CN Stock MarketDetailed Quotes

002734 Limin Group

Watchlist
  • 14.30
  • +0.20+1.42%
Market Closed May 16 15:00 CST
5.80BMarket Cap29.30P/E (TTM)

Limin Group Key Stats

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
-4.82%572.95M
-17.41%666.12M
-7.79%723.89M
22.21%695.81M
19.67%602M
5.55%806.57M
-21.17%785.01M
-55.27%569.34M
-45.95%503.03M
-21.23%764.17M
Transactional financial assets
1,125.07%98.03M
904.55%105.13M
414.03%51.42M
-46.13%7M
-50.00%8M
48.73%10.47M
-98.09%10M
-95.67%13M
-91.69%16M
-94.24%7.04M
Notes receivable and accounts receivable
8.84%850.89M
14.17%665.38M
-12.25%880.46M
10.02%849.17M
15.80%781.75M
8.25%582.82M
17.50%1B
-7.83%771.81M
-0.13%675.11M
21.63%538.41M
-Notes receivable
-3.04%190.69M
22.56%295.38M
-12.52%177.23M
21.57%198.05M
88.94%196.66M
50.24%241.02M
-9.19%202.6M
-22.02%162.9M
-42.09%104.08M
-11.21%160.42M
-Accounts receivable
12.84%660.19M
8.25%369.99M
-12.19%703.23M
6.93%651.12M
2.46%585.08M
-9.57%341.8M
26.94%800.83M
-3.11%608.9M
15.06%571.03M
44.27%377.99M
Other receivables (including interest and dividends)
-51.77%6.71M
-57.85%5.34M
-16.59%8.73M
58.51%14.39M
-39.16%13.91M
-26.22%12.67M
3.64%10.47M
-48.62%9.08M
-9.36%22.87M
15.23%17.17M
-Other receivable
----
----
----
58.51%14.39M
----
-26.22%12.67M
----
-48.62%9.08M
----
15.23%17.17M
Advance payment
108.59%89.77M
46.93%60.75M
-16.31%72.38M
-42.52%41.97M
-47.23%43.04M
-52.51%41.35M
-28.45%86.48M
-50.23%73.03M
-38.05%81.55M
-33.63%87.06M
Inventories
-5.77%764.21M
-0.32%763.15M
3.72%671.1M
-14.15%656.88M
-11.58%811.04M
-21.67%765.59M
-18.82%647.01M
-2.93%765.12M
-10.56%917.29M
-8.28%977.45M
Receivable financing
7.43%20.08M
105.16%112.16M
97.17%31.59M
26.49%79.18M
-52.16%18.69M
-32.22%54.67M
-20.06%16.02M
237.77%62.6M
386.13%39.07M
150.32%80.65M
Other current assets
-26.15%53.59M
-6.90%65.06M
8.26%49.45M
58.80%57.34M
131.28%72.57M
3.08%69.88M
-10.60%45.68M
-43.56%36.11M
-78.91%31.38M
-55.22%67.79M
Total current assets
4.48%2.46B
4.23%2.44B
-4.42%2.49B
4.42%2.4B
2.83%2.35B
-7.71%2.34B
-22.79%2.6B
-33.24%2.3B
-27.15%2.29B
-13.33%2.54B
Non Current assets
Other non-current financial assets
-1.42%12.75M
-1.42%12.75M
14.06%12.93M
14.06%12.93M
14.06%12.93M
14.06%12.93M
0.00%11.34M
0.00%11.34M
0.00%11.34M
0.00%11.34M
Investment real estate
-6.27%8.36M
-6.29%8.51M
-6.19%8.65M
-6.10%8.79M
-6.02%8.92M
0.16%9.09M
0.15%9.22M
0.15%9.36M
0.15%9.49M
-5.64%9.07M
Long-term equity investment
11.68%338.51M
10.82%317.5M
11.28%314.19M
7.18%306.88M
4.41%303.1M
-2.06%286.5M
-7.99%282.35M
-6.53%286.32M
-3.73%290.29M
-2.81%292.52M
Fixed assets
----
----
----
-4.94%3.16B
----
24.59%3.19B
----
73.98%3.33B
----
