CN Stock MarketDetailed Quotes

Loncin Motor (603766)

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  • 14.04
  • -0.51-3.51%
Trading May 20 10:35 CST
28.83BMarket Cap17.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Loncin Motor (603766) 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
24.04%9.57B
38.05%9.33B
61.80%9.36B
51.03%8.57B
41.08%7.71B
21.84%6.76B
16.36%5.79B
8.17%5.68B
40.68%5.47B
59.47%5.55B
Transactional financial assets
----
----
----
-99.53%86.89K
-99.94%86.53K
-99.85%86.16K
-88.76%20.53M
-93.29%18.61M
-63.92%152.83M
-91.32%55.7M
Notes receivable and accounts receivable
-12.08%1.81B
2.70%1.65B
9.25%1.82B
18.52%1.85B
41.14%2.06B
32.85%1.61B
27.73%1.67B
17.63%1.56B
-11.00%1.46B
-15.18%1.21B
-Notes receivable
-57.44%30.2M
-3.41%17.29M
-96.00%3.43M
-76.94%13.63M
1,016.88%70.97M
-49.47%17.9M
--85.75M
15.45%59.11M
--6.35M
-15.02%35.42M
-Accounts receivable
-10.46%1.78B
2.77%1.63B
14.96%1.82B
22.27%1.84B
36.86%1.99B
35.34%1.59B
21.16%1.58B
17.72%1.5B
-11.39%1.45B
-15.19%1.17B
Other receivables (including interest and dividends)
47.99%254.13M
-22.38%248.21M
-32.68%216.21M
-11.19%228.95M
-14.97%171.72M
47.72%319.78M
10.06%321.16M
11.79%257.79M
-27.37%201.96M
-41.06%216.49M
-Accrued interest receivable
-2.74%29.86M
33.70%30.1M
156.69%41.14M
221.22%33.58M
310.62%30.7M
15.26%22.51M
415.64%16.03M
236.30%10.45M
823.58%7.48M
1,638.17%19.53M
-Other receivable
----
----
----
-21.01%195.37M
----
50.93%297.27M
----
8.72%247.34M
----
-46.21%196.95M
Contractual assets
-57.98%617.2K
-59.78%641.45K
-82.97%982.98K
-83.00%982.98K
-79.60%1.47M
-77.85%1.59M
-32.79%5.77M
-32.69%5.78M
-28.78%7.2M
-27.87%7.2M
Advance payment
57.42%122.68M
3.46%83M
-22.22%83.79M
48.71%70.87M
7.17%77.93M
41.46%80.22M
49.71%107.72M
-14.69%47.65M
33.52%72.71M
28.13%56.7M
Inventories
-6.63%786.59M
-5.62%946.85M
21.36%949.71M
5.88%834.49M
20.46%842.41M
42.80%1B
6.51%782.57M
4.19%788.13M
8.35%699.3M
-14.75%702.56M
Receivable financing
22.62%463.67M
4.30%437.72M
26.55%487.05M
-3.96%442.31M
21.11%378.12M
20.00%419.67M
4.69%384.85M
39.68%460.56M
30.14%312.22M
15.21%349.72M
Assets held for sale
----
----
23.24%870.93M
24.70%899.72M
18.79%873.54M
15.34%859.76M
--706.68M
--721.49M
--735.35M
--745.44M
Other current assets
-88.18%121.84M
6.00%1.11B
-94.16%60.22M
-94.18%53.08M
69.56%1.03B
21.84%1.05B
-6.72%1.03B
119.80%912.45M
-24.05%608.07M
45.57%861.76M
Total current assets
-0.16%13.12B
14.14%13.81B
28.10%13.85B
23.96%12.96B
35.33%13.14B
24.07%12.1B
19.61%10.81B
20.82%10.45B
21.80%9.71B
26.87%9.75B
Non Current assets
Other non-current financial assets
-18.70%3.59M
-17.08%3.67M
1.64%4.37M
0.54%4.37M
2.11%4.41M
2.44%4.42M
-21.44%4.3M
-21.53%4.34M
-53.80%4.32M
-54.51%4.32M
Investment real estate
-1.94%496.42M
-1.94%496.42M
-6.53%506.24M
-6.53%506.24M
-6.51%506.24M
-6.24%506.24M
-4.48%541.58M
-4.48%541.58M
-4.43%541.51M
-4.71%539.93M
Long-term equity investment
