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000665 Hubei Radio & Television Information Network

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  • 4.70
  • +0.23+5.15%
Market Closed Nov 5 15:00 CST
5.34BMarket Cap-8348P/E (TTM)

Hubei Radio & Television Information Network 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
-34.84%143.23M
-82.53%71.8M
-55.48%170.05M
-52.01%327.04M
-49.13%219.82M
-22.16%411.08M
-20.58%381.98M
0.22%681.5M
30.50%432.09M
60.42%528.12M
Transactional financial assets
-95.56%9.17M
-85.70%29.17M
-65.51%70.48M
-96.49%7.18M
1.84%206.73M
0.48%203.98M
0.67%204.36M
-0.99%204.36M
-8.82%203M
-8.94%203M
Notes receivable and accounts receivable
20.53%1.46B
25.24%1.36B
-3.49%1.16B
-5.79%1.11B
14.63%1.21B
14.43%1.08B
43.63%1.21B
43.62%1.17B
9.72%1.06B
-1.33%946.42M
-Notes receivable
-93.85%1.19M
-93.85%1.19M
--1.19M
--3.09M
1,918.12%19.3M
1,918.12%19.3M
----
----
-5.80%956.54K
-5.80%956.54K
-Accounts receivable
22.38%1.46B
27.40%1.36B
-3.59%1.16B
-6.05%1.1B
12.91%1.19B
12.50%1.06B
43.80%1.21B
43.79%1.17B
9.74%1.06B
-1.32%945.46M
Other receivables (including interest and dividends)
-60.86%46.39M
-34.39%43.78M
-15.52%57.45M
-48.92%30.37M
65.70%118.52M
1.15%66.73M
-11.12%68.01M
-8.10%59.45M
-29.43%71.53M
-23.69%65.97M
-Accrued interest receivable
----
--1.52M
--1.52M
----
----
----
----
----
----
----
-Other receivable
----
-36.67%42.26M
----
----
----
1.15%66.73M
----
-8.10%59.45M
----
-23.69%65.97M
Contractual assets
----
----
9.32%21.79M
29.18%24.57M
--19.89M
-0.96%19.89M
-25.25%19.93M
-37.69%19.02M
----
-73.08%20.08M
Advance payment
84.53%272.19M
6.77%147.95M
155.67%258.09M
246.47%207.65M
134.31%147.5M
123.50%138.57M
13.35%100.95M
-3.17%59.93M
-43.01%62.95M
-44.12%62M
Inventories
-0.50%67.64M
5.09%66.4M
3.41%75.91M
42.58%117.27M
-14.35%67.98M
-28.30%63.18M
-20.06%73.41M
-23.33%82.25M
15.05%79.37M
97.09%88.11M
Receivable financing
----
74.75%2.15M
-13.04%1M
----
-59.61%1.43M
-92.49%1.23M
-94.71%1.15M
-86.82%3.32M
-71.32%3.54M
10.43%16.39M
Other current assets
-12.15%403.02M
-9.17%425.49M
-6.69%432.63M
0.00%435.46M
1.00%458.74M
-5.19%468.42M
-7.80%463.64M
-13.28%435.45M
-12.51%454.2M
-5.12%494.04M
Total current assets
-2.64%2.4B
-13.29%2.14B
-11.19%2.25B
-16.94%2.27B
4.41%2.47B
1.95%2.47B
8.69%2.54B
9.58%2.73B
-1.32%2.37B
2.56%2.42B
Non Current assets
Other equity investment
0.00%7.6M
0.00%7.6M
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
0.00%30.1M
0.00%30.1M
0.00%30.1M
0.00%30.1M
Other non-current financial assets
--200M
--200M
--200M
--200M
----
----
----
----
----
----
Investment real estate
-3.24%20.07M
-3.22%20.24M
-3.19%20.41M
-2.82%20.57M
-2.80%20.74M
-2.77%20.91M
-2.75%21.08M
-3.07%21.17M
-3.04%21.34M
-3.02%21.51M
Long-term equity investment
-14.79%372.92M
-16.25%372.81M
-16.90%370.46M
-1.32%439.56M
-3.93%437.65M
-2.00%445.13M
-2.63%445.83M
-2.70%445.44M
1.49%455.54M
1.01%454.19M
Fixed assets
----
6.13%6.16B
----
----
----
-0.80%5.81B
----
1.37%6.19B
----
0.02%5.85B
Fixed assets liquidation
