CN Stock MarketDetailed Quotes

002600 Lingyi Itech

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  • 8.44
  • -0.66-7.25%
Market Closed Apr 3 15:00 CST
59.15BMarket Cap33.76P/E (TTM)

Lingyi Itech Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
117.64%6.57B
-21.91%3.53B
-2.35%4.12B
-5.83%4.13B
10.53%3.02B
35.22%4.52B
24.57%4.22B
13.32%4.39B
-4.71%2.73B
15.16%3.34B
Transactional financial assets
-90.63%6.96M
-70.32%165.11M
-83.61%168.66M
-93.03%84.9M
-93.79%74.3M
-4.74%556.32M
148.38%1.03B
54.72%1.22B
476.21%1.2B
25.75%583.98M
Notes receivable and accounts receivable
29.64%11.53B
23.33%11.1B
17.96%8.83B
33.31%8.96B
-3.41%8.9B
-5.13%9B
-1.44%7.49B
-12.06%6.72B
1.20%9.21B
15.09%9.49B
-Notes receivable
-19.49%104.49M
-11.75%152.36M
19.40%134.86M
56.63%138.91M
35.32%129.78M
-38.09%172.65M
-40.37%112.95M
-21.36%88.69M
-58.21%95.91M
1,431.32%278.88M
-Accounts receivable
30.37%11.43B
24.01%10.95B
17.94%8.7B
33.00%8.82B
-3.81%8.77B
-4.13%8.83B
-0.44%7.37B
-11.92%6.63B
2.74%9.11B
11.96%9.21B
Other receivables (including interest and dividends)
23.03%377.56M
28.80%291.95M
52.14%264.67M
21.62%207.47M
57.19%306.88M
-34.22%226.67M
-49.02%173.97M
-65.42%170.58M
-63.95%195.23M
-56.28%344.6M
-Dividend receivable
--12.36M
----
----
----
----
----
----
-67.80%2M
----
----
-Other receivable
19.00%365.19M
----
52.14%264.67M
----
57.19%306.88M
----
-49.02%173.97M
----
-63.95%195.23M
----
Advance payment
25.78%118.79M
5.24%136.9M
44.91%142.4M
-15.64%105.67M
-17.66%94.44M
6.01%130.08M
-10.47%98.26M
7.38%125.27M
54.17%114.7M
-20.35%122.71M
Inventories
2.24%5.86B
10.78%6.05B
18.82%5.74B
8.42%4.91B
12.27%5.73B
-9.97%5.46B
-14.33%4.83B
-16.13%4.52B
1.37%5.1B
10.74%6.07B
Receivable financing
3.99%248.52M
-41.52%173.71M
-44.54%168.6M
-30.99%200.28M
3.76%238.99M
16.45%297.02M
-1.30%304.02M
-25.53%290.23M
-29.20%230.33M
-19.90%255.05M
Other current assets
1.12%810.29M
-8.32%854.15M
6.30%894.02M
0.65%796.78M
27.39%801.28M
28.43%931.65M
8.83%841.02M
31.62%791.63M
-5.77%629.02M
0.12%725.4M
Total current assets
33.21%25.52B
5.57%22.3B
7.09%20.34B
6.37%19.39B
-1.29%19.16B
0.94%21.13B
2.24%18.99B
-5.53%18.23B
3.15%19.41B
9.72%20.93B
Non Current assets
Other equity investment
-0.04%73.8M
-33.38%74.57M
-34.01%73.99M
-35.03%73.29M
-34.51%73.83M
236.20%111.93M
247.46%112.13M
248.17%112.8M
240.24%112.73M
3.73%33.29M
Other non-current financial assets
-10.34%204.03M
2.41%251.71M
-39.95%183.42M
--223.78M
--227.57M
--245.78M
--305.46M
----
----
----
Investment real estate
483.12%278.09M
-15.09%41.91M
2.23%45.84M
-19.08%44.96M
2.51%47.69M
3.92%49.36M
-15.78%44.84M
183.19%55.57M
106.49%46.52M
142.31%47.5M
