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000719 Central China Land Media

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  • 9.75
  • -0.07-0.71%
Not Open Jul 17 15:00 CST
9.98BMarket Cap7.55P/E (TTM)

Central China Land Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
1.38%4.65B
10.30%5.27B
0.05%4.3B
-3.36%4.88B
15.39%4.59B
14.56%4.78B
25.18%4.3B
49.14%5.05B
12.78%3.98B
-1.81%4.17B
Transactional financial assets
21.89%115.68M
-72.71%114.85M
-90.26%92.59M
-88.69%123.54M
-91.08%94.91M
-64.64%420.81M
245.44%950.41M
367.10%1.09B
1,095.36%1.06B
145.74%1.19B
Notes receivable and accounts receivable
-1.84%1.48B
-19.18%1.13B
17.74%1.31B
4.52%1.21B
6.29%1.51B
37.59%1.4B
-32.83%1.11B
-39.72%1.16B
-12.11%1.42B
-4.01%1.01B
-Notes receivable
123.05%9.17M
-52.37%4.1M
-78.62%3.62M
-72.24%3.42M
-58.12%4.11M
-7.80%8.6M
64.51%16.93M
-30.34%12.32M
-27.91%9.82M
-12.56%9.33M
-Accounts receivable
-2.18%1.47B
-18.98%1.12B
19.23%1.3B
5.34%1.21B
6.74%1.5B
38.01%1.39B
-33.44%1.09B
-39.81%1.14B
-11.98%1.41B
-3.92%1.01B
Other receivables (including interest and dividends)
-54.59%52.41M
-16.49%57.94M
-32.27%63.24M
11.03%110.62M
13.43%115.41M
-29.57%69.37M
-51.12%93.37M
-18.59%99.63M
15.13%101.75M
-23.45%98.49M
-Dividend receivable
----
----
--2.19M
--2.19M
--2.19M
--2.19M
----
----
----
----
-Other receivable
----
----
----
8.83%108.43M
----
-31.79%67.19M
----
-18.59%99.63M
----
-23.44%98.49M
Advance payment
-19.95%233.3M
-19.27%216.75M
-11.78%276.78M
-16.90%232.98M
-22.62%291.45M
-8.02%268.48M
-51.84%313.73M
-53.16%280.37M
-32.27%376.65M
-19.07%291.89M
Inventories
-14.53%1.22B
-12.66%985.66M
-0.97%1.66B
4.57%832.04M
-4.56%1.43B
-11.41%1.13B
-2.21%1.67B
-34.55%795.65M
49.06%1.49B
8.77%1.27B
Receivable financing
-19.63%60.74M
673.04%71.95M
-20.33%44.35M
-64.16%14.07M
186.96%75.57M
29.84%9.31M
280.56%55.67M
468.32%39.25M
20.84%26.34M
-63.78%7.17M
Other current assets
13.22%269.05M
-3.33%308.55M
12.32%245.64M
0.17%285.29M
-5.28%237.64M
-0.83%319.17M
-38.54%218.69M
-18.83%284.81M
-68.30%250.89M
-8.14%321.85M
Total current assets
-3.06%8.08B
-2.81%8.15B
-8.33%7.99B
-12.63%7.69B
-4.28%8.33B
0.25%8.39B
5.17%8.72B
12.34%8.8B
13.28%8.71B
7.03%8.37B
Non Current assets
Other equity investment
-22.59%189.5M
-22.59%189.5M
-58.38%244.63M
-58.38%244.63M
-58.47%244.81M
-58.47%244.81M
-15.79%587.72M
-15.79%587.72M
-15.86%589.45M
-15.86%589.45M
Other non-current financial assets
--11.73M
--11.73M
----
----
----
----
----
----
----
----
Investment real estate
4.41%774.27M
-1.42%740.04M
-3.82%727.53M
-3.35%717.37M
-0.88%741.59M
-0.78%750.73M
7.27%756.45M
9.36%742.27M
11.65%748.19M
16.33%756.67M
Long-term equity investment