-97.02%11.3K
-54.05%240.2K
-96.05%367.45K
-96.37%345.71K
-96.03%379.15K
-94.70%522.75K
-53.01%9.31M
-55.10%9.51M
-54.78%9.55M
-55.42%9.86M
Fixed assets
----
----
----
-4.67%2.26B
----
-3.34%2.35B
----
-12.87%2.37B
----
-10.04%2.43B
Constru in process
----
----
----
16.14%251.01M
----
46.54%209.21M
----
-17.04%216.13M
----
-55.01%142.76M
Intangible assets
-13.26%537.48M
-13.57%549.87M
-28.22%595.98M
-28.52%612.67M
-22.25%619.62M
-12.84%636.22M
5.01%830.28M
5.02%857.15M
-4.00%796.9M
-13.90%729.93M
Development expenditure
----
----
----
----
----
----
----
----
-35.03%73.34M
-6.42%104.04M
Goodwill
----
----
----
----
----
----
----
----
-89.74%14.31M
-89.74%14.31M
Long deferred expense
-26.83%18.54M
-5.92%20.58M
-61.76%23.09M
-61.94%24.26M
-40.28%25.33M
28.18%21.88M
243.79%60.39M
349.20%63.75M
200.11%42.42M
18.55%17.07M
Deferred tax assets
23.20%186.47M
17.00%188.88M
26.67%154.93M
30.88%163.28M
28.45%151.36M
30.32%161.44M
24.06%122.3M
24.96%124.75M
27.05%117.83M
28.55%123.88M
Usufruct assets
-13.61%32.03M
-17.38%34.64M
39.99%45.84M
35.50%49.9M
-9.02%37.08M
-4.82%41.93M
-30.24%32.74M
-27.77%36.82M
-18.76%40.76M
-0.97%44.05M
Other non current assets
-24.95%15.41M
-36.16%25.91M
-9.33%19.25M
-32.09%25.38M
6.80%20.53M
26.60%40.59M
-4.28%21.23M
42.73%37.37M
5.48%19.23M
-3.78%32.06M
Total non current assets
-11.58%3.45B
-11.05%3.53B
-9.21%3.82B
-8.55%3.9B
-8.30%3.9B
-5.27%3.97B
-12.29%4.21B
-11.87%4.27B
-12.52%4.25B
-14.51%4.19B
Total assets
-2.77%16.57B
7.91%17.34B
17.64%17.67B
14.54%16.86B
22.05%17.04B
15.26%16.07B
8.55%15.02B
9.09%14.72B
8.81%13.96B
10.76%13.94B
Liabilities
Current liabilities
Short term loan
----
----
-99.18%2.48M
-99.56%1.33M
-96.27%11.33M
-0.55%301.33M
-6.27%301.33M
-4.08%303M
-10.79%303.64M
-2.51%303M
Notes payable and accounts payable
-0.77%3.72B
6.09%3.61B
45.59%4.21B
29.24%3.98B
49.99%3.75B
24.96%3.4B
9.53%2.89B
16.01%3.08B
11.32%2.5B
26.41%2.72B
-Notes payable
1.57%1.21B
53.99%838.39M
334.38%1.4B
139.62%1.3B
83.66%1.2B
0.65%544.46M
-46.56%323.29M
-11.10%544.2M
51.90%651.15M
30.42%540.96M
-Accounts payable
-1.87%2.5B
-3.05%2.77B
9.21%2.8B
5.54%2.68B
38.12%2.55B
30.99%2.85B
26.21%2.57B
24.13%2.53B
1.73%1.85B
25.46%2.18B
Contract liabilities
-33.12%379.53M
-25.98%363.38M
13.55%397.68M
7.05%323.76M
65.31%567.47M
93.32%490.94M
54.57%350.21M
23.61%302.44M
38.35%343.28M
21.79%253.95M
Salaries payable
33.37%148.44M
22.12%327.16M
-33.74%168.85M
-21.71%142.03M
-8.86%111.3M
15.51%267.9M
23.94%254.84M
12.16%181.4M
1.17%122.12M
16.03%231.93M
Taxs payable
-26.46%177.17M
-20.74%147.95M
63.98%213.64M
48.51%227.9M
85.00%240.91M
59.85%186.67M
-24.68%130.29M
7.60%153.46M
-6.23%130.22M
-14.72%116.78M
Other payable (including interest and dividends)
19.79%1.25B
67.98%1.65B
14.50%1.15B
23.70%1.11B
23.61%1.05B
17.38%982.52M
9.77%1B
6.16%894.56M
11.88%846.81M
5.80%837.01M
-Interest payable
0.72%1.22M
3.57%1.27M
4.02%1.23M
4.12%1.21M
37.29%1.21M
