CN Stock MarketDetailed Quotes

002682 Longzhou Group

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  • 4.12
  • +0.04+0.98%
Market Closed Jan 8 15:00 CST
2.32BMarket Cap-7.59P/E (TTM)

Longzhou Group Key Stats

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
-28.97%483.62M
-25.84%490.52M
-32.20%435.33M
5.19%577.02M
25.71%680.85M
19.60%661.42M
-22.29%642.11M
3.37%548.53M
-5.84%541.61M
-24.33%553.03M
Transactional financial assets
----
----
----
----
--0
----
2.07%12.4M
-29.46%12.69M
55.28%12.47M
50.49%12.29M
Notes receivable and accounts receivable
-13.84%675.71M
-18.90%606.01M
-37.92%575.07M
-35.20%798.95M
-13.09%784.21M
-12.56%747.23M
19.12%926.27M
19.51%1.23B
-8.19%902.36M
-14.76%854.59M
-Notes receivable
-48.39%17.87M
-44.01%19.67M
-48.66%35.16M
-31.05%65.7M
-57.38%34.63M
-34.80%35.13M
16.53%68.49M
58.86%95.29M
81.78%81.27M
74.43%53.88M
-Accounts receivable
-12.24%657.84M
-17.66%586.34M
-37.06%539.91M
-35.55%733.25M
-8.71%749.58M
-11.07%712.1M
19.33%857.78M
17.08%1.14B
-12.47%821.09M
-17.59%800.71M
Other receivables (including interest and dividends)
-2.66%216.14M
-3.64%241.81M
-5.29%251.89M
-16.41%219.95M
16.53%222.04M
21.23%250.94M
31.17%265.97M
-46.12%263.12M
-62.48%190.54M
-61.75%206.99M
-Other receivable
----
-3.64%241.81M
----
----
----
21.23%250.94M
----
-46.12%263.12M
----
-61.75%206.99M
Contractual assets
-4.21%821.56M
-4.32%812.92M
-4.24%806.08M
-4.11%801.52M
4.74%857.64M
4.64%849.59M
15.58%841.74M
7.68%835.91M
9.84%818.85M
10.19%811.9M
Advance payment
-21.62%305.87M
-6.56%311.86M
-56.69%211.24M
32.67%279.06M
-26.77%390.24M
-45.42%333.77M
-0.87%487.73M
-39.92%210.34M
-14.59%532.91M
2.37%611.5M
Inventories
8.75%524.95M
-26.28%508.54M
35.88%567.03M
0.52%263.19M
18.81%482.7M
43.69%689.79M
4.33%417.32M
2.31%261.83M
-17.81%406.28M
-13.65%480.05M
Receivable financing
----
----
-32.80%598.4K
6.32%27.88M
--0
----
-94.77%890.52K
-73.18%26.22M
----
--17.03M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
13.83%143.96M
-7.42%144.18M
23.13%161.9M
1.80%132.04M
4.12%126.47M
-41.96%155.74M
-56.43%131.49M
-57.20%129.71M
-64.55%121.47M
-51.64%268.31M
Total current assets
-10.49%3.17B
-15.52%3.12B
-19.24%3.01B
-11.93%3.1B
0.50%3.54B
-3.32%3.69B
-0.85%3.73B
-8.58%3.52B
-17.61%3.53B
-19.29%3.82B
Non Current assets
Other equity investment
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
0.00%3.6M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-3.38%443.67M
-5.87%445.62M
-5.83%450.85M
-5.91%456.08M
-5.84%459.17M
-3.97%473.41M
-3.92%478.75M
-3.01%484.73M
8.07%487.65M
154.92%492.98M
Long-term equity investment
-47.89%14.51M
-16.60%23.82M
-10.87%28.98M
-19.82%26.62M
-16.78%27.86M
-16.05%28.56M