-32.05%24.14M
-13.86%24.14M
-3.89%33.68M
-3.89%33.68M
1.39%35.52M
-20.02%28.02M
-12.62%35.04M
-12.62%35.04M
-15.06%35.04M
-15.06%35.04M
Fixed assets
----
----
----
7.39%1.43B
----
0.32%1.4B
----
-9.75%1.33B
----
-8.27%1.39B
Fixed assets liquidation
----
----
----
0.00%12.13M
----
1,431.18%12.11M
----
1,939.65%12.13M
----
35.43%790.72K
Constru in process
----
----
----
20.10%2.09B
----
29.81%1.92B
----
45.59%1.74B
----
67.56%1.48B
Intangible assets
1.03%1.14B
1.31%1.15B
1.09%1.16B
0.65%1.17B
-2.96%1.13B
-3.24%1.14B
-2.66%1.15B
-2.28%1.16B
-2.70%1.16B
-2.55%1.18B
Long deferred expense
34.12%72.35M
44.15%74.16M
7.14%65.48M
-12.47%54.55M
-18.98%53.94M
-23.59%51.45M
-7.08%61.12M
-11.20%62.32M
-2.92%66.58M
-2.12%67.33M
Deferred tax assets
756.32%418.68M
756.30%418.68M
10.63%49.59M
10.62%49.68M
47.12%48.89M
-10.79%48.89M
-1.40%44.83M
-1.51%44.91M
-25.80%33.23M
22.37%54.81M
Usufruct assets
-24.74%114.58M
-26.80%116.03M
-27.34%132.32M
-26.31%137.23M
-25.07%152.25M
-22.41%158.52M
--182.11M
--186.22M
--203.18M
-15.54%204.32M
Other non current assets
51.70%2.78B
68.08%2.79B
153.50%2.19B
131.54%2.37B
216.05%1.83B
112.65%1.66B
65.18%862.8M
41.76%1.02B
-19.13%580.36M
9.33%779.86M
Total non current assets
20.73%9.31B
25.92%9.33B
17.53%8.24B
19.95%8.31B
22.64%7.71B
13.35%7.41B
16.65%7.01B
13.33%6.93B
5.39%6.28B
7.71%6.54B
Total assets
8.37%17.38B
10.67%17.49B
3.20%16.24B
1.72%16B
7.01%16.04B
6.00%15.8B
9.99%15.73B
12.77%15.73B
9.83%14.99B
7.32%14.91B
Liabilities
Current liabilities
Notes payable and accounts payable
1.50%3.75B
5.77%3.98B
2.67%3.69B
14.58%3.39B
23.31%3.7B
15.08%3.76B
23.20%3.59B
6.42%2.96B
14.33%3B
12.86%3.27B
-Notes payable
-3.87%319.77M
-4.89%424.77M
7.05%384.82M
-8.42%239.44M
11.31%332.63M
30.67%446.59M
75.52%359.46M
137.98%261.44M
78.64%298.83M
44.00%341.78M
-Accounts payable
2.03%3.43B
7.20%3.55B
2.18%3.3B
16.81%3.15B
24.64%3.36B
13.26%3.32B
19.25%3.23B
1.01%2.7B
9.95%2.7B
10.08%2.93B
Contract liabilities
12.45%1.21B
42.88%917.63M
15.89%1.03B
-41.58%805.5M
10.57%1.07B
-1.34%642.23M
10.24%889.74M
115.06%1.38B
28.70%970.58M
28.09%650.96M
Advance receipts
62.77%28.51M
86.78%26.23M
-40.85%16.05M
27.12%16.28M
-32.69%17.51M
-39.23%14.05M
50.95%27.14M
-17.67%12.8M
45.80%26.02M
56.21%23.11M
Salaries payable
7.13%228.26M
14.03%342.55M
4.15%212.11M
8.22%221.14M
6.69%213.07M
11.18%300.41M
10.94%203.66M
12.50%204.35M
7.71%199.71M
11.83%270.2M
Taxs payable
362.76%127.06M
-8.58%59.36M
1.52%47.24M
-21.34%41.53M
-50.31%27.46M
13.05%64.93M
5.85%46.53M
10.82%52.8M
43.75%55.25M
2.33%57.43M
Other payable (including interest and dividends)
7.38%437.82M
18.08%594.68M
-6.53%437.47M
17.11%943.75M