27.15%2.56B
Fixed assets liquidation
----
----
----
0.00%16.27M
----
0.00%16.27M
----
5.06%16.27M
----
5.06%16.27M
Constru in process
----
----
----
-24.83%71.79M
----
-80.66%156M
----
-89.32%95.5M
----
32.94%806.75M
Intangible assets
2.15%481.39M
3.68%479.82M
-2.43%457.23M
-1.57%464.41M
3.80%471.26M
0.36%462.8M
1.39%468.59M
0.36%471.83M
-4.92%453.99M
-5.01%461.15M
Development expenditure
-49.15%18.95M
-23.41%27.54M
96.87%36.59M
67.00%36.53M
99.35%37.27M
92.65%35.96M
61.27%18.58M
89.80%21.87M
86.37%18.69M
96.99%18.67M
Goodwill
-3.73%32.34M
-3.73%32.34M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
0.00%33.59M
Long deferred expense
-10.81%3.29M
-0.74%3.34M
-4.24%3.27M
-5.29%3.28M
4.91%3.69M
-2.15%3.37M
-29.80%3.41M
-28.28%3.46M
-29.95%3.51M
-0.43%3.44M
Deferred tax assets
129.52%13.5M
184.11%17.17M
561.73%5.69M
128.46%5.91M
544.35%5.88M
481.07%6.04M
-94.60%860K
-83.54%2.59M
-94.60%912.71K
-87.12%1.04M
Usufruct assets
167.06%3.15M
172.98%3.39M
270.33%3.09M
10.30%990.36K
22.95%1.18M
21.46%1.24M
--835.24K
--897.88K
--960.52K
--1.02M
Other non current assets
-70.05%71.99M
-76.97%59.49M
-55.41%110.18M
1.23%240.93M
-12.70%240.41M
-14.38%258.26M
-53.25%247.11M
-58.02%237.99M
-57.55%275.38M
-33.77%301.64M
Total non current assets
-6.06%4.17B
-5.68%4.22B
-4.01%4.29B
-3.39%4.37B
-2.11%4.44B
-1.00%4.47B
-0.87%4.46B
6.26%4.52B
10.65%4.54B
14.25%4.52B
Total assets
-2.41%6.63B
-2.28%6.66B
-4.16%6.77B
-0.75%6.77B
-0.46%6.79B
-3.41%6.82B
-10.26%7.07B
-11.42%6.82B
-5.74%6.82B
2.51%7.06B
Liabilities
Current liabilities
Short term loan
17.99%821.29M
12.68%763.36M
17.82%971.82M
26.31%892.8M
-27.57%696.06M
-28.32%677.48M
-52.70%824.81M
-55.88%706.8M
-19.06%961.02M
-11.14%945.1M
Transactional financial liabilities
-71.53%53.72K
1,130.27%794.63K
----
-94.59%164.75K
-66.67%188.7K
--64.59K
-72.52%1.25M
122.38%3.05M
--566.08K
----
Notes payable and accounts payable
-17.25%891.23M
-12.94%917.5M
-12.55%1.05B
-6.31%1.15B
6.02%1.08B
-2.30%1.05B
-1.29%1.2B
7.81%1.22B
-1.04%1.02B
25.96%1.08B
-Notes payable
-34.36%226.02M
-15.38%278.18M
-10.08%384.88M
6.87%430.05M
25.40%344.34M
-12.77%328.75M
-17.80%428.04M
-19.40%402.41M
-43.31%274.6M
-1.00%376.86M
-Accounts payable
-9.20%665.22M
-11.83%639.33M
-13.92%660.3M
-12.77%715.93M
-1.16%732.65M
3.32%725.1M
11.18%767.09M
29.20%820.78M
36.73%741.22M
47.54%701.8M
Contract liabilities
-10.01%169.37M
9.15%252.64M
-64.43%59.41M
-51.63%78.91M
-25.83%188.22M
-34.88%231.46M
18.62%167.03M
29.93%163.14M
19.43%253.77M
-3.49%355.44M
Advance receipts
----
----
----
-27.97%72.93K
323.51%428.81K
1,616.16%364.68K
-7.84%58.75K
22.36%101.25K
0.06%101.25K
--21.25K
Salaries payable
