CN Stock MarketDetailed Quotes

300232 Unilumin Group

Watchlist
  • 5.46
  • +0.11+2.06%
Market Closed May 31 15:00 CST
5.97BMarket Cap303.33P/E (TTM)

Unilumin Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
3.71%1.86B
26.73%2.19B
5.02%1.61B
27.76%1.82B
36.75%1.79B
8.55%1.73B
3.72%1.53B
-11.70%1.42B
-30.00%1.31B
23.35%1.59B
Transactional financial assets
43.12%69.73M
-29.71%56.44M
-22.81%36.76M
-6.75%44.92M
-3.62%48.72M
90.01%80.29M
25.86%47.62M
88.75%48.17M
102.36%50.55M
111.50%42.26M
Notes receivable and accounts receivable
21.28%2.06B
21.54%2.12B
12.48%1.81B
3.80%1.79B
-6.00%1.7B
-12.05%1.74B
-1.42%1.61B
16.36%1.73B
28.50%1.81B
29.67%1.98B
-Notes receivable
-19.15%49.22M
-28.90%48.59M
189.78%54.9M
218.79%74.46M
26.46%60.87M
27.67%68.34M
-72.11%18.94M
-75.82%23.36M
-5.56%48.14M
-44.02%53.52M
-Accounts receivable
22.78%2.01B
23.60%2.07B
10.37%1.76B
0.86%1.72B
-6.89%1.64B
-13.16%1.67B
1.65%1.59B
22.78%1.7B
29.77%1.76B
34.60%1.93B
Other receivables (including interest and dividends)
43.77%172.42M
-1.44%148.31M
23.09%163.24M
2.64%132.6M
-15.86%119.93M
36.61%150.48M
29.89%132.62M
18.61%129.19M
54.99%142.54M
38.86%110.16M
-Other receivable
----
----
----
2.64%132.6M
----
36.61%150.48M
----
18.61%129.19M
----
38.86%110.16M
Contractual assets
-39.55%329.9M
-31.73%381.28M
-26.95%422.17M
-21.20%454.42M
-13.09%545.75M
-5.11%558.46M
-5.15%577.92M
-20.01%576.72M
-8.64%627.93M
-7.73%588.56M
Advance payment
-50.03%81.28M
-56.65%89.93M
-54.42%113.94M
-45.39%163.5M
-34.60%162.65M
-17.68%207.46M
-19.61%249.97M
-13.56%299.39M
31.17%248.7M
174.62%252.03M
Inventories
3.95%1.82B
-16.10%1.57B
-13.98%1.97B
-26.60%1.86B
-32.55%1.75B
-24.57%1.88B
-9.84%2.29B
27.41%2.54B
56.82%2.59B
77.94%2.49B
Receivable financing
55.10%38.6M
-20.68%34.59M
-42.49%47.95M
109.56%60.32M
-59.38%24.89M
-29.54%43.61M
49.93%83.38M
-47.88%28.78M
189.39%61.27M
-0.38%61.9M
Other current assets
147.57%103.18M
17.43%77.16M
-32.51%72.15M
-53.67%67.66M
-78.93%41.68M
-64.87%65.71M
-37.24%106.9M
16.27%146.03M
126.04%197.8M
60.31%187.04M
Total current assets
5.64%6.54B
3.35%6.67B
-5.79%6.24B
-7.51%6.39B
-12.15%6.19B
-11.64%6.45B
-4.40%6.63B
6.89%6.91B
16.64%7.04B
39.79%7.3B
Non Current assets
Investment real estate
4.85%287.97M
13.45%311.27M
4.80%291.21M
4.80%293.74M
-2.16%274.63M
-2.64%274.37M
0.36%277.87M
0.33%280.28M
4.03%280.7M
-0.03%281.81M
Long-term equity investment
-9.27%407.38M
12.71%451.79M
-0.35%491.67M
15.19%539.81M
5.67%449.02M
-5.47%400.84M
104.35%493.4M
94.11%468.62M
75.00%424.94M
66.77%424.03M
Long term receivable account
36.32%105.71M
-12.58%77.1M
-50.08%58.6M
-41.10%68.99M
-33.67%77.55M
-29.95%88.19M
-5.27%117.38M
25.28%117.14M
78.42%116.91M
57.73%125.89M
Fixed assets
----
----
----
74.06%1.89B
----
46.37%1.5B
----
9.35%1.09B
----
2.31%1.03B
Constru in process
----
----
----
-84.34%135.84M
----