6.45%1.22M
-58.30%1.18M
-60.47%1.16M
-76.41%883.34K
-61.21%1.15M
-Dividend payable
----
--410.71M
----
----
----
----
----
----
----
----
-Other payable
----
26.20%1.24B
----
23.72%1.11B
----
17.40%981.29M
----
6.39%893.4M
----
6.05%835.86M
Hold and for sell liabilities
----
----
25.10%858.49M
26.55%887.18M
19.33%851.99M
15.86%838.62M
--686.24M
--701.04M
--713.98M
--723.8M
Non current liabilities due within one year
1,315.60%256.85M
1,615.93%308.94M
21.90%13.99M
18.01%13.89M
35.54%18.14M
36.56%18M
-83.69%11.48M
-81.40%11.77M
-77.26%13.39M
-78.31%13.18M
Other current liabilities
692.87%655.01M
4,584.98%1.02B
40.96%23.14M
54.47%24.04M
332.45%82.61M
53.07%21.88M
24.71%16.42M
39.85%15.56M
-13.50%19.1M
0.16%14.29M
Total current liabilities
-1.33%6.59B
14.17%7.43B
24.64%7.03B
18.85%6.71B
33.80%6.68B
24.79%6.51B
23.71%5.64B
27.19%5.64B
26.99%4.99B
34.59%5.21B
Current liabilities
Long term loan
----
----
--299.5M
--300M
--300M
----
----
----
----
----
Estimate liabilities
-21.08%96.25M
-15.98%99.97M
18.62%129.05M
22.35%130.29M
14.30%121.96M
8.92%118.98M
--108.79M
--106.5M
--106.7M
--109.24M
Deferred tax liabilities
8.21%74.48M
7.91%74.27M
-13.30%71.21M
-13.47%71.07M
-14.24%68.83M
-14.24%68.83M
4.52%82.13M
4.52%82.13M
0.48%80.26M
-2.00%80.26M
Long term deferred income
-3.54%63.44M
-3.43%65.54M
-3.09%68.26M
-6.92%67.13M
-12.76%65.77M
-12.58%67.87M
-64.27%70.44M
-65.02%72.12M
-63.17%75.39M
-62.71%77.63M
Lease liabilities
25.17%27.07M
5.34%26.7M
40.68%33.65M
38.50%37.2M
-28.31%21.62M
-20.77%25.35M
-37.74%23.92M
-35.11%26.86M
-28.63%30.17M
3.00%31.99M
Total non current liabilities
-54.82%261.24M
-5.18%266.48M
110.90%601.66M
110.59%605.7M
97.66%578.18M
-6.05%281.03M
-52.21%285.28M
-52.17%287.62M
-51.63%292.52M
-48.96%299.12M
Total liabilities
-5.59%6.85B
13.36%7.7B
28.79%7.63B
23.30%7.31B
37.33%7.26B
23.12%6.79B
14.92%5.93B
17.71%5.93B
16.50%5.28B
23.61%5.51B
Shareholders equity
Paid-in capital
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
Capital reserve funds
-0.08%48.14M
-0.08%48.14M
23.77%48.18M
23.77%48.18M
23.77%48.18M
23.77%48.18M
0.02%38.93M
65.96%38.93M
65.96%38.93M
65.96%38.93M
Surplus reserve funds
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
0.00%573.05M
Retained profit
5.55%7.22B
6.56%6.75B
16.00%7.09B
13.52%6.59B
20.52%6.84B
16.90%6.34B
8.63%6.11B
8.72%5.8B
9.48%5.68B
8.38%5.42B
Less:Treasury stock
--400.01M
----
----
----
----
----
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
Other composite income
-7.76%155.5M
-5.52%157.92M
-0.82%168.76M
3.31%172.53M
-1.50%168.59M
-3.72%167.14M
-1.71%170.15M
-6.64%167M
2.01%171.15M
3.01%173.59M
Shareholders equity without minority interests
-0.34%9.65B
4.43%9.58B
11.09%9.93B
9.33%9.44B
13.85%9.69B
11.21%9.18B
5.71%8.94B
5.75%8.63B
6.38%8.51B
5.63%8.25B
Minority interests
-33.68%66.15M
-40.56%61.3M
-31.00%106.72M
-30.56%109.08M
-41.73%99.74M
-41.27%103.13M
-30.90%154.67M
