CN Stock MarketDetailed Quotes

300433 Lens Technology

Watchlist
  • 15.30
  • +0.15+0.99%
Market Closed May 31 15:00 CST
76.24BMarket Cap23.36P/E (TTM)

Lens Technology 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
-1.36%9.85B
-9.99%10.52B
-23.24%7.04B
-9.87%8.86B
-16.23%9.99B
14.38%11.69B
12.19%9.18B
-20.35%9.83B
-23.75%11.92B
-46.99%10.22B
Transactional financial assets
-97.68%1.28M
-1.58%349.67M
8.52%217.04M
-45.79%271.07M
-95.43%54.93M
-76.42%355.27M
-87.10%200M
25.00%500M
--1.2B
--1.51B
Notes receivable and accounts receivable
19.02%7.84B
3.17%9.31B
2.82%9.36B
-5.56%6.38B
9.61%6.59B
-7.21%9.02B
-16.22%9.11B
-23.96%6.76B
-31.32%6.01B
18.38%9.72B
-Notes receivable
1,361.29%9.95M
341.70%6.15M
-99.98%14.05K
1,342.46%60.12M
-86.73%681.05K
-87.69%1.39M
-49.49%77.72M
-97.64%4.17M
-96.80%5.13M
-93.72%11.31M
-Accounts receivable
18.88%7.83B
3.12%9.3B
3.70%9.36B
-6.39%6.32B
9.69%6.58B
-7.12%9.02B
-15.75%9.03B
-22.46%6.76B
-30.10%6B
20.89%9.71B
Other receivables (including interest and dividends)
95.84%722.8M
66.53%622.98M
-12.61%352.6M
-6.40%381.03M
-6.06%369.09M
-17.20%374.1M
26.62%403.5M
27.99%407.08M
188.83%392.9M
339.18%451.78M
-Dividend receivable
----
--647.78K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-6.40%381.03M
----
-17.20%374.1M
----
27.99%407.08M
----
339.18%451.78M
Contractual assets
----
----
----
----
----
--0
--0
--0
----
----
Advance payment
102.52%130.7M
110.38%126.5M
49.63%153.32M
-23.60%83.41M
24.40%64.54M
-15.70%60.13M
16.93%102.47M
42.98%109.17M
-23.47%51.88M
10.94%71.33M
Inventories
7.72%6.75B
-0.04%6.68B
14.02%8.57B
3.12%7.22B
-0.63%6.26B
8.92%6.69B
16.17%7.51B
25.25%7B
15.88%6.3B
-9.46%6.14B
Receivable financing
2,717.96%149.85M
2,937.48%112.29M
-30.37%5.45M
-41.02%37.46M
-44.66%5.32M
-96.06%3.7M
-45.11%7.82M
211.68%63.52M
-89.84%9.61M
211.40%93.92M
Assets held for sale
----
----
----
----
----
--0
--0
--0
----
----
Non-current assets due within one year
----
----
----
----
----
--0
--0
--0
----
----
Other current assets
31.76%514.33M
-15.44%359.15M
-2.77%344.59M
-46.94%368.46M
-52.71%390.36M
-58.17%424.73M
-61.04%354.42M
-26.07%694.43M
-8.99%825.37M
6.55%1.02B
Total current assets
9.43%25.95B
-1.85%28.08B
-3.04%26.05B
-6.94%23.61B
-11.21%23.72B
-2.07%28.61B
-5.40%26.87B
-11.23%25.37B
-13.90%26.71B
-17.51%29.22B
Non Current assets
Debt investment
3.38%317.23M
3.40%314.65M
--312.04M
--309.43M
--306.86M
--304.31M
--0
----
----
----
Other debt investment
----
----
----
----
----
--0
--0
----
----
----
Other equity investment
1.20%465.56M
1.20%465.56M
1.20%465.56M
0.00%460.02M
3.05%460.02M
3.05%460.02M
8.58%460.02M
16.85%460.02M
39.44%446.39M
40.24%446.39M
Other non-current financial assets
----
----
----
----
----
--0
--0
--0
----
----
Investment real estate
6.87%1.01B
6.94%1.02B
22.44%1.03B
21.99%927.27M
44.58%941.53M
46.38%954.12M
