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001316 Lubair Aviation Technology

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  • 39.05
  • +3.55+10.00%
Market Closed Apr 30 15:00 CST
3.22BMarket Cap31.47P/E (TTM)

Lubair Aviation Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
-21.11%418.17M
-8.88%557.3M
0.74%481.93M
-29.67%388.69M
-19.22%530.08M
13.20%611.62M
17.59%478.41M
-18.43%552.7M
233.53%656.2M
153.79%540.29M
Transactional financial assets
202.22%196.44M
982,133.19%46.42M
-68.31%29.22M
49.85%148.44M
--65M
-100.00%4.73K
-61.64%92.2M
1,138.07%99.06M
--0
--121.12M
Notes receivable and accounts receivable
21.90%346.71M
14.45%297.18M
8.93%303.36M
27.31%321.4M
40.31%284.43M
44.74%259.65M
29.23%278.48M
28.67%252.45M
12.11%202.71M
-1.05%179.39M
-Notes receivable
227.82%33.11M
768.10%17.36M
-95.51%427.5K
50.65%22.64M
-3.81%10.1M
-60.00%2M
-79.33%9.53M
-67.40%15.03M
--10.5M
--5M
-Accounts receivable
14.32%313.6M
8.60%279.82M
12.63%302.93M
25.83%298.76M
42.72%274.33M
47.74%257.65M
58.78%268.95M
58.17%237.42M
6.31%192.21M
-3.81%174.39M
Other receivables (including interest and dividends)
248.95%4.28M
281.02%4.72M
22.04%3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
154.01%2.78M
98.40%1.59M
-81.01%1.16M
-80.97%1.31M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
----
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
----
--0
--0
-Other receivable
248.95%4.28M
281.02%4.72M
--3.4M
-18.22%1.3M
6.20%1.23M
-5.31%1.24M
----
98.40%1.59M
--1.16M
-80.97%1.31M
Contractual assets
----
----
--0
--0
--0
--0
----
----
--0
--0
Advance payment
-37.44%9.31M
-4.09%8.69M
-53.84%6.99M
-28.39%13.03M
26.34%14.88M
-16.23%9.06M
32.48%15.13M
28.59%18.19M
71.48%11.77M
129.11%10.82M
Inventories
21.02%291.03M
32.51%301.46M
48.42%334.35M
49.57%305.02M
35.75%240.48M
40.96%227.5M
48.63%225.28M
66.31%203.94M
43.88%177.15M
34.31%161.4M
Receivable financing
--116.64K
-86.28%54.88K
-98.97%154.88K
-96.00%200K
--0
-97.53%400K
34.77%15.05M
-56.19%5M
561.92%14.05M
2,350.45%16.17M
Assets held for sale
----
----
--0
--0
--0
--0
----
----
--0
--0
Non-current assets due within one year
----
----
--0
--0
--0
--0
----
--0
--0
--0
Other current assets
43.64%4.29M
68.90%6.75M
369.30%11.63M
932.10%9.52M
287.39%2.99M
-27.13%4M
-68.83%2.48M
-84.17%922.08K
-83.29%771.24K
-16.04%5.48M
Total current assets
11.52%1.27B
9.80%1.22B
5.52%1.17B
4.74%1.19B
7.07%1.14B
7.48%1.11B
6.11%1.11B
9.39%1.13B
104.43%1.06B
94.32%1.04B
Non Current assets
Debt investment
----
----
--0
--0
--0
--0
----
----
--0
--0
Other debt investment
----
----
--0
--0
--0
--0
----
----
--0
--0
Other equity investment
----
----
--0
--0
--0
--0
----
----
--0
--0
Other non-current financial assets
----
----
--0
--0
--0
--0
----
----
--0
--0
Investment real estate
----
----
--0
--0
--0
--0
----
----
--0
--0
Long-term equity investment
----
----
--0
--0
--0
--0
--0
----
--0
--0
Long term receivable account
----
----
--0
--0
--0
--0
----
----
--0
--0
Fixed assets
----
----
----
947.97%74.76M
----
2,198.39%72.99M
----
99.50%7.13M
----
-21.87%3.18M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