-46.15%157.09M
-42.95%171.15M
-44.08%175.6M
Total shareholder equity
-0.68%9.72B
3.93%9.65B
10.38%10.04B
8.62%9.54B
12.75%9.79B
10.11%9.28B
4.76%9.1B
3.96%8.79B
4.60%8.68B
3.71%8.43B
Total liabilityies and equity
-2.77%16.57B
7.91%17.34B
17.64%17.67B
14.54%16.86B
22.05%17.04B
15.26%16.07B
8.55%15.02B
9.09%14.72B
8.81%13.96B
10.76%13.94B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 24.04%9.57B38.05%9.33B61.80%9.36B51.03%8.57B41.08%7.71B21.84%6.76B16.36%5.79B8.17%5.68B40.68%5.47B59.47%5.55B
Transactional financial assets -------------99.53%86.89K-99.94%86.53K-99.85%86.16K-88.76%20.53M-93.29%18.61M-63.92%152.83M-91.32%55.7M
Notes receivable and accounts receivable -12.08%1.81B2.70%1.65B9.25%1.82B18.52%1.85B41.14%2.06B32.85%1.61B27.73%1.67B17.63%1.56B-11.00%1.46B-15.18%1.21B
-Notes receivable -57.44%30.2M-3.41%17.29M-96.00%3.43M-76.94%13.63M1,016.88%70.97M-49.47%17.9M--85.75M15.45%59.11M--6.35M-15.02%35.42M
-Accounts receivable -10.46%1.78B2.77%1.63B14.96%1.82B22.27%1.84B36.86%1.99B35.34%1.59B21.16%1.58B17.72%1.5B-11.39%1.45B-15.19%1.17B
Other receivables (including interest and dividends) 47.99%254.13M-22.38%248.21M-32.68%216.21M-11.19%228.95M-14.97%171.72M47.72%319.78M10.06%321.16M11.79%257.79M-27.37%201.96M-41.06%216.49M
-Accrued interest receivable -2.74%29.86M33.70%30.1M156.69%41.14M221.22%33.58M310.62%30.7M15.26%22.51M415.64%16.03M236.30%10.45M823.58%7.48M1,638.17%19.53M
-Other receivable -------------21.01%195.37M----50.93%297.27M----8.72%247.34M-----46.21%196.95M
Contractual assets -57.98%617.2K-59.78%641.45K-82.97%982.98K-83.00%982.98K-79.60%1.47M-77.85%1.59M-32.79%5.77M-32.69%5.78M-28.78%7.2M-27.87%7.2M
Advance payment 57.42%122.68M3.46%83M-22.22%83.79M48.71%70.87M7.17%77.93M41.46%80.22M49.71%107.72M-14.69%47.65M33.52%72.71M28.13%56.7M
Inventories -6.63%786.59M-5.62%946.85M21.36%949.71M5.88%834.49M20.46%842.41M42.80%1B6.51%782.57M4.19%788.13M8.35%699.3M-14.75%702.56M
Receivable financing 22.62%463.67M4.30%437.72M26.55%487.05M-3.96%442.31M21.11%378.12M20.00%419.67M4.69%384.85M39.68%460.56M30.14%312.22M15.21%349.72M
Assets held for sale --------23.24%870.93M24.70%899.72M18.79%873.54M15.34%859.76M--706.68M--721.49M--735.35M--745.44M
Other current assets -88.18%121.84M6.00%1.11B-94.16%60.22M-94.18%53.08M69.56%1.03B21.84%1.05B-6.72%1.03B119.80%912.45M-24.05%608.07M45.57%861.76M
Total current assets -0.16%13.12B14.14%13.81B28.10%13.85B23.96%12.96B35.33%13.14B24.07%12.1B19.61%10.81B20.82%10.45B21.80%9.71B26.87%9.75B
Non Current assets
Other non-current financial assets -18.70%3.59M-17.08%3.67M1.64%4.37M0.54%4.37M2.11%4.41M2.44%4.42M-21.44%4.3M-21.53%4.34M-53.80%4.32M-54.51%4.32M
Investment real estate -1.94%496.42M-1.94%496.42M-6.53%506.24M-6.53%506.24M-6.51%506.24M-6.24%506.24M-4.48%541.58M-4.48%541.58M-4.43%541.51M-4.71%539.93M
Long-term equity investment -97.02%11.3K-54.05%240.2K-96.05%367.45K-96.37%345.71K-96.03%379.15K-94.70%522.75K-53.01%9.31M-55.10%9.51M-54.78%9.55M-55.42%9.86M