27.81%65.01M
22.47%97.03M
-20.69%53.55M
-1.90%59.99M
-23.52%50.86M
-50.86%79.23M
-45.32%67.53M
-38.83%61.15M
-4.05%66.5M
-1.79%161.24M
Taxs payable
95.24%29.75M
242.46%23.39M
-11.10%15.22M
36.97%15.47M
21.19%15.23M
-43.02%6.83M
-6.57%17.12M
-55.37%11.29M
-49.31%12.57M
20.92%11.99M
Other payable (including interest and dividends)
27.95%38.19M
17.99%25.18M
-51.15%33.84M
-62.66%27.46M
-65.48%29.85M
-68.95%21.34M
-59.57%69.28M
-67.00%73.55M
-12.51%86.46M
2.86%68.73M
-Other payable
----
----
----
-62.66%27.46M
----
-68.95%21.34M
----
-67.00%73.55M
----
2.86%68.73M
Non current liabilities due within one year
78.26%340.8M
-9.04%310.38M
653.38%493.63M
646.53%492.95M
218.21%191.18M
461.16%341.23M
226.96%65.52M
-32.01%66.03M
-35.91%60.08M
-27.22%60.81M
Other current liabilities
-10.57%211.99M
11.14%274.04M
-9.50%216.3M
14.57%203.48M
70.69%237.06M
16.20%246.57M
-8.47%239M
-27.62%177.6M
-35.95%138.88M
-9.37%212.2M
Total current liabilities
3.28%2.57B
0.22%2.66B
9.15%2.89B
17.35%2.92B
-4.23%2.49B
-8.15%2.66B
-28.35%2.65B
-30.06%2.49B
-11.40%2.6B
1.66%2.89B
Current liabilities
Long term loan
-50.27%260.26M
-13.66%322.76M
-72.80%184.79M
-66.73%186.29M
41.48%523.32M
1.07%373.82M
58.00%679.35M
30.21%559.85M
-2.28%369.88M
64.39%369.88M
Bonds payable
-4.81%838.82M
4.39%916.19M
4.40%904.55M
4.40%892.86M
4.40%881.21M
4.72%877.68M
5.08%866.47M
4.72%855.27M
4.72%844.06M
4.94%838.12M
Estimate liabilities
-84.78%950K
-86.47%950K
38.36%6.76M
25.07%6.37M
-1.67%6.24M
2.06%7.02M
2,884.32%4.89M
3,189.13%5.09M
4,234.45%6.35M
163.65%6.88M
Deferred tax liabilities
-47.20%21.59M
-33.38%27.63M
-29.16%40.9M
-31.67%42.04M
-34.16%40.9M
-33.54%41.47M
-39.08%57.73M
-35.88%61.52M
-36.06%62.11M
-32.51%62.39M
Long term deferred income
-13.96%28.74M
-9.00%30.24M
9.39%33.49M
0.53%32.74M
-3.25%33.4M
-7.18%33.23M
-15.45%30.62M
-2.76%32.57M
-0.83%34.52M
4.53%35.8M
Lease liabilities
250.17%2.61M
253.44%2.61M
339.63%2.38M
-36.29%354.71K
-27.75%744.16K
-5.51%739.18K
--540.23K
--556.74K
--1.03M
--782.3K
Other non current liabilities
-98.99%80K
-98.97%80K
-53.07%3.79M
-44.23%4.44M
-0.20%7.91M
-1.87%7.8M
0.98%8.07M
-0.43%7.96M
73.46%7.92M
76.32%7.95M
Total non current liabilities
-22.81%1.15B
-3.08%1.3B
-28.59%1.18B
-23.49%1.17B
12.66%1.49B
1.51%1.34B
18.23%1.65B
10.01%1.52B
0.35%1.33B
14.20%1.32B
Total liabilities
-6.51%3.72B
-0.88%3.96B
-5.33%4.07B
1.84%4.08B
1.48%3.98B
-5.12%4B
-15.59%4.29B
-18.83%4.01B
-7.75%3.92B
5.29%4.22B
Shareholders equity
Paid-in capital
0.43%368.43M
0.00%366.87M
-1.17%366.86M
-1.17%366.86M
-1.53%366.86M
-1.53%366.86M
-0.36%371.22M
-0.36%371.22M
0.00%372.57M
0.00%372.57M
Other equity instruments