----
0.00%1.81K
----
----
----
--1.81K
----
-79.18%1.81K
----
----
Constru in process
----
-23.46%943.42M
----
----
----
-23.17%1.23B
----
-21.50%1.13B
----
-4.48%1.6B
Construction materials
----
-9.00%103.07M
----
----
----
-6.51%113.26M
----
-13.48%105.9M
----
-74.89%121.15M
Intangible assets
-10.72%101.2M
-10.71%104.95M
-11.12%108.55M
-11.01%110.66M
-7.82%113.35M
-5.08%117.53M
-3.03%122.13M
-2.87%124.35M
-6.18%122.97M
-7.84%123.82M
Development expenditure
46.64%1.22M
21.15%552.2K
123.69%261.12K
----
76.46%829.14K
294.20%455.8K
--116.73K
----
506.83%469.89K
49.32%115.63K
Goodwill
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
-0.44%312.16M
-0.44%312.16M
Long deferred expense
-2.04%142.4M
-27.15%132.26M
-35.69%142.4M
-37.14%166.73M
-52.14%145.36M
-48.37%181.54M
-46.22%221.43M
-44.95%265.24M
37.94%303.73M
44.60%351.59M
Deferred tax assets
77.10%4.43M
106.03%5.15M
-41.97%4.73M
-63.52%5.27M
-51.54%2.5M
-51.54%2.5M
57.85%8.14M
134.27%14.46M
-60.46%5.16M
-55.47%5.16M
Usufruct assets
-20.09%24.1M
-23.00%26.28M
-23.90%27.8M
-21.97%29.4M
-37.44%30.16M
-33.91%34.14M
-24.30%36.53M
-13.85%37.67M
--48.21M
--51.65M
Other non current assets
-80.18%82.5M
-80.18%82.5M
-76.39%82.5M
-76.39%82.5M
19.05%416.23M
117.20%416.23M
82.37%349.48M
82.37%349.48M
82.45%349.63M
0.00%191.63M
Total non current assets
-2.27%8.36B
-2.50%8.47B
-4.46%8.57B
-3.18%8.73B
-6.60%8.56B
-4.72%8.69B
-2.92%8.97B
-3.37%9.02B
-2.09%9.16B
-3.08%9.12B
Total assets
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.38%11B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
-1.93%11.53B
-1.94%11.54B
Liabilities
Current liabilities
Short term loan
29.42%1.48B
44.54%1.65B
24.94%1.36B
25.41%1.23B
27.24%1.14B
26.43%1.14B
4.37%1.09B
4.16%981.75M
12.73%899.58M
20.77%903.38M
Notes payable and accounts payable
15.34%1.55B
15.50%1.5B
-10.38%1.4B
-16.57%1.48B
-15.27%1.34B
-18.49%1.3B
-4.79%1.57B
-0.31%1.77B
-8.66%1.59B
-8.48%1.6B
-Notes payable
-84.55%14.8M
-95.80%4.24M
-66.60%57.06M
-68.39%66.28M
-50.67%95.81M
-40.08%100.93M
22.96%170.83M
18.62%209.64M
61.28%194.24M
40.44%168.44M
-Accounts payable
23.00%1.54B
24.86%1.5B
-3.50%1.35B
-9.63%1.41B
-10.33%1.25B
-15.95%1.2B
-7.35%1.39B
-2.40%1.57B
-13.87%1.39B
-12.09%1.43B
Contract liabilities
-13.02%236.01M
-23.63%211.56M
-23.03%239.61M
-18.66%246.49M
-14.03%271.34M
-10.85%277.02M
-0.55%311.32M
-12.25%303.02M
-4.48%315.63M
-5.17%310.72M
Salaries payable
4.63%125.47M
-6.14%131.7M
-27.14%112.76M
-12.16%186.28M
-19.41%119.92M
-2.32%140.32M
-4.12%154.76M
-10.77%212.07M
-8.39%148.81M
-9.50%143.65M
Taxs payable
38.59%12.92M
236.29%7.05M
-33.79%4.53M
48.13%8.41M
26.07%9.32M
-72.08%2.1M
1.19%6.85M
25.11%5.68M
-4.16%7.39M
-4.37%7.51M
Other payable (including interest and dividends)
-4.50%151.68M
19.88%222.77M
-6.05%169.19M
6.07%168.84M
-6.49%158.83M
24.81%185.83M
3.50%180.08M
-7.24%159.19M
8.60%169.85M
6.11%148.88M
-Interest payable
----
----
----
--2.44M
----
----
----
----
----
----
-Other payable
----
19.88%222.77M
----
----
----
24.81%185.83M