Long-term equity investment
8.39%569.27M
6.35%551.93M
-13.48%546.21M
-21.63%525.38M
-21.91%525.19M
-6.13%518.95M
21.51%631.29M
31.42%670.35M
57.63%672.57M
46.26%552.84M
Fixed assets
6.06%11.05B
----
10.88%10.66B
----
6.13%10.42B
----
2.02%9.62B
----
3.56%9.82B
----
Constru in process
97.79%2.08B
----
6.03%1.65B
----
7.16%1.05B
----
27.24%1.56B
----
-17.73%980.49M
----
Intangible assets
-9.45%995.33M
-6.94%1.03B
-6.76%1.05B
-8.53%1.07B
-9.34%1.1B
2.92%1.11B
3.44%1.13B
9.52%1.17B
16.10%1.21B
11.80%1.08B
Development expenditure
-66.16%7.92M
-72.67%7.92M
-61.26%13.7M
-13.93%25.36M
-18.35%23.39M
-59.00%28.97M
-63.47%35.37M
-80.60%29.46M
-82.92%28.65M
-52.77%70.66M
Goodwill
-9.88%1.17B
-4.70%1.3B
-4.70%1.3B
-4.70%1.3B
-4.70%1.3B
-14.84%1.37B
-22.21%1.37B
-22.37%1.37B
-22.37%1.37B
-12.91%1.61B
Long deferred expense
-21.43%520.58M
-24.65%533.62M
-20.03%559.26M
-13.28%610.23M
-6.10%662.55M
0.37%708.16M
10.90%699.38M
16.30%703.71M
25.55%705.58M
69.98%705.52M
Deferred tax assets
7.43%676.94M
-1.47%663.28M
-13.92%646.67M
-22.51%617.47M
-18.71%630.11M
-26.37%673.18M
-8.68%751.21M
1.35%796.87M
2.03%775.14M
35.73%914.31M
Usufruct assets
13.93%704.6M
13.79%706.41M
-9.98%602.72M
-20.62%571.83M
-6.52%618.47M
-16.62%620.82M
-16.53%669.54M
-16.36%720.4M
-14.58%661.58M
-1.77%744.55M
Other non current assets
-3.15%1.31B
199.48%1.43B
236.06%1.45B
157.91%1.41B
234.23%1.35B
-33.20%476.35M
-38.72%430.94M
-14.99%544.82M
-20.53%403.92M
-6.46%713.05M
Total non current assets
8.93%19.64B
13.70%19.28B
8.29%18.79B
8.67%18.4B
7.43%18.03B
-2.58%16.96B
1.11%17.36B
-1.01%16.94B
0.31%16.78B
8.53%17.41B
Total assets
21.44%45.16B
9.19%41.58B
7.67%39.13B
7.48%37.8B
2.75%37.19B
-0.66%38.08B
1.70%36.35B
-3.41%35.17B
1.82%36.19B
9.18%38.34B
Liabilities
Current liabilities
Short term loan
-37.50%929.24M
-43.13%1.56B
-29.48%1.61B
-44.37%1.14B
-26.64%1.49B
-21.00%2.75B
-24.16%2.28B
-47.78%2.05B
-39.39%2.03B
-2.10%3.48B
Transactional financial liabilities
--130.18M
----
----
-6.69%19.38M
----
-84.66%33.95M
124.43%111.89M
23.61%20.77M
-10.53%15.03M
1,015.68%221.22M
Notes payable and accounts payable
29.59%10.4B
19.63%9.08B
25.67%8.1B
34.46%7.41B
15.34%8.03B
-4.02%7.59B
-9.52%6.44B
-23.40%5.51B
-14.28%6.96B
-0.46%7.91B
-Notes payable
26.94%687.03M
-9.85%466.19M
6.89%454.42M
-2.65%519.84M
-9.10%541.24M
-5.03%517.13M
-5.49%425.14M
15.00%534.01M
5.54%595.44M
-29.86%544.55M
-Accounts payable
29.78%9.71B
21.79%8.62B
27.00%7.64B
38.44%6.89B
17.63%7.49B
-3.95%7.07B
-9.79%6.02B
-26.05%4.98B
-15.76%6.36B
2.72%7.37B
Contract liabilities
8.77%15.93M
-21.76%20.31M
112.68%55.63M
27.96%31M
-8.57%14.64M
-15.45%25.96M
26.42%26.16M
-2.00%24.23M