Fixed assets -------------4.67%2.26B-----3.34%2.35B-----12.87%2.37B-----10.04%2.43B
Constru in process ------------16.14%251.01M----46.54%209.21M-----17.04%216.13M-----55.01%142.76M
Intangible assets -13.26%537.48M-13.57%549.87M-28.22%595.98M-28.52%612.67M-22.25%619.62M-12.84%636.22M5.01%830.28M5.02%857.15M-4.00%796.9M-13.90%729.93M
Development expenditure ---------------------------------35.03%73.34M-6.42%104.04M
Goodwill ---------------------------------89.74%14.31M-89.74%14.31M
Long deferred expense -26.83%18.54M-5.92%20.58M-61.76%23.09M-61.94%24.26M-40.28%25.33M28.18%21.88M243.79%60.39M349.20%63.75M200.11%42.42M18.55%17.07M
Deferred tax assets 23.20%186.47M17.00%188.88M26.67%154.93M30.88%163.28M28.45%151.36M30.32%161.44M24.06%122.3M24.96%124.75M27.05%117.83M28.55%123.88M
Usufruct assets -13.61%32.03M-17.38%34.64M39.99%45.84M35.50%49.9M-9.02%37.08M-4.82%41.93M-30.24%32.74M-27.77%36.82M-18.76%40.76M-0.97%44.05M
Other non current assets -24.95%15.41M-36.16%25.91M-9.33%19.25M-32.09%25.38M6.80%20.53M26.60%40.59M-4.28%21.23M42.73%37.37M5.48%19.23M-3.78%32.06M
Total non current assets -11.58%3.45B-11.05%3.53B-9.21%3.82B-8.55%3.9B-8.30%3.9B-5.27%3.97B-12.29%4.21B-11.87%4.27B-12.52%4.25B-14.51%4.19B
Total assets -2.77%16.57B7.91%17.34B17.64%17.67B14.54%16.86B22.05%17.04B15.26%16.07B8.55%15.02B9.09%14.72B8.81%13.96B10.76%13.94B
Liabilities
Current liabilities
Short term loan ---------99.18%2.48M-99.56%1.33M-96.27%11.33M-0.55%301.33M-6.27%301.33M-4.08%303M-10.79%303.64M-2.51%303M
Notes payable and accounts payable -0.77%3.72B6.09%3.61B45.59%4.21B29.24%3.98B49.99%3.75B24.96%3.4B9.53%2.89B16.01%3.08B11.32%2.5B26.41%2.72B
-Notes payable 1.57%1.21B53.99%838.39M334.38%1.4B139.62%1.3B83.66%1.2B0.65%544.46M-46.56%323.29M-11.10%544.2M51.90%651.15M30.42%540.96M
-Accounts payable -1.87%2.5B-3.05%2.77B9.21%2.8B5.54%2.68B38.12%2.55B30.99%2.85B26.21%2.57B24.13%2.53B1.73%1.85B25.46%2.18B
Contract liabilities -33.12%379.53M-25.98%363.38M13.55%397.68M7.05%323.76M65.31%567.47M93.32%490.94M54.57%350.21M23.61%302.44M38.35%343.28M21.79%253.95M
Salaries payable 33.37%148.44M22.12%327.16M-33.74%168.85M-21.71%142.03M-8.86%111.3M15.51%267.9M23.94%254.84M12.16%181.4M1.17%122.12M16.03%231.93M
Taxs payable -26.46%177.17M-20.74%147.95M63.98%213.64M48.51%227.9M85.00%240.91M59.85%186.67M-24.68%130.29M7.60%153.46M-6.23%130.22M-14.72%116.78M
Other payable (including interest and dividends) 19.79%1.25B67.98%1.65B14.50%1.15B23.70%1.11B23.61%1.05B17.38%982.52M9.77%1B6.16%894.56M11.88%846.81M5.80%837.01M
-Interest payable 0.72%1.22M3.57%1.27M4.02%1.23M4.12%1.21M37.29%1.21M6.45%1.22M-58.30%1.18M-60.47%1.16M-76.41%883.34K-61.21%1.15M
-Dividend payable ------410.71M--------------------------------
-Other payable ----26.20%1.24B----23.72%1.11B----17.40%981.29M----6.39%893.4M----6.05%835.86M