----
-7.24%159.19M
----
6.11%148.88M
Non current liabilities due within one year
252.96%1.3B
269.63%1.17B
394.11%1.58B
28.40%546.4M
13.16%367.03M
2.28%316.87M
125.91%320.68M
1,055.11%425.54M
--324.35M
--309.81M
Other current liabilities
6,535.59%513.14M
-20.16%7.67M
-0.79%11.93M
-22.65%9.69M
-33.41%7.73M
62.71%9.61M
46.50%12.03M
11.72%12.53M
57.64%11.61M
-21.56%5.91M
Total current liabilities
56.77%5.37B
45.35%4.91B
34.22%4.88B
0.09%3.88B
-1.18%3.42B
-1.50%3.38B
4.21%3.64B
9.76%3.87B
8.26%3.46B
9.31%3.43B
Current liabilities
Long term loan
-23.80%501.6M
-5.78%669.89M
32.54%711.09M
75.12%764.98M
72.69%658.27M
130.77%711M
199.53%536.5M
53.16%436.83M
19.53%381.18M
-3.72%308.1M
Bonds payable
----
----
----
-21.21%1.03B
-0.80%1.31B
0.41%1.29B
-1.27%1.29B
-32.30%1.31B
-36.72%1.32B
-37.42%1.29B
Estimate liabilities
----
----
----
----
----
0.00%5.01M
6.73%5.35M
6.73%5.35M
0.00%5.01M
0.00%5.01M
Deferred tax liabilities
10.71%4.29M
23.30%4.77M
-74.00%4.95M
-62.65%9.26M
-79.34%3.87M
-78.42%3.87M
11.12%19.04M
51.86%24.8M
-10.05%18.74M
-10.46%17.94M
Long term deferred income
-37.66%31.71M
-35.63%32.73M
-34.27%33.75M
-16.18%33.71M
-23.14%50.86M
-20.34%50.85M
12.27%51.34M
-8.46%40.22M
32.07%66.18M
25.83%63.83M
Lease liabilities
-8.59%14.12M
-31.86%13.46M
-17.55%13.87M
-18.69%14.89M
-46.00%15.44M
-34.88%19.76M
-42.05%16.82M
-21.80%18.31M
--28.6M
--30.34M
Total non current liabilities
-72.94%551.71M
-65.43%720.86M
-60.13%763.66M
1.05%1.86B
11.98%2.04B
21.60%2.09B
21.31%1.92B
-20.51%1.84B
-26.66%1.82B
-30.19%1.71B
Total liabilities
8.36%5.92B
3.04%5.63B
1.68%5.65B
0.40%5.73B
3.36%5.46B
6.21%5.46B
9.54%5.55B
-2.22%5.71B
-6.99%5.29B
-8.04%5.14B
Shareholders equity
Paid-in capital
0.25%1.14B
0.25%1.14B
0.01%1.13B
0.01%1.13B
0.01%1.13B
0.02%1.13B
0.20%1.13B
11.82%1.13B
15.50%1.13B
15.49%1.13B
Other equity instruments
----
----
-0.21%84.15M
-0.20%84.18M
-0.24%84.28M
-0.37%84.3M
-3.38%84.32M
-64.48%84.36M
-69.72%84.48M
-69.67%84.61M
Capital reserve funds
-0.00%4.52B
-0.00%4.52B
0.02%4.52B
0.02%4.52B
0.57%4.52B
0.21%4.52B
0.73%4.52B
17.54%4.52B
22.52%4.49B
22.95%4.51B
Surplus reserve funds
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
Retained profit
-230.44%-932.86M
-450.91%-789.87M
-3,053.03%-683.77M
-885.61%-583.19M
-195.18%-282.31M
-132.14%-143.37M
-103.82%-21.69M
-88.91%74.23M
-67.73%296.61M
-56.85%446.16M
Other composite income
----
----
----
----
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
Specific reserves
46.26%3.33M
45.45%3.16M
43.89%2.9M
19.04%2.61M
11.84%2.28M
9.44%2.17M
10.53%2.01M
40.26%2.19M
53.08%2.04M
61.61%1.99M
Shareholders equity without minority interests
-13.01%4.84B
-12.62%4.98B
-11.22%5.17B
-10.96%5.27B
-9.05%5.56B
-9.23%5.7B
-8.73%5.82B
0.79%5.92B
2.72%6.11B
3.50%6.28B
Minority interests
478.15%8.66M
856.09%8.72M
-98.88%1.41M
-98.78%1.53M
-98.81%1.5M
-99.26%912.19K
5.47%125.26M
6.01%125.79M
7.16%125.7M
7.04%123.17M
Total shareholder equity
-12.88%4.85B
-12.48%4.99B
-13.06%5.17B
-12.79%5.27B
-10.85%5.56B
-10.96%5.7B