-3.57%168.56M
4.80%183.19M
3.83%174.79M
3.83%174.79M
3.84%174.8M
3.84%174.8M
11.80%168.34M
11.80%168.34M
11.79%168.33M
11.80%168.34M
Capital reserve funds
4.47%866.77M
0.04%829.99M
-2.51%829.76M
-2.50%829.9M
-2.40%829.69M
-2.52%829.69M
-0.67%851.08M
-0.34%851.14M
-6.77%850.09M
-6.66%851.11M
Surplus reserve funds
0.00%152.14M
0.00%152.14M
0.00%152.14M
0.00%152.14M
0.00%152.14M
0.00%152.14M
13.27%152.14M
13.27%152.14M
13.27%152.14M
13.27%152.14M
Retained profit
6.01%1.31B
-3.38%1.21B
1.71%1.23B
-2.76%1.21B
-7.38%1.24B
-2.41%1.25B
-3.87%1.21B
1.19%1.24B
4.13%1.34B
7.64%1.28B
Less:Treasury stock
--30M
--100M
326.39%100M
326.34%99.99M
----
----
-23.73%23.45M
-23.73%23.45M
-54.30%24.81M
-54.30%24.81M
Other composite income
176.74%453.5K
211.05%487.75K
-95.63%32.28K
-65.99%312.4K
215.16%163.87K
20.04%156.8K
225.54%738.91K
204.89%918.62K
92.68%-142.3K
108.15%130.63K
Specific reserves
93.02%8.81M
142.95%4.35M
62.30%8.06M
27.09%5.69M
57.09%4.57M
461.39%1.79M
142.23%4.97M
43.13%4.48M
77.08%2.91M
127.69%318.9K
Shareholders equity without minority interests
2.94%2.85B
-4.71%2.64B
-2.66%2.66B
-4.67%2.64B
-3.21%2.77B
-0.90%2.77B
-0.34%2.73B
2.08%2.77B
2.12%2.86B
3.59%2.8B
Minority interests
31.51%57.93M
26.04%52.7M
18.52%48.36M
10.40%46.1M
5.74%44.05M
0.35%41.81M
-11.57%40.8M
-12.25%41.76M
-77.76%41.66M
-76.53%41.67M
Total shareholder equity
3.39%2.91B
-4.25%2.7B
-2.35%2.71B
-4.45%2.68B
-3.08%2.81B
-0.88%2.82B
-0.53%2.77B
1.83%2.81B
-2.89%2.9B
-1.35%2.84B
Total liabilityies and equity
-2.41%6.63B
-2.28%6.66B
-4.16%6.77B
-0.75%6.77B
-0.46%6.79B
-3.41%6.82B
-10.26%7.07B
-11.42%6.82B
-5.74%6.82B
2.51%7.06B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 -4.82%572.95M-17.41%666.12M-7.79%723.89M22.21%695.81M19.67%602M5.55%806.57M-21.17%785.01M-55.27%569.34M-45.95%503.03M-21.23%764.17M
Transactional financial assets 1,125.07%98.03M904.55%105.13M414.03%51.42M-46.13%7M-50.00%8M48.73%10.47M-98.09%10M-95.67%13M-91.69%16M-94.24%7.04M
Notes receivable and accounts receivable 8.84%850.89M14.17%665.38M-12.25%880.46M10.02%849.17M15.80%781.75M8.25%582.82M17.50%1B-7.83%771.81M-0.13%675.11M21.63%538.41M
-Notes receivable -3.04%190.69M22.56%295.38M-12.52%177.23M21.57%198.05M88.94%196.66M50.24%241.02M-9.19%202.6M-22.02%162.9M-42.09%104.08M-11.21%160.42M
-Accounts receivable 12.84%660.19M8.25%369.99M-12.19%703.23M6.93%651.12M2.46%585.08M-9.57%341.8M26.94%800.83M-3.11%608.9M15.06%571.03M44.27%377.99M
Other receivables (including interest and dividends) -51.77%6.71M-57.85%5.34M-16.59%8.73M58.51%14.39M-39.16%13.91M-26.22%12.67M3.64%10.47M-48.62%9.08M-9.36%22.87M15.23%17.17M