-45.11%474.79M
----
24.22%867.38M
----
43.62%864.91M
Intangible assets
-0.03%221.18M
-0.08%221.46M
-3.37%215.43M
-1.46%217.8M
0.99%221.24M
-0.00%221.63M
5.37%222.93M
4.36%221.03M
2.32%219.08M
2.68%221.64M
Development expenditure
----
----
----
----
----
----
----
--0
-33.90%4.7M
-37.42%3.87M
Goodwill
-1.98%134.52M
-1.98%134.52M
-40.69%154.46M
-45.34%137.24M
-45.34%137.24M
-45.34%137.24M
-29.52%260.44M
-32.06%251.07M
-32.02%251.07M
-26.93%251.07M
Long deferred expense
156.98%48.28M
136.69%42.22M
26.46%29.53M
1.64%23.05M
-6.74%18.79M
-16.33%17.84M
-8.25%23.35M
20.96%22.67M
10.83%20.15M
21.14%21.32M
Deferred tax assets
30.39%234.37M
15.84%221.71M
38.12%212.74M
40.62%209.25M
31.99%179.74M
25.55%191.39M
26.12%154.03M
30.18%148.81M
38.37%136.18M
46.13%152.44M
Usufruct assets
13.73%97.2M
-15.50%80.9M
-1.21%89.82M
5.52%102.31M
-14.96%85.46M
-15.67%95.74M
-24.36%90.92M
-18.34%96.96M
26.86%100.5M
29.35%113.52M
Total non current assets
10.15%3.76B
6.92%3.64B
-0.25%3.61B
1.67%3.62B
-1.41%3.41B
-2.35%3.41B
12.17%3.62B
13.13%3.56B
13.51%3.46B
15.26%3.49B
Total assets
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
0.86%10.25B
8.93%10.47B
15.59%10.51B
30.79%10.79B
Liabilities
Current liabilities
Short term loan
-10.66%467.25M
11.51%553.64M
-40.53%380.86M
-4.19%504.26M
42.19%523.02M
43.78%496.5M
146.02%640.39M
57.81%526.3M
-29.18%367.84M
-40.02%345.32M
Transactional financial liabilities
16.24%5.94M
144.39%5.78M
-72.64%5.92M
390.90%52.12M
--5.11M
--2.37M
--21.64M
--10.62M
----
----
Notes payable and accounts payable
23.59%3.51B
9.74%3.41B
8.25%3.26B
-11.48%3.14B
-25.18%2.84B
-23.00%3.11B
-17.85%3.01B
9.59%3.55B
37.12%3.8B
48.13%4.04B
-Notes payable
15.86%1.74B
9.02%1.74B
-10.45%1.51B
-29.80%1.43B
-34.99%1.5B
-24.12%1.59B
-17.43%1.68B
20.86%2.04B
61.84%2.31B
66.98%2.1B
-Accounts payable
32.29%1.77B
10.49%1.67B
31.81%1.76B
13.27%1.71B
-9.89%1.34B
-21.78%1.51B
-18.37%1.33B
-2.66%1.51B
10.75%1.48B
31.96%1.94B
Contract liabilities
14.71%517.64M
-5.34%483.14M
-41.41%394.42M
-21.63%447.14M
-12.53%451.25M
-7.42%510.4M
28.17%673.15M
17.02%570.53M
58.77%515.87M
49.92%551.33M
Salaries payable
13.34%168.05M
12.15%234.63M
21.51%125.96M
46.33%162.65M
62.73%148.26M
35.33%209.22M
13.27%103.66M
14.18%111.15M
41.50%91.11M
32.09%154.6M
Taxs payable
-14.21%98.31M
-4.59%124.12M
-23.64%125.14M
-21.84%139.13M
-32.32%114.6M
-21.51%130.08M
23.72%163.88M
52.93%178.01M
29.09%169.34M
31.26%165.74M
Other payable (including interest and dividends)
20.08%125.68M
28.15%155.02M
5.14%125.72M
-2.77%117.96M
-14.62%104.67M
-11.36%120.97M
31.87%119.57M
9.35%121.33M
-87.50%122.6M
0.27%136.47M
-Other payable
----
----
----
-2.77%117.96M
----
-11.36%120.97M
----
9.35%121.33M
----
0.27%136.47M
Non current liabilities due within one year
-28.03%113.39M
-15.81%112.42M
-51.86%78.89M
-15.90%81.85M
29.90%157.56M
-16.68%133.53M
