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Shandong Linglong Tyre (601966)

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  • 13.25
  • +0.05+0.38%
Market Closed May 8 15:00 CST
19.39BMarket Cap18.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Linglong Tyre (601966) 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
-13.94%3.89B
-8.11%3.33B
-27.31%3.13B
-23.76%2.99B
8.02%4.52B
-8.88%3.63B
12.90%4.3B
27.45%3.92B
74.28%4.19B
35.15%3.98B
Transactional financial assets
-69.96%132.17M
-77.86%184.55M
1,322.88%439.74M
982.12%299.56M
1,442.40%439.99M
2,995.46%833.38M
13.61%30.9M
6.46%27.68M
1.14%28.53M
9.09%26.92M
Notes receivable and accounts receivable
9.81%5.17B
12.40%5.21B
19.25%5.19B
22.82%5.12B
20.53%4.71B
7.03%4.64B
5.22%4.35B
7.32%4.17B
17.93%3.91B
39.39%4.33B
-Notes receivable
-6.46%256.23M
-35.28%194.59M
-14.40%181.65M
-25.63%161.95M
19.65%273.92M
31.45%300.65M
-72.47%212.2M
-65.07%217.77M
-55.28%228.92M
-47.97%228.71M
-Accounts receivable
10.82%4.91B
15.70%5.02B
20.97%5.01B
25.49%4.96B
20.59%4.43B
5.67%4.34B
23.01%4.14B
21.15%3.95B
31.31%3.68B
53.78%4.1B
Other receivables (including interest and dividends)
19.00%66.74M
16.87%58.2M
-48.64%45.47M
-46.74%43.24M
21.56%56.09M
14.15%49.79M
83.85%88.52M
63.09%81.2M
8.52%46.14M
15.27%43.62M
-Dividend receivable
----
----
----
5.36%281.63K
----
----
----
-97.85%267.3K
----
----
-Other receivable
----
16.87%58.2M
----
-46.92%42.96M
----
14.15%49.79M
----
116.54%80.93M
----
15.27%43.62M
Advance payment
101.76%751.26M
80.37%655.68M
-15.71%437.86M
20.77%475.89M
0.41%372.36M
-4.33%363.52M
50.53%519.49M
-20.34%394.05M
-38.42%370.84M
-38.81%379.96M
Inventories
-4.76%5.63B
-5.48%5.47B
1.96%5.53B
13.95%5.88B
13.93%5.92B
22.03%5.79B
12.57%5.42B
10.78%5.16B
11.42%5.19B
6.07%4.74B
Receivable financing
-13.68%530.52M
85.83%585.07M
-45.64%299.94M
3.10%452.61M
-11.24%614.58M
-5.34%314.84M
106.08%551.78M
72.86%439.01M
554.80%692.41M
96.59%332.6M
Non-current assets due within one year
-3.56%5.31M
-19.54%5.41M
-39.89%5.53M
-42.50%5.28M
-36.95%5.51M
-21.44%6.73M
5.77%9.2M
6.51%9.18M
0.64%8.73M
-1.30%8.56M
Other current assets
-33.79%170.9M
-23.58%197.94M
31.84%272.28M
47.12%359.5M
76.17%258.14M
79.64%259M
64.47%206.53M
117.84%244.35M
-0.67%146.53M
-11.15%144.17M
Total current assets
-3.06%16.38B
-1.17%15.7B
-0.88%15.34B
8.19%15.63B
15.90%16.9B
13.56%15.89B
13.96%15.48B
14.97%14.45B
28.90%14.58B
21.15%13.99B
Non Current assets
Other equity investment
63.43%395.51M
91.58%463.59M
135.29%471.75M
113.71%428.46M
-48.02%242.01M