-8.47%5.95B
0.89%6.04B
2.81%6.24B
3.57%6.4B
Total liabilityies and equity
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.38%11B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
-1.93%11.53B
-1.94%11.54B
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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Daxin Certified Public Accountants (Special General Partnership)
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Tianjian 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 -34.84%143.23M-82.53%71.8M-55.48%170.05M-52.01%327.04M-49.13%219.82M-22.16%411.08M-20.58%381.98M0.22%681.5M30.50%432.09M60.42%528.12M
Transactional financial assets -95.56%9.17M-85.70%29.17M-65.51%70.48M-96.49%7.18M1.84%206.73M0.48%203.98M0.67%204.36M-0.99%204.36M-8.82%203M-8.94%203M
Notes receivable and accounts receivable 20.53%1.46B25.24%1.36B-3.49%1.16B-5.79%1.11B14.63%1.21B14.43%1.08B43.63%1.21B43.62%1.17B9.72%1.06B-1.33%946.42M
-Notes receivable -93.85%1.19M-93.85%1.19M--1.19M--3.09M1,918.12%19.3M1,918.12%19.3M---------5.80%956.54K-5.80%956.54K
-Accounts receivable 22.38%1.46B27.40%1.36B-3.59%1.16B-6.05%1.1B12.91%1.19B12.50%1.06B43.80%1.21B43.79%1.17B9.74%1.06B-1.32%945.46M
Other receivables (including interest and dividends) -60.86%46.39M-34.39%43.78M-15.52%57.45M-48.92%30.37M65.70%118.52M1.15%66.73M-11.12%68.01M-8.10%59.45M-29.43%71.53M-23.69%65.97M
-Accrued interest receivable ------1.52M--1.52M----------------------------
-Other receivable -----36.67%42.26M------------1.15%66.73M-----8.10%59.45M-----23.69%65.97M
Contractual assets --------9.32%21.79M29.18%24.57M--19.89M-0.96%19.89M-25.25%19.93M-37.69%19.02M-----73.08%20.08M
Advance payment 84.53%272.19M6.77%147.95M155.67%258.09M246.47%207.65M134.31%147.5M123.50%138.57M13.35%100.95M-3.17%59.93M-43.01%62.95M-44.12%62M
Inventories -0.50%67.64M5.09%66.4M3.41%75.91M42.58%117.27M-14.35%67.98M-28.30%63.18M-20.06%73.41M-23.33%82.25M15.05%79.37M97.09%88.11M
Receivable financing ----74.75%2.15M-13.04%1M-----59.61%1.43M-92.49%1.23M-94.71%1.15M-86.82%3.32M-71.32%3.54M10.43%16.39M
Other current assets -12.15%403.02M-9.17%425.49M-6.69%432.63M0.00%435.46M1.00%458.74M-5.19%468.42M-7.80%463.64M-13.28%435.45M-12.51%454.2M-5.12%494.04M
Total current assets -2.64%2.4B-13.29%2.14B-11.19%2.25B-16.94%2.27B4.41%2.47B1.95%2.47B8.69%2.54B9.58%2.73B-1.32%2.37B2.56%2.42B
Non Current assets
Other equity investment 0.00%7.6M0.00%7.6M-74.75%7.6M-74.75%7.6M-74.75%7.6M-74.75%7.6M0.00%30.1M0.00%30.1M0.00%30.1M0.00%30.1M
Other non-current financial assets --200M--200M--200M--200M------------------------
Investment real estate -3.24%20.07M-3.22%20.24M-3.19%20.41M-2.82%20.57M-2.80%20.74M-2.77%20.91M-2.75%21.08M-3.07%21.17M-3.04%21.34M-3.02%21.51M
Long-term equity investment -14.79%372.92M-16.25%372.81M-16.90%370.46M-1.32%439.56M-3.93%437.65M-2.00%445.13M-2.63%445.83M-2.70%445.44M1.49%455.54M1.01%454.19M
Fixed assets ----6.13%6.16B-------------0.80%5.81B----1.37%6.19B----0.02%5.85B
