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LBX Pharmacy Chain Joint Stock (603883)

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  • 14.01
  • -0.03-0.21%
Market Closed Apr 27 15:00 CST
10.63BMarket Cap26.89P/E (TTM)

LBX Pharmacy Chain Joint Stock (603883) Balance Sheet

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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
10.08%2.67B
-0.90%2.36B
5.63%2.22B
14.52%2.22B
20.10%2.42B
20.50%2.38B
7.61%2.1B
-13.22%1.94B
-14.60%2.02B
-18.08%1.97B
Transactional financial assets
----
----
----
----
----
----
-50.00%1.5M
-50.00%1.5M
-50.00%1.5M
-50.00%1.5M
Notes receivable and accounts receivable
-13.91%2.06B
-10.38%2.17B
2.97%2.12B
2.95%2.14B
7.15%2.4B
4.89%2.42B
-3.52%2.05B
6.70%2.08B
13.70%2.24B
5.60%2.3B
-Notes receivable
-10.81%76.49M
-23.71%58.03M
60.04%86.05M
109.23%91.73M
23.03%85.77M
-5.42%76.07M
-54.35%53.77M
-60.76%43.84M
-45.19%69.71M
-22.44%80.43M
-Accounts receivable
-14.02%1.99B
-9.95%2.11B
1.44%2.03B
0.65%2.05B
6.64%2.31B
5.26%2.34B
-0.54%2B
10.81%2.03B
17.77%2.17B
7.00%2.22B
Other receivables (including interest and dividends)
-37.60%183.27M
-18.88%215.19M
-4.54%286.46M
5.35%279.51M
-3.39%293.72M
-14.03%265.28M
41.40%300.07M
66.26%265.32M
102.97%304.04M
138.04%308.58M
-Other receivable
----
-18.88%215.19M
----
5.35%279.51M
----
-14.03%265.28M
----
66.26%265.32M
----
138.04%308.58M
Advance payment
22.93%156.94M
-25.03%127.75M
-26.18%159.76M
-32.36%136.21M
-27.53%127.67M
-6.78%170.39M
-40.37%216.41M
-39.37%201.37M
-48.85%176.16M
-72.13%182.79M
Inventories
-1.99%3.63B
2.20%3.65B
0.58%3.76B
-11.10%3.52B
-12.65%3.71B
-13.94%3.57B
-8.73%3.74B
-2.54%3.96B
2.20%4.24B
5.16%4.15B
Receivable financing
-63.24%5.61M
-63.24%5.61M
90.89%15.27M
188.67%23.09M
83.25%15.27M
83.25%15.27M
--8M
--8M
718.52%8.33M
718.52%8.33M
Non-current assets due within one year
29.57%48.63M
9.85%41.23M
66.00%51.77M
51.33%47.2M
13.77%37.53M
13.21%37.53M
-19.93%31.19M
-17.52%31.19M
6.41%32.99M
6.95%33.15M
Other current assets
22.02%256.4M
22.95%264.44M
42.03%219.58M
30.05%212.58M
22.92%210.12M
31.05%215.07M
8.06%154.6M
9.64%163.47M
25.27%170.94M
62.41%164.11M
Total current assets
-2.13%9.02B
-2.68%8.83B
2.58%8.83B
-0.80%8.57B
0.21%9.21B
-0.62%9.07B
-3.72%8.61B
-3.13%8.64B
0.49%9.2B
-3.52%9.13B
Non Current assets
Other equity investment
1.05%36.25M
-0.31%35.77M
-14.35%35.53M
-12.12%35.77M
-5.33%35.88M
-3.50%35.88M
15.15%41.48M
-21.53%40.7M
-55.72%37.9M
-62.47%37.18M
Other non-current financial assets
-43.00%6.96M