-8.27%407.75M
18.97%503.62M
-15.00%468.02M
19.48%805.85M
-1.42%444.49M
-6.81%423.33M
-Dividend payable
----
----
----
15.15%388.82M
----
----
----
69.07%337.66M
----
----
-Other payable
----
----
----
18.53%554.93M
----
18.97%503.62M
----
-1.38%468.2M
----
-6.81%423.33M
Non current liabilities due within one year
12.04%40.25M
2.74%45.56M
-3.90%29.87M
-36.70%24.75M
-12.79%35.93M
3.34%44.34M
--31.08M
--39.1M
--41.2M
-4.61%42.91M
Other current liabilities
128.54%17.03M
33.84%17.49M
81.60%11.9M
21.00%17.21M
4.84%7.45M
-27.06%13.06M
88.40%6.55M
51.58%14.23M
-33.34%7.11M
90.66%17.91M
Total current liabilities
6.55%5.84B
11.93%5.98B
3.97%5.47B
-0.11%5.46B
15.54%5.48B
12.40%5.34B
16.42%5.26B
25.66%5.47B
16.24%4.74B
12.52%4.76B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
----
----
----
Long term salaries pay
-2.11%285M
-2.65%283.42M
-8.43%289.97M
-7.87%289.9M
-7.67%291.16M
-7.49%291.12M
-5.08%316.68M
-5.29%314.65M
-5.63%315.35M
-5.28%314.7M
Specific account payable
----
----
----
--15.32M
----
--15.74M
----
----
----
----
Estimate liabilities
8,846.89%1.71M
11,435.21%1.71M
----
----
-99.22%19.09K
-99.29%14.8K
--1.39M
--1.39M
--2.44M
--2.09M
Deferred tax liabilities
--1.95M
--1.95M
----
----
----
----
27,893.06%718.21K
-7.49%718.21K
24,248.56%624.7K
24,248.56%624.7K
Long term deferred income
-2.30%143.78M
-2.96%138.92M
4.42%151.35M
1.30%145.82M
0.05%147.17M
-3.75%143.15M
-7.43%144.94M
-12.18%143.95M
-9.91%147.1M
-5.22%148.72M
Lease liabilities
-35.93%74.44M
-35.93%74.44M
-31.13%106.22M
-31.13%106.22M
-27.77%116.19M
-27.49%116.19M
--154.24M
--154.24M
--160.86M
-17.88%160.24M
Other non current liabilities
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
--2.07M
--2.07M
----
----
----
----
Total non current liabilities
-8.34%525.38M
-8.75%518.54M
-8.53%565.29M
-9.04%559.33M
-8.49%573.2M
-9.27%568.28M
26.06%617.97M
23.76%614.95M
25.91%626.38M
-8.46%626.37M
Total liabilities
5.14%6.36B
9.94%6.5B
2.65%6.04B
-1.02%6.02B
12.73%6.05B
9.88%5.91B
17.36%5.88B
25.47%6.08B
17.29%5.37B
9.59%5.38B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
Surplus reserve funds
17.54%455.22M
17.54%455.22M
17.71%387.3M
17.71%387.3M
17.71%387.3M
17.71%387.3M
15.44%329.03M
15.44%329.03M
15.44%329.03M
15.44%329.03M
Retained profit
13.86%7.09B
15.21%7.06B
10.50%6.43B
10.67%6.21B
11.47%6.23B
11.58%6.13B
11.99%5.82B
12.20%5.61B
12.35%5.59B
12.58%5.49B
Other composite income
17.03%-377.44M
17.03%-377.44M
-261.60%-455.07M
-261.60%-455.07M
-266.47%-454.89M
-266.47%-454.89M
-529.83%-125.85M
-529.83%-125.85M
-615.53%-124.13M
-615.53%-124.13M
Shareholders equity without minority interests
10.14%10.96B
10.94%10.92B
3.46%10.14B