-85.53%9.72M
----
-74.16%15.11M
----
144.68%67.13M
----
1,035.72%58.47M
Productive biological assets
----
----
--0
--0
--0
--0
----
----
--0
--0
Oil and gas assets
----
----
--0
--0
--0
--0
----
----
--0
--0
Intangible assets
25.76%34.85M
156.14%35.06M
178.84%38.48M
115.82%29.86M
98.83%27.72M
-1.89%13.69M
-2.18%13.8M
-2.77%13.84M
-3.19%13.94M
-3.80%13.95M
Development expenditure
----
----
--0
--0
--0
--0
----
--0
--0
--0
Goodwill
----
----
-2.95%9.23M
-2.95%9.23M
--9.23M
--9.23M
--9.51M
--9.51M
--0
--0
Long deferred expense
42.23%11.2M
429.23%11.64M
189.04%11.83M
922.45%10.52M
850.42%7.87M
97.98%2.2M
208.45%4.09M
-52.20%1.03M
-66.60%828.57K
-60.46%1.11M
Deferred tax assets
8.12%23.52M
22.10%23.32M
63.02%25.19M
97.87%26.35M
76.57%21.75M
54.43%19.1M
34.78%15.45M
17.03%13.32M
-20.60%12.32M
-20.70%12.37M
Usufruct assets
-44.75%3.69M
-16.52%4.25M
-17.35%4.74M
270.59%5.58M
102.77%6.68M
15.71%5.09M
39.76%5.73M
-69.29%1.5M
-42.39%3.3M
-35.38%4.4M
Other non current assets
-80.35%965.8K
-62.53%2.22M
-58.25%1.34M
534.43%12.49M
5,033.80%4.92M
6,096.78%5.93M
-30.66%3.2M
-57.21%1.97M
-96.02%95.75K
-72.29%95.75K
Total non current assets
-4.19%157M
10.93%159.01M
37.56%174.1M
54.65%178.51M
72.62%163.87M
53.19%143.34M
66.69%126.57M
69.07%115.43M
63.71%94.93M
89.92%93.57M
Total assets
9.55%1.43B
9.93%1.38B
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
13.07%1.25B
100.35%1.16B
93.94%1.13B
Liabilities
Current liabilities
Short term loan
--45.02M
--38.14M
--24.05M
--0
--0
--0
--0
--2.29M
--0
--0
Transactional financial liabilities
--60.19K
--198.41K
--2.39M
--272.86K
--0
--0
----
----
--0
--0
Notes payable and accounts payable
29.42%97.95M
21.90%70.7M
35.05%73.38M
12.72%101.22M
25.50%75.68M
37.34%57.99M
32.95%54.34M
162.84%89.79M
32.67%60.3M
-36.14%42.23M
-Notes payable
----
----
--0
--0
--3.22M
--3.22M
--1.61M
--1.61M
--0
--0
-Accounts payable
35.16%97.95M
29.06%70.7M
39.17%73.38M
14.78%101.22M
20.17%72.47M
29.72%54.78M
29.02%52.73M
158.12%88.18M
32.67%60.3M
-36.14%42.23M
Contract liabilities
10.24%2.87M
112.37%3.61M
0.29%1.64M
-41.01%1.61M
-25.21%2.6M
-46.22%1.7M
-42.67%1.63M
-16.16%2.73M
98.28%3.48M
31.11%3.16M
Advance receipts
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
0.71%4.15M
0.44%8.53M
7.73%7.41M
4.95%6.11M
7.26%4.12M
5.94%8.5M
2.92%6.88M
3.75%5.82M
-8.04%3.84M
-13.02%8.02M
Taxs payable
-12.81%13.68M
149.34%28.71M
65.15%24.22M
162.44%19.45M
1,090.51%15.69M
291.74%11.51M
-27.08%14.66M
-52.15%7.41M
-93.45%1.32M
-82.26%2.94M
Other payable (including interest and dividends)
116.31%27.44M
102.82%29.95M
-6.92%12.46M
-7.15%66.66M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
95.31%71.79M
144.41%18.08M
312.65%19.21M
-Interest payable
--0
--0
--5.29K
--0
--0
--0
--0
--0
--0
----
-Dividend payable
--0
--0
--0
6.05%53.03M
--0
--0
--0
--50M
--0
----
-Other payable
116.31%27.44M
102.82%29.95M
-6.96%12.45M
-37.44%13.63M
-29.85%12.68M
-23.15%14.77M
-3.97%13.38M
-40.72%21.79M
--18.08M
312.65%19.21M
Hold and for sell liabilities
----
----
--0
--0
--0
--0
----
----
--0
--0