-42.42%6.96M
17.09%6.76M
17.09%6.76M
111.57%12.22M
109.44%12.09M
0.00%5.77M
0.00%5.77M
0.00%5.77M
0.00%5.77M
Investment real estate
-22.86%240.81M
-23.27%242.88M
-3.45%313.82M
-1.55%316.11M
-4.09%312.17M
-2.81%316.53M
-2.13%325.04M
-3.98%321.1M
-2.13%325.46M
-2.73%325.67M
Long-term equity investment
-4.89%82.26M
-4.77%81.28M
4.26%88.85M
5.42%88.79M
3.61%86.49M
25.85%85.35M
26.16%85.22M
25.57%84.22M
26.08%83.47M
4.01%67.82M
Long term receivable account
-25.37%57.74M
-16.66%66.16M
-30.87%61.5M
-22.77%67.89M
-8.70%77.37M
-5.93%79.39M
8.30%88.96M
17.23%87.9M
8.53%84.74M
12.15%84.39M
Fixed assets
----
-1.27%1.35B
----
-2.45%1.31B
----
1.84%1.37B
----
23.97%1.35B
----
22.02%1.34B
Constru in process
----
-98.39%1.73M
----
-40.72%83.77M
----
42.30%107.8M
----
-50.93%141.3M
----
-52.72%75.75M
Intangible assets
-12.03%780.08M
-4.66%802.57M
12.77%837.75M
17.94%860.77M
21.11%886.76M
12.70%841.81M
18.16%742.88M
24.40%729.83M
24.05%732.18M
24.50%746.98M
Development expenditure
--22.98M
--14.77M
----
----
----
----
----
----
----
----
Goodwill
-2.49%5.61B
-2.49%5.61B
-1.78%5.76B
-1.24%5.76B
-1.46%5.76B
-1.37%5.76B
1.00%5.87B
1.67%5.84B
6.21%5.84B
6.25%5.84B
Long deferred expense
-19.22%577.01M
-16.98%609.45M
-13.60%665.15M
-9.12%689.16M
-3.45%714.3M
-0.24%734.12M
5.17%769.87M
6.82%758.3M
6.20%739.82M
6.97%735.87M
Deferred tax assets
7.70%129.4M
14.80%133.97M
33.86%117.46M
37.98%117.94M
77.99%120.14M
67.92%116.7M
27.13%87.75M
10.34%85.48M
-11.30%67.5M
-6.87%69.5M
Usufruct assets
-16.11%1.99B
-18.12%2.05B
-25.99%2.22B
-18.61%2.35B
-13.55%2.38B
-8.12%2.5B
-4.12%3B
-2.78%2.89B
-8.71%2.75B
-6.54%2.72B
Other non current assets
-49.92%8.53M
-49.97%8.53M
-78.49%12.64M
-78.49%12.64M
-57.10%17.03M
-66.75%17.05M
-29.07%58.76M
-20.34%58.76M
-50.30%39.71M
106.81%51.29M
Total non current assets
-7.86%10.89B
-7.99%11.01B
-8.71%11.51B
-5.47%11.71B
-2.94%11.82B
-1.07%11.97B
1.77%12.6B
2.63%12.39B
0.28%12.18B
1.40%12.1B
Total assets
-5.35%19.91B
-5.70%19.85B
-4.13%20.34B
-3.55%20.28B
-1.59%21.03B
-0.88%21.04B
-0.53%21.21B
0.18%21.03B
0.37%21.37B
-0.78%21.23B
Liabilities
Current liabilities
Short term loan
-58.35%498.19M
-57.92%697.3M
-34.35%988.51M
-4.30%1.14B
89.18%1.2B
107.17%1.66B
67.54%1.51B
54.49%1.19B
10.98%632.23M
4.38%799.75M
Notes payable and accounts payable
-2.04%6.88B
3.05%6.76B
6.55%6.5B
4.00%6.45B
1.47%7.02B
-6.29%6.56B
-7.89%6.1B
-3.10%6.2B
-0.54%6.92B
0.68%7B
-Notes payable
4.06%4.99B
10.16%5.01B
7.73%3.99B
10.30%4.36B
5.56%4.79B
-5.01%4.55B
-4.10%3.7B
8.84%3.96B
8.26%4.54B
