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603076 Ningbo Lehui International Engineering Equipment

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  • 20.95
  • -1.02-4.64%
Market Closed Jan 10 15:00 CST
2.53BMarket Cap109.11P/E (TTM)

Ningbo Lehui International Engineering Equipment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-20.70%407.96M
-15.56%483.65M
-24.94%356.69M
-8.39%527.55M
-17.11%514.44M
49.50%572.78M
1.79%475.18M
2.25%575.89M
-0.45%620.6M
-31.73%383.14M
Transactional financial assets
102.94%136.31M
4.10%70.64M
53.77%70.24M
-70.99%7M
1,588.59%67.17M
25.72%67.86M
--45.68M
-75.95%24.13M
-80.11%3.98M
-46.02%53.98M
Notes receivable and accounts receivable
3.39%464.77M
-9.47%472.03M
7.16%496.34M
25.20%549.37M
-6.44%449.53M
8.75%521.4M
66.79%463.19M
154.25%438.81M
147.83%480.47M
146.19%479.43M
-Notes receivable
-96.74%200K
220.51%200K
--200K
173.45%6.44M
1,223.55%6.14M
-97.85%62.4K
----
93.21%2.35M
-70.93%463.71K
-66.70%2.91M
-Accounts receivable
4.78%464.57M
-9.50%471.83M
7.11%496.14M
24.40%542.93M
-7.63%443.39M
9.40%521.34M
67.89%463.19M
154.68%436.45M
149.65%480M
156.18%476.52M
Other receivables (including interest and dividends)
-31.64%30.22M
-38.81%24.3M
29.71%47.13M
44.31%38.37M
51.85%44.2M
62.33%39.72M
-19.54%36.34M
236.39%26.59M
129.12%29.11M
129.05%24.47M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--4.58K
----
-Other receivable
----
-38.81%24.3M
----
----
----
62.33%39.72M
----
236.39%26.59M
----
129.05%24.47M
Contractual assets
-26.09%190.36M
-6.25%213.6M
37.19%262.7M
42.23%232.43M
30.83%257.55M
0.40%227.83M
0.92%191.48M
16.33%163.42M
145.80%196.87M
108.16%226.92M
Advance payment
-16.98%150.13M
-23.71%141.32M
-26.03%151.66M
-12.64%163.53M
-35.54%180.84M
-33.70%185.23M
-12.49%205.02M
20.66%187.18M
42.04%280.54M
40.07%279.38M
Inventories
-0.84%1.3B
8.52%1.28B
3.78%1.37B
-1.25%1.22B
20.09%1.32B
23.40%1.18B
10.72%1.32B
12.73%1.24B
0.80%1.1B
-1.73%954.9M
Receivable financing
138.50%6.16M
165.19%2.75M
1,217.80%4.25M
-25.82%3.52M
--2.58M
--1.04M
--322.85K
--4.75M
----
----
Other current assets
63.99%41.52M
411.30%75.78M
-38.11%75.32M
20.09%36.07M
27.19%25.32M
-89.70%14.82M
-28.26%121.7M
-17.40%30.04M
-48.38%19.91M
543.56%143.93M
Total current assets
-4.38%2.73B
-1.65%2.76B
-0.87%2.83B
3.40%2.78B
4.78%2.86B
9.79%2.81B
10.26%2.86B
17.53%2.69B
20.56%2.73B
17.61%2.56B
Non Current assets
Other equity investment
-17.39%9.5M
-17.39%9.5M
-17.39%9.5M
-19.05%8.5M
--11.5M
--11.5M
--11.5M
--10.5M
----
----
Long-term equity investment
----
----
----
----
----
-86.90%353.53K
-93.00%490K
----
--10.2M
--2.7M
Long term receivable account
--2.62M
--2.81M
--3.01M
--3.36M
----
----
----
----
----
----
Fixed assets
----
-4.90%398.51M
----
----
----
22.87%419.06M
----
23.78%420.87M
----
46.44%341.06M
Constru in process
----
78.49%103.64M
----
----
----
37.38%58.06M
----
21.99%58.91M
----
-56.02%42.26M
Intangible assets
12.70%94.74M
17.68%82.12M