-46.30%241.98M
-55.08%200.5M
-54.95%200.48M
11.96%465.53M
19.41%450.6M
Other non-current financial assets
-17.77%167.38M
-16.70%170.88M
-9.91%180.65M
-12.10%180.65M
-13.77%203.56M
-13.10%205.14M
-18.98%200.52M
-10.45%205.52M
4.51%236.06M
-3.21%236.06M
Investment real estate
13.62%90.85M
13.63%91.91M
-38.99%84.98M
-43.09%79.13M
-42.63%79.96M
-47.88%80.88M
-8.38%139.3M
60.96%139.03M
59.62%139.37M
75.71%155.2M
Long-term equity investment
-9.80%62.03M
-9.41%62.5M
-6.39%65.91M
-6.32%66.16M
-2.76%68.77M
-2.65%68.99M
-5.15%70.41M
-4.82%70.62M
-5.06%70.72M
-5.49%70.87M
Long term receivable account
-3.29%50.98M
-2.60%51.99M
3.70%50.84M
-7.72%51.24M
-11.33%52.71M
-9.50%53.38M
-19.38%49.03M
-10.43%55.53M
-6.68%59.45M
-7.42%58.98M
Fixed assets
----
4.93%23.41B
----
22.66%23.33B
----
28.35%22.31B
----
29.06%19.02B
----
31.66%17.38B
Constru in process
----
-12.82%4.21B
----
-25.21%5.04B
----
-36.22%4.83B
----
-16.14%6.74B
----
-1.63%7.58B
Intangible assets
-6.14%999.66M
-5.31%1.01B
0.01%1.03B
1.71%1.05B
2.79%1.07B
2.46%1.07B
-1.52%1.03B
-0.54%1.03B
11.90%1.04B
12.22%1.05B
Long deferred expense
-38.90%1.17M
-40.53%1.28M
-45.75%1.27M
-33.85%1.69M
29.00%1.92M
45.00%2.15M
43.71%2.34M
44.59%2.56M
3.11%1.49M
-4.45%1.48M
Deferred tax assets
-2.36%613.77M
-9.14%574.37M
-1.13%561.61M
-4.48%576.16M
-2.19%628.59M
-3.63%632.11M
-14.28%568.03M
-9.57%603.18M
-4.64%642.64M
-2.62%655.92M
Usufruct assets
-36.55%56.86M
-38.04%60.85M
-31.65%65.08M
19.32%79.11M
36.63%89.6M
41.09%98.2M
57.27%95.21M
42.99%66.3M
57.32%65.58M
128.24%69.6M
Other non current assets
-11.60%1.52B
-2.49%1.56B
2.58%1.56B
11.97%1.64B
15.72%1.72B
-2.31%1.6B
-11.70%1.52B
-34.44%1.46B
-40.13%1.48B
-33.01%1.64B
Total non current assets
-2.08%30.92B
1.53%31.67B
6.05%32.33B
9.87%32.53B
6.39%31.58B
6.32%31.19B
8.13%30.48B
7.02%29.6B
12.60%29.68B
13.57%29.34B
Total assets
-2.42%47.3B
0.62%47.38B
3.72%47.67B
9.32%48.16B
9.52%48.48B
8.66%47.08B
10.03%45.96B
9.50%44.05B
17.49%44.26B
15.91%43.33B
Liabilities
Current liabilities
Short term loan
-48.66%4.94B
-40.95%5.41B
-26.51%6.14B
-3.86%7.86B
11.92%9.62B
-2.09%9.16B
-4.81%8.35B
0.72%8.18B
33.13%8.6B
40.95%9.35B
Notes payable and accounts payable
-4.56%5.03B
-7.01%5.04B
-11.41%4.89B
-6.13%5.1B
-4.80%5.27B
0.62%5.42B
-1.39%5.52B
-1.14%5.44B
0.51%5.54B
-3.15%5.38B
-Notes payable
-20.83%1.2B
-29.24%1.15B
-39.06%1.31B
-25.72%1.59B
-23.83%1.51B
-18.59%1.63B
-17.59%2.16B
-18.77%2.14B
-16.17%1.99B
-31.54%2B
-Accounts payable
1.98%3.84B
2.52%3.89B
6.32%3.57B
6.58%3.52B
5.83%3.76B
11.95%3.79B