0.80%163.89M
-41.82%97.33M
204.00%121.29M
93.10%160.25M
Other current liabilities
-18.96%76.79M
-28.38%73.2M
-10.65%88.65M
4.26%105.86M
3.15%94.76M
8.06%102.2M
9.48%99.22M
32.32%101.54M
34.74%91.87M
22.60%94.58M
Total current liabilities
14.51%5.09B
7.05%5.15B
-8.22%4.59B
-9.75%4.75B
-15.86%4.44B
-14.73%4.81B
-0.45%5B
13.78%5.27B
7.61%5.28B
33.96%5.65B
Current liabilities
Long term loan
86.80%275.29M
34.72%235.27M
6.60%254.54M
-41.24%186.16M
-59.00%147.37M
-44.80%174.63M
-23.84%238.77M
0.91%316.84M
-8.23%359.43M
-8.67%316.38M
Long term salaries pay
10.80%22.27M
9.74%21.88M
-3.58%21.9M
-5.10%21.59M
-9.39%20.1M
-10.51%19.94M
-21.40%22.71M
-26.77%22.75M
-26.84%22.18M
-26.89%22.28M
Estimate liabilities
-45.94%41.62M
-45.26%45.01M
3,314.24%52.71M
4,080.80%60.05M
5,779.40%76.99M
4,831.01%82.22M
5.99%1.54M
19.17%1.44M
5.29%1.31M
39.20%1.67M
Deferred tax liabilities
-11.69%75.09M
0.56%80.81M
4.28%84.98M
25.91%98.45M
18.43%85.02M
-3.37%80.36M
48.13%81.49M
41.39%78.19M
28.53%71.79M
48.61%83.17M
Long term deferred income
-4.68%28.34M
-1.42%30.51M
-18.91%27.78M
-18.60%29.28M
-5.01%29.74M
-0.60%30.95M
5.64%34.25M
8.12%35.97M
19.63%31.31M
18.62%31.14M
Lease liabilities
34.32%67.87M
-8.16%52.71M
6.61%59.53M
21.11%69.45M
-16.10%50.53M
-15.07%57.4M
-24.89%55.84M
-22.47%57.34M
-18.93%60.22M
54.20%67.58M
Total non current liabilities
24.58%510.47M
4.64%466.19M
15.38%501.44M
-9.28%464.98M
-24.99%409.75M
-14.69%445.5M
-14.05%434.61M
0.73%512.52M
-5.75%546.24M
3.59%522.21M
Total liabilities
15.36%5.6B
6.85%5.62B
-6.34%5.09B
-9.70%5.22B
-16.71%4.85B
-14.72%5.26B
-1.70%5.43B
12.49%5.78B
6.20%5.82B
30.72%6.17B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
11.39%1.09B
11.39%1.09B
Capital reserve funds
-0.52%1.67B
-0.69%1.67B
-0.72%1.68B
-0.56%1.68B
-0.37%1.68B
-0.18%1.68B
1.47%1.69B
1.38%1.69B
86.36%1.69B
86.46%1.68B
Surplus reserve funds
2.38%177.32M
2.38%177.32M
1.30%173.2M
1.30%173.2M
1.30%173.2M
1.30%173.2M
19.73%170.97M
19.73%170.97M
19.73%170.97M
19.73%170.97M
Retained profit
-0.06%1.86B
7.22%1.84B
-0.91%1.89B
8.14%1.92B
5.76%1.86B
2.03%1.72B
9.99%1.91B
9.75%1.78B
8.20%1.76B
8.56%1.68B
Less:Treasury stock
30.99%42.28M
30.99%42.28M
48.73%32.28M
48.73%32.28M
65.58%32.28M
--32.28M
--21.7M
-45.75%21.7M
-51.27%19.49M
--0
Other composite income
-621.68%-6.79M
-83.15%-6.81M
3.56%-7.19M
-1,261.77%-11.29M
-117.54%-941.41K
-154.47%-3.72M
-418.01%-7.46M
-59.74%972.17K
178.78%5.37M
451.73%6.82M
Shareholders equity without minority interests
-0.45%4.75B
2.24%4.73B
-0.78%4.8B
2.43%4.83B
1.67%4.78B
-0.20%4.63B
4.19%4.84B
5.04%4.71B
29.81%4.7B
31.14%4.64B
Minority interests
-113.10%-52.47M
-40.69%-39.86M
-47.57%-33.77M
-77.45%-31.35M
-58.83%-24.62M
-100.18%-28.34M
-128.01%-22.88M
-92.43%-17.67M
-11.66%-15.5M
-264.87%-14.15M
Total shareholder equity
-1.04%4.7B
2.00%4.69B
-1.01%4.77B
2.15%4.79B