Non current liabilities due within one year
27.47%3.54M
25.80%2.62M
3.70%2.51M
282.28%2.53M
-11.53%2.78M
-46.02%2.08M
-18.69%2.42M
-79.81%662.35K
-10.51%3.14M
-3.69%3.85M
Other current liabilities
-32.22%192.64K
21.25%242.3K
130.38%133.4K
28.28%122.07K
36.49%284.2K
33.14%199.84K
-59.25%57.91K
-55.55%95.15K
32.77%208.22K
-24.76%150.1K
Total current liabilities
71.20%194.9M
88.83%182.69M
58.70%148.18M
9.62%197.97M
25.97%113.84M
21.60%96.75M
6.64%93.37M
82.84%180.6M
9.46%90.37M
-22.89%79.56M
Current liabilities
Long term loan
----
----
--0
--0
--0
--0
----
----
--0
--0
Bonds payable
----
----
--0
--0
--0
--0
----
----
--0
--0
Preferred stock
----
----
--0
--0
--0
--0
----
----
--0
----
Perpetual Debt
----
----
--0
--0
--0
--0
----
----
--0
----
Long term salaries pay
----
----
--0
--0
--0
--0
----
----
--0
----
Estimate liabilities
----
----
--0
--0
--0
--0
----
----
--0
--0
Deferred tax liabilities
-12.69%1.72M
52.94%1.37M
3,551.36%1.64M
12,971.82%1.73M
--1.97M
-14.15%896.42K
--44.91K
--13.23K
--0
--1.04M
Long term deferred income
----
----
--0
--0
--0
--0
----
----
--0
--0
Lease liabilities
-93.01%277.23K
-42.01%1.78M
-28.83%2.39M
337.48%2.86M
1,367.77%3.97M
375.49%3.07M
168.04%3.36M
-63.63%654.29K
-88.57%270.28K
-78.33%644.79K
Other non current liabilities
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-66.38%2M
-20.53%3.15M
18.39%4.03M
587.83%4.59M
2,095.88%5.94M
134.61%3.96M
171.62%3.4M
-62.89%667.52K
-88.57%270.28K
-43.25%1.69M
Total liabilities
64.38%196.89M
84.53%185.84M
57.28%152.21M
11.75%202.57M
32.15%119.78M
23.95%100.71M
8.97%96.78M
80.24%181.27M
6.73%90.64M
-23.46%81.25M
Shareholders equity
Paid-in capital
0.06%82.26M
0.06%82.26M
0.28%82.44M
2.77%82.21M
2.77%82.21M
2.77%82.21M
2.77%82.21M
0.00%80M
33.33%80M
33.33%80M
Other equity instruments
----
----
--0
--0
--0
--0
----
----
--0
--0
-Equity of prefer stock
----
----
--0
--0
--0
--0
----
----
--0
----
-Equity of Perpetual debt
----
----
--0
--0
--0
--0
----
----
--0
----
Capital reserve funds
2.17%684.4M
2.91%682.13M
4.34%684.22M
10.51%676.82M
9.24%669.86M
8.09%662.82M
6.93%655.74M
-0.12%612.48M
282.92%613.23M
282.92%613.23M
Surplus reserve funds
26.25%16.92M
26.25%16.92M
32.56%13.4M
32.56%13.4M
32.56%13.4M
32.56%13.4M
12.78%10.11M
12.78%10.11M
12.78%10.11M
12.78%10.11M
Retained profit
11.63%439.17M
8.57%405.12M
8.19%392.05M
8.87%364.4M
9.50%393.42M
11.70%373.14M
14.66%362.38M
11.09%334.73M
30.73%359.29M
30.48%334.07M
Less:Treasury stock
--20.76M
--20.76M
--0
--0
--0
--0
----
----
--0
--0
Other composite income
47.67%22.85M
58.55%24.36M
-34.91%12.9M
-14.03%18.22M
180.34%15.47M
40.74%15.36M
34.15%19.82M
2,695.83%21.19M
152.31%5.52M
221.81%10.92M
Ordinary risk reserve funds
----
----
--0
--0
--0
--0
----
----
--0
----
Specific reserves
----
----
--0
--0
--0
--0
----
----
--0
----
Shareholders equity without minority interests
4.30%1.22B
3.76%1.19B
4.84%1.19B
9.12%1.16B
9.94%1.17B
9.41%1.15B
9.41%1.13B
5.40%1.06B
116.49%1.07B
120.15%1.05B
Minority interests
-36.04%5.63M
-37.53%5.73M
-15.38%7.91M
-10.67%8.49M
19,848.07%8.8M
36,163.33%9.17M
32,898.41%9.35M