-3.17%32.51M
-4.02%33.2M
-4.64%33.47M
2.65%34.03M
Fixed assets
----
-4.52%1.72B
----
----
----
2.62%1.8B
----
3.55%1.89B
----
-1.15%1.75B
Constru in process
----
-13.20%155.28M
----
----
----
-11.83%178.91M
----
-2.54%167.85M
----
-56.33%202.91M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-2.86%665.02M
-2.95%669.69M
-2.94%675.11M
-2.94%680.6M
-2.71%684.57M
-2.73%690.08M
-2.69%695.55M
-2.37%701.25M
-2.93%703.64M
-5.38%709.47M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
-13.79%405.57M
-13.79%405.57M
-13.79%405.57M
-13.79%405.57M
-3.12%470.44M
-3.12%470.44M
-3.12%470.44M
-3.12%470.44M
-1.23%485.57M
-1.23%485.57M
Long deferred expense
6.04%18.1M
-10.82%16.44M
-16.11%19.27M
-15.06%19.34M
-28.64%17.07M
-33.90%18.44M
-22.94%22.97M
-5.79%22.77M
-24.52%23.92M
-27.91%27.89M
Deferred tax assets
8.05%78.58M
7.49%78.29M
6.08%77.91M
5.34%80.06M
8.28%72.72M
6.53%72.83M
11.62%73.45M
9.37%76M
-5.07%67.16M
-4.82%68.37M
Usufruct assets
1.44%11.46M
10.93%12.6M
-44.41%6.5M
-44.38%6.93M
-25.77%11.3M
-46.33%11.36M
-49.58%11.69M
-49.98%12.46M
--15.22M
--21.16M
Other non current assets
----
----
----
-91.07%715.9K
--3.48M
--9.38M
--7.84M
667,888.33%8.02M
----
----
Total non current assets
-6.22%3.48B
-6.06%3.53B
-6.31%3.57B
-6.72%3.61B
-3.98%3.71B
-1.13%3.76B
-0.21%3.81B
0.32%3.87B
2.00%3.86B
-0.61%3.8B
Total assets
-8.31%6.65B
-10.74%6.65B
-12.70%6.58B
-9.20%6.71B
-1.84%7.25B
-2.23%7.45B
-0.53%7.54B
-4.12%7.39B
-8.40%7.39B
-10.94%7.62B
Liabilities
Current liabilities
Short term loan
-10.43%1.66B
-12.37%1.69B
0.49%1.74B
-4.08%1.83B
27.50%1.85B
29.25%1.93B
15.69%1.73B
35.65%1.91B
-4.91%1.45B
-16.08%1.49B
Transactional financial liabilities
----
----
----
--108.57K
--0
----
----
----
----
----
Notes payable and accounts payable
-2.83%570.75M
-24.59%432.22M
-42.83%451.87M
-11.88%467.19M
-44.30%587.4M
-48.84%573.17M
-20.06%790.36M
-52.26%530.18M
-12.35%1.05B
4.13%1.12B
-Notes payable
-37.75%130.81M
-52.29%104.16M
-64.96%141.88M
19.75%116.88M
-69.70%210.15M
-69.45%218.35M
-41.18%404.9M
-86.50%97.6M
-20.55%693.45M
-15.45%714.76M
-Accounts payable
16.62%439.94M
-7.54%328.06M
-19.58%309.99M
-19.02%350.32M
4.47%377.25M
-12.52%354.83M
28.36%385.46M
11.55%432.57M
9.32%361.1M
75.93%405.63M
Contract liabilities
11.20%203.19M
61.85%297.05M
-41.40%143.64M
-18.14%87.69M
17.95%182.71M
-3.08%183.54M
7.74%245.14M
107.42%107.12M
-0.58%154.9M
6.05%189.36M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
52.42%18.33M
19.19%15.55M
1.62%17.79M
-9.58%27.78M
-30.15%12.03M
-24.11%13.05M
-13.13%17.5M
-20.29%30.72M
-19.37%17.22M
-14.32%17.2M
Taxs payable
-9.46%14.61M
23.11%14.74M
-13.16%17.27M
-44.69%25.33M
-15.32%16.14M
-63.03%11.97M
3.13%19.89M
70.53%45.8M