3.42%9.93B
3.85%9.95B
3.84%9.85B
6.07%9.8B
6.06%9.6B
6.11%9.58B
6.17%9.48B
Minority interests
54.43%63.41M
49.31%61.04M
17.05%55.32M
7.92%47.29M
-3.60%41.06M
-3.73%40.88M
-2.78%47.26M
-4.03%43.82M
-2.31%42.59M
-10.19%42.46M
Total shareholder equity
10.33%11.02B
11.10%10.99B
3.53%10.2B
3.44%9.98B
3.81%9.99B
3.80%9.89B
6.02%9.85B
6.01%9.65B
6.07%9.62B
6.08%9.53B
Total liabilityies and equity
8.37%17.38B
10.67%17.49B
3.20%16.24B
1.72%16B
7.01%16.04B
6.00%15.8B
9.99%15.73B
12.77%15.73B
9.83%14.99B
7.32%14.91B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 1.38%4.65B10.30%5.27B0.05%4.3B-3.36%4.88B15.39%4.59B14.56%4.78B25.18%4.3B49.14%5.05B12.78%3.98B-1.81%4.17B
Transactional financial assets 21.89%115.68M-72.71%114.85M-90.26%92.59M-88.69%123.54M-91.08%94.91M-64.64%420.81M245.44%950.41M367.10%1.09B1,095.36%1.06B145.74%1.19B
Notes receivable and accounts receivable -1.84%1.48B-19.18%1.13B17.74%1.31B4.52%1.21B6.29%1.51B37.59%1.4B-32.83%1.11B-39.72%1.16B-12.11%1.42B-4.01%1.01B
-Notes receivable 123.05%9.17M-52.37%4.1M-78.62%3.62M-72.24%3.42M-58.12%4.11M-7.80%8.6M64.51%16.93M-30.34%12.32M-27.91%9.82M-12.56%9.33M
-Accounts receivable -2.18%1.47B-18.98%1.12B19.23%1.3B5.34%1.21B6.74%1.5B38.01%1.39B-33.44%1.09B-39.81%1.14B-11.98%1.41B-3.92%1.01B
Other receivables (including interest and dividends) -54.59%52.41M-16.49%57.94M-32.27%63.24M11.03%110.62M13.43%115.41M-29.57%69.37M-51.12%93.37M-18.59%99.63M15.13%101.75M-23.45%98.49M
-Dividend receivable ----------2.19M--2.19M--2.19M--2.19M----------------
-Other receivable ------------8.83%108.43M-----31.79%67.19M-----18.59%99.63M-----23.44%98.49M
Advance payment -19.95%233.3M-19.27%216.75M-11.78%276.78M-16.90%232.98M-22.62%291.45M-8.02%268.48M-51.84%313.73M-53.16%280.37M-32.27%376.65M-19.07%291.89M
Inventories -14.53%1.22B-12.66%985.66M-0.97%1.66B4.57%832.04M-4.56%1.43B-11.41%1.13B-2.21%1.67B-34.55%795.65M49.06%1.49B8.77%1.27B
Receivable financing -19.63%60.74M673.04%71.95M-20.33%44.35M-64.16%14.07M186.96%75.57M29.84%9.31M280.56%55.67M468.32%39.25M20.84%26.34M-63.78%7.17M
Other current assets 13.22%269.05M-3.33%308.55M12.32%245.64M0.17%285.29M-5.28%237.64M-0.83%319.17M-38.54%218.69M-18.83%284.81M-68.30%250.89M-8.14%321.85M
Total current assets -3.06%8.08B-2.81%8.15B-8.33%7.99B-12.63%7.69B-4.28%8.33B0.25%8.39B5.17%8.72B12.34%8.8B13.28%8.71B7.03%8.37B
Non Current assets
Other equity investment -22.59%189.5M-22.59%189.5M-58.38%244.63M-58.38%244.63M-58.47%244.81M-58.47%244.81M-15.79%587.72M-15.79%587.72M-15.86%589.45M-15.86%589.45M
Other non-current financial assets --11.73M--11.73M--------------------------------