294.96%841.57M
251.54%760.12M
196.93%651.2M
175.75%651.83M
Long-term equity investment
-20.96%365.71M
-21.81%374.96M
-24.29%385.5M
-24.50%445.55M
-24.35%462.71M
-18.07%479.54M
-11.49%509.19M
52.99%590.11M
86.25%611.66M
653.58%585.3M
Long term receivable account
----
----
----
----
----
--0
--0
----
----
----
Fixed assets
----
----
----
6.11%35.18B
----
10.47%35.81B
----
7.67%33.15B
----
4.58%32.42B
Fixed assets liquidation
----
----
----
----
----
----
----
--1.34M
----
----
Constru in process
----
----
----
-47.32%1.28B
----
-50.83%1.1B
----
21.57%2.44B
----
14.81%2.24B
Construction materials
----
----
----
-3.51%60.67M
----
81.02%67.43M
----
71.27%62.88M
----
73.97%37.25M
Productive biological assets
----
----
----
----
----
--0
--0
--0
----
----
Oil and gas assets
----
----
----
----
----
--0
--0
--0
----
----
Intangible assets
1.49%5.22B
0.81%5.23B
-3.67%5.06B
-4.23%5.09B
-5.55%5.15B
-5.75%5.19B
-6.22%5.25B
-6.11%5.31B
-4.70%5.45B
-4.76%5.5B
Development expenditure
----
----
----
----
----
--0
--0
--0
----
----
Goodwill
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
0.00%2.97B
Long deferred expense
-40.42%166.15M
-31.76%212.82M
-11.56%246.37M
-7.85%265.25M
2.00%278.86M
7.55%311.86M
3.38%278.57M
-1.64%287.85M
-11.35%273.4M
25.68%289.98M
Deferred tax assets
-4.18%1.28B
-5.16%1.19B
-13.29%1.37B
-13.83%1.34B
-10.32%1.34B
-4.33%1.25B
51.44%1.58B
68.09%1.56B
52.80%1.5B
31.10%1.31B
Usufruct assets
-38.42%44.63M
0.72%51.59M
-0.12%58.55M
71.46%85.53M
44.88%72.47M
-10.93%51.22M
-10.41%58.62M
6.63%49.88M
-5.07%50.02M
206.65%57.5M
Other non current assets
17.54%847.58M
-12.17%687.99M
-43.76%632.97M
-35.00%825.36M
-40.61%721.07M
-11.45%783.32M
-19.58%1.13B
-3.30%1.27B
42.73%1.21B
54.92%884.62M
Total non current assets
0.14%49.29B
-0.69%49.39B
-0.02%49.42B
0.67%49.24B
2.53%49.22B
4.94%49.73B
6.58%49.43B
8.61%48.91B
8.05%48B
7.29%47.39B
Total assets
3.16%75.24B
-1.12%77.47B
-1.09%75.47B
-1.93%72.85B
-2.38%72.94B
2.26%78.35B
2.03%76.29B
0.91%74.28B
-0.97%74.72B
-3.74%76.61B
Liabilities
Current liabilities
Short term loan
-91.58%189.7M
-49.65%1.42B
-66.11%1.57B
-66.30%1.61B
-49.01%2.25B
-36.71%2.81B
38.92%4.64B
107.13%4.77B
-24.65%4.42B
-66.90%4.45B
Transactional financial liabilities
--23.43M
----
-97.16%697.05K
--62.83M
----
--0
--24.54M
--0
----
----
Notes payable and accounts payable
18.34%10.31B
9.89%11.13B
13.95%10.6B
-0.16%8.95B
-6.70%8.71B
-0.63%10.13B
-6.93%9.3B
0.30%8.96B
13.51%9.33B
3.47%10.19B
-Notes payable
----
--13.01M
--13.01M
----
----
--0
--0
----
----
----
-Accounts payable
18.34%10.31B
9.77%11.12B
13.81%10.58B
-0.16%8.95B
-6.70%8.71B
-0.63%10.13B
-5.12%9.3B
1.70%8.96B
16.51%9.33B
7.38%10.19B
Contract liabilities
55.70%14.01M
6.99%8.12M
65.70%12.15M
74.81%15.72M
19.93%9M
-6.48%7.59M
-61.63%7.33M
42.80%8.99M
-0.50%7.5M
68.60%8.11M
Advance receipts