862,002.29%9.51M
-246.70%-44.55K
-139.45%-25.42K
Total shareholder equity
4.00%1.23B
3.43%1.2B
4.68%1.19B
8.95%1.16B
10.77%1.18B
10.28%1.16B
10.32%1.14B
6.35%1.07B
116.46%1.07B
120.12%1.05B
Total liabilityies and equity
9.55%1.43B
9.93%1.38B
8.80%1.35B
9.35%1.37B
12.44%1.3B
11.27%1.26B
10.21%1.24B
13.07%1.25B
100.35%1.16B
93.94%1.13B
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
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds -21.11%418.17M-8.88%557.3M0.74%481.93M-29.67%388.69M-19.22%530.08M13.20%611.62M17.59%478.41M-18.43%552.7M233.53%656.2M153.79%540.29M
Transactional financial assets 202.22%196.44M982,133.19%46.42M-68.31%29.22M49.85%148.44M--65M-100.00%4.73K-61.64%92.2M1,138.07%99.06M--0--121.12M
Notes receivable and accounts receivable 21.90%346.71M14.45%297.18M8.93%303.36M27.31%321.4M40.31%284.43M44.74%259.65M29.23%278.48M28.67%252.45M12.11%202.71M-1.05%179.39M
-Notes receivable 227.82%33.11M768.10%17.36M-95.51%427.5K50.65%22.64M-3.81%10.1M-60.00%2M-79.33%9.53M-67.40%15.03M--10.5M--5M
-Accounts receivable 14.32%313.6M8.60%279.82M12.63%302.93M25.83%298.76M42.72%274.33M47.74%257.65M58.78%268.95M58.17%237.42M6.31%192.21M-3.81%174.39M
Other receivables (including interest and dividends) 248.95%4.28M281.02%4.72M22.04%3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M154.01%2.78M98.40%1.59M-81.01%1.16M-80.97%1.31M
-Dividend receivable --0--0--0--0--0--0----------0--0
-Accrued interest receivable --0--0--0--0--0--0----------0--0
-Other receivable 248.95%4.28M281.02%4.72M--3.4M-18.22%1.3M6.20%1.23M-5.31%1.24M----98.40%1.59M--1.16M-80.97%1.31M
Contractual assets ----------0--0--0--0----------0--0
Advance payment -37.44%9.31M-4.09%8.69M-53.84%6.99M-28.39%13.03M26.34%14.88M-16.23%9.06M32.48%15.13M28.59%18.19M71.48%11.77M129.11%10.82M
Inventories 21.02%291.03M32.51%301.46M48.42%334.35M49.57%305.02M35.75%240.48M40.96%227.5M48.63%225.28M66.31%203.94M43.88%177.15M34.31%161.4M
Receivable financing --116.64K-86.28%54.88K-98.97%154.88K-96.00%200K--0-97.53%400K34.77%15.05M-56.19%5M561.92%14.05M2,350.45%16.17M
Assets held for sale ----------0--0--0--0----------0--0
Non-current assets due within one year ----------0--0--0--0------0--0--0
Other current assets 43.64%4.29M68.90%6.75M369.30%11.63M932.10%9.52M287.39%2.99M-27.13%4M-68.83%2.48M-84.17%922.08K-83.29%771.24K-16.04%5.48M
Total current assets 11.52%1.27B9.80%1.22B5.52%1.17B4.74%1.19B7.07%1.14B7.48%1.11B6.11%1.11B9.39%1.13B104.43%1.06B94.32%1.04B
Non Current assets
Debt investment ----------0--0--0--0----------0--0
Other debt investment ----------0--0--0--0----------0--0
Other equity investment ----------0--0--0--0----------0--0
Other non-current financial assets ----------0--0--0--0----------0--0
Investment real estate ----------0--0--0--0----------0--0
Long-term equity investment ----------0--0--0--0--0------0--0
Long term receivable account ----------0--0--0--0----------0--0
Fixed assets ------------947.97%74.76M----2,198.39%72.99M----99.50%7.13M-----21.87%3.18M
Fixed assets liquidation --------------0------------------------