29.79%82.57M
17.47%83.36M
27.24%84.07M
4.96%69.79M
5.84%63.62M
4.51%70.96M
-3.58%66.07M
-3.48%66.49M
Development expenditure
-36.99%2.68M
-54.88%2.56M
-33.15%2M
-62.65%1.43M
99.80%4.26M
157.08%5.68M
--3M
--3.83M
--2.13M
--2.21M
Goodwill
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
0.00%6.74M
Long deferred expense
51.42%53.62M
31.67%46.4M
46.42%46.27M
57.19%46.23M
116.04%35.41M
124.80%35.24M
90.70%31.6M
86.42%29.41M
3,919.92%16.39M
3,440.72%15.68M
Deferred tax assets
3.37%59.2M
14.93%64.68M
3.74%60.86M
33.95%61.25M
83.35%57.27M
101.30%56.28M
126.99%58.67M
98.35%45.73M
242.64%31.23M
214.53%27.96M
Usufruct assets
37.10%44.51M
112.60%52.09M
139.91%53.19M
144.58%55.84M
47.47%32.46M
275.54%24.5M
219.51%22.17M
219.88%22.83M
--22.02M
-6.66%6.52M
Other non current assets
3.14%31.06M
--30.82M
116.40%30.5M
--30.36M
--30.12M
----
--14.1M
----
----
----
Adjustment items of non current assets
----
----
----
----
--0.01
----
----
----
----
----
Total non current assets
9.39%827.55M
16.40%799.88M
14.01%784.51M
17.22%785.09M
25.17%756.51M
34.32%687.21M
44.79%688.1M
31.61%669.77M
51.75%604.38M
21.54%511.62M
Adjustment items of total assets
----
----
----
----
---0.01
----
----
----
----
----
Total assets
-1.50%3.56B
1.90%3.56B
2.02%3.62B
6.16%3.57B
8.48%3.61B
13.88%3.5B
15.61%3.54B
20.09%3.36B
25.23%3.33B
18.25%3.07B
Liabilities
Current liabilities
Short term loan
32.73%591.27M
31.16%546.65M
-9.86%536.79M
16.41%607.48M
-20.43%445.48M
-16.85%416.79M
16.70%595.5M
-5.37%521.83M
11.53%559.85M
-1.49%501.23M
Notes payable and accounts payable
10.20%293.05M
1.15%271.57M
-1.42%245.7M
-5.28%266.29M
10.81%265.93M
-9.87%268.49M
34.01%249.24M
82.28%281.13M
83.35%239.98M
158.38%297.91M
-Accounts payable
10.20%293.05M
1.15%271.57M
-1.42%245.7M
-5.28%266.29M
10.81%265.93M
-9.87%268.49M
34.01%249.24M
82.28%281.13M
83.35%239.98M
158.38%297.91M
Contract liabilities
8.42%969.03M
-2.79%834.55M
-3.82%946.32M
8.40%826.78M
5.50%893.79M
24.35%858.52M
7.95%983.96M
9.46%762.69M
26.22%847.18M
14.32%690.43M
Advance receipts
----
----
----
----
----
----
----
----
--6.31M
--727.87K
Salaries payable
48.90%32.83M
31.47%29.33M
75.79%36.89M
7.59%35.65M
15.69%22.05M
20.95%22.31M
23.30%20.98M
43.19%33.14M
32.83%19.06M
17.69%18.44M
Taxs payable
-49.69%3.82M
-13.68%18.33M
122.92%4.78M
-40.04%7.76M
-29.41%7.59M
16.97%21.24M
-48.92%2.14M
112.17%12.94M
188.42%10.75M
36.97%18.16M
Other payable (including interest and dividends)
-82.32%9.89M
7.33%60.22M
17.48%58.77M
15.68%60.94M
19.13%55.96M
19.07%56.11M
0.30%50.02M
11.55%52.68M
869.42%46.97M
1,324.89%47.13M
-Other payable
----
7.33%60.22M
----
----
----
19.07%56.11M
----
11.55%52.68M
----
1,324.89%47.13M
Non current liabilities due within one year
-54.94%173.08M
29.39%269.8M
9.88%230.64M
52.28%243.7M
34,031.93%384.11M
18,429.10%208.52M
13,431.53%209.89M
10,217.00%160.03M
--1.13M
--1.13M
Other current liabilities
33.17%47.49M
-2.81%38.07M
147.90%36.51M
25.12%23.25M