----
----
----
----
----
--0
--0
--0
----
----
Salaries payable
3.20%1.29B
-10.29%1.33B
11.93%1.22B
-4.78%1.25B
-8.96%1.25B
-7.33%1.48B
-1.66%1.09B
28.00%1.31B
34.67%1.38B
43.51%1.6B
Taxs payable
-33.11%131.74M
85.13%311.22M
28.03%331.76M
27.31%154.2M
271.75%196.95M
68.09%168.11M
-18.85%259.13M
-51.29%121.12M
-78.35%52.98M
-60.97%100.01M
Other payable (including interest and dividends)
12.49%435.61M
0.98%463.37M
2.61%470.3M
1.88%361.06M
-0.86%387.25M
-23.13%458.88M
25.25%458.36M
-82.76%354.4M
11.97%390.62M
-52.13%596.95M
-Dividend payable
----
----
----
----
--37.46M
----
----
----
----
----
-Other payable
----
----
----
1.88%361.06M
----
-23.13%458.88M
----
12.55%354.4M
----
-52.13%596.95M
Hold and for sell liabilities
----
----
----
----
----
----
--0
--0
----
----
Non current liabilities due within one year
52.81%4.6B
-39.26%4.28B
-44.99%2.28B
35.29%3.37B
13.35%3.01B
132.82%7.05B
10.60%4.15B
-33.21%2.49B
99.29%2.66B
199.14%3.03B
Other current liabilities
90.10%88.05M
91.29%116.37M
69.10%48.23M
66.25%49.03M
-37.05%46.32M
-41.72%60.84M
-72.12%28.52M
-67.70%29.49M
-38.73%73.58M
-17.43%104.39M
Total current liabilities
7.68%17.08B
-14.03%19.06B
-17.14%16.53B
-12.38%15.82B
-13.35%15.86B
10.42%22.17B
5.04%19.95B
-1.87%18.06B
6.69%18.31B
-25.78%20.07B
Current liabilities
Long term loan
1.40%10.13B
5.10%9.59B
2.76%11.31B
-13.59%10.37B
-13.91%9.99B
-17.21%9.12B
9.95%11B
14.86%12B
1.17%11.6B
59.50%11.02B
Bonds payable
----
----
----
----
----
--0
--0
--0
----
----
Preferred stock
----
----
----
----
----
--0
--0
--0
----
----
Perpetual Debt
----
----
----
----
----
--0
--0
--0
----
----
Long term account payable
----
----
----
4.62%1.05B
----
2.76%1.03B
----
--1B
----
-31.28%1B
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
166.65%3.49M
170.50%3.59M
193.68%1.37M
212.66%1.38M
214.35%1.31M
30.70%1.33M
--466.1K
--440.6K
--416.76K
-58.38%1.02M
Deferred tax liabilities
-45.31%407.88M
-44.51%424.87M
-6.99%704.74M
-7.36%715.57M
-5.25%745.8M
-4.90%765.68M
-7.79%757.74M
-7.79%772.44M
-6.99%787.09M
-12.41%805.11M
Long term deferred income
-6.96%775.19M
-6.70%789.15M
-5.24%804.31M
-5.07%819.43M
-4.52%833.2M
-4.36%845.8M
-5.05%848.78M
-4.75%863.17M
-4.52%872.6M
-4.18%884.33M
Lease liabilities
-65.89%19.71M
-39.16%20.77M
12.91%39.83M
92.99%60.31M
99.53%57.79M
27.09%34.14M
-41.62%35.28M
-31.14%31.25M
-44.04%28.96M
73.71%26.87M
Other non current liabilities
--30.36K
----
----
----
----
--0
--0
--0
----
----
Total non current liabilities
-10.49%11.34B
0.80%11.89B
1.83%13.91B
-11.29%13.01B
-11.39%12.66B
-14.12%11.8B
15.95%13.66B
19.86%14.67B
-3.12%14.29B
34.36%13.74B
Total liabilities
-0.38%28.42B
-8.88%30.95B
-9.43%30.45B
-11.89%28.84B
-12.49%28.53B
0.45%33.96B
9.22%33.62B
6.81%32.73B
2.15%32.6B
-9.28%33.81B
Shareholders equity
Paid-in capital
0.20%4.98B