Constru in process -------------85.53%9.72M-----74.16%15.11M----144.68%67.13M----1,035.72%58.47M
Productive biological assets ----------0--0--0--0----------0--0
Oil and gas assets ----------0--0--0--0----------0--0
Intangible assets 25.76%34.85M156.14%35.06M178.84%38.48M115.82%29.86M98.83%27.72M-1.89%13.69M-2.18%13.8M-2.77%13.84M-3.19%13.94M-3.80%13.95M
Development expenditure ----------0--0--0--0------0--0--0
Goodwill ---------2.95%9.23M-2.95%9.23M--9.23M--9.23M--9.51M--9.51M--0--0
Long deferred expense 42.23%11.2M429.23%11.64M189.04%11.83M922.45%10.52M850.42%7.87M97.98%2.2M208.45%4.09M-52.20%1.03M-66.60%828.57K-60.46%1.11M
Deferred tax assets 8.12%23.52M22.10%23.32M63.02%25.19M97.87%26.35M76.57%21.75M54.43%19.1M34.78%15.45M17.03%13.32M-20.60%12.32M-20.70%12.37M
Usufruct assets -44.75%3.69M-16.52%4.25M-17.35%4.74M270.59%5.58M102.77%6.68M15.71%5.09M39.76%5.73M-69.29%1.5M-42.39%3.3M-35.38%4.4M
Other non current assets -80.35%965.8K-62.53%2.22M-58.25%1.34M534.43%12.49M5,033.80%4.92M6,096.78%5.93M-30.66%3.2M-57.21%1.97M-96.02%95.75K-72.29%95.75K
Total non current assets -4.19%157M10.93%159.01M37.56%174.1M54.65%178.51M72.62%163.87M53.19%143.34M66.69%126.57M69.07%115.43M63.71%94.93M89.92%93.57M
Total assets 9.55%1.43B9.93%1.38B8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B13.07%1.25B100.35%1.16B93.94%1.13B
Liabilities
Current liabilities
Short term loan --45.02M--38.14M--24.05M--0--0--0--0--2.29M--0--0
Transactional financial liabilities --60.19K--198.41K--2.39M--272.86K--0--0----------0--0
Notes payable and accounts payable 29.42%97.95M21.90%70.7M35.05%73.38M12.72%101.22M25.50%75.68M37.34%57.99M32.95%54.34M162.84%89.79M32.67%60.3M-36.14%42.23M
-Notes payable ----------0--0--3.22M--3.22M--1.61M--1.61M--0--0
-Accounts payable 35.16%97.95M29.06%70.7M39.17%73.38M14.78%101.22M20.17%72.47M29.72%54.78M29.02%52.73M158.12%88.18M32.67%60.3M-36.14%42.23M
Contract liabilities 10.24%2.87M112.37%3.61M0.29%1.64M-41.01%1.61M-25.21%2.6M-46.22%1.7M-42.67%1.63M-16.16%2.73M98.28%3.48M31.11%3.16M
Advance receipts ----------0--0--0--0--0--0--0--0
Salaries payable 0.71%4.15M0.44%8.53M7.73%7.41M4.95%6.11M7.26%4.12M5.94%8.5M2.92%6.88M3.75%5.82M-8.04%3.84M-13.02%8.02M
Taxs payable -12.81%13.68M149.34%28.71M65.15%24.22M162.44%19.45M1,090.51%15.69M291.74%11.51M-27.08%14.66M-52.15%7.41M-93.45%1.32M-82.26%2.94M
Other payable (including interest and dividends) 116.31%27.44M102.82%29.95M-6.92%12.46M-7.15%66.66M-29.85%12.68M-23.15%14.77M-3.97%13.38M95.31%71.79M144.41%18.08M312.65%19.21M
-Interest payable --0--0--5.29K--0--0--0--0--0--0----
-Dividend payable --0--0--06.05%53.03M--0--0--0--50M--0----
-Other payable 116.31%27.44M102.82%29.95M-6.96%12.45M-37.44%13.63M-29.85%12.68M-23.15%14.77M-3.97%13.38M-40.72%21.79M--18.08M312.65%19.21M
Hold and for sell liabilities ----------0--0--0--0----------0--0
Non current liabilities due within one year 27.47%3.54M25.80%2.62M3.70%2.51M282.28%2.53M-11.53%2.78M-46.02%2.08M-18.69%2.42M-79.81%662.35K-10.51%3.14M-3.69%3.85M
Other current liabilities -32.22%192.64K21.25%242.3K130.38%133.4K28.28%122.07K36.49%284.2K33.14%199.84K-59.25%57.91K-55.55%95.15K32.77%208.22K-24.76%150.1K