99.27%35.66M
348.33%39.17M
181.32%14.73M
42.06%18.58M
2,813.36%17.9M
-30.50%8.74M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
-0.01%2.12B
8.42%2.07B
-1.82%2.1B
12.15%2.08B
21.01%2.12B
20.45%1.91B
26.74%2.14B
24.20%1.86B
32.01%1.75B
24.44%1.58B
Current liabilities
Long term loan
-71.02%25.52M
-46.63%99.87M
271.82%119.7M
-35.78%88.08M
-53.20%88.07M
44.96%187.14M
-35.62%32.19M
--137.14M
--188.17M
--129.1M
Estimate liabilities
-4.10%6.9M
-5.79%6.7M
25.28%7.41M
23.98%7.59M
24.06%7.2M
19.56%7.11M
1.20%5.91M
14.76%6.13M
-48.66%5.8M
-45.27%5.95M
Deferred tax liabilities
-67.45%200.33K
-16.48%616.57K
-88.22%465.17K
55.56%1.03M
19,507.48%615.44K
-60.40%738.21K
51.62%3.95M
-67.74%664.73K
-99.75%3.14K
100.89%1.86M
Long term deferred income
-7.80%4.57M
-7.65%4.66M
-7.50%4.76M
-7.36%4.86M
--4.95M
--5.05M
--5.15M
--5.24M
----
----
Lease liabilities
48.37%39.1M
68.50%36.79M
91.44%39.17M
91.21%40.41M
18.33%26.36M
272.59%21.83M
175.11%20.46M
243.06%21.13M
--22.27M
-22.70%5.86M
Total non current liabilities
-40.02%76.29M
-33.00%148.64M
153.48%171.5M
-16.64%141.97M
-41.18%127.19M
55.40%221.87M
2.70%67.66M
1,156.04%170.31M
989.44%216.25M
637.04%142.77M
Total liabilities
-2.28%2.2B
4.11%2.22B
2.94%2.27B
9.73%2.22B
14.18%2.25B
23.34%2.13B
25.84%2.2B
34.38%2.03B
46.12%1.97B
33.62%1.73B
Shareholders equity
Paid-in capital
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
0.00%120.7M
Capital reserve funds
0.00%868.81M
0.00%868.81M
-0.00%868.81M
0.00%868.81M
0.00%868.81M
0.04%868.81M
0.00%868.81M
0.00%868.81M
0.00%868.81M
-0.04%868.47M
Surplus reserve funds
8.22%87.04M
8.22%87.04M
8.22%87.04M
8.22%87.04M
7.18%80.43M
7.18%80.43M
7.18%80.43M
7.18%80.43M
8.50%75.05M
8.50%75.05M
Retained profit
-0.57%266.37M
-6.39%248.06M
-0.05%247.37M
1.42%243.94M
-3.00%267.91M
0.06%264.99M
-1.94%247.5M
2.93%240.52M
6.14%276.19M
6.20%264.82M
Other composite income
-336.59%-13.08M
-166.46%-5.88M
145.26%664.23K
164.93%716.84K
607.09%5.53M
320.76%8.85M
74.77%-1.47M
84.68%-1.1M
112.31%781.68K
149.80%2.1M
Attributable parent company shareholders equity adjustment items
----
----
----
----
---0.01
----
----
----
----
----
Shareholders equity without minority interests
-1.01%1.33B
-1.86%1.32B
0.65%1.32B
0.91%1.32B
0.14%1.34B
0.95%1.34B
0.37%1.32B
1.42%1.31B
2.18%1.34B
2.07%1.33B
Minority interests
45.57%33.29M
17.34%26.74M
-7.57%22.47M
-7.69%23.74M
7.31%22.86M
84.19%22.79M
679.51%24.31M
--25.72M
--21.31M
--12.37M
Total shareholder equity
-0.23%1.36B
-1.54%1.35B
0.51%1.35B
0.74%1.34B
0.25%1.37B
1.72%1.37B
1.98%1.34B
3.41%1.34B
3.80%1.36B
3.02%1.34B
Total liabilityies and equity
-1.50%3.56B
1.90%3.56B
2.02%3.62B
6.16%3.57B
8.48%3.61B
13.88%3.5B
15.61%3.54B
20.09%3.36B
25.23%3.33B
18.25%3.07B
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
--
--
Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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--
(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 (Q6)Jun 30, 2022