4.47%16.02M
42.08%30.7M
Advance receipts
372.16%1.65M
328.36%990.35K
-94.05%44.14K
-65.14%227.07K
-69.05%350.35K
-63.47%231.19K
-7.68%741.68K
19.59%651.31K
292.50%1.13M
--632.85K
Salaries payable
1.60%441.35M
1.68%290.52M
18.43%322.21M
36.55%329.52M
13.85%434.38M
12.15%285.73M
13.90%272.07M
0.63%241.31M
-15.02%381.53M
-36.33%254.79M
Taxs payable
23.82%451.06M
-1.82%368.49M
-1.38%245.13M
1.71%269.72M
7.77%364.28M
13.73%375.32M
17.87%248.57M
51.65%265.18M
44.51%338.03M
149.44%330M
Other payable (including interest and dividends)
20.40%649.42M
-16.60%566.15M
-61.31%497.69M
1.65%488.15M
-1.81%539.38M
39.17%678.85M
188.92%1.29B
-1.96%480.24M
0.73%549.33M
-16.09%487.8M
-Dividend payable
16.22%6.35M
-96.59%7.32M
-99.09%7.32M
--5.47M
--5.47M
--214.27M
--807.42M
----
----
----
-Other payable
20.45%643.07M
----
2.40%490.38M
----
-2.81%533.91M
----
7.56%478.89M
----
0.73%549.33M
----
Non current liabilities due within one year
17.82%2.56B
35.07%2.45B
17.85%2.41B
-10.94%1.88B
-21.78%2.17B
-23.64%1.81B
5.63%2.04B
40.49%2.11B
126.54%2.78B
125.47%2.37B
Other current liabilities
-19.25%159.25M
-7.86%269.79M
10.39%274.03M
-20.54%170.06M
13.75%197.23M
41.58%292.8M
36.97%248.24M
738.04%214.02M
539.96%173.38M
13,071.23%206.81M
Total current liabilities
18.91%15.74B
5.52%14.61B
4.23%13.51B
7.50%11.74B
-0.01%13.24B
-9.48%13.85B
-1.88%12.96B
-19.68%10.92B
-5.28%13.24B
11.56%15.3B
Current liabilities
Long term loan
46.17%5.83B
30.99%5.82B
34.97%5.28B
29.84%5.66B
4.21%3.99B
5.50%4.44B
-13.06%3.91B
-4.19%4.36B
-2.54%3.83B
15.47%4.21B
Bonds payable
--2.08B
----
----
----
----
----
----
----
----
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Long term account payable
----
----
----
----
----
----
----
----
17.74%261.07M
----
Estimate liabilities
26.71%5.96M
--9.53M
----
--3.95M
--4.71M
----
----
----
----
----
Deferred tax liabilities
-0.65%386.9M
4.82%405.99M
7.10%400.49M
15.53%406.23M
-4.26%389.42M
3.00%387.34M
28.71%373.92M
23.05%351.62M
43.75%406.74M
44.82%376.06M
Long term deferred income
-3.18%747.27M
-0.44%753.91M
-2.40%762.07M
3.94%785.43M
14.91%771.82M
15.02%757.24M
54.59%780.81M
57.46%755.68M
94.88%671.7M
75.59%658.36M
Lease liabilities
3.27%503.41M
6.13%527.87M
-15.07%459.74M
-24.04%443.56M
-8.36%487.47M
-17.03%497.4M
-15.84%541.33M
-17.90%583.92M
-16.92%531.91M
-4.82%599.48M
Total non current liabilities
69.27%9.55B
23.54%7.52B
23.08%6.9B
15.66%7.3B
-1.00%5.64B
-0.56%6.09B
-9.47%5.61B
-3.77%6.31B
-0.55%5.7B
12.36%6.12B
Total liabilities
33.96%25.29B
11.02%22.13B
9.93%20.41B
10.49%19.04B
-0.31%18.88B
-6.93%19.93B
-4.30%18.57B
-14.50%17.23B
-3.90%18.94B
11.79%21.42B
Shareholders equity