4.48%4.79B
-Accounts payable
-15.17%1.89B
-13.04%1.75B
4.74%2.51B
-7.09%2.09B
-6.34%2.23B
-9.06%2.01B
-13.18%2.4B
-18.79%2.25B
-13.89%2.38B
-6.68%2.21B
Contract liabilities
-8.26%173.32M
11.47%217.58M
-23.23%194.15M
-14.82%188.58M
-16.45%188.93M
-15.25%195.19M
10.74%252.89M
-1.60%221.41M
-3.69%226.13M
4.68%230.3M
Advance receipts
17.39%19.13M
-7.87%16.85M
-6.63%16.26M
-3.73%18.26M
-6.57%16.29M
4.97%18.29M
-3.56%17.41M
19.08%18.97M
23.13%17.44M
16.40%17.43M
Salaries payable
5.38%358M
5.76%455.21M
18.11%350.17M
5.47%325.6M
5.06%339.73M
-6.51%430.42M
-13.58%296.48M
-14.17%308.7M
-20.37%323.38M
-20.37%460.4M
Taxs payable
-23.19%137.06M
-20.14%152.68M
-25.48%124.17M
-8.75%134.27M
-0.58%178.44M
-10.15%191.18M
-19.72%166.63M
-28.51%147.14M
-14.38%179.48M
7.51%212.78M
Other payable (including interest and dividends)
-3.31%592.26M
-4.07%626.91M
15.59%793.56M
-7.85%864.23M
-32.37%612.53M
-30.22%653.54M
-18.86%686.5M
14.15%937.89M
21.84%905.74M
14.95%936.52M
-Dividend payable
----
7,206.46%15.2M
-88.84%208.09K
-99.89%208.09K
----
-88.01%208.09K
-8.89%1.86M
48,891.70%187.38M
----
-65.36%1.74M
-Other payable
----
-6.37%611.71M
----
15.12%864.02M
----
-30.11%653.33M
----
-8.55%750.51M
----
15.45%934.78M
Non current liabilities due within one year
25.76%1.38B
1.90%1.23B
0.71%1.11B
-0.75%1.09B
-0.55%1.1B
-18.82%1.2B
-20.72%1.1B
-17.40%1.1B
-29.85%1.1B
14.99%1.48B
Other current liabilities
45.35%17M
5.21%15.2M
-22.02%15.99M
-28.78%14.91M
-43.83%11.7M
-25.45%14.44M
-4.27%20.5M
2.59%20.94M
25.24%20.82M
18.01%19.37M
Total current liabilities
-5.72%10.05B
-6.92%10.16B
-0.55%10.09B
0.78%10.23B
3.23%10.66B
-2.11%10.92B
-4.04%10.15B
-0.04%10.15B
-3.69%10.33B
2.85%11.16B
Current liabilities
Long term loan
-6.18%1.32B
2.70%1.43B
11.03%1.58B
-7.49%1.32B
-9.67%1.4B
1.37%1.4B
-10.20%1.42B
-10.01%1.43B
-1.25%1.55B
-12.67%1.38B
Deferred tax liabilities
-5.33%34.64M
-5.32%34.74M
16.86%39.07M
16.81%39.17M
73.14%36.59M
72.78%36.7M
-1.22%33.43M
0.19%33.53M
-35.62%21.14M
-38.43%21.24M
Long term deferred income
-24.44%9.64M
-18.33%10.56M
-21.30%10.8M
-21.19%11.45M
-20.96%12.76M
-18.75%12.93M
-17.82%13.73M
-16.98%14.53M
-11.79%16.14M
-16.70%15.91M
Lease liabilities
-20.36%1.2B
-20.87%1.2B
-31.17%1.41B
-22.08%1.49B
-16.33%1.51B
11.02%1.52B
9.83%2.04B
3.69%1.91B
11.30%1.8B
-24.70%1.37B
Total non current liabilities
-13.47%2.56B
-9.57%2.69B
-13.58%3.04B
-15.54%2.86B
-12.74%2.96B
6.55%2.97B
0.51%3.51B
-2.69%3.39B
4.60%3.39B
-19.29%2.79B
Total liabilities
-7.41%12.61B
-7.49%12.85B
-3.90%13.13B
-3.30%13.09B