-2.17%19.06M
99.35%32.39M
Other payable (including interest and dividends)
59.63%114.17M
-8.22%96.99M
-4.35%95.19M
-15.50%83.32M
-29.04%71.52M
-57.61%105.67M
-61.19%99.52M
-69.53%98.6M
-80.33%100.79M
-56.73%249.29M
-Dividend payable
166.40%5.12M
-13.89%1.92M
--11.72M
-15.93%1.92M
0.04%1.92M
16.05%2.23M
----
18.99%2.29M
0.00%1.92M
-66.95%1.92M
-Other payable
----
-8.10%95.06M
----
----
----
-58.18%103.44M
----
-70.06%96.31M
----
-56.63%247.37M
Non current liabilities due within one year
-38.77%438.35M
-40.37%427.21M
-26.72%552.8M
-20.05%694.15M
29.40%715.89M
52.73%716.39M
114.16%754.36M
302.46%868.26M
175.44%553.24M
100.28%469.05M
Other current liabilities
-20.25%2.84M
-29.01%2.83M
-11.25%3.52M
-9.62%46.8M
-53.97%3.56M
-82.71%3.99M
-85.61%3.97M
-49.18%51.78M
-83.62%7.72M
-93.43%23.07M
Total current liabilities
-12.29%3.02B
-15.83%2.98B
-17.49%3.02B
-10.64%3.26B
2.31%3.44B
-2.12%3.53B
7.18%3.66B
11.34%3.65B
-8.80%3.37B
-14.66%3.61B
Current liabilities
Long term loan
21.31%1.47B
17.41%1.48B
12.45%1.3B
26.31%1.23B
1.15%1.21B
7.80%1.26B
-10.83%1.16B
-33.85%972.74M
-20.48%1.2B
-21.07%1.17B
Long term account payable
----
-11.08%233.91M
----
----
----
0.04%263.05M
----
-4.80%256.15M
----
167.05%262.95M
Specific account payable
----
2,500.08%5M
----
----
----
-21.26%192.22K
----
-22.95%197.36K
----
-8.35%244.12K
Estimate liabilities
26.95%6.3M
49.06%9.02M
27.82%8.46M
-4.29%10.1M
-57.39%4.97M
-62.74%6.05M
-68.90%6.62M
-50.75%10.55M
-49.42%11.66M
-25.38%16.23M
Deferred tax liabilities
3.84%14.5M
3.93%14.81M
3.30%15.02M
-12.02%15.3M
-7.91%13.96M
-7.76%14.25M
-7.62%14.54M
7.39%17.4M
-6.14%15.16M
-6.10%15.45M
Long term deferred income
-9.58%263.47M
-9.97%269.99M
-9.81%277.04M
-9.48%282.56M
-3.38%291.4M
-2.52%299.89M
-2.03%307.17M
-1.11%312.14M
-4.63%301.59M
-1.21%307.63M
Lease liabilities
0.52%7.32M
23.85%8.8M
-65.25%2.6M
-65.91%2.8M
-31.78%7.28M
-34.78%7.1M
-32.50%7.49M
-31.99%8.21M
--10.67M
--10.89M
Total non current liabilities
13.25%2.03B
9.19%2.02B
6.02%1.85B
9.88%1.73B
-0.28%1.79B
3.83%1.85B
-7.17%1.75B
-25.07%1.58B
-8.13%1.79B
-7.59%1.78B
Total liabilities
-3.55%5.05B
-7.24%4.99B
-9.89%4.88B
-4.44%4.99B
1.41%5.23B
-0.16%5.38B
2.08%5.41B
-2.90%5.23B
-8.57%5.16B
-12.45%5.39B
Shareholders equity
Paid-in capital
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
0.00%562.37M
Capital reserve funds
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
-0.45%1.34B
-0.45%1.34B
-0.45%1.34B
-0.45%1.34B
0.31%1.35B
0.31%1.35B
Surplus reserve funds
4.34%88.24M
4.34%88.24M
4.34%88.24M
4.34%88.24M
3.29%84.57M
3.29%84.57M
3.29%84.57M
3.29%84.57M
6.66%81.87M
6.66%81.87M
Retained profit
-122.27%-562.63M
-136.66%-524.44M
-181.75%-486.27M