Investment real estate 4.41%774.27M-1.42%740.04M-3.82%727.53M-3.35%717.37M-0.88%741.59M-0.78%750.73M7.27%756.45M9.36%742.27M11.65%748.19M16.33%756.67M
Long-term equity investment -32.05%24.14M-13.86%24.14M-3.89%33.68M-3.89%33.68M1.39%35.52M-20.02%28.02M-12.62%35.04M-12.62%35.04M-15.06%35.04M-15.06%35.04M
Fixed assets ------------7.39%1.43B----0.32%1.4B-----9.75%1.33B-----8.27%1.39B
Fixed assets liquidation ------------0.00%12.13M----1,431.18%12.11M----1,939.65%12.13M----35.43%790.72K
Constru in process ------------20.10%2.09B----29.81%1.92B----45.59%1.74B----67.56%1.48B
Intangible assets 1.03%1.14B1.31%1.15B1.09%1.16B0.65%1.17B-2.96%1.13B-3.24%1.14B-2.66%1.15B-2.28%1.16B-2.70%1.16B-2.55%1.18B
Long deferred expense 34.12%72.35M44.15%74.16M7.14%65.48M-12.47%54.55M-18.98%53.94M-23.59%51.45M-7.08%61.12M-11.20%62.32M-2.92%66.58M-2.12%67.33M
Deferred tax assets 756.32%418.68M756.30%418.68M10.63%49.59M10.62%49.68M47.12%48.89M-10.79%48.89M-1.40%44.83M-1.51%44.91M-25.80%33.23M22.37%54.81M
Usufruct assets -24.74%114.58M-26.80%116.03M-27.34%132.32M-26.31%137.23M-25.07%152.25M-22.41%158.52M--182.11M--186.22M--203.18M-15.54%204.32M
Other non current assets 51.70%2.78B68.08%2.79B153.50%2.19B131.54%2.37B216.05%1.83B112.65%1.66B65.18%862.8M41.76%1.02B-19.13%580.36M9.33%779.86M
Total non current assets 20.73%9.31B25.92%9.33B17.53%8.24B19.95%8.31B22.64%7.71B13.35%7.41B16.65%7.01B13.33%6.93B5.39%6.28B7.71%6.54B
Total assets 8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B9.83%14.99B7.32%14.91B
Liabilities
Current liabilities
Notes payable and accounts payable 1.50%3.75B5.77%3.98B2.67%3.69B14.58%3.39B23.31%3.7B15.08%3.76B23.20%3.59B6.42%2.96B14.33%3B12.86%3.27B
-Notes payable -3.87%319.77M-4.89%424.77M7.05%384.82M-8.42%239.44M11.31%332.63M30.67%446.59M75.52%359.46M137.98%261.44M78.64%298.83M44.00%341.78M
-Accounts payable 2.03%3.43B7.20%3.55B2.18%3.3B16.81%3.15B24.64%3.36B13.26%3.32B19.25%3.23B1.01%2.7B9.95%2.7B10.08%2.93B
Contract liabilities 12.45%1.21B42.88%917.63M15.89%1.03B-41.58%805.5M10.57%1.07B-1.34%642.23M10.24%889.74M115.06%1.38B28.70%970.58M28.09%650.96M
Advance receipts 62.77%28.51M86.78%26.23M-40.85%16.05M27.12%16.28M-32.69%17.51M-39.23%14.05M50.95%27.14M-17.67%12.8M45.80%26.02M56.21%23.11M
Salaries payable 7.13%228.26M14.03%342.55M4.15%212.11M8.22%221.14M6.69%213.07M11.18%300.41M10.94%203.66M12.50%204.35M7.71%199.71M11.83%270.2M
Taxs payable 362.76%127.06M-8.58%59.36M1.52%47.24M-21.34%41.53M-50.31%27.46M13.05%64.93M5.85%46.53M10.82%52.8M43.75%55.25M2.33%57.43M
Other payable (including interest and dividends) 7.38%437.82M18.08%594.68M-6.53%437.47M17.11%943.75M-8.27%407.75M18.97%503.62M-15.00%468.02M19.48%805.85M-1.42%444.49M-6.81%423.33M