1.48%4.75B
-0.51%4.6B
3.92%4.82B
4.86%4.69B
29.88%4.68B
30.89%4.62B
Total liabilityies and equity
7.25%10.3B
4.58%10.31B
-3.83%9.86B
-4.39%10.01B
-8.61%9.6B
-8.64%9.86B
0.86%10.25B
8.93%10.47B
15.59%10.51B
30.79%10.79B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
(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(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 3.71%1.86B26.73%2.19B5.02%1.61B27.76%1.82B36.75%1.79B8.55%1.73B3.72%1.53B-11.70%1.42B-30.00%1.31B23.35%1.59B
Transactional financial assets 43.12%69.73M-29.71%56.44M-22.81%36.76M-6.75%44.92M-3.62%48.72M90.01%80.29M25.86%47.62M88.75%48.17M102.36%50.55M111.50%42.26M
Notes receivable and accounts receivable 21.28%2.06B21.54%2.12B12.48%1.81B3.80%1.79B-6.00%1.7B-12.05%1.74B-1.42%1.61B16.36%1.73B28.50%1.81B29.67%1.98B
-Notes receivable -19.15%49.22M-28.90%48.59M189.78%54.9M218.79%74.46M26.46%60.87M27.67%68.34M-72.11%18.94M-75.82%23.36M-5.56%48.14M-44.02%53.52M
-Accounts receivable 22.78%2.01B23.60%2.07B10.37%1.76B0.86%1.72B-6.89%1.64B-13.16%1.67B1.65%1.59B22.78%1.7B29.77%1.76B34.60%1.93B
Other receivables (including interest and dividends) 43.77%172.42M-1.44%148.31M23.09%163.24M2.64%132.6M-15.86%119.93M36.61%150.48M29.89%132.62M18.61%129.19M54.99%142.54M38.86%110.16M
-Other receivable ------------2.64%132.6M----36.61%150.48M----18.61%129.19M----38.86%110.16M
Contractual assets -39.55%329.9M-31.73%381.28M-26.95%422.17M-21.20%454.42M-13.09%545.75M-5.11%558.46M-5.15%577.92M-20.01%576.72M-8.64%627.93M-7.73%588.56M
Advance payment -50.03%81.28M-56.65%89.93M-54.42%113.94M-45.39%163.5M-34.60%162.65M-17.68%207.46M-19.61%249.97M-13.56%299.39M31.17%248.7M174.62%252.03M
Inventories 3.95%1.82B-16.10%1.57B-13.98%1.97B-26.60%1.86B-32.55%1.75B-24.57%1.88B-9.84%2.29B27.41%2.54B56.82%2.59B77.94%2.49B
Receivable financing 55.10%38.6M-20.68%34.59M-42.49%47.95M109.56%60.32M-59.38%24.89M-29.54%43.61M49.93%83.38M-47.88%28.78M189.39%61.27M-0.38%61.9M
Other current assets 147.57%103.18M17.43%77.16M-32.51%72.15M-53.67%67.66M-78.93%41.68M-64.87%65.71M-37.24%106.9M16.27%146.03M126.04%197.8M60.31%187.04M
Total current assets 5.64%6.54B3.35%6.67B-5.79%6.24B-7.51%6.39B-12.15%6.19B-11.64%6.45B-4.40%6.63B6.89%6.91B16.64%7.04B39.79%7.3B
Non Current assets
Investment real estate 4.85%287.97M13.45%311.27M4.80%291.21M4.80%293.74M-2.16%274.63M-2.64%274.37M0.36%277.87M0.33%280.28M4.03%280.7M-0.03%281.81M
Long-term equity investment -9.27%407.38M12.71%451.79M-0.35%491.67M15.19%539.81M5.67%449.02M-5.47%400.84M104.35%493.4M94.11%468.62M75.00%424.94M66.77%424.03M
Long term receivable account 36.32%105.71M-12.58%77.1M-50.08%58.6M-41.10%68.99M-33.67%77.55M-29.95%88.19M-5.27%117.38M25.28%117.14M78.42%116.91M57.73%125.89M
Fixed assets ------------74.06%1.89B----46.37%1.5B----9.35%1.09B----2.31%1.03B