-264.94%-490.43M
-178.05%-253.13M
-182.59%-221.6M
-144.00%-172.59M
-159.16%-134.39M
-302.39%-91.04M
-124.77%-78.42M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
77.47%-1.83M
-187.75%-644.13K
86.68%-363.15K
121.23%2.18M
74.55%-8.1M
101.20%734.02K
90.67%-2.73M
-221.12%-10.25M
-795.56%-31.85M
-1,947.08%-61.29M
Specific reserves
26.81%6.86M
24.86%6.3M
8.24%5.77M
7.01%5.53M
3.19%5.41M
12.81%5.04M
2.21%5.33M
5.84%5.17M
-28.93%5.24M
-37.87%4.47M
Shareholders equity without minority interests
-17.18%1.44B
-16.86%1.48B
-16.87%1.51B
-18.34%1.51B
-7.54%1.74B
-4.52%1.78B
-4.14%1.82B
-4.77%1.85B
-4.55%1.88B
-4.87%1.86B
Minority interests
-42.04%163.44M
-38.30%178.62M
-37.66%189.96M
-34.58%205.07M
-19.23%281.98M
-21.03%289.51M
-19.12%304.74M
-18.07%313.48M
-23.09%349.12M
-16.76%366.59M
Total shareholder equity
-20.66%1.6B
-19.87%1.65B
-19.85%1.7B
-20.69%1.72B
-9.38%2.02B
-7.24%2.06B
-6.62%2.13B
-6.95%2.16B
-8.03%2.23B
-7.06%2.23B
Total liabilityies and equity
-8.31%6.65B
-10.74%6.65B
-12.70%6.58B
-9.20%6.71B
-1.84%7.25B
-2.23%7.45B
-0.53%7.54B
-4.12%7.39B
-8.40%7.39B
-10.94%7.62B
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
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--
Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International Accounting Firm (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 -28.97%483.62M -25.84%490.52M -32.20%435.33M 5.19%577.02M 25.71%680.85M 19.60%661.42M -22.29%642.11M 3.37%548.53M -5.84%541.61M -24.33%553.03M
Transactional financial assets ---- ---- ---- ---- --0 ---- 2.07%12.4M -29.46%12.69M 55.28%12.47M 50.49%12.29M
Notes receivable and accounts receivable -13.84%675.71M -18.90%606.01M -37.92%575.07M -35.20%798.95M -13.09%784.21M -12.56%747.23M 19.12%926.27M 19.51%1.23B -8.19%902.36M -14.76%854.59M
-Notes receivable -48.39%17.87M -44.01%19.67M -48.66%35.16M -31.05%65.7M -57.38%34.63M -34.80%35.13M 16.53%68.49M 58.86%95.29M 81.78%81.27M 74.43%53.88M
-Accounts receivable -12.24%657.84M -17.66%586.34M -37.06%539.91M -35.55%733.25M -8.71%749.58M -11.07%712.1M 19.33%857.78M 17.08%1.14B -12.47%821.09M -17.59%800.71M
Other receivables (including interest and dividends) -2.66%216.14M -3.64%241.81M -5.29%251.89M -16.41%219.95M 16.53%222.04M 21.23%250.94M 31.17%265.97M -46.12%263.12M -62.48%190.54M -61.75%206.99M
-Other receivable ---- -3.64%241.81M ---- ---- ---- 21.23%250.94M ---- -46.12%263.12M ---- -61.75%206.99M
Contractual assets -4.21%821.56M -4.32%812.92M -4.24%806.08M -4.11%801.52M 4.74%857.64M 4.64%849.59M 15.58%841.74M 7.68%835.91M 9.84%818.85M 10.19%811.9M
Advance payment -21.62%305.87M -6.56%311.86M -56.69%211.24M 32.67%279.06M -26.77%390.24M -45.42%333.77M -0.87%487.73M -39.92%210.34M -14.59%532.91M 2.37%611.5M