Paid-in capital
0.00%1.76B
-0.00%1.76B
-0.00%1.76B
-0.43%1.76B
-0.43%1.76B
-0.43%1.76B
-0.89%1.76B
-0.46%1.76B
-0.46%1.76B
-0.46%1.76B
Other equity instruments
--45.7M
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----
----
----
----
----
----
Capital reserve funds
0.83%8.84B
0.13%8.8B
0.18%8.79B
-0.79%8.78B
-0.69%8.77B
-0.77%8.79B
-2.16%8.77B
-1.27%8.85B
-1.31%8.83B
-1.29%8.86B
Surplus reserve funds
3.91%987M
33.39%949.84M
33.39%949.84M
33.39%949.84M
33.39%949.84M
39.96%712.09M
39.96%712.09M
39.96%712.09M
39.96%712.09M
132.70%508.77M
Retained profit
21.44%8.53B
16.09%8.22B
12.57%7.51B
9.03%7.49B
12.95%7.03B
17.00%7.08B
25.65%6.67B
33.90%6.87B
28.85%6.22B
16.24%6.05B
Less:Treasury stock
-1.60%226.75M
-1.39%289.41M
-1.86%289.41M
-41.22%230.43M
-41.22%230.43M
-25.13%293.5M
0.95%294.88M
120.07%392.04M
120.07%392.04M
120.07%392.04M
Other composite income
-502.77%-130.94M
-240.97%-48.21M
-203.99%-54.42M
-245.68%-40.44M
-171.27%-21.72M
-5.01%34.2M
663.07%52.33M
294.38%27.76M
141.20%30.48M
147.09%36M
Shareholders equity without minority interests
8.53%19.81B
7.25%19.39B
5.61%18.66B
4.90%18.7B
6.32%18.25B
7.45%18.08B
8.60%17.67B
10.18%17.83B
8.61%17.17B
5.72%16.83B
Minority interests
10.48%67.33M
-9.34%59.81M
-44.24%60.07M
-45.65%59.4M
-32.50%60.94M
-25.81%65.96M
65.85%107.74M
43.91%109.3M
146.56%90.29M
154.51%88.92M
Total shareholder equity
8.54%19.87B
7.19%19.45B
5.30%18.72B
4.59%18.76B
6.11%18.31B
7.27%18.15B
8.83%17.78B
10.34%17.94B
8.93%17.26B
6.04%16.92B
Total liabilityies and equity
21.44%45.16B
9.19%41.58B
7.67%39.13B
7.48%37.8B
2.75%37.19B
-0.66%38.08B
1.70%36.35B
-3.41%35.17B
1.82%36.19B
9.18%38.34B
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
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Assets
Current assets
Money funds 117.64%6.57B-21.91%3.53B-2.35%4.12B-5.83%4.13B10.53%3.02B35.22%4.52B24.57%4.22B13.32%4.39B-4.71%2.73B15.16%3.34B
Transactional financial assets -90.63%6.96M-70.32%165.11M-83.61%168.66M-93.03%84.9M-93.79%74.3M-4.74%556.32M148.38%1.03B54.72%1.22B476.21%1.2B25.75%583.98M
Notes receivable and accounts receivable 29.64%11.53B23.33%11.1B17.96%8.83B33.31%8.96B-3.41%8.9B-5.13%9B-1.44%7.49B-12.06%6.72B1.20%9.21B15.09%9.49B
-Notes receivable -19.49%104.49M-11.75%152.36M19.40%134.86M56.63%138.91M35.32%129.78M-38.09%172.65M-40.37%112.95M-21.36%88.69M-58.21%95.91M1,431.32%278.88M
-Accounts receivable 30.37%11.43B24.01%10.95B17.94%8.7B33.00%8.82B-3.81%8.77B-4.13%8.83B-0.44%7.37B-11.92%6.63B2.74%9.11B11.96%9.21B
Other receivables (including interest and dividends) 23.03%377.56M28.80%291.95M52.14%264.67M21.62%207.47M57.19%306.88M-34.22%226.67M-49.02%173.97M-65.42%170.58M-63.95%195.23M-56.28%344.6M