-0.71%13.62B
-0.38%13.89B
-2.91%13.66B
-0.72%13.54B
-1.76%13.72B
-2.50%13.94B
Shareholders equity
Paid-in capital
-0.16%758.89M
-0.18%758.89M
-0.02%760.1M
-0.02%760.1M
29.95%760.1M
29.97%760.23M
29.91%760.23M
30.00%760.23M
0.01%584.93M
0.01%584.93M
Capital reserve funds
-13.94%1.69B
-14.00%1.69B
-13.91%1.72B
-13.85%1.72B
-9.51%1.97B
-9.37%1.97B
-24.34%2B
-24.34%2B
-17.61%2.18B
-17.55%2.17B
Surplus reserve funds
16.33%350.79M
16.33%350.79M
6.53%301.55M
6.53%301.55M
6.53%301.55M
6.53%301.55M
29.79%283.07M
29.79%283.07M
29.79%283.07M
29.79%283.07M
Retained profit
4.69%3.98B
4.66%3.72B
2.22%4.02B
3.80%3.95B
-5.17%3.8B
-3.71%3.55B
20.47%3.93B
13.70%3.8B
20.96%4.01B
19.09%3.69B
Less:Treasury stock
----
----
-48.43%15.35M
-48.43%15.35M
-52.09%15.35M
-60.85%16.94M
-37.50%29.76M
-27.97%29.76M
-25.36%32.04M
0.76%43.26M
Other composite income
0.00%15.23M
0.00%15.23M
0.00%15.23M
0.00%15.23M
0.00%15.23M
0.00%15.23M
429.29%15.23M
35.46%15.23M
-53.19%15.23M
-58.64%15.23M
Shareholders equity without minority interests
-0.48%6.8B
-0.69%6.54B
-2.28%6.8B
-1.46%6.73B
-2.90%6.83B
-1.80%6.58B
4.41%6.96B
1.05%6.83B
4.27%7.04B
2.62%6.7B
Minority interests
-14.44%499.2M
-19.89%460.7M
-31.50%401.6M
-30.30%460.91M
-6.04%583.44M
-2.16%575.09M
0.30%586.32M
11.00%661.23M
6.18%620.91M
3.53%587.8M
Total shareholder equity
-1.58%7.3B
-2.23%7B
-4.55%7.2B
-4.00%7.19B
-3.15%7.42B
-1.83%7.16B
4.08%7.55B
1.85%7.49B
4.42%7.66B
2.70%7.29B
Total liabilityies and equity
-5.35%19.91B
-5.70%19.85B
-4.13%20.34B
-3.55%20.28B
-1.59%21.03B
-0.88%21.04B
-0.53%21.21B
0.18%21.03B
0.37%21.37B
-0.78%21.23B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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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 10.08%2.67B-0.90%2.36B5.63%2.22B14.52%2.22B20.10%2.42B20.50%2.38B7.61%2.1B-13.22%1.94B-14.60%2.02B-18.08%1.97B
Transactional financial assets -------------------------50.00%1.5M-50.00%1.5M-50.00%1.5M-50.00%1.5M
Notes receivable and accounts receivable -13.91%2.06B-10.38%2.17B2.97%2.12B2.95%2.14B7.15%2.4B4.89%2.42B-3.52%2.05B6.70%2.08B13.70%2.24B5.60%2.3B
-Notes receivable -10.81%76.49M-23.71%58.03M60.04%86.05M109.23%91.73M23.03%85.77M-5.42%76.07M-54.35%53.77M-60.76%43.84M-45.19%69.71M-22.44%80.43M
-Accounts receivable -14.02%1.99B-9.95%2.11B1.44%2.03B0.65%2.05B6.64%2.31B5.26%2.34B-0.54%2B10.81%2.03B17.77%2.17B7.00%2.22B
Other receivables (including interest and dividends) -37.60%183.27M-18.88%215.19M-4.54%286.46M5.35%279.51M-3.39%293.72M-14.03%265.28M41.40%300.07M66.26%265.32M102.97%304.04M138.04%308.58M