12.85%3.36B
15.05%3.3B
13.08%3.55B
28.20%3.39B
Contract liabilities
57.20%531.37M
29.27%359.38M
9.09%331.99M
5.53%296.72M
-8.08%338.03M
-13.37%278.01M
-14.94%304.33M
-14.98%281.16M
15.89%367.74M
14.60%320.91M
Advance receipts
680.62%530.25K
-5.55%64.16K
----
----
-6.17%67.93K
-75.41%67.93K
--85.36K
--67.93K
--72.39K
--276.19K
Salaries payable
-17.98%161.52M
1.75%192.62M
3.62%185.11M
5.18%174.55M
12.95%196.91M
-8.25%189.3M
4.55%178.64M
4.43%165.95M
19.59%174.33M
37.03%206.32M
Taxs payable
30.59%139.87M
41.03%126.52M
-52.45%83.73M
-12.38%84.65M
-17.68%107.11M
-12.02%89.71M
139.19%176.09M
54.15%96.61M
153.99%130.12M
51.56%101.97M
Other payable (including interest and dividends)
-7.56%2.92B
-8.60%3.02B
12.97%3.44B
35.59%3.61B
13.57%3.16B
20.90%3.3B
35.41%3.04B
40.01%2.66B
50.04%2.78B
38.26%2.73B
-Dividend payable
----
----
----
--122.93M
----
----
----
----
----
----
-Other payable
----
-8.60%3.02B
----
30.97%3.48B
----
20.90%3.3B
----
40.01%2.66B
----
38.26%2.73B
Non current liabilities due within one year
-8.09%2.62B
143.30%3.45B
271.06%3.37B
242.50%2.74B
522.68%2.86B
86.90%1.42B
85.99%908.86M
52.52%799.79M
-18.42%458.61M
194.61%758.68M
Other current liabilities
22.94%72.49M
11.97%56.43M
36.81%59.03M
35.35%63.31M
32.86%58.96M
-5.74%50.4M
-10.55%43.15M
3.05%46.78M
7.15%44.38M
77.33%53.47M
Total current liabilities
-24.01%16.43B
-11.38%17.65B
-0.15%18.49B
12.82%19.93B
19.45%21.62B
5.31%19.91B
4.33%18.52B
6.15%17.67B
21.10%18.1B
26.44%18.91B
Current liabilities
Long term loan
90.12%6.73B
21.32%5.27B
4.51%4.66B
-2.29%3.97B
-0.49%3.54B
100.69%4.34B
85.32%4.46B
86.64%4.06B
67.04%3.56B
8.34%2.16B
Long term account payable
----
20.61%17.77M
----
98.40%18.1M
----
-93.73%14.73M
----
-95.87%9.12M
----
9.11%234.98M
Deferred tax liabilities
271.52%60.6M
401.73%79.21M
1,032.20%83.53M
816.31%78.37M
-0.84%16.31M
0.36%15.79M
-52.51%7.38M
-29.35%8.55M
54.42%16.45M
28.77%15.73M
Long term deferred income
9.71%1.17B
15.85%1.19B
6.93%1.09B
7.66%1.09B
4.59%1.07B
-0.92%1.03B
12.38%1.02B
9.57%1.01B
12.13%1.02B
12.11%1.04B
Lease liabilities
-40.67%40.45M
-43.35%44.3M
-36.82%49.17M
15.64%58.63M
36.42%68.19M
44.69%78.19M
54.76%77.82M
32.58%50.7M
37.45%49.98M
110.86%54.04M
Other non current liabilities
--13.06M
--13.26M
----
----
----
----
----
----
----
----
Total non current liabilities
70.68%8.03B
20.71%6.62B
5.89%5.9B
1.39%5.22B
-3.59%4.71B
56.26%5.48B
54.70%5.58B
52.54%5.15B
47.71%4.88B
10.40%3.51B
Total liabilities
-7.08%24.46B
-4.45%24.27B
1.25%24.4B
10.24%25.15B
14.55%26.33B
13.28%25.4B