-Other receivable ------------58.51%14.39M-----26.22%12.67M-----48.62%9.08M----15.23%17.17M
Advance payment 108.59%89.77M46.93%60.75M-16.31%72.38M-42.52%41.97M-47.23%43.04M-52.51%41.35M-28.45%86.48M-50.23%73.03M-38.05%81.55M-33.63%87.06M
Inventories -5.77%764.21M-0.32%763.15M3.72%671.1M-14.15%656.88M-11.58%811.04M-21.67%765.59M-18.82%647.01M-2.93%765.12M-10.56%917.29M-8.28%977.45M
Receivable financing 7.43%20.08M105.16%112.16M97.17%31.59M26.49%79.18M-52.16%18.69M-32.22%54.67M-20.06%16.02M237.77%62.6M386.13%39.07M150.32%80.65M
Other current assets -26.15%53.59M-6.90%65.06M8.26%49.45M58.80%57.34M131.28%72.57M3.08%69.88M-10.60%45.68M-43.56%36.11M-78.91%31.38M-55.22%67.79M
Total current assets 4.48%2.46B4.23%2.44B-4.42%2.49B4.42%2.4B2.83%2.35B-7.71%2.34B-22.79%2.6B-33.24%2.3B-27.15%2.29B-13.33%2.54B
Non Current assets
Other non-current financial assets -1.42%12.75M-1.42%12.75M14.06%12.93M14.06%12.93M14.06%12.93M14.06%12.93M0.00%11.34M0.00%11.34M0.00%11.34M0.00%11.34M
Investment real estate -6.27%8.36M-6.29%8.51M-6.19%8.65M-6.10%8.79M-6.02%8.92M0.16%9.09M0.15%9.22M0.15%9.36M0.15%9.49M-5.64%9.07M
Long-term equity investment 11.68%338.51M10.82%317.5M11.28%314.19M7.18%306.88M4.41%303.1M-2.06%286.5M-7.99%282.35M-6.53%286.32M-3.73%290.29M-2.81%292.52M
Fixed assets -------------4.94%3.16B----24.59%3.19B----73.98%3.33B----27.15%2.56B
Fixed assets liquidation ------------0.00%16.27M----0.00%16.27M----5.06%16.27M----5.06%16.27M
Constru in process -------------24.83%71.79M-----80.66%156M-----89.32%95.5M----32.94%806.75M
Intangible assets 2.15%481.39M3.68%479.82M-2.43%457.23M-1.57%464.41M3.80%471.26M0.36%462.8M1.39%468.59M0.36%471.83M-4.92%453.99M-5.01%461.15M
Development expenditure -49.15%18.95M-23.41%27.54M96.87%36.59M67.00%36.53M99.35%37.27M92.65%35.96M61.27%18.58M89.80%21.87M86.37%18.69M96.99%18.67M
Goodwill -3.73%32.34M-3.73%32.34M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M0.00%33.59M
Long deferred expense -10.81%3.29M-0.74%3.34M-4.24%3.27M-5.29%3.28M4.91%3.69M-2.15%3.37M-29.80%3.41M-28.28%3.46M-29.95%3.51M-0.43%3.44M
Deferred tax assets 129.52%13.5M184.11%17.17M561.73%5.69M128.46%5.91M544.35%5.88M481.07%6.04M-94.60%860K-83.54%2.59M-94.60%912.71K-87.12%1.04M
Usufruct assets 167.06%3.15M172.98%3.39M270.33%3.09M10.30%990.36K22.95%1.18M21.46%1.24M--835.24K--897.88K--960.52K--1.02M
Other non current assets -70.05%71.99M-76.97%59.49M-55.41%110.18M1.23%240.93M-12.70%240.41M-14.38%258.26M-53.25%247.11M-58.02%237.99M-57.55%275.38M-33.77%301.64M
Total non current assets -6.06%4.17B-5.68%4.22B-4.01%4.29B-3.39%4.37B-2.11%4.44B-1.00%4.47B-0.87%4.46B6.26%4.52B10.65%4.54B14.25%4.52B
