.8M31.37%5.45M-77.08%304.11K77.15%3.58M64.40%3.84M-0.06%4.15M3.00%1.33M27.09%2.02M
Specific account payable --------------------------------------270K
Estimate liabilities 303.97%75.33M358.18%83.7M447.90%100.28M506.27%113.5M35.07%18.65M27.43%18.27M34.18%18.3M38.57%18.72M350.35%13.8M112.70%14.34M
Deferred tax liabilities 30.72%4.98M35.57%5.31M19.12%4.81M18.07%4.92M-64.75%3.81M-64.68%3.92M-64.58%4.04M-52.23%4.16M-0.43%10.8M-0.04%11.1M
Long term deferred income 4.48%87.27M6.31%93.45M-4.43%86.97M-0.77%91.2M-17.91%83.53M-17.92%87.91M-16.92%91M-16.98%91.91M-9.29%101.76M-4.05%107.1M
Lease liabilities 7.98%471.74M1.36%439.71M-5.07%454.85M-13.44%412.66M-7.20%436.88M-11.37%433.83M12.17%479.16M-1.67%476.74M-1.62%470.76M8.89%489.5M
Total non current liabilities 17.08%644.76M13.17%630.37M-47.98%654.71M-50.08%629.74M-62.18%550.68M-62.56%557M-1.65%1.26B-5.69%1.26B29.82%1.46B36.55%1.49B
Total liabilities 6.29%10.15B4.21%9.83B-2.47%9.71B-2.54%9.73B-10.05%9.55B-6.85%9.43B4.96%9.95B6.08%9.98B10.35%10.61B8.89%10.13B
Shareholders equity
Paid-in capital 29.97%1.22B29.97%1.22B-0.02%940.3M-0.01%940.5M-0.01%940.5M-0.01%940.5M0.07%940.51M2.58%940.61M2.58%940.61M2.58%940.61M
Capital reserve funds -7.07%3.41B-7.00%3.41B2.24%3.68B2.28%3.68B2.24%3.67B2.25%3.66B0.90%3.6B3.22%3.6B3.03%3.59B2.80%3.58B
Surplus reserve funds 38.89%196.5M38.89%196.5M38.89%196.5M38.89%196.5M0.00%141.48M0.00%141.48M0.00%141.48M0.00%141.48M0.00%141.48M0.00%141.48M
Retained profit 6.98%2.9B9.88%2.87B9.93%2.93B11.10%2.71B20.11%2.71B22.22%2.61B33.36%2.67B27.75%2.44B25.86%2.26B24.17%2.13B
Less:Treasury stock -47.72%53.82M-48.88%55.64M-43.84%61.14M-7.99%100.59M-8.02%102.94M-2.77%108.83M0.31%108.87M--109.32M--111.92M--111.92M
Other composite income 79.14%-15.03M100.05%34.16K72.14%-16.04M5.49%-66.68M-20.75%-72.05M-272.34%-65.69M14.42%-57.58M-9.58%-70.55M28.63%-59.67M82.08%-17.64M
Specific reserves 32.25%133.81M36.97%126.8M40.10%115.23M53.74%106.89M55.37%101.18M34.46%92.58M20.18%82.24M13.68%69.53M2.03%65.12M5.36%68.85M
Shareholders equity without minority interests 5.49%7.79B6.76%7.76B7.19%7.79B6.54%7.47B8.31%7.39B7.91%7.27B11.05%7.27B8.67%7.01B8.01%6.82B8.17%6.74B
Minority interests 9.40%2.28B9.20%2.31B6.20%2.25B6.10%2.18B4.54%2.09B-0.28%2.11B2.44%2.11B2.36%2.05B-5.05%2B7.12%2.12B
Total shareholder equity 6.35%10.08B7.31%10.07B6.97%10.03B6.44%9.65B7.45%9.47B5.95%9.38B8.98%9.38B7.18%9.06B4.75%8.82B7.92%8.86B
Total liabilityies and equity 6.32%20.22B5.76%19.9B2.11%19.74B1.73%19.38B-2.11%19.02B-0.88%18.82B6.88%19.33B6.60%19.05B7.73%19.43B8.44%18.98B
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----
Auditor ------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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