0.20%4.98B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
0.00%4.97B
Other equity instruments
----
----
----
----
----
--0
--0
--0
----
----
-Equity of prefer stock
----
----
----
----
----
--0
--0
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
--0
--0
----
----
Capital reserve funds
0.77%20.86B
0.52%20.81B
0.01%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
0.00%20.7B
0.15%20.7B
0.15%20.7B
Surplus reserve funds
9.81%2.4B
9.81%2.4B
10.52%2.19B
10.52%2.19B
10.52%2.19B
10.52%2.19B
10.71%1.98B
10.71%1.98B
10.71%1.98B
10.71%1.98B
Retained profit
12.46%18.64B
11.03%18.33B
14.26%17.17B
15.13%16.08B
15.49%16.58B
11.83%16.51B
-7.12%15.03B
-8.08%13.97B
-9.34%14.35B
0.94%14.76B
Less:Treasury stock
0.00%500.06M
0.00%500.06M
0.00%500.06M
0.00%500.06M
107.81%500.06M
--500.06M
--500.06M
--500.06M
--240.63M
----
Other composite income
-1.50%290.83M
4.81%313.02M
1.48%308.88M
49.92%392.47M
49.90%295.27M
40.61%298.65M
46.60%304.37M
37.90%261.79M
44.07%196.98M
73.22%212.4M
Ordinary risk reserve funds
----
----
----
--0
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
--0
--0
----
----
Shareholders equity without minority interests
5.52%46.68B
4.91%46.34B
5.55%44.85B
5.92%43.83B
5.41%44.23B
3.61%44.17B
-3.11%42.49B
-3.42%41.38B
-3.31%41.96B
1.07%42.63B
Minority interests
-18.07%142.3M
-12.72%182.64M
-8.82%172.12M
3.71%181.87M
13.93%173.68M
24.48%209.25M
32.24%188.77M
32.25%175.37M
11.07%152.44M
22.55%168.09M
Total shareholder equity
5.43%46.82B
4.82%46.52B
5.49%45.02B
5.91%44.02B
5.44%44.41B
3.70%44.38B
-3.00%42.68B
-3.31%41.56B
-3.27%42.12B
1.14%42.8B
Total liabilityies and equity
3.16%75.24B
-1.12%77.47B
-1.09%75.47B
-1.93%72.85B
-2.38%72.94B
2.26%78.35B
2.03%76.29B
0.91%74.28B
-0.97%74.72B
-3.74%76.61B
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)
--
--
--
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 -1.36%9.85B-9.99%10.52B-23.24%7.04B-9.87%8.86B-16.23%9.99B14.38%11.69B12.19%9.18B-20.35%9.83B-23.75%11.92B-46.99%10.22B
Transactional financial assets -97.68%1.28M-1.58%349.67M8.52%217.04M-45.79%271.07M-95.43%54.93M-76.42%355.27M-87.10%200M25.00%500M--1.2B--1.51B
Notes receivable and accounts receivable 19.02%7.84B3.17%9.31B2.82%9.36B-5.56%6.38B9.61%6.59B-7.21%9.02B-16.22%9.11B-23.96%6.76B-31.32%6.01B18.38%9.72B
-Notes receivable 1,361.29%9.95M341.70%6.15M-99.98%14.05K1,342.46%60.12M-86.73%681.05K-87.69%1.39M-49.49%77.72M-97.64%4.17M-96.80%5.13M-93.72%11.31M
-Accounts receivable 18.88%7.83B3.12%9.3B3.70%9.36B-6.39%6.32B9.69%6.58B-7.12%9.02B-15.75%9.03B-22.46%6.76B-30.10%6B20.89%9.71B
Other receivables (including interest and dividends) 95.84%722.8M66.53%622.98M-12.61%352.6M-6.40%381.03M-6.06%369.09M-17.20%374.1M26.62%403.5M27.99%407.08M188.83%392.9M339.18%451.78M
-Dividend receivable ------647.78K--------------------------------