-Other receivable -----18.88%215.19M----5.35%279.51M-----14.03%265.28M----66.26%265.32M----138.04%308.58M
Advance payment 22.93%156.94M-25.03%127.75M-26.18%159.76M-32.36%136.21M-27.53%127.67M-6.78%170.39M-40.37%216.41M-39.37%201.37M-48.85%176.16M-72.13%182.79M
Inventories -1.99%3.63B2.20%3.65B0.58%3.76B-11.10%3.52B-12.65%3.71B-13.94%3.57B-8.73%3.74B-2.54%3.96B2.20%4.24B5.16%4.15B
Receivable financing -63.24%5.61M-63.24%5.61M90.89%15.27M188.67%23.09M83.25%15.27M83.25%15.27M--8M--8M718.52%8.33M718.52%8.33M
Non-current assets due within one year 29.57%48.63M9.85%41.23M66.00%51.77M51.33%47.2M13.77%37.53M13.21%37.53M-19.93%31.19M-17.52%31.19M6.41%32.99M6.95%33.15M
Other current assets 22.02%256.4M22.95%264.44M42.03%219.58M30.05%212.58M22.92%210.12M31.05%215.07M8.06%154.6M9.64%163.47M25.27%170.94M62.41%164.11M
Total current assets -2.13%9.02B-2.68%8.83B2.58%8.83B-0.80%8.57B0.21%9.21B-0.62%9.07B-3.72%8.61B-3.13%8.64B0.49%9.2B-3.52%9.13B
Non Current assets
Other equity investment 1.05%36.25M-0.31%35.77M-14.35%35.53M-12.12%35.77M-5.33%35.88M-3.50%35.88M15.15%41.48M-21.53%40.7M-55.72%37.9M-62.47%37.18M
Other non-current financial assets -43.00%6.96M-42.42%6.96M17.09%6.76M17.09%6.76M111.57%12.22M109.44%12.09M0.00%5.77M0.00%5.77M0.00%5.77M0.00%5.77M
Investment real estate -22.86%240.81M-23.27%242.88M-3.45%313.82M-1.55%316.11M-4.09%312.17M-2.81%316.53M-2.13%325.04M-3.98%321.1M-2.13%325.46M-2.73%325.67M
Long-term equity investment -4.89%82.26M-4.77%81.28M4.26%88.85M5.42%88.79M3.61%86.49M25.85%85.35M26.16%85.22M25.57%84.22M26.08%83.47M4.01%67.82M
Long term receivable account -25.37%57.74M-16.66%66.16M-30.87%61.5M-22.77%67.89M-8.70%77.37M-5.93%79.39M8.30%88.96M17.23%87.9M8.53%84.74M12.15%84.39M
Fixed assets -----1.27%1.35B-----2.45%1.31B----1.84%1.37B----23.97%1.35B----22.02%1.34B
Constru in process -----98.39%1.73M-----40.72%83.77M----42.30%107.8M-----50.93%141.3M-----52.72%75.75M
Intangible assets -12.03%780.08M-4.66%802.57M12.77%837.75M17.94%860.77M21.11%886.76M12.70%841.81M18.16%742.88M24.40%729.83M24.05%732.18M24.50%746.98M
Development expenditure --22.98M--14.77M--------------------------------
Goodwill -2.49%5.61B-2.49%5.61B-1.78%5.76B-1.24%5.76B-1.46%5.76B-1.37%5.76B1.00%5.87B1.67%5.84B6.21%5.84B6.25%5.84B
Long deferred expense -19.22%577.01M-16.98%609.45M-13.60%665.15M-9.12%689.16M-3.45%714.3M-0.24%734.12M5.17%769.87M6.82%758.3M6.20%739.82M6.97%735.87M