Assets
Current assets
Money funds -20.70%407.96M -15.56%483.65M -24.94%356.69M -8.39%527.55M -17.11%514.44M 49.50%572.78M 1.79%475.18M 2.25%575.89M -0.45%620.6M -31.73%383.14M
Transactional financial assets 102.94%136.31M 4.10%70.64M 53.77%70.24M -70.99%7M 1,588.59%67.17M 25.72%67.86M --45.68M -75.95%24.13M -80.11%3.98M -46.02%53.98M
Notes receivable and accounts receivable 3.39%464.77M -9.47%472.03M 7.16%496.34M 25.20%549.37M -6.44%449.53M 8.75%521.4M 66.79%463.19M 154.25%438.81M 147.83%480.47M 146.19%479.43M
-Notes receivable -96.74%200K 220.51%200K --200K 173.45%6.44M 1,223.55%6.14M -97.85%62.4K ---- 93.21%2.35M -70.93%463.71K -66.70%2.91M
-Accounts receivable 4.78%464.57M -9.50%471.83M 7.11%496.14M 24.40%542.93M -7.63%443.39M 9.40%521.34M 67.89%463.19M 154.68%436.45M 149.65%480M 156.18%476.52M
Other receivables (including interest and dividends) -31.64%30.22M -38.81%24.3M 29.71%47.13M 44.31%38.37M 51.85%44.2M 62.33%39.72M -19.54%36.34M 236.39%26.59M 129.12%29.11M 129.05%24.47M
-Accrued interest receivable ---- ---- ---- ---- ---- ---- ---- ---- --4.58K ----
-Other receivable ---- -38.81%24.3M ---- ---- ---- 62.33%39.72M ---- 236.39%26.59M ---- 129.05%24.47M
Contractual assets -26.09%190.36M -6.25%213.6M 37.19%262.7M 42.23%232.43M 30.83%257.55M 0.40%227.83M 0.92%191.48M 16.33%163.42M 145.80%196.87M 108.16%226.92M
Advance payment -16.98%150.13M -23.71%141.32M -26.03%151.66M -12.64%163.53M -35.54%180.84M -33.70%185.23M -12.49%205.02M 20.66%187.18M 42.04%280.54M 40.07%279.38M
Inventories -0.84%1.3B 8.52%1.28B 3.78%1.37B -1.25%1.22B 20.09%1.32B 23.40%1.18B 10.72%1.32B 12.73%1.24B 0.80%1.1B -1.73%954.9M
Receivable financing 138.50%6.16M 165.19%2.75M 1,217.80%4.25M -25.82%3.52M --2.58M --1.04M --322.85K --4.75M ---- ----
Other current assets 63.99%41.52M 411.30%75.78M -38.11%75.32M 20.09%36.07M 27.19%25.32M -89.70%14.82M -28.26%121.7M -17.40%30.04M -48.38%19.91M 543.56%143.93M
Total current assets -4.38%2.73B -1.65%2.76B -0.87%2.83B 3.40%2.78B 4.78%2.86B 9.79%2.81B 10.26%2.86B 17.53%2.69B 20.56%2.73B 17.61%2.56B
Non Current assets
Other equity investment -17.39%9.5M -17.39%9.5M -17.39%9.5M -19.05%8.5M --11.5M --11.5M --11.5M --10.5M ---- ----
Long-term equity investment ---- ---- ---- ---- ---- -86.90%353.53K -93.00%490K ---- --10.2M --2.7M
Long term receivable account --2.62M --2.81M --3.01M --3.36M ---- ---- ---- ---- ---- ----
Fixed assets ---- -4.90%398.51M ---- ---- ---- 22.87%419.06M ---- 23.78%420.87M ---- 46.44%341.06M
Constru in process ---- 78.49%103.64M ---- ---- ---- 37.38%58.06M ---- 21.99%58.91M ---- -56.02%42.26M
Intangible assets 12.70%94.74M 17.68%82.12M 29.79%82.57M 17.47%83.36M 27.24%84.07M 4.96%69.79M 5.84%63.62M 4.51%70.96M -3.58%66.07M -3.48%66.49M
Development expenditure -36.99%2.68M -54.88%2.56M -33.15%2M -62.65%1.43M 99.80%4.26M 157.08%5.68M --3M --3.83M --2.13M --2.21M
Goodwill 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M 0.00%6.74M