Inventories 8.75%524.95M -26.28%508.54M 35.88%567.03M 0.52%263.19M 18.81%482.7M 43.69%689.79M 4.33%417.32M 2.31%261.83M -17.81%406.28M -13.65%480.05M
Receivable financing ---- ---- -32.80%598.4K 6.32%27.88M --0 ---- -94.77%890.52K -73.18%26.22M ---- --17.03M
Assets held for sale ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Non-current assets due within one year ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Other current assets 13.83%143.96M -7.42%144.18M 23.13%161.9M 1.80%132.04M 4.12%126.47M -41.96%155.74M -56.43%131.49M -57.20%129.71M -64.55%121.47M -51.64%268.31M
Total current assets -10.49%3.17B -15.52%3.12B -19.24%3.01B -11.93%3.1B 0.50%3.54B -3.32%3.69B -0.85%3.73B -8.58%3.52B -17.61%3.53B -19.29%3.82B
Non Current assets
Other equity investment 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M 0.00%3.6M
Other non-current financial assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Investment real estate -3.38%443.67M -5.87%445.62M -5.83%450.85M -5.91%456.08M -5.84%459.17M -3.97%473.41M -3.92%478.75M -3.01%484.73M 8.07%487.65M 154.92%492.98M
Long-term equity investment -47.89%14.51M -16.60%23.82M -10.87%28.98M -19.82%26.62M -16.78%27.86M -16.05%28.56M -3.17%32.51M -4.02%33.2M -4.64%33.47M 2.65%34.03M
Fixed assets ---- -4.52%1.72B ---- ---- ---- 2.62%1.8B ---- 3.55%1.89B ---- -1.15%1.75B
Constru in process ---- -13.20%155.28M ---- ---- ---- -11.83%178.91M ---- -2.54%167.85M ---- -56.33%202.91M
Productive biological assets ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Intangible assets -2.86%665.02M -2.95%669.69M -2.94%675.11M -2.94%680.6M -2.71%684.57M -2.73%690.08M -2.69%695.55M -2.37%701.25M -2.93%703.64M -5.38%709.47M
Development expenditure ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Goodwill -13.79%405.57M -13.79%405.57M -13.79%405.57M -13.79%405.57M -3.12%470.44M -3.12%470.44M -3.12%470.44M -3.12%470.44M -1.23%485.57M -1.23%485.57M
Long deferred expense 6.04%18.1M -10.82%16.44M -16.11%19.27M -15.06%19.34M -28.64%17.07M -33.90%18.44M -22.94%22.97M -5.79%22.77M -24.52%23.92M -27.91%27.89M
Deferred tax assets 8.05%78.58M 7.49%78.29M 6.08%77.91M 5.34%80.06M 8.28%72.72M 6.53%72.83M 11.62%73.45M 9.37%76M -5.07%67.16M -4.82%68.37M
Usufruct assets 1.44%11.46M 10.93%12.6M -44.41%6.5M -44.38%6.93M -25.77%11.3M -46.33%11.36M -49.58%11.69M -49.98%12.46M --15.22M --21.16M
Other non current assets ---- ---- ---- -91.07%715.9K --3.48M --9.38M --7.84M 667,888.33%8.02M ---- ----
Total non current assets -6.22%3.48B -6.06%3.53B -6.31%3.57B -6.72%3.61B -3.98%3.71B -1.13%3.76B -0.21%3.81B 0.32%3.87B 2.00%3.86B -0.61%3.8B