-Dividend receivable --12.36M-------------------------67.80%2M--------
-Other receivable 19.00%365.19M----52.14%264.67M----57.19%306.88M-----49.02%173.97M-----63.95%195.23M----
Advance payment 25.78%118.79M5.24%136.9M44.91%142.4M-15.64%105.67M-17.66%94.44M6.01%130.08M-10.47%98.26M7.38%125.27M54.17%114.7M-20.35%122.71M
Inventories 2.24%5.86B10.78%6.05B18.82%5.74B8.42%4.91B12.27%5.73B-9.97%5.46B-14.33%4.83B-16.13%4.52B1.37%5.1B10.74%6.07B
Receivable financing 3.99%248.52M-41.52%173.71M-44.54%168.6M-30.99%200.28M3.76%238.99M16.45%297.02M-1.30%304.02M-25.53%290.23M-29.20%230.33M-19.90%255.05M
Other current assets 1.12%810.29M-8.32%854.15M6.30%894.02M0.65%796.78M27.39%801.28M28.43%931.65M8.83%841.02M31.62%791.63M-5.77%629.02M0.12%725.4M
Total current assets 33.21%25.52B5.57%22.3B7.09%20.34B6.37%19.39B-1.29%19.16B0.94%21.13B2.24%18.99B-5.53%18.23B3.15%19.41B9.72%20.93B
Non Current assets
Other equity investment -0.04%73.8M-33.38%74.57M-34.01%73.99M-35.03%73.29M-34.51%73.83M236.20%111.93M247.46%112.13M248.17%112.8M240.24%112.73M3.73%33.29M
Other non-current financial assets -10.34%204.03M2.41%251.71M-39.95%183.42M--223.78M--227.57M--245.78M--305.46M------------
Investment real estate 483.12%278.09M-15.09%41.91M2.23%45.84M-19.08%44.96M2.51%47.69M3.92%49.36M-15.78%44.84M183.19%55.57M106.49%46.52M142.31%47.5M
Long-term equity investment 8.39%569.27M6.35%551.93M-13.48%546.21M-21.63%525.38M-21.91%525.19M-6.13%518.95M21.51%631.29M31.42%670.35M57.63%672.57M46.26%552.84M
Fixed assets 6.06%11.05B----10.88%10.66B----6.13%10.42B----2.02%9.62B----3.56%9.82B----
Constru in process 97.79%2.08B----6.03%1.65B----7.16%1.05B----27.24%1.56B-----17.73%980.49M----
Intangible assets -9.45%995.33M-6.94%1.03B-6.76%1.05B-8.53%1.07B-9.34%1.1B2.92%1.11B3.44%1.13B9.52%1.17B16.10%1.21B11.80%1.08B
Development expenditure -66.16%7.92M-72.67%7.92M-61.26%13.7M-13.93%25.36M-18.35%23.39M-59.00%28.97M-63.47%35.37M-80.60%29.46M-82.92%28.65M-52.77%70.66M
Goodwill -9.88%1.17B-4.70%1.3B-4.70%1.3B-4.70%1.3B-4.70%1.3B-14.84%1.37B-22.21%1.37B-22.37%1.37B-22.37%1.37B-12.91%1.61B
Long deferred expense -21.43%520.58M-24.65%533.62M-20.03%559.26M-13.28%610.23M-6.10%662.55M0.37%708.16M10.90%699.38M16.30%703.71M25.55%705.58M69.98%705.52M
Deferred tax assets 7.43%676.94M-1.47%663.28M-13.92%646.67M-22.51%617.47M-18.71%630.11M-26.37%673.18M-8.68%751.21M1.35%796.87M2.03%775.14M35.73%914.31M
Usufruct assets 13.93%704.6M13.79%706.41M-9.98%602.72M-20.62%571.83M-6.52%618.47M-16.62%620.82M-16.53%669.54M-16.36%720.4M-14.58%661.58M-1.77%744.55M