Deferred tax assets 7.70%129.4M14.80%133.97M33.86%117.46M37.98%117.94M77.99%120.14M67.92%116.7M27.13%87.75M10.34%85.48M-11.30%67.5M-6.87%69.5M
Usufruct assets -16.11%1.99B-18.12%2.05B-25.99%2.22B-18.61%2.35B-13.55%2.38B-8.12%2.5B-4.12%3B-2.78%2.89B-8.71%2.75B-6.54%2.72B
Other non current assets -49.92%8.53M-49.97%8.53M-78.49%12.64M-78.49%12.64M-57.10%17.03M-66.75%17.05M-29.07%58.76M-20.34%58.76M-50.30%39.71M106.81%51.29M
Total non current assets -7.86%10.89B-7.99%11.01B-8.71%11.51B-5.47%11.71B-2.94%11.82B-1.07%11.97B1.77%12.6B2.63%12.39B0.28%12.18B1.40%12.1B
Total assets -5.35%19.91B-5.70%19.85B-4.13%20.34B-3.55%20.28B-1.59%21.03B-0.88%21.04B-0.53%21.21B0.18%21.03B0.37%21.37B-0.78%21.23B
Liabilities
Current liabilities
Short term loan -58.35%498.19M-57.92%697.3M-34.35%988.51M-4.30%1.14B89.18%1.2B107.17%1.66B67.54%1.51B54.49%1.19B10.98%632.23M4.38%799.75M
Notes payable and accounts payable -2.04%6.88B3.05%6.76B6.55%6.5B4.00%6.45B1.47%7.02B-6.29%6.56B-7.89%6.1B-3.10%6.2B-0.54%6.92B0.68%7B
-Notes payable 4.06%4.99B10.16%5.01B7.73%3.99B10.30%4.36B5.56%4.79B-5.01%4.55B-4.10%3.7B8.84%3.96B8.26%4.54B4.48%4.79B
-Accounts payable -15.17%1.89B-13.04%1.75B4.74%2.51B-7.09%2.09B-6.34%2.23B-9.06%2.01B-13.18%2.4B-18.79%2.25B-13.89%2.38B-6.68%2.21B
Contract liabilities -8.26%173.32M11.47%217.58M-23.23%194.15M-14.82%188.58M-16.45%188.93M-15.25%195.19M10.74%252.89M-1.60%221.41M-3.69%226.13M4.68%230.3M
Advance receipts 17.39%19.13M-7.87%16.85M-6.63%16.26M-3.73%18.26M-6.57%16.29M4.97%18.29M-3.56%17.41M19.08%18.97M23.13%17.44M16.40%17.43M
Salaries payable 5.38%358M5.76%455.21M18.11%350.17M5.47%325.6M5.06%339.73M-6.51%430.42M-13.58%296.48M-14.17%308.7M-20.37%323.38M-20.37%460.4M
Taxs payable -23.19%137.06M-20.14%152.68M-25.48%124.17M-8.75%134.27M-0.58%178.44M-10.15%191.18M-19.72%166.63M-28.51%147.14M-14.38%179.48M7.51%212.78M
Other payable (including interest and dividends) -3.31%592.26M-4.07%626.91M15.59%793.56M-7.85%864.23M-32.37%612.53M-30.22%653.54M-18.86%686.5M14.15%937.89M21.84%905.74M14.95%936.52M
-Dividend payable ----7,206.46%15.2M-88.84%208.09K-99.89%208.09K-----88.01%208.09K-8.89%1.86M48,891.70%187.38M-----65.36%1.74M
-Other payable -----6.37%611.71M----15.12%864.02M-----30.11%653.33M-----8.55%750.51M----15.45%934.78M
Non current liabilities due within one year 25.76%1.38B1.90%1.23B0.71%1.11B-0.75%1.09B-0.55%1.1B-18.82%1.2B-20.72%1.1B-17.40%1.1B-29.85%1.1B14.99%1.48B
Other current liabilities 45.35%17M5.21%15.2M-22.02%15.99M-28.78%14.91M-43.83%11.7M-25.45%14.44M-4.27%20.5M2.59%20.94M25.24%20.82M18.01%19.37M