Total assets -8.31%6.65B -10.74%6.65B -12.70%6.58B -9.20%6.71B -1.84%7.25B -2.23%7.45B -0.53%7.54B -4.12%7.39B -8.40%7.39B -10.94%7.62B
Liabilities
Current liabilities
Short term loan -10.43%1.66B -12.37%1.69B 0.49%1.74B -4.08%1.83B 27.50%1.85B 29.25%1.93B 15.69%1.73B 35.65%1.91B -4.91%1.45B -16.08%1.49B
Transactional financial liabilities ---- ---- ---- --108.57K --0 ---- ---- ---- ---- ----
Notes payable and accounts payable -2.83%570.75M -24.59%432.22M -42.83%451.87M -11.88%467.19M -44.30%587.4M -48.84%573.17M -20.06%790.36M -52.26%530.18M -12.35%1.05B 4.13%1.12B
-Notes payable -37.75%130.81M -52.29%104.16M -64.96%141.88M 19.75%116.88M -69.70%210.15M -69.45%218.35M -41.18%404.9M -86.50%97.6M -20.55%693.45M -15.45%714.76M
-Accounts payable 16.62%439.94M -7.54%328.06M -19.58%309.99M -19.02%350.32M 4.47%377.25M -12.52%354.83M 28.36%385.46M 11.55%432.57M 9.32%361.1M 75.93%405.63M
Contract liabilities 11.20%203.19M 61.85%297.05M -41.40%143.64M -18.14%87.69M 17.95%182.71M -3.08%183.54M 7.74%245.14M 107.42%107.12M -0.58%154.9M 6.05%189.36M
Advance receipts ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Salaries payable 52.42%18.33M 19.19%15.55M 1.62%17.79M -9.58%27.78M -30.15%12.03M -24.11%13.05M -13.13%17.5M -20.29%30.72M -19.37%17.22M -14.32%17.2M
Taxs payable -9.46%14.61M 23.11%14.74M -13.16%17.27M -44.69%25.33M -15.32%16.14M -63.03%11.97M 3.13%19.89M 70.53%45.8M -2.17%19.06M 99.35%32.39M
Other payable (including interest and dividends) 59.63%114.17M -8.22%96.99M -4.35%95.19M -15.50%83.32M -29.04%71.52M -57.61%105.67M -61.19%99.52M -69.53%98.6M -80.33%100.79M -56.73%249.29M
-Dividend payable 166.40%5.12M -13.89%1.92M --11.72M -15.93%1.92M 0.04%1.92M 16.05%2.23M ---- 18.99%2.29M 0.00%1.92M -66.95%1.92M
-Other payable ---- -8.10%95.06M ---- ---- ---- -58.18%103.44M ---- -70.06%96.31M ---- -56.63%247.37M
Non current liabilities due within one year -38.77%438.35M -40.37%427.21M -26.72%552.8M -20.05%694.15M 29.40%715.89M 52.73%716.39M 114.16%754.36M 302.46%868.26M 175.44%553.24M 100.28%469.05M
Other current liabilities -20.25%2.84M -29.01%2.83M -11.25%3.52M -9.62%46.8M -53.97%3.56M -82.71%3.99M -85.61%3.97M -49.18%51.78M -83.62%7.72M -93.43%23.07M
Total current liabilities -12.29%3.02B -15.83%2.98B -17.49%3.02B -10.64%3.26B 2.31%3.44B -2.12%3.53B 7.18%3.66B 11.34%3.65B -8.80%3.37B -14.66%3.61B
Current liabilities
Long term loan 21.31%1.47B 17.41%1.48B 12.45%1.3B 26.31%1.23B 1.15%1.21B 7.80%1.26B -10.83%1.16B -33.85%972.74M -20.48%1.2B -21.07%1.17B
Long term account payable ---- -11.08%233.91M ---- ---- ---- 0.04%263.05M ---- -4.80%256.15M ---- 167.05%262.95M
Specific account payable ---- 2,500.08%5M ---- ---- ---- -21.26%192.22K ---- -22.95%197.36K ---- -8.35%244.12K