Constru in process -------------84.34%135.84M-----45.11%474.79M----24.22%867.38M----43.62%864.91M
Intangible assets -0.03%221.18M-0.08%221.46M-3.37%215.43M-1.46%217.8M0.99%221.24M-0.00%221.63M5.37%222.93M4.36%221.03M2.32%219.08M2.68%221.64M
Development expenditure ------------------------------0-33.90%4.7M-37.42%3.87M
Goodwill -1.98%134.52M-1.98%134.52M-40.69%154.46M-45.34%137.24M-45.34%137.24M-45.34%137.24M-29.52%260.44M-32.06%251.07M-32.02%251.07M-26.93%251.07M
Long deferred expense 156.98%48.28M136.69%42.22M26.46%29.53M1.64%23.05M-6.74%18.79M-16.33%17.84M-8.25%23.35M20.96%22.67M10.83%20.15M21.14%21.32M
Deferred tax assets 30.39%234.37M15.84%221.71M38.12%212.74M40.62%209.25M31.99%179.74M25.55%191.39M26.12%154.03M30.18%148.81M38.37%136.18M46.13%152.44M
Usufruct assets 13.73%97.2M-15.50%80.9M-1.21%89.82M5.52%102.31M-14.96%85.46M-15.67%95.74M-24.36%90.92M-18.34%96.96M26.86%100.5M29.35%113.52M
Total non current assets 10.15%3.76B6.92%3.64B-0.25%3.61B1.67%3.62B-1.41%3.41B-2.35%3.41B12.17%3.62B13.13%3.56B13.51%3.46B15.26%3.49B
Total assets 7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B0.86%10.25B8.93%10.47B15.59%10.51B30.79%10.79B
Liabilities
Current liabilities
Short term loan -10.66%467.25M11.51%553.64M-40.53%380.86M-4.19%504.26M42.19%523.02M43.78%496.5M146.02%640.39M57.81%526.3M-29.18%367.84M-40.02%345.32M
Transactional financial liabilities 16.24%5.94M144.39%5.78M-72.64%5.92M390.90%52.12M--5.11M--2.37M--21.64M--10.62M--------
Notes payable and accounts payable 23.59%3.51B9.74%3.41B8.25%3.26B-11.48%3.14B-25.18%2.84B-23.00%3.11B-17.85%3.01B9.59%3.55B37.12%3.8B48.13%4.04B
-Notes payable 15.86%1.74B9.02%1.74B-10.45%1.51B-29.80%1.43B-34.99%1.5B-24.12%1.59B-17.43%1.68B20.86%2.04B61.84%2.31B66.98%2.1B
-Accounts payable 32.29%1.77B10.49%1.67B31.81%1.76B13.27%1.71B-9.89%1.34B-21.78%1.51B-18.37%1.33B-2.66%1.51B10.75%1.48B31.96%1.94B
Contract liabilities 14.71%517.64M-5.34%483.14M-41.41%394.42M-21.63%447.14M-12.53%451.25M-7.42%510.4M28.17%673.15M17.02%570.53M58.77%515.87M49.92%551.33M
Salaries payable 13.34%168.05M12.15%234.63M21.51%125.96M46.33%162.65M62.73%148.26M35.33%209.22M13.27%103.66M14.18%111.15M41.50%91.11M32.09%154.6M
Taxs payable -14.21%98.31M-4.59%124.12M-23.64%125.14M-21.84%139.13M-32.32%114.6M-21.51%130.08M23.72%163.88M52.93%178.01M29.09%169.34M31.26%165.74M
Other payable (including interest and dividends) 20.08%125.68M28.15%155.02M5.14%125.72M-2.77%117.96M-14.62%104.67M-11.36%120.97M31.87%119.57M9.35%121.33M-87.50%122.6M0.27%136.47M
-Other payable -------------2.77%117.96M-----11.36%120.97M----9.35%121.33M----0.27%136.47M
Non current liabilities due within one year -28.03%113.39M-15.81%112.42M-51.86%78.89M-15.90%81.85M29.90%157.56M-16.68%133.53M0.80%163.89M-41.82%97.33M204.00%121.29M93.10%160.25M
Other current liabilities -18.96%76.79M-28.38%73.2M-10.65%88.65M4.26%105.86M3.15%94.76M8.06%102.2M9.48%99.22M32.32%101.54M34.74%91.87M22.60%94.58M