Long deferred expense 51.42%53.62M 31.67%46.4M 46.42%46.27M 57.19%46.23M 116.04%35.41M 124.80%35.24M 90.70%31.6M 86.42%29.41M 3,919.92%16.39M 3,440.72%15.68M
Deferred tax assets 3.37%59.2M 14.93%64.68M 3.74%60.86M 33.95%61.25M 83.35%57.27M 101.30%56.28M 126.99%58.67M 98.35%45.73M 242.64%31.23M 214.53%27.96M
Usufruct assets 37.10%44.51M 112.60%52.09M 139.91%53.19M 144.58%55.84M 47.47%32.46M 275.54%24.5M 219.51%22.17M 219.88%22.83M --22.02M -6.66%6.52M
Other non current assets 3.14%31.06M --30.82M 116.40%30.5M --30.36M --30.12M ---- --14.1M ---- ---- ----
Adjustment items of non current assets ---- ---- ---- ---- --0.01 ---- ---- ---- ---- ----
Total non current assets 9.39%827.55M 16.40%799.88M 14.01%784.51M 17.22%785.09M 25.17%756.51M 34.32%687.21M 44.79%688.1M 31.61%669.77M 51.75%604.38M 21.54%511.62M
Adjustment items of total assets ---- ---- ---- ---- ---0.01 ---- ---- ---- ---- ----
Total assets -1.50%3.56B 1.90%3.56B 2.02%3.62B 6.16%3.57B 8.48%3.61B 13.88%3.5B 15.61%3.54B 20.09%3.36B 25.23%3.33B 18.25%3.07B
Liabilities
Current liabilities
Short term loan 32.73%591.27M 31.16%546.65M -9.86%536.79M 16.41%607.48M -20.43%445.48M -16.85%416.79M 16.70%595.5M -5.37%521.83M 11.53%559.85M -1.49%501.23M
Notes payable and accounts payable 10.20%293.05M 1.15%271.57M -1.42%245.7M -5.28%266.29M 10.81%265.93M -9.87%268.49M 34.01%249.24M 82.28%281.13M 83.35%239.98M 158.38%297.91M
-Accounts payable 10.20%293.05M 1.15%271.57M -1.42%245.7M -5.28%266.29M 10.81%265.93M -9.87%268.49M 34.01%249.24M 82.28%281.13M 83.35%239.98M 158.38%297.91M
Contract liabilities 8.42%969.03M -2.79%834.55M -3.82%946.32M 8.40%826.78M 5.50%893.79M 24.35%858.52M 7.95%983.96M 9.46%762.69M 26.22%847.18M 14.32%690.43M
Advance receipts ---- ---- ---- ---- ---- ---- ---- ---- --6.31M --727.87K
Salaries payable 48.90%32.83M 31.47%29.33M 75.79%36.89M 7.59%35.65M 15.69%22.05M 20.95%22.31M 23.30%20.98M 43.19%33.14M 32.83%19.06M 17.69%18.44M
Taxs payable -49.69%3.82M -13.68%18.33M 122.92%4.78M -40.04%7.76M -29.41%7.59M 16.97%21.24M -48.92%2.14M 112.17%12.94M 188.42%10.75M 36.97%18.16M
Other payable (including interest and dividends) -82.32%9.89M 7.33%60.22M 17.48%58.77M 15.68%60.94M 19.13%55.96M 19.07%56.11M 0.30%50.02M 11.55%52.68M 869.42%46.97M 1,324.89%47.13M
-Other payable ---- 7.33%60.22M ---- ---- ---- 19.07%56.11M ---- 11.55%52.68M ---- 1,324.89%47.13M
Non current liabilities due within one year -54.94%173.08M 29.39%269.8M 9.88%230.64M 52.28%243.7M 34,031.93%384.11M 18,429.10%208.52M 13,431.53%209.89M 10,217.00%160.03M --1.13M --1.13M
Other current liabilities 33.17%47.49M -2.81%38.07M 147.90%36.51M 25.12%23.25M 99.27%35.66M 348.33%39.17M 181.32%14.73M 42.06%18.58M 2,813.36%17.9M -30.50%8.74M
Adjustment items of current assets ---- ---- ---0.01 ---- ---- ---- ---- ---- ---- ----
Total current liabilities -0.01%2.12B 8.42%2.07B -1.82%2.1B 12.15%2.08B 21.01%2.12B 20.45%1.91B 26.74%2.14B 24.20%1.86B 32.01%1.75B 24.44%1.58B