Fixed assets liquidation ----0.00%1.81K--------------1.81K-----79.18%1.81K--------
Constru in process -----23.46%943.42M-------------23.17%1.23B-----21.50%1.13B-----4.48%1.6B
Construction materials -----9.00%103.07M-------------6.51%113.26M-----13.48%105.9M-----74.89%121.15M
Intangible assets -10.72%101.2M-10.71%104.95M-11.12%108.55M-11.01%110.66M-7.82%113.35M-5.08%117.53M-3.03%122.13M-2.87%124.35M-6.18%122.97M-7.84%123.82M
Development expenditure 46.64%1.22M21.15%552.2K123.69%261.12K----76.46%829.14K294.20%455.8K--116.73K----506.83%469.89K49.32%115.63K
Goodwill 0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M-0.44%312.16M-0.44%312.16M
Long deferred expense -2.04%142.4M-27.15%132.26M-35.69%142.4M-37.14%166.73M-52.14%145.36M-48.37%181.54M-46.22%221.43M-44.95%265.24M37.94%303.73M44.60%351.59M
Deferred tax assets 77.10%4.43M106.03%5.15M-41.97%4.73M-63.52%5.27M-51.54%2.5M-51.54%2.5M57.85%8.14M134.27%14.46M-60.46%5.16M-55.47%5.16M
Usufruct assets -20.09%24.1M-23.00%26.28M-23.90%27.8M-21.97%29.4M-37.44%30.16M-33.91%34.14M-24.30%36.53M-13.85%37.67M--48.21M--51.65M
Other non current assets -80.18%82.5M-80.18%82.5M-76.39%82.5M-76.39%82.5M19.05%416.23M117.20%416.23M82.37%349.48M82.37%349.48M82.45%349.63M0.00%191.63M
Total non current assets -2.27%8.36B-2.50%8.47B-4.46%8.57B-3.18%8.73B-6.60%8.56B-4.72%8.69B-2.92%8.97B-3.37%9.02B-2.09%9.16B-3.08%9.12B
Total assets -2.36%10.77B-4.89%10.62B-5.94%10.82B-6.38%11B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B-1.93%11.53B-1.94%11.54B
Liabilities
Current liabilities
Short term loan 29.42%1.48B44.54%1.65B24.94%1.36B25.41%1.23B27.24%1.14B26.43%1.14B4.37%1.09B4.16%981.75M12.73%899.58M20.77%903.38M
Notes payable and accounts payable 15.34%1.55B15.50%1.5B-10.38%1.4B-16.57%1.48B-15.27%1.34B-18.49%1.3B-4.79%1.57B-0.31%1.77B-8.66%1.59B-8.48%1.6B
-Notes payable -84.55%14.8M-95.80%4.24M-66.60%57.06M-68.39%66.28M-50.67%95.81M-40.08%100.93M22.96%170.83M18.62%209.64M61.28%194.24M40.44%168.44M
-Accounts payable 23.00%1.54B24.86%1.5B-3.50%1.35B-9.63%1.41B-10.33%1.25B-15.95%1.2B-7.35%1.39B-2.40%1.57B-13.87%1.39B-12.09%1.43B
Contract liabilities -13.02%236.01M-23.63%211.56M-23.03%239.61M-18.66%246.49M-14.03%271.34M-10.85%277.02M-0.55%311.32M-12.25%303.02M-4.48%315.63M-5.17%310.72M
Salaries payable 4.63%125.47M-6.14%131.7M-27.14%112.76M-12.16%186.28M-19.41%119.92M-2.32%140.32M-4.12%154.76M-10.77%212.07M-8.39%148.81M-9.50%143.65M
Taxs payable 38.59%12.92M236.29%7.05M-33.79%4.53M48.13%8.41M26.07%9.32M-72.08%2.1M1.19%6.85M25.11%5.68M-4.16%7.39M-4.37%7.51M
Other payable (including interest and dividends) -4.50%151.68M19.88%222.77M-6.05%169.19M6.07%168.84M-6.49%158.83M24.81%185.83M3.50%180.08M-7.24%159.19M8.60%169.85M6.11%148.88M
-Interest payable --------------2.44M------------------------
-Other payable ----19.88%222.77M------------24.81%185.83M-----7.24%159.19M----6.11%148.88M
Non current liabilities due within one year 252.96%1.3B269.63%1.17B394.11%1.58B28.40%546.4M13.16%367.03M2.28%316.87M125.91%320.68M1,055.11%425.54M--324.35M--309.81M