Total current liabilities 71.20%194.9M88.83%182.69M58.70%148.18M9.62%197.97M25.97%113.84M21.60%96.75M6.64%93.37M82.84%180.6M9.46%90.37M-22.89%79.56M
Current liabilities
Long term loan ----------0--0--0--0----------0--0
Bonds payable ----------0--0--0--0----------0--0
Preferred stock ----------0--0--0--0----------0----
Perpetual Debt ----------0--0--0--0----------0----
Long term salaries pay ----------0--0--0--0----------0----
Estimate liabilities ----------0--0--0--0----------0--0
Deferred tax liabilities -12.69%1.72M52.94%1.37M3,551.36%1.64M12,971.82%1.73M--1.97M-14.15%896.42K--44.91K--13.23K--0--1.04M
Long term deferred income ----------0--0--0--0----------0--0
Lease liabilities -93.01%277.23K-42.01%1.78M-28.83%2.39M337.48%2.86M1,367.77%3.97M375.49%3.07M168.04%3.36M-63.63%654.29K-88.57%270.28K-78.33%644.79K
Other non current liabilities ----------0--0--0--0--0--0--0--0
Total non current liabilities -66.38%2M-20.53%3.15M18.39%4.03M587.83%4.59M2,095.88%5.94M134.61%3.96M171.62%3.4M-62.89%667.52K-88.57%270.28K-43.25%1.69M
Total liabilities 64.38%196.89M84.53%185.84M57.28%152.21M11.75%202.57M32.15%119.78M23.95%100.71M8.97%96.78M80.24%181.27M6.73%90.64M-23.46%81.25M
Shareholders equity
Paid-in capital 0.06%82.26M0.06%82.26M0.28%82.44M2.77%82.21M2.77%82.21M2.77%82.21M2.77%82.21M0.00%80M33.33%80M33.33%80M
Other equity instruments ----------0--0--0--0----------0--0
-Equity of prefer stock ----------0--0--0--0----------0----
-Equity of Perpetual debt ----------0--0--0--0----------0----
Capital reserve funds 2.17%684.4M2.91%682.13M4.34%684.22M10.51%676.82M9.24%669.86M8.09%662.82M6.93%655.74M-0.12%612.48M282.92%613.23M282.92%613.23M
Surplus reserve funds 26.25%16.92M26.25%16.92M32.56%13.4M32.56%13.4M32.56%13.4M32.56%13.4M12.78%10.11M12.78%10.11M12.78%10.11M12.78%10.11M
Retained profit 11.63%439.17M8.57%405.12M8.19%392.05M8.87%364.4M9.50%393.42M11.70%373.14M14.66%362.38M11.09%334.73M30.73%359.29M30.48%334.07M
Less:Treasury stock --20.76M--20.76M--0--0--0--0----------0--0
Other composite income 47.67%22.85M58.55%24.36M-34.91%12.9M-14.03%18.22M180.34%15.47M40.74%15.36M34.15%19.82M2,695.83%21.19M152.31%5.52M221.81%10.92M
Ordinary risk reserve funds ----------0--0--0--0----------0----
Specific reserves ----------0--0--0--0----------0----
Shareholders equity without minority interests 4.30%1.22B3.76%1.19B4.84%1.19B9.12%1.16B9.94%1.17B9.41%1.15B9.41%1.13B5.40%1.06B116.49%1.07B120.15%1.05B
Minority interests -36.04%5.63M-37.53%5.73M-15.38%7.91M-10.67%8.49M19,848.07%8.8M36,163.33%9.17M32,898.41%9.35M862,002.29%9.51M-246.70%-44.55K-139.45%-25.42K
Total shareholder equity 4.00%1.23B3.43%1.2B4.68%1.19B8.95%1.16B10.77%1.18B10.28%1.16B10.32%1.14B6.35%1.07B116.46%1.07B120.12%1.05B
Total liabilityies and equity 9.55%1.43B9.93%1.38B8.80%1.35B9.35%1.37B12.44%1.3B11.27%1.26B10.21%1.24B13.07%1.25B100.35%1.16B93.94%1.13B
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 --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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