Total current liabilities 14.51%5.09B7.05%5.15B-8.22%4.59B-9.75%4.75B-15.86%4.44B-14.73%4.81B-0.45%5B13.78%5.27B7.61%5.28B33.96%5.65B
Current liabilities
Long term loan 86.80%275.29M34.72%235.27M6.60%254.54M-41.24%186.16M-59.00%147.37M-44.80%174.63M-23.84%238.77M0.91%316.84M-8.23%359.43M-8.67%316.38M
Long term salaries pay 10.80%22.27M9.74%21.88M-3.58%21.9M-5.10%21.59M-9.39%20.1M-10.51%19.94M-21.40%22.71M-26.77%22.75M-26.84%22.18M-26.89%22.28M
Estimate liabilities -45.94%41.62M-45.26%45.01M3,314.24%52.71M4,080.80%60.05M5,779.40%76.99M4,831.01%82.22M5.99%1.54M19.17%1.44M5.29%1.31M39.20%1.67M
Deferred tax liabilities -11.69%75.09M0.56%80.81M4.28%84.98M25.91%98.45M18.43%85.02M-3.37%80.36M48.13%81.49M41.39%78.19M28.53%71.79M48.61%83.17M
Long term deferred income -4.68%28.34M-1.42%30.51M-18.91%27.78M-18.60%29.28M-5.01%29.74M-0.60%30.95M5.64%34.25M8.12%35.97M19.63%31.31M18.62%31.14M
Lease liabilities 34.32%67.87M-8.16%52.71M6.61%59.53M21.11%69.45M-16.10%50.53M-15.07%57.4M-24.89%55.84M-22.47%57.34M-18.93%60.22M54.20%67.58M
Total non current liabilities 24.58%510.47M4.64%466.19M15.38%501.44M-9.28%464.98M-24.99%409.75M-14.69%445.5M-14.05%434.61M0.73%512.52M-5.75%546.24M3.59%522.21M
Total liabilities 15.36%5.6B6.85%5.62B-6.34%5.09B-9.70%5.22B-16.71%4.85B-14.72%5.26B-1.70%5.43B12.49%5.78B6.20%5.82B30.72%6.17B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B11.39%1.09B11.39%1.09B
Capital reserve funds -0.52%1.67B-0.69%1.67B-0.72%1.68B-0.56%1.68B-0.37%1.68B-0.18%1.68B1.47%1.69B1.38%1.69B86.36%1.69B86.46%1.68B
Surplus reserve funds 2.38%177.32M2.38%177.32M1.30%173.2M1.30%173.2M1.30%173.2M1.30%173.2M19.73%170.97M19.73%170.97M19.73%170.97M19.73%170.97M
Retained profit -0.06%1.86B7.22%1.84B-0.91%1.89B8.14%1.92B5.76%1.86B2.03%1.72B9.99%1.91B9.75%1.78B8.20%1.76B8.56%1.68B
Less:Treasury stock 30.99%42.28M30.99%42.28M48.73%32.28M48.73%32.28M65.58%32.28M--32.28M--21.7M-45.75%21.7M-51.27%19.49M--0
Other composite income -621.68%-6.79M-83.15%-6.81M3.56%-7.19M-1,261.77%-11.29M-117.54%-941.41K-154.47%-3.72M-418.01%-7.46M-59.74%972.17K178.78%5.37M451.73%6.82M
Shareholders equity without minority interests -0.45%4.75B2.24%4.73B-0.78%4.8B2.43%4.83B1.67%4.78B-0.20%4.63B4.19%4.84B5.04%4.71B29.81%4.7B31.14%4.64B
Minority interests -113.10%-52.47M-40.69%-39.86M-47.57%-33.77M-77.45%-31.35M-58.83%-24.62M-100.18%-28.34M-128.01%-22.88M-92.43%-17.67M-11.66%-15.5M-264.87%-14.15M
Total shareholder equity -1.04%4.7B2.00%4.69B-1.01%4.77B2.15%4.79B1.48%4.75B-0.51%4.6B3.92%4.82B4.86%4.69B29.88%4.68B30.89%4.62B
Total liabilityies and equity 7.25%10.3B4.58%10.31B-3.83%9.86B-4.39%10.01B-8.61%9.6B-8.64%9.86B0.86%10.25B8.93%10.47B15.59%10.51B30.79%10.79B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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