12.83%24.1B
13.97%22.81B
25.92%22.98B
23.63%22.42B
Shareholders equity
Paid-in capital
0.00%1.46B
0.00%1.46B
-0.68%1.46B
-0.68%1.46B
-0.68%1.46B
-0.68%1.46B
0.00%1.47B
-0.22%1.47B
-0.22%1.47B
-0.22%1.47B
Capital reserve funds
0.00%8.71B
0.00%8.71B
-2.09%8.71B
-2.09%8.71B
-2.09%8.71B
-2.09%8.71B
0.00%8.9B
-0.55%8.9B
-0.55%8.9B
-0.55%8.9B
Surplus reserve funds
0.00%736.76M
0.00%736.76M
0.00%736.76M
0.00%736.76M
0.00%736.76M
0.00%736.76M
42.54%736.76M
42.54%736.76M
42.54%736.76M
42.54%736.76M
Retained profit
6.30%11.35B
9.64%11.33B
8.11%11.38B
11.94%11.07B
7.61%10.67B
9.02%10.33B
13.63%10.53B
11.52%9.89B
15.34%9.92B
13.02%9.48B
Less:Treasury stock
----
----
----
----
----
----
15.37%196.12M
-11.98%196.12M
-11.15%196.12M
8.51%196.12M
Other composite income
2.41%574.29M
96.68%858.2M
130.76%972.3M
136.86%1.01B
26.40%560.79M
-15.51%436.35M
-1.66%421.35M
-30.62%428.38M
366.74%443.67M
434.84%516.44M
Specific reserves
--2.24M
--1.95M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.11%22.83B
6.55%23.1B
6.43%23.27B
8.33%23B
4.10%22.15B
3.71%21.68B
7.10%21.86B
5.08%21.23B
9.58%21.27B
8.64%20.91B
Minority interests
52.86%8.37M
52.03%8.37M
50.05%8.41M
33.22%7.53M
-4.57%5.47M
-5.15%5.51M
-5.71%5.6M
-5.02%5.66M
-1.52%5.74M
-1.14%5.81M
Total shareholder equity
3.12%22.84B
6.56%23.11B
6.44%23.28B
8.33%23B
4.10%22.15B
3.71%21.69B
7.10%21.87B
5.08%21.23B
9.57%21.28B
8.64%20.91B
Total liabilityies and equity
-2.42%47.3B
0.62%47.38B
3.72%47.67B
9.32%48.16B
9.52%48.48B
8.66%47.08B
10.03%45.96B
9.50%44.05B
17.49%44.26B
15.91%43.33B
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
--
--
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Unqualified opinion
Auditor
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 -13.94%3.89B-8.11%3.33B-27.31%3.13B-23.76%2.99B8.02%4.52B-8.88%3.63B12.90%4.3B27.45%3.92B74.28%4.19B35.15%3.98B
Transactional financial assets -69.96%132.17M-77.86%184.55M1,322.88%439.74M982.12%299.56M1,442.40%439.99M2,995.46%833.38M13.61%30.9M6.46%27.68M1.14%28.53M9.09%26.92M
Notes receivable and accounts receivable 9.81%5.17B12.40%5.21B19.25%5.19B22.82%5.12B20.53%4.71B7.03%4.64B5.22%4.35B7.32%4.17B17.93%3.91B39.39%4.33B
-Notes receivable -6.46%256.23M-35.28%194.59M-14.40%181.65M-25.63%161.95M19.65%273.92M31.45%300.65M-72.47%212.2M-65.07%217.77M-55.28%228.92M-47.97%228.71M
-Accounts receivable 10.82%4.91B15.70%5.02B20.97%5.01B25.49%4.96B20.59%4.43B5.67%4.34B23.01%4.14B21.15%3.95B31.31%3.68B53.78%4.1B