Estimate liabilities 26.95%6.3M 49.06%9.02M 27.82%8.46M -4.29%10.1M -57.39%4.97M -62.74%6.05M -68.90%6.62M -50.75%10.55M -49.42%11.66M -25.38%16.23M
Deferred tax liabilities 3.84%14.5M 3.93%14.81M 3.30%15.02M -12.02%15.3M -7.91%13.96M -7.76%14.25M -7.62%14.54M 7.39%17.4M -6.14%15.16M -6.10%15.45M
Long term deferred income -9.58%263.47M -9.97%269.99M -9.81%277.04M -9.48%282.56M -3.38%291.4M -2.52%299.89M -2.03%307.17M -1.11%312.14M -4.63%301.59M -1.21%307.63M
Lease liabilities 0.52%7.32M 23.85%8.8M -65.25%2.6M -65.91%2.8M -31.78%7.28M -34.78%7.1M -32.50%7.49M -31.99%8.21M --10.67M --10.89M
Total non current liabilities 13.25%2.03B 9.19%2.02B 6.02%1.85B 9.88%1.73B -0.28%1.79B 3.83%1.85B -7.17%1.75B -25.07%1.58B -8.13%1.79B -7.59%1.78B
Total liabilities -3.55%5.05B -7.24%4.99B -9.89%4.88B -4.44%4.99B 1.41%5.23B -0.16%5.38B 2.08%5.41B -2.90%5.23B -8.57%5.16B -12.45%5.39B
Shareholders equity
Paid-in capital 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M 0.00%562.37M
Capital reserve funds 0.00%1.34B 0.00%1.34B 0.00%1.34B 0.00%1.34B -0.45%1.34B -0.45%1.34B -0.45%1.34B -0.45%1.34B 0.31%1.35B 0.31%1.35B
Surplus reserve funds 4.34%88.24M 4.34%88.24M 4.34%88.24M 4.34%88.24M 3.29%84.57M 3.29%84.57M 3.29%84.57M 3.29%84.57M 6.66%81.87M 6.66%81.87M
Retained profit -122.27%-562.63M -136.66%-524.44M -181.75%-486.27M -264.94%-490.43M -178.05%-253.13M -182.59%-221.6M -144.00%-172.59M -159.16%-134.39M -302.39%-91.04M -124.77%-78.42M
Less:Treasury stock ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Other composite income 77.47%-1.83M -187.75%-644.13K 86.68%-363.15K 121.23%2.18M 74.55%-8.1M 101.20%734.02K 90.67%-2.73M -221.12%-10.25M -795.56%-31.85M -1,947.08%-61.29M
Specific reserves 26.81%6.86M 24.86%6.3M 8.24%5.77M 7.01%5.53M 3.19%5.41M 12.81%5.04M 2.21%5.33M 5.84%5.17M -28.93%5.24M -37.87%4.47M
Shareholders equity without minority interests -17.18%1.44B -16.86%1.48B -16.87%1.51B -18.34%1.51B -7.54%1.74B -4.52%1.78B -4.14%1.82B -4.77%1.85B -4.55%1.88B -4.87%1.86B
Minority interests -42.04%163.44M -38.30%178.62M -37.66%189.96M -34.58%205.07M -19.23%281.98M -21.03%289.51M -19.12%304.74M -18.07%313.48M -23.09%349.12M -16.76%366.59M
Total shareholder equity -20.66%1.6B -19.87%1.65B -19.85%1.7B -20.69%1.72B -9.38%2.02B -7.24%2.06B -6.62%2.13B -6.95%2.16B -8.03%2.23B -7.06%2.23B
Total liabilityies and equity -8.31%6.65B -10.74%6.65B -12.70%6.58B -9.20%6.71B -1.84%7.25B -2.23%7.45B -0.53%7.54B -4.12%7.39B -8.40%7.39B -10.94%7.62B
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 -- -- -- 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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