Other non current assets -3.15%1.31B199.48%1.43B236.06%1.45B157.91%1.41B234.23%1.35B-33.20%476.35M-38.72%430.94M-14.99%544.82M-20.53%403.92M-6.46%713.05M
Total non current assets 8.93%19.64B13.70%19.28B8.29%18.79B8.67%18.4B7.43%18.03B-2.58%16.96B1.11%17.36B-1.01%16.94B0.31%16.78B8.53%17.41B
Total assets 21.44%45.16B9.19%41.58B7.67%39.13B7.48%37.8B2.75%37.19B-0.66%38.08B1.70%36.35B-3.41%35.17B1.82%36.19B9.18%38.34B
Liabilities
Current liabilities
Short term loan -37.50%929.24M-43.13%1.56B-29.48%1.61B-44.37%1.14B-26.64%1.49B-21.00%2.75B-24.16%2.28B-47.78%2.05B-39.39%2.03B-2.10%3.48B
Transactional financial liabilities --130.18M---------6.69%19.38M-----84.66%33.95M124.43%111.89M23.61%20.77M-10.53%15.03M1,015.68%221.22M
Notes payable and accounts payable 29.59%10.4B19.63%9.08B25.67%8.1B34.46%7.41B15.34%8.03B-4.02%7.59B-9.52%6.44B-23.40%5.51B-14.28%6.96B-0.46%7.91B
-Notes payable 26.94%687.03M-9.85%466.19M6.89%454.42M-2.65%519.84M-9.10%541.24M-5.03%517.13M-5.49%425.14M15.00%534.01M5.54%595.44M-29.86%544.55M
-Accounts payable 29.78%9.71B21.79%8.62B27.00%7.64B38.44%6.89B17.63%7.49B-3.95%7.07B-9.79%6.02B-26.05%4.98B-15.76%6.36B2.72%7.37B
Contract liabilities 8.77%15.93M-21.76%20.31M112.68%55.63M27.96%31M-8.57%14.64M-15.45%25.96M26.42%26.16M-2.00%24.23M4.47%16.02M42.08%30.7M
Advance receipts 372.16%1.65M328.36%990.35K-94.05%44.14K-65.14%227.07K-69.05%350.35K-63.47%231.19K-7.68%741.68K19.59%651.31K292.50%1.13M--632.85K
Salaries payable 1.60%441.35M1.68%290.52M18.43%322.21M36.55%329.52M13.85%434.38M12.15%285.73M13.90%272.07M0.63%241.31M-15.02%381.53M-36.33%254.79M
Taxs payable 23.82%451.06M-1.82%368.49M-1.38%245.13M1.71%269.72M7.77%364.28M13.73%375.32M17.87%248.57M51.65%265.18M44.51%338.03M149.44%330M
Other payable (including interest and dividends) 20.40%649.42M-16.60%566.15M-61.31%497.69M1.65%488.15M-1.81%539.38M39.17%678.85M188.92%1.29B-1.96%480.24M0.73%549.33M-16.09%487.8M
-Dividend payable 16.22%6.35M-96.59%7.32M-99.09%7.32M--5.47M--5.47M--214.27M--807.42M------------
-Other payable 20.45%643.07M----2.40%490.38M-----2.81%533.91M----7.56%478.89M----0.73%549.33M----
Non current liabilities due within one year 17.82%2.56B35.07%2.45B17.85%2.41B-10.94%1.88B-21.78%2.17B-23.64%1.81B5.63%2.04B40.49%2.11B126.54%2.78B125.47%2.37B
Other current liabilities -19.25%159.25M-7.86%269.79M10.39%274.03M-20.54%170.06M13.75%197.23M41.58%292.8M36.97%248.24M738.04%214.02M539.96%173.38M13,071.23%206.81M
Total current liabilities 18.91%15.74B5.52%14.61B4.23%13.51B7.50%11.74B-0.01%13.24B-9.48%13.85B-1.88%12.96B-19.68%10.92B-5.28%13.24B11.56%15.3B
Current liabilities
Long term loan 46.17%5.83B30.99%5.82B34.97%5.28B29.84%5.66B4.21%3.99B5.50%4.44B-13.06%3.91B-4.19%4.36B-2.54%3.83B15.47%4.21B