Current liabilities
Long term loan -71.02%25.52M -46.63%99.87M 271.82%119.7M -35.78%88.08M -53.20%88.07M 44.96%187.14M -35.62%32.19M --137.14M --188.17M --129.1M
Estimate liabilities -4.10%6.9M -5.79%6.7M 25.28%7.41M 23.98%7.59M 24.06%7.2M 19.56%7.11M 1.20%5.91M 14.76%6.13M -48.66%5.8M -45.27%5.95M
Deferred tax liabilities -67.45%200.33K -16.48%616.57K -88.22%465.17K 55.56%1.03M 19,507.48%615.44K -60.40%738.21K 51.62%3.95M -67.74%664.73K -99.75%3.14K 100.89%1.86M
Long term deferred income -7.80%4.57M -7.65%4.66M -7.50%4.76M -7.36%4.86M --4.95M --5.05M --5.15M --5.24M ---- ----
Lease liabilities 48.37%39.1M 68.50%36.79M 91.44%39.17M 91.21%40.41M 18.33%26.36M 272.59%21.83M 175.11%20.46M 243.06%21.13M --22.27M -22.70%5.86M
Total non current liabilities -40.02%76.29M -33.00%148.64M 153.48%171.5M -16.64%141.97M -41.18%127.19M 55.40%221.87M 2.70%67.66M 1,156.04%170.31M 989.44%216.25M 637.04%142.77M
Total liabilities -2.28%2.2B 4.11%2.22B 2.94%2.27B 9.73%2.22B 14.18%2.25B 23.34%2.13B 25.84%2.2B 34.38%2.03B 46.12%1.97B 33.62%1.73B
Shareholders equity
Paid-in capital 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M 0.00%120.7M
Capital reserve funds 0.00%868.81M 0.00%868.81M -0.00%868.81M 0.00%868.81M 0.00%868.81M 0.04%868.81M 0.00%868.81M 0.00%868.81M 0.00%868.81M -0.04%868.47M
Surplus reserve funds 8.22%87.04M 8.22%87.04M 8.22%87.04M 8.22%87.04M 7.18%80.43M 7.18%80.43M 7.18%80.43M 7.18%80.43M 8.50%75.05M 8.50%75.05M
Retained profit -0.57%266.37M -6.39%248.06M -0.05%247.37M 1.42%243.94M -3.00%267.91M 0.06%264.99M -1.94%247.5M 2.93%240.52M 6.14%276.19M 6.20%264.82M
Other composite income -336.59%-13.08M -166.46%-5.88M 145.26%664.23K 164.93%716.84K 607.09%5.53M 320.76%8.85M 74.77%-1.47M 84.68%-1.1M 112.31%781.68K 149.80%2.1M
Attributable parent company shareholders equity adjustment items ---- ---- ---- ---- ---0.01 ---- ---- ---- ---- ----
Shareholders equity without minority interests -1.01%1.33B -1.86%1.32B 0.65%1.32B 0.91%1.32B 0.14%1.34B 0.95%1.34B 0.37%1.32B 1.42%1.31B 2.18%1.34B 2.07%1.33B
Minority interests 45.57%33.29M 17.34%26.74M -7.57%22.47M -7.69%23.74M 7.31%22.86M 84.19%22.79M 679.51%24.31M --25.72M --21.31M --12.37M
Total shareholder equity -0.23%1.36B -1.54%1.35B 0.51%1.35B 0.74%1.34B 0.25%1.37B 1.72%1.37B 1.98%1.34B 3.41%1.34B 3.80%1.36B 3.02%1.34B
Total liabilityies and equity -1.50%3.56B 1.90%3.56B 2.02%3.62B 6.16%3.57B 8.48%3.61B 13.88%3.5B 15.61%3.54B 20.09%3.36B 25.23%3.33B 18.25%3.07B
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 -- --
Auditor -- -- -- Zhonghua Certified Public Accountants (Special General Partnership) -- -- -- Zhonghua 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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Investment Theme Finance and Securities Lending
Finance and Securities Lending
Intraday-1.36%
Transferring Securities of Securities
Transferring Securities of Securities
Intraday-1.36%