Other current liabilities 6,535.59%513.14M-20.16%7.67M-0.79%11.93M-22.65%9.69M-33.41%7.73M62.71%9.61M46.50%12.03M11.72%12.53M57.64%11.61M-21.56%5.91M
Total current liabilities 56.77%5.37B45.35%4.91B34.22%4.88B0.09%3.88B-1.18%3.42B-1.50%3.38B4.21%3.64B9.76%3.87B8.26%3.46B9.31%3.43B
Current liabilities
Long term loan -23.80%501.6M-5.78%669.89M32.54%711.09M75.12%764.98M72.69%658.27M130.77%711M199.53%536.5M53.16%436.83M19.53%381.18M-3.72%308.1M
Bonds payable -------------21.21%1.03B-0.80%1.31B0.41%1.29B-1.27%1.29B-32.30%1.31B-36.72%1.32B-37.42%1.29B
Estimate liabilities --------------------0.00%5.01M6.73%5.35M6.73%5.35M0.00%5.01M0.00%5.01M
Deferred tax liabilities 10.71%4.29M23.30%4.77M-74.00%4.95M-62.65%9.26M-79.34%3.87M-78.42%3.87M11.12%19.04M51.86%24.8M-10.05%18.74M-10.46%17.94M
Long term deferred income -37.66%31.71M-35.63%32.73M-34.27%33.75M-16.18%33.71M-23.14%50.86M-20.34%50.85M12.27%51.34M-8.46%40.22M32.07%66.18M25.83%63.83M
Lease liabilities -8.59%14.12M-31.86%13.46M-17.55%13.87M-18.69%14.89M-46.00%15.44M-34.88%19.76M-42.05%16.82M-21.80%18.31M--28.6M--30.34M
Total non current liabilities -72.94%551.71M-65.43%720.86M-60.13%763.66M1.05%1.86B11.98%2.04B21.60%2.09B21.31%1.92B-20.51%1.84B-26.66%1.82B-30.19%1.71B
Total liabilities 8.36%5.92B3.04%5.63B1.68%5.65B0.40%5.73B3.36%5.46B6.21%5.46B9.54%5.55B-2.22%5.71B-6.99%5.29B-8.04%5.14B
Shareholders equity
Paid-in capital 0.25%1.14B0.25%1.14B0.01%1.13B0.01%1.13B0.01%1.13B0.02%1.13B0.20%1.13B11.82%1.13B15.50%1.13B15.49%1.13B
Other equity instruments ---------0.21%84.15M-0.20%84.18M-0.24%84.28M-0.37%84.3M-3.38%84.32M-64.48%84.36M-69.72%84.48M-69.67%84.61M
Capital reserve funds -0.00%4.52B-0.00%4.52B0.02%4.52B0.02%4.52B0.57%4.52B0.21%4.52B0.73%4.52B17.54%4.52B22.52%4.49B22.95%4.51B
Surplus reserve funds 0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M
Retained profit -230.44%-932.86M-450.91%-789.87M-3,053.03%-683.77M-885.61%-583.19M-195.18%-282.31M-132.14%-143.37M-103.82%-21.69M-88.91%74.23M-67.73%296.61M-56.85%446.16M
Other composite income ----------------0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M
Specific reserves 46.26%3.33M45.45%3.16M43.89%2.9M19.04%2.61M11.84%2.28M9.44%2.17M10.53%2.01M40.26%2.19M53.08%2.04M61.61%1.99M
Shareholders equity without minority interests -13.01%4.84B-12.62%4.98B-11.22%5.17B-10.96%5.27B-9.05%5.56B-9.23%5.7B-8.73%5.82B0.79%5.92B2.72%6.11B3.50%6.28B
Minority interests 478.15%8.66M856.09%8.72M-98.88%1.41M-98.78%1.53M-98.81%1.5M-99.26%912.19K5.47%125.26M6.01%125.79M7.16%125.7M7.04%123.17M
Total shareholder equity -12.88%4.85B-12.48%4.99B-13.06%5.17B-12.79%5.27B-10.85%5.56B-10.96%5.7B-8.47%5.95B0.89%6.04B2.81%6.24B3.57%6.4B
Total liabilityies and equity -2.36%10.77B-4.89%10.62B-5.94%10.82B-6.38%11B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B-1.93%11.53B-1.94%11.54B
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----
Auditor ------Daxin 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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