Other receivables (including interest and dividends) 19.00%66.74M16.87%58.2M-48.64%45.47M-46.74%43.24M21.56%56.09M14.15%49.79M83.85%88.52M63.09%81.2M8.52%46.14M15.27%43.62M
-Dividend receivable ------------5.36%281.63K-------------97.85%267.3K--------
-Other receivable ----16.87%58.2M-----46.92%42.96M----14.15%49.79M----116.54%80.93M----15.27%43.62M
Advance payment 101.76%751.26M80.37%655.68M-15.71%437.86M20.77%475.89M0.41%372.36M-4.33%363.52M50.53%519.49M-20.34%394.05M-38.42%370.84M-38.81%379.96M
Inventories -4.76%5.63B-5.48%5.47B1.96%5.53B13.95%5.88B13.93%5.92B22.03%5.79B12.57%5.42B10.78%5.16B11.42%5.19B6.07%4.74B
Receivable financing -13.68%530.52M85.83%585.07M-45.64%299.94M3.10%452.61M-11.24%614.58M-5.34%314.84M106.08%551.78M72.86%439.01M554.80%692.41M96.59%332.6M
Non-current assets due within one year -3.56%5.31M-19.54%5.41M-39.89%5.53M-42.50%5.28M-36.95%5.51M-21.44%6.73M5.77%9.2M6.51%9.18M0.64%8.73M-1.30%8.56M
Other current assets -33.79%170.9M-23.58%197.94M31.84%272.28M47.12%359.5M76.17%258.14M79.64%259M64.47%206.53M117.84%244.35M-0.67%146.53M-11.15%144.17M
Total current assets -3.06%16.38B-1.17%15.7B-0.88%15.34B8.19%15.63B15.90%16.9B13.56%15.89B13.96%15.48B14.97%14.45B28.90%14.58B21.15%13.99B
Non Current assets
Other equity investment 63.43%395.51M91.58%463.59M135.29%471.75M113.71%428.46M-48.02%242.01M-46.30%241.98M-55.08%200.5M-54.95%200.48M11.96%465.53M19.41%450.6M
Other non-current financial assets -17.77%167.38M-16.70%170.88M-9.91%180.65M-12.10%180.65M-13.77%203.56M-13.10%205.14M-18.98%200.52M-10.45%205.52M4.51%236.06M-3.21%236.06M
Investment real estate 13.62%90.85M13.63%91.91M-38.99%84.98M-43.09%79.13M-42.63%79.96M-47.88%80.88M-8.38%139.3M60.96%139.03M59.62%139.37M75.71%155.2M
Long-term equity investment -9.80%62.03M-9.41%62.5M-6.39%65.91M-6.32%66.16M-2.76%68.77M-2.65%68.99M-5.15%70.41M-4.82%70.62M-5.06%70.72M-5.49%70.87M
Long term receivable account -3.29%50.98M-2.60%51.99M3.70%50.84M-7.72%51.24M-11.33%52.71M-9.50%53.38M-19.38%49.03M-10.43%55.53M-6.68%59.45M-7.42%58.98M
Fixed assets ----4.93%23.41B----22.66%23.33B----28.35%22.31B----29.06%19.02B----31.66%17.38B
Constru in process -----12.82%4.21B-----25.21%5.04B-----36.22%4.83B-----16.14%6.74B-----1.63%7.58B
Intangible assets -6.14%999.66M-5.31%1.01B0.01%1.03B1.71%1.05B2.79%1.07B2.46%1.07B-1.52%1.03B-0.54%1.03B11.90%1.04B12.22%1.05B
Long deferred expense -38.90%1.17M-40.53%1.28M-45.75%1.27M-33.85%1.69M29.00%1.92M45.00%2.15M43.71%2.34M44.59%2.56M3.11%1.49M-4.45%1.48M
Deferred tax assets -2.36%613.77M-9.14%574.37M-1.13%561.61M-4.48%576.16M-2.19%628.59M-3.63%632.11M-14.28%568.03M-9.57%603.18M-4.64%642.64M-2.62%655.92M