-Other receivable -------------6.40%381.03M-----17.20%374.1M----27.99%407.08M----339.18%451.78M
Contractual assets ----------------------0--0--0--------
Advance payment 102.52%130.7M110.38%126.5M49.63%153.32M-23.60%83.41M24.40%64.54M-15.70%60.13M16.93%102.47M42.98%109.17M-23.47%51.88M10.94%71.33M
Inventories 7.72%6.75B-0.04%6.68B14.02%8.57B3.12%7.22B-0.63%6.26B8.92%6.69B16.17%7.51B25.25%7B15.88%6.3B-9.46%6.14B
Receivable financing 2,717.96%149.85M2,937.48%112.29M-30.37%5.45M-41.02%37.46M-44.66%5.32M-96.06%3.7M-45.11%7.82M211.68%63.52M-89.84%9.61M211.40%93.92M
Assets held for sale ----------------------0--0--0--------
Non-current assets due within one year ----------------------0--0--0--------
Other current assets 31.76%514.33M-15.44%359.15M-2.77%344.59M-46.94%368.46M-52.71%390.36M-58.17%424.73M-61.04%354.42M-26.07%694.43M-8.99%825.37M6.55%1.02B
Total current assets 9.43%25.95B-1.85%28.08B-3.04%26.05B-6.94%23.61B-11.21%23.72B-2.07%28.61B-5.40%26.87B-11.23%25.37B-13.90%26.71B-17.51%29.22B
Non Current assets
Debt investment 3.38%317.23M3.40%314.65M--312.04M--309.43M--306.86M--304.31M--0------------
Other debt investment ----------------------0--0------------
Other equity investment 1.20%465.56M1.20%465.56M1.20%465.56M0.00%460.02M3.05%460.02M3.05%460.02M8.58%460.02M16.85%460.02M39.44%446.39M40.24%446.39M
Other non-current financial assets ----------------------0--0--0--------
Investment real estate 6.87%1.01B6.94%1.02B22.44%1.03B21.99%927.27M44.58%941.53M46.38%954.12M294.96%841.57M251.54%760.12M196.93%651.2M175.75%651.83M
Long-term equity investment -20.96%365.71M-21.81%374.96M-24.29%385.5M-24.50%445.55M-24.35%462.71M-18.07%479.54M-11.49%509.19M52.99%590.11M86.25%611.66M653.58%585.3M
Long term receivable account ----------------------0--0------------
Fixed assets ------------6.11%35.18B----10.47%35.81B----7.67%33.15B----4.58%32.42B
Fixed assets liquidation ------------------------------1.34M--------
Constru in process -------------47.32%1.28B-----50.83%1.1B----21.57%2.44B----14.81%2.24B
Construction materials -------------3.51%60.67M----81.02%67.43M----71.27%62.88M----73.97%37.25M
Productive biological assets ----------------------0--0--0--------
Oil and gas assets ----------------------0--0--0--------
Intangible assets 1.49%5.22B0.81%5.23B-3.67%5.06B-4.23%5.09B-5.55%5.15B-5.75%5.19B-6.22%5.25B-6.11%5.31B-4.70%5.45B-4.76%5.5B
Development expenditure ----------------------0--0--0--------
Goodwill 0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B0.00%2.97B
Long deferred expense -40.42%166.15M-31.76%212.82M-11.56%246.37M-7.85%265.25M2.00%278.86M7.55%311.86M3.38%278.57M-1.64%287.85M-11.35%273.4M25.68%289.98M
Deferred tax assets -4.18%1.28B-5.16%1.19B-13.29%1.37B-13.83%1.34B-10.32%1.34B-4.33%1.25B51.44%1.58B68.09%1.56B52.80%1.5B31.10%1.31B