Total assets -2.41%6.63B-2.28%6.66B-4.16%6.77B-0.75%6.77B-0.46%6.79B-3.41%6.82B-10.26%7.07B-11.42%6.82B-5.74%6.82B2.51%7.06B
Liabilities
Current liabilities
Short term loan 17.99%821.29M12.68%763.36M17.82%971.82M26.31%892.8M-27.57%696.06M-28.32%677.48M-52.70%824.81M-55.88%706.8M-19.06%961.02M-11.14%945.1M
Transactional financial liabilities -71.53%53.72K1,130.27%794.63K-----94.59%164.75K-66.67%188.7K--64.59K-72.52%1.25M122.38%3.05M--566.08K----
Notes payable and accounts payable -17.25%891.23M-12.94%917.5M-12.55%1.05B-6.31%1.15B6.02%1.08B-2.30%1.05B-1.29%1.2B7.81%1.22B-1.04%1.02B25.96%1.08B
-Notes payable -34.36%226.02M-15.38%278.18M-10.08%384.88M6.87%430.05M25.40%344.34M-12.77%328.75M-17.80%428.04M-19.40%402.41M-43.31%274.6M-1.00%376.86M
-Accounts payable -9.20%665.22M-11.83%639.33M-13.92%660.3M-12.77%715.93M-1.16%732.65M3.32%725.1M11.18%767.09M29.20%820.78M36.73%741.22M47.54%701.8M
Contract liabilities -10.01%169.37M9.15%252.64M-64.43%59.41M-51.63%78.91M-25.83%188.22M-34.88%231.46M18.62%167.03M29.93%163.14M19.43%253.77M-3.49%355.44M
Advance receipts -------------27.97%72.93K323.51%428.81K1,616.16%364.68K-7.84%58.75K22.36%101.25K0.06%101.25K--21.25K
Salaries payable 27.81%65.01M22.47%97.03M-20.69%53.55M-1.90%59.99M-23.52%50.86M-50.86%79.23M-45.32%67.53M-38.83%61.15M-4.05%66.5M-1.79%161.24M
Taxs payable 95.24%29.75M242.46%23.39M-11.10%15.22M36.97%15.47M21.19%15.23M-43.02%6.83M-6.57%17.12M-55.37%11.29M-49.31%12.57M20.92%11.99M
Other payable (including interest and dividends) 27.95%38.19M17.99%25.18M-51.15%33.84M-62.66%27.46M-65.48%29.85M-68.95%21.34M-59.57%69.28M-67.00%73.55M-12.51%86.46M2.86%68.73M
-Other payable -------------62.66%27.46M-----68.95%21.34M-----67.00%73.55M----2.86%68.73M
Non current liabilities due within one year 78.26%340.8M-9.04%310.38M653.38%493.63M646.53%492.95M218.21%191.18M461.16%341.23M226.96%65.52M-32.01%66.03M-35.91%60.08M-27.22%60.81M
Other current liabilities -10.57%211.99M11.14%274.04M-9.50%216.3M14.57%203.48M70.69%237.06M16.20%246.57M-8.47%239M-27.62%177.6M-35.95%138.88M-9.37%212.2M
Total current liabilities 3.28%2.57B0.22%2.66B9.15%2.89B17.35%2.92B-4.23%2.49B-8.15%2.66B-28.35%2.65B-30.06%2.49B-11.40%2.6B1.66%2.89B
Current liabilities
Long term loan -50.27%260.26M-13.66%322.76M-72.80%184.79M-66.73%186.29M41.48%523.32M1.07%373.82M58.00%679.35M30.21%559.85M-2.28%369.88M64.39%369.88M
Bonds payable -4.81%838.82M4.39%916.19M4.40%904.55M4.40%892.86M4.40%881.21M4.72%877.68M5.08%866.47M4.72%855.27M4.72%844.06M4.94%838.12M
Estimate liabilities -84.78%950K-86.47%950K38.36%6.76M25.07%6.37M-1.67%6.24M2.06%7.02M2,884.32%4.89M3,189.13%5.09M4,234.45%6.35M163.65%6.88M