Bonds payable --2.08B------------------------------------
Long term account payable --------------------------------17.74%261.07M----
Estimate liabilities 26.71%5.96M--9.53M------3.95M--4.71M--------------------
Deferred tax liabilities -0.65%386.9M4.82%405.99M7.10%400.49M15.53%406.23M-4.26%389.42M3.00%387.34M28.71%373.92M23.05%351.62M43.75%406.74M44.82%376.06M
Long term deferred income -3.18%747.27M-0.44%753.91M-2.40%762.07M3.94%785.43M14.91%771.82M15.02%757.24M54.59%780.81M57.46%755.68M94.88%671.7M75.59%658.36M
Lease liabilities 3.27%503.41M6.13%527.87M-15.07%459.74M-24.04%443.56M-8.36%487.47M-17.03%497.4M-15.84%541.33M-17.90%583.92M-16.92%531.91M-4.82%599.48M
Total non current liabilities 69.27%9.55B23.54%7.52B23.08%6.9B15.66%7.3B-1.00%5.64B-0.56%6.09B-9.47%5.61B-3.77%6.31B-0.55%5.7B12.36%6.12B
Total liabilities 33.96%25.29B11.02%22.13B9.93%20.41B10.49%19.04B-0.31%18.88B-6.93%19.93B-4.30%18.57B-14.50%17.23B-3.90%18.94B11.79%21.42B
Shareholders equity
Paid-in capital 0.00%1.76B-0.00%1.76B-0.00%1.76B-0.43%1.76B-0.43%1.76B-0.43%1.76B-0.89%1.76B-0.46%1.76B-0.46%1.76B-0.46%1.76B
Other equity instruments --45.7M------------------------------------
Capital reserve funds 0.83%8.84B0.13%8.8B0.18%8.79B-0.79%8.78B-0.69%8.77B-0.77%8.79B-2.16%8.77B-1.27%8.85B-1.31%8.83B-1.29%8.86B
Surplus reserve funds 3.91%987M33.39%949.84M33.39%949.84M33.39%949.84M33.39%949.84M39.96%712.09M39.96%712.09M39.96%712.09M39.96%712.09M132.70%508.77M
Retained profit 21.44%8.53B16.09%8.22B12.57%7.51B9.03%7.49B12.95%7.03B17.00%7.08B25.65%6.67B33.90%6.87B28.85%6.22B16.24%6.05B
Less:Treasury stock -1.60%226.75M-1.39%289.41M-1.86%289.41M-41.22%230.43M-41.22%230.43M-25.13%293.5M0.95%294.88M120.07%392.04M120.07%392.04M120.07%392.04M
Other composite income -502.77%-130.94M-240.97%-48.21M-203.99%-54.42M-245.68%-40.44M-171.27%-21.72M-5.01%34.2M663.07%52.33M294.38%27.76M141.20%30.48M147.09%36M
Shareholders equity without minority interests 8.53%19.81B7.25%19.39B5.61%18.66B4.90%18.7B6.32%18.25B7.45%18.08B8.60%17.67B10.18%17.83B8.61%17.17B5.72%16.83B
Minority interests 10.48%67.33M-9.34%59.81M-44.24%60.07M-45.65%59.4M-32.50%60.94M-25.81%65.96M65.85%107.74M43.91%109.3M146.56%90.29M154.51%88.92M
Total shareholder equity 8.54%19.87B7.19%19.45B5.30%18.72B4.59%18.76B6.11%18.31B7.27%18.15B8.83%17.78B10.34%17.94B8.93%17.26B6.04%16.92B
Total liabilityies and equity 21.44%45.16B9.19%41.58B7.67%39.13B7.48%37.8B2.75%37.19B-0.66%38.08B1.70%36.35B-3.41%35.17B1.82%36.19B9.18%38.34B
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 Rong Cheng Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.