Usufruct assets -38.42%44.63M0.72%51.59M-0.12%58.55M71.46%85.53M44.88%72.47M-10.93%51.22M-10.41%58.62M6.63%49.88M-5.07%50.02M206.65%57.5M
Other non current assets 17.54%847.58M-12.17%687.99M-43.76%632.97M-35.00%825.36M-40.61%721.07M-11.45%783.32M-19.58%1.13B-3.30%1.27B42.73%1.21B54.92%884.62M
Total non current assets 0.14%49.29B-0.69%49.39B-0.02%49.42B0.67%49.24B2.53%49.22B4.94%49.73B6.58%49.43B8.61%48.91B8.05%48B7.29%47.39B
Total assets 3.16%75.24B-1.12%77.47B-1.09%75.47B-1.93%72.85B-2.38%72.94B2.26%78.35B2.03%76.29B0.91%74.28B-0.97%74.72B-3.74%76.61B
Liabilities
Current liabilities
Short term loan -91.58%189.7M-49.65%1.42B-66.11%1.57B-66.30%1.61B-49.01%2.25B-36.71%2.81B38.92%4.64B107.13%4.77B-24.65%4.42B-66.90%4.45B
Transactional financial liabilities --23.43M-----97.16%697.05K--62.83M------0--24.54M--0--------
Notes payable and accounts payable 18.34%10.31B9.89%11.13B13.95%10.6B-0.16%8.95B-6.70%8.71B-0.63%10.13B-6.93%9.3B0.30%8.96B13.51%9.33B3.47%10.19B
-Notes payable ------13.01M--13.01M----------0--0------------
-Accounts payable 18.34%10.31B9.77%11.12B13.81%10.58B-0.16%8.95B-6.70%8.71B-0.63%10.13B-5.12%9.3B1.70%8.96B16.51%9.33B7.38%10.19B
Contract liabilities 55.70%14.01M6.99%8.12M65.70%12.15M74.81%15.72M19.93%9M-6.48%7.59M-61.63%7.33M42.80%8.99M-0.50%7.5M68.60%8.11M
Advance receipts ----------------------0--0--0--------
Salaries payable 3.20%1.29B-10.29%1.33B11.93%1.22B-4.78%1.25B-8.96%1.25B-7.33%1.48B-1.66%1.09B28.00%1.31B34.67%1.38B43.51%1.6B
Taxs payable -33.11%131.74M85.13%311.22M28.03%331.76M27.31%154.2M271.75%196.95M68.09%168.11M-18.85%259.13M-51.29%121.12M-78.35%52.98M-60.97%100.01M
Other payable (including interest and dividends) 12.49%435.61M0.98%463.37M2.61%470.3M1.88%361.06M-0.86%387.25M-23.13%458.88M25.25%458.36M-82.76%354.4M11.97%390.62M-52.13%596.95M
-Dividend payable ------------------37.46M--------------------
-Other payable ------------1.88%361.06M-----23.13%458.88M----12.55%354.4M-----52.13%596.95M
Hold and for sell liabilities --------------------------0--0--------
Non current liabilities due within one year 52.81%4.6B-39.26%4.28B-44.99%2.28B35.29%3.37B13.35%3.01B132.82%7.05B10.60%4.15B-33.21%2.49B99.29%2.66B199.14%3.03B
Other current liabilities 90.10%88.05M91.29%116.37M69.10%48.23M66.25%49.03M-37.05%46.32M-41.72%60.84M-72.12%28.52M-67.70%29.49M-38.73%73.58M-17.43%104.39M
Total current liabilities 7.68%17.08B-14.03%19.06B-17.14%16.53B-12.38%15.82B-13.35%15.86B10.42%22.17B5.04%19.95B-1.87%18.06B6.69%18.31B-25.78%20.07B
Current liabilities
Long term loan 1.40%10.13B5.10%9.59B2.76%11.31B-13.59%10.37B-13.91%9.99B-17.21%9.12B9.95%11B14.86%12B1.17%11.6B59.50%11.02B
Bonds payable ----------------------0--0--0--------
Preferred stock ----------------------0--0--0--------
Perpetual Debt ----------------------0--0--0--------
Long term account payable ------------4.62%1.05B----2.76%1.03B------1B-----31.28%1B