Total current liabilities -5.72%10.05B-6.92%10.16B-0.55%10.09B0.78%10.23B3.23%10.66B-2.11%10.92B-4.04%10.15B-0.04%10.15B-3.69%10.33B2.85%11.16B
Current liabilities
Long term loan -6.18%1.32B2.70%1.43B11.03%1.58B-7.49%1.32B-9.67%1.4B1.37%1.4B-10.20%1.42B-10.01%1.43B-1.25%1.55B-12.67%1.38B
Deferred tax liabilities -5.33%34.64M-5.32%34.74M16.86%39.07M16.81%39.17M73.14%36.59M72.78%36.7M-1.22%33.43M0.19%33.53M-35.62%21.14M-38.43%21.24M
Long term deferred income -24.44%9.64M-18.33%10.56M-21.30%10.8M-21.19%11.45M-20.96%12.76M-18.75%12.93M-17.82%13.73M-16.98%14.53M-11.79%16.14M-16.70%15.91M
Lease liabilities -20.36%1.2B-20.87%1.2B-31.17%1.41B-22.08%1.49B-16.33%1.51B11.02%1.52B9.83%2.04B3.69%1.91B11.30%1.8B-24.70%1.37B
Total non current liabilities -13.47%2.56B-9.57%2.69B-13.58%3.04B-15.54%2.86B-12.74%2.96B6.55%2.97B0.51%3.51B-2.69%3.39B4.60%3.39B-19.29%2.79B
Total liabilities -7.41%12.61B-7.49%12.85B-3.90%13.13B-3.30%13.09B-0.71%13.62B-0.38%13.89B-2.91%13.66B-0.72%13.54B-1.76%13.72B-2.50%13.94B
Shareholders equity
Paid-in capital -0.16%758.89M-0.18%758.89M-0.02%760.1M-0.02%760.1M29.95%760.1M29.97%760.23M29.91%760.23M30.00%760.23M0.01%584.93M0.01%584.93M
Capital reserve funds -13.94%1.69B-14.00%1.69B-13.91%1.72B-13.85%1.72B-9.51%1.97B-9.37%1.97B-24.34%2B-24.34%2B-17.61%2.18B-17.55%2.17B
Surplus reserve funds 16.33%350.79M16.33%350.79M6.53%301.55M6.53%301.55M6.53%301.55M6.53%301.55M29.79%283.07M29.79%283.07M29.79%283.07M29.79%283.07M
Retained profit 4.69%3.98B4.66%3.72B2.22%4.02B3.80%3.95B-5.17%3.8B-3.71%3.55B20.47%3.93B13.70%3.8B20.96%4.01B19.09%3.69B
Less:Treasury stock ---------48.43%15.35M-48.43%15.35M-52.09%15.35M-60.85%16.94M-37.50%29.76M-27.97%29.76M-25.36%32.04M0.76%43.26M
Other composite income 0.00%15.23M0.00%15.23M0.00%15.23M0.00%15.23M0.00%15.23M0.00%15.23M429.29%15.23M35.46%15.23M-53.19%15.23M-58.64%15.23M
Shareholders equity without minority interests -0.48%6.8B-0.69%6.54B-2.28%6.8B-1.46%6.73B-2.90%6.83B-1.80%6.58B4.41%6.96B1.05%6.83B4.27%7.04B2.62%6.7B
Minority interests -14.44%499.2M-19.89%460.7M-31.50%401.6M-30.30%460.91M-6.04%583.44M-2.16%575.09M0.30%586.32M11.00%661.23M6.18%620.91M3.53%587.8M
Total shareholder equity -1.58%7.3B-2.23%7B-4.55%7.2B-4.00%7.19B-3.15%7.42B-1.83%7.16B4.08%7.55B1.85%7.49B4.42%7.66B2.70%7.29B
Total liabilityies and equity -5.35%19.91B-5.70%19.85B-4.13%20.34B-3.55%20.28B-1.59%21.03B-0.88%21.04B-0.53%21.21B0.18%21.03B0.37%21.37B-0.78%21.23B
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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