Usufruct assets -36.55%56.86M-38.04%60.85M-31.65%65.08M19.32%79.11M36.63%89.6M41.09%98.2M57.27%95.21M42.99%66.3M57.32%65.58M128.24%69.6M
Other non current assets -11.60%1.52B-2.49%1.56B2.58%1.56B11.97%1.64B15.72%1.72B-2.31%1.6B-11.70%1.52B-34.44%1.46B-40.13%1.48B-33.01%1.64B
Total non current assets -2.08%30.92B1.53%31.67B6.05%32.33B9.87%32.53B6.39%31.58B6.32%31.19B8.13%30.48B7.02%29.6B12.60%29.68B13.57%29.34B
Total assets -2.42%47.3B0.62%47.38B3.72%47.67B9.32%48.16B9.52%48.48B8.66%47.08B10.03%45.96B9.50%44.05B17.49%44.26B15.91%43.33B
Liabilities
Current liabilities
Short term loan -48.66%4.94B-40.95%5.41B-26.51%6.14B-3.86%7.86B11.92%9.62B-2.09%9.16B-4.81%8.35B0.72%8.18B33.13%8.6B40.95%9.35B
Notes payable and accounts payable -4.56%5.03B-7.01%5.04B-11.41%4.89B-6.13%5.1B-4.80%5.27B0.62%5.42B-1.39%5.52B-1.14%5.44B0.51%5.54B-3.15%5.38B
-Notes payable -20.83%1.2B-29.24%1.15B-39.06%1.31B-25.72%1.59B-23.83%1.51B-18.59%1.63B-17.59%2.16B-18.77%2.14B-16.17%1.99B-31.54%2B
-Accounts payable 1.98%3.84B2.52%3.89B6.32%3.57B6.58%3.52B5.83%3.76B11.95%3.79B12.85%3.36B15.05%3.3B13.08%3.55B28.20%3.39B
Contract liabilities 57.20%531.37M29.27%359.38M9.09%331.99M5.53%296.72M-8.08%338.03M-13.37%278.01M-14.94%304.33M-14.98%281.16M15.89%367.74M14.60%320.91M
Advance receipts 680.62%530.25K-5.55%64.16K---------6.17%67.93K-75.41%67.93K--85.36K--67.93K--72.39K--276.19K
Salaries payable -17.98%161.52M1.75%192.62M3.62%185.11M5.18%174.55M12.95%196.91M-8.25%189.3M4.55%178.64M4.43%165.95M19.59%174.33M37.03%206.32M
Taxs payable 30.59%139.87M41.03%126.52M-52.45%83.73M-12.38%84.65M-17.68%107.11M-12.02%89.71M139.19%176.09M54.15%96.61M153.99%130.12M51.56%101.97M
Other payable (including interest and dividends) -7.56%2.92B-8.60%3.02B12.97%3.44B35.59%3.61B13.57%3.16B20.90%3.3B35.41%3.04B40.01%2.66B50.04%2.78B38.26%2.73B
-Dividend payable --------------122.93M------------------------
-Other payable -----8.60%3.02B----30.97%3.48B----20.90%3.3B----40.01%2.66B----38.26%2.73B
Non current liabilities due within one year -8.09%2.62B143.30%3.45B271.06%3.37B242.50%2.74B522.68%2.86B86.90%1.42B85.99%908.86M52.52%799.79M-18.42%458.61M194.61%758.68M
Other current liabilities 22.94%72.49M11.97%56.43M36.81%59.03M35.35%63.31M32.86%58.96M-5.74%50.4M-10.55%43.15M3.05%46.78M7.15%44.38M77.33%53.47M
Total current liabilities -24.01%16.43B-11.38%17.65B-0.15%18.49B12.82%19.93B19.45%21.62B5.31%19.91B4.33%18.52B6.15%17.67B21.10%18.1B26.44%18.91B
Current liabilities