Long term salaries pay ----------------------0----------------
Estimate liabilities 166.65%3.49M170.50%3.59M193.68%1.37M212.66%1.38M214.35%1.31M30.70%1.33M--466.1K--440.6K--416.76K-58.38%1.02M
Deferred tax liabilities -45.31%407.88M-44.51%424.87M-6.99%704.74M-7.36%715.57M-5.25%745.8M-4.90%765.68M-7.79%757.74M-7.79%772.44M-6.99%787.09M-12.41%805.11M
Long term deferred income -6.96%775.19M-6.70%789.15M-5.24%804.31M-5.07%819.43M-4.52%833.2M-4.36%845.8M-5.05%848.78M-4.75%863.17M-4.52%872.6M-4.18%884.33M
Lease liabilities -65.89%19.71M-39.16%20.77M12.91%39.83M92.99%60.31M99.53%57.79M27.09%34.14M-41.62%35.28M-31.14%31.25M-44.04%28.96M73.71%26.87M
Other non current liabilities --30.36K------------------0--0--0--------
Total non current liabilities -10.49%11.34B0.80%11.89B1.83%13.91B-11.29%13.01B-11.39%12.66B-14.12%11.8B15.95%13.66B19.86%14.67B-3.12%14.29B34.36%13.74B
Total liabilities -0.38%28.42B-8.88%30.95B-9.43%30.45B-11.89%28.84B-12.49%28.53B0.45%33.96B9.22%33.62B6.81%32.73B2.15%32.6B-9.28%33.81B
Shareholders equity
Paid-in capital 0.20%4.98B0.20%4.98B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B0.00%4.97B
Other equity instruments ----------------------0--0--0--------
-Equity of prefer stock ----------------------0--0--0--------
-Equity of Perpetual debt ----------------------0--0--0--------
Capital reserve funds 0.77%20.86B0.52%20.81B0.01%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.00%20.7B0.15%20.7B0.15%20.7B
Surplus reserve funds 9.81%2.4B9.81%2.4B10.52%2.19B10.52%2.19B10.52%2.19B10.52%2.19B10.71%1.98B10.71%1.98B10.71%1.98B10.71%1.98B
Retained profit 12.46%18.64B11.03%18.33B14.26%17.17B15.13%16.08B15.49%16.58B11.83%16.51B-7.12%15.03B-8.08%13.97B-9.34%14.35B0.94%14.76B
Less:Treasury stock 0.00%500.06M0.00%500.06M0.00%500.06M0.00%500.06M107.81%500.06M--500.06M--500.06M--500.06M--240.63M----
Other composite income -1.50%290.83M4.81%313.02M1.48%308.88M49.92%392.47M49.90%295.27M40.61%298.65M46.60%304.37M37.90%261.79M44.07%196.98M73.22%212.4M
Ordinary risk reserve funds --------------0------0----------------
Specific reserves ----------------------0--0--0--------
Shareholders equity without minority interests 5.52%46.68B4.91%46.34B5.55%44.85B5.92%43.83B5.41%44.23B3.61%44.17B-3.11%42.49B-3.42%41.38B-3.31%41.96B1.07%42.63B
Minority interests -18.07%142.3M-12.72%182.64M-8.82%172.12M3.71%181.87M13.93%173.68M24.48%209.25M32.24%188.77M32.25%175.37M11.07%152.44M22.55%168.09M
Total shareholder equity 5.43%46.82B4.82%46.52B5.49%45.02B5.91%44.02B5.44%44.41B3.70%44.38B-3.00%42.68B-3.31%41.56B-3.27%42.12B1.14%42.8B
Total liabilityies and equity 3.16%75.24B-1.12%77.47B-1.09%75.47B-1.93%72.85B-2.38%72.94B2.26%78.35B2.03%76.29B0.91%74.28B-0.97%74.72B-3.74%76.61B
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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