Hold and for sell liabilities --------25.10%858.49M26.55%887.18M19.33%851.99M15.86%838.62M--686.24M--701.04M--713.98M--723.8M
Non current liabilities due within one year 1,315.60%256.85M1,615.93%308.94M21.90%13.99M18.01%13.89M35.54%18.14M36.56%18M-83.69%11.48M-81.40%11.77M-77.26%13.39M-78.31%13.18M
Other current liabilities 692.87%655.01M4,584.98%1.02B40.96%23.14M54.47%24.04M332.45%82.61M53.07%21.88M24.71%16.42M39.85%15.56M-13.50%19.1M0.16%14.29M
Total current liabilities -1.33%6.59B14.17%7.43B24.64%7.03B18.85%6.71B33.80%6.68B24.79%6.51B23.71%5.64B27.19%5.64B26.99%4.99B34.59%5.21B
Current liabilities
Long term loan ----------299.5M--300M--300M--------------------
Estimate liabilities -21.08%96.25M-15.98%99.97M18.62%129.05M22.35%130.29M14.30%121.96M8.92%118.98M--108.79M--106.5M--106.7M--109.24M
Deferred tax liabilities 8.21%74.48M7.91%74.27M-13.30%71.21M-13.47%71.07M-14.24%68.83M-14.24%68.83M4.52%82.13M4.52%82.13M0.48%80.26M-2.00%80.26M
Long term deferred income -3.54%63.44M-3.43%65.54M-3.09%68.26M-6.92%67.13M-12.76%65.77M-12.58%67.87M-64.27%70.44M-65.02%72.12M-63.17%75.39M-62.71%77.63M
Lease liabilities 25.17%27.07M5.34%26.7M40.68%33.65M38.50%37.2M-28.31%21.62M-20.77%25.35M-37.74%23.92M-35.11%26.86M-28.63%30.17M3.00%31.99M
Total non current liabilities -54.82%261.24M-5.18%266.48M110.90%601.66M110.59%605.7M97.66%578.18M-6.05%281.03M-52.21%285.28M-52.17%287.62M-51.63%292.52M-48.96%299.12M
Total liabilities -5.59%6.85B13.36%7.7B28.79%7.63B23.30%7.31B37.33%7.26B23.12%6.79B14.92%5.93B17.71%5.93B16.50%5.28B23.61%5.51B
Shareholders equity
Paid-in capital 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B
Capital reserve funds -0.08%48.14M-0.08%48.14M23.77%48.18M23.77%48.18M23.77%48.18M23.77%48.18M0.02%38.93M65.96%38.93M65.96%38.93M65.96%38.93M
Surplus reserve funds 0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M0.00%573.05M
Retained profit 5.55%7.22B6.56%6.75B16.00%7.09B13.52%6.59B20.52%6.84B16.90%6.34B8.63%6.11B8.72%5.8B9.48%5.68B8.38%5.42B
Less:Treasury stock --400.01M--------------------0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M
Other composite income -7.76%155.5M-5.52%157.92M-0.82%168.76M3.31%172.53M-1.50%168.59M-3.72%167.14M-1.71%170.15M-6.64%167M2.01%171.15M3.01%173.59M
Shareholders equity without minority interests -0.34%9.65B4.43%9.58B11.09%9.93B9.33%9.44B13.85%9.69B11.21%9.18B5.71%8.94B5.75%8.63B6.38%8.51B5.63%8.25B
Minority interests -33.68%66.15M-40.56%61.3M-31.00%106.72M-30.56%109.08M-41.73%99.74M-41.27%103.13M-30.90%154.67M-46.15%157.09M-42.95%171.15M-44.08%175.6M
Total shareholder equity -0.68%9.72B3.93%9.65B10.38%10.04B8.62%9.54B12.75%9.79B10.11%9.28B4.76%9.1B3.96%8.79B4.60%8.68B3.71%8.43B
Total liabilityies and equity -2.77%16.57B7.91%17.34B17.64%17.67B14.54%16.86B22.05%17.04B15.26%16.07B8.55%15.02B9.09%14.72B8.81%13.96B10.76%13.94B
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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