Long term loan 90.12%6.73B21.32%5.27B4.51%4.66B-2.29%3.97B-0.49%3.54B100.69%4.34B85.32%4.46B86.64%4.06B67.04%3.56B8.34%2.16B
Long term account payable ----20.61%17.77M----98.40%18.1M-----93.73%14.73M-----95.87%9.12M----9.11%234.98M
Deferred tax liabilities 271.52%60.6M401.73%79.21M1,032.20%83.53M816.31%78.37M-0.84%16.31M0.36%15.79M-52.51%7.38M-29.35%8.55M54.42%16.45M28.77%15.73M
Long term deferred income 9.71%1.17B15.85%1.19B6.93%1.09B7.66%1.09B4.59%1.07B-0.92%1.03B12.38%1.02B9.57%1.01B12.13%1.02B12.11%1.04B
Lease liabilities -40.67%40.45M-43.35%44.3M-36.82%49.17M15.64%58.63M36.42%68.19M44.69%78.19M54.76%77.82M32.58%50.7M37.45%49.98M110.86%54.04M
Other non current liabilities --13.06M--13.26M--------------------------------
Total non current liabilities 70.68%8.03B20.71%6.62B5.89%5.9B1.39%5.22B-3.59%4.71B56.26%5.48B54.70%5.58B52.54%5.15B47.71%4.88B10.40%3.51B
Total liabilities -7.08%24.46B-4.45%24.27B1.25%24.4B10.24%25.15B14.55%26.33B13.28%25.4B12.83%24.1B13.97%22.81B25.92%22.98B23.63%22.42B
Shareholders equity
Paid-in capital 0.00%1.46B0.00%1.46B-0.68%1.46B-0.68%1.46B-0.68%1.46B-0.68%1.46B0.00%1.47B-0.22%1.47B-0.22%1.47B-0.22%1.47B
Capital reserve funds 0.00%8.71B0.00%8.71B-2.09%8.71B-2.09%8.71B-2.09%8.71B-2.09%8.71B0.00%8.9B-0.55%8.9B-0.55%8.9B-0.55%8.9B
Surplus reserve funds 0.00%736.76M0.00%736.76M0.00%736.76M0.00%736.76M0.00%736.76M0.00%736.76M42.54%736.76M42.54%736.76M42.54%736.76M42.54%736.76M
Retained profit 6.30%11.35B9.64%11.33B8.11%11.38B11.94%11.07B7.61%10.67B9.02%10.33B13.63%10.53B11.52%9.89B15.34%9.92B13.02%9.48B
Less:Treasury stock ------------------------15.37%196.12M-11.98%196.12M-11.15%196.12M8.51%196.12M
Other composite income 2.41%574.29M96.68%858.2M130.76%972.3M136.86%1.01B26.40%560.79M-15.51%436.35M-1.66%421.35M-30.62%428.38M366.74%443.67M434.84%516.44M
Specific reserves --2.24M--1.95M--------------------------------
Shareholders equity without minority interests 3.11%22.83B6.55%23.1B6.43%23.27B8.33%23B4.10%22.15B3.71%21.68B7.10%21.86B5.08%21.23B9.58%21.27B8.64%20.91B
Minority interests 52.86%8.37M52.03%8.37M50.05%8.41M33.22%7.53M-4.57%5.47M-5.15%5.51M-5.71%5.6M-5.02%5.66M-1.52%5.74M-1.14%5.81M
Total shareholder equity 3.12%22.84B6.56%23.11B6.44%23.28B8.33%23B4.10%22.15B3.71%21.69B7.10%21.87B5.08%21.23B9.57%21.28B8.64%20.91B
Total liabilityies and equity -2.42%47.3B0.62%47.38B3.72%47.67B9.32%48.16B9.52%48.48B8.66%47.08B10.03%45.96B9.50%44.05B17.49%44.26B15.91%43.33B
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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