Deferred tax liabilities -47.20%21.59M-33.38%27.63M-29.16%40.9M-31.67%42.04M-34.16%40.9M-33.54%41.47M-39.08%57.73M-35.88%61.52M-36.06%62.11M-32.51%62.39M
Long term deferred income -13.96%28.74M-9.00%30.24M9.39%33.49M0.53%32.74M-3.25%33.4M-7.18%33.23M-15.45%30.62M-2.76%32.57M-0.83%34.52M4.53%35.8M
Lease liabilities 250.17%2.61M253.44%2.61M339.63%2.38M-36.29%354.71K-27.75%744.16K-5.51%739.18K--540.23K--556.74K--1.03M--782.3K
Other non current liabilities -98.99%80K-98.97%80K-53.07%3.79M-44.23%4.44M-0.20%7.91M-1.87%7.8M0.98%8.07M-0.43%7.96M73.46%7.92M76.32%7.95M
Total non current liabilities -22.81%1.15B-3.08%1.3B-28.59%1.18B-23.49%1.17B12.66%1.49B1.51%1.34B18.23%1.65B10.01%1.52B0.35%1.33B14.20%1.32B
Total liabilities -6.51%3.72B-0.88%3.96B-5.33%4.07B1.84%4.08B1.48%3.98B-5.12%4B-15.59%4.29B-18.83%4.01B-7.75%3.92B5.29%4.22B
Shareholders equity
Paid-in capital 0.43%368.43M0.00%366.87M-1.17%366.86M-1.17%366.86M-1.53%366.86M-1.53%366.86M-0.36%371.22M-0.36%371.22M0.00%372.57M0.00%372.57M
Other equity instruments -3.57%168.56M4.80%183.19M3.83%174.79M3.83%174.79M3.84%174.8M3.84%174.8M11.80%168.34M11.80%168.34M11.79%168.33M11.80%168.34M
Capital reserve funds 4.47%866.77M0.04%829.99M-2.51%829.76M-2.50%829.9M-2.40%829.69M-2.52%829.69M-0.67%851.08M-0.34%851.14M-6.77%850.09M-6.66%851.11M
Surplus reserve funds 0.00%152.14M0.00%152.14M0.00%152.14M0.00%152.14M0.00%152.14M0.00%152.14M13.27%152.14M13.27%152.14M13.27%152.14M13.27%152.14M
Retained profit 6.01%1.31B-3.38%1.21B1.71%1.23B-2.76%1.21B-7.38%1.24B-2.41%1.25B-3.87%1.21B1.19%1.24B4.13%1.34B7.64%1.28B
Less:Treasury stock --30M--100M326.39%100M326.34%99.99M---------23.73%23.45M-23.73%23.45M-54.30%24.81M-54.30%24.81M
Other composite income 176.74%453.5K211.05%487.75K-95.63%32.28K-65.99%312.4K215.16%163.87K20.04%156.8K225.54%738.91K204.89%918.62K92.68%-142.3K108.15%130.63K
Specific reserves 93.02%8.81M142.95%4.35M62.30%8.06M27.09%5.69M57.09%4.57M461.39%1.79M142.23%4.97M43.13%4.48M77.08%2.91M127.69%318.9K
Shareholders equity without minority interests 2.94%2.85B-4.71%2.64B-2.66%2.66B-4.67%2.64B-3.21%2.77B-0.90%2.77B-0.34%2.73B2.08%2.77B2.12%2.86B3.59%2.8B
Minority interests 31.51%57.93M26.04%52.7M18.52%48.36M10.40%46.1M5.74%44.05M0.35%41.81M-11.57%40.8M-12.25%41.76M-77.76%41.66M-76.53%41.67M
Total shareholder equity 3.39%2.91B-4.25%2.7B-2.35%2.71B-4.45%2.68B-3.08%2.81B-0.88%2.82B-0.53%2.77B1.83%2.81B-2.89%2.9B-1.35%2.84B
Total liabilityies and equity -2.41%6.63B-2.28%6.66B-4.16%6.77B-0.75%6.77B-0.46%6.79B-3.41%6.82B-10.26%7.07B-11.42%6.82B-5.74%6.82B2.51%7.06B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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.