-Dividend payable ------------15.15%388.82M------------69.07%337.66M--------
-Other payable ------------18.53%554.93M----18.97%503.62M-----1.38%468.2M-----6.81%423.33M
Non current liabilities due within one year 12.04%40.25M2.74%45.56M-3.90%29.87M-36.70%24.75M-12.79%35.93M3.34%44.34M--31.08M--39.1M--41.2M-4.61%42.91M
Other current liabilities 128.54%17.03M33.84%17.49M81.60%11.9M21.00%17.21M4.84%7.45M-27.06%13.06M88.40%6.55M51.58%14.23M-33.34%7.11M90.66%17.91M
Total current liabilities 6.55%5.84B11.93%5.98B3.97%5.47B-0.11%5.46B15.54%5.48B12.40%5.34B16.42%5.26B25.66%5.47B16.24%4.74B12.52%4.76B
Current liabilities
Long term account payable --------------0------0----------------
Long term salaries pay -2.11%285M-2.65%283.42M-8.43%289.97M-7.87%289.9M-7.67%291.16M-7.49%291.12M-5.08%316.68M-5.29%314.65M-5.63%315.35M-5.28%314.7M
Specific account payable --------------15.32M------15.74M----------------
Estimate liabilities 8,846.89%1.71M11,435.21%1.71M---------99.22%19.09K-99.29%14.8K--1.39M--1.39M--2.44M--2.09M
Deferred tax liabilities --1.95M--1.95M----------------27,893.06%718.21K-7.49%718.21K24,248.56%624.7K24,248.56%624.7K
Long term deferred income -2.30%143.78M-2.96%138.92M4.42%151.35M1.30%145.82M0.05%147.17M-3.75%143.15M-7.43%144.94M-12.18%143.95M-9.91%147.1M-5.22%148.72M
Lease liabilities -35.93%74.44M-35.93%74.44M-31.13%106.22M-31.13%106.22M-27.77%116.19M-27.49%116.19M--154.24M--154.24M--160.86M-17.88%160.24M
Other non current liabilities 0.00%2.07M0.00%2.07M--2.07M--2.07M--2.07M--2.07M----------------
Total non current liabilities -8.34%525.38M-8.75%518.54M-8.53%565.29M-9.04%559.33M-8.49%573.2M-9.27%568.28M26.06%617.97M23.76%614.95M25.91%626.38M-8.46%626.37M
Total liabilities 5.14%6.36B9.94%6.5B2.65%6.04B-1.02%6.02B12.73%6.05B9.88%5.91B17.36%5.88B25.47%6.08B17.29%5.37B9.59%5.38B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds 0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B
Surplus reserve funds 17.54%455.22M17.54%455.22M17.71%387.3M17.71%387.3M17.71%387.3M17.71%387.3M15.44%329.03M15.44%329.03M15.44%329.03M15.44%329.03M
Retained profit 13.86%7.09B15.21%7.06B10.50%6.43B10.67%6.21B11.47%6.23B11.58%6.13B11.99%5.82B12.20%5.61B12.35%5.59B12.58%5.49B
Other composite income 17.03%-377.44M17.03%-377.44M-261.60%-455.07M-261.60%-455.07M-266.47%-454.89M-266.47%-454.89M-529.83%-125.85M-529.83%-125.85M-615.53%-124.13M-615.53%-124.13M
Shareholders equity without minority interests 10.14%10.96B10.94%10.92B3.46%10.14B3.42%9.93B3.85%9.95B3.84%9.85B6.07%9.8B6.06%9.6B6.11%9.58B6.17%9.48B
Minority interests 54.43%63.41M49.31%61.04M17.05%55.32M7.92%47.29M-3.60%41.06M-3.73%40.88M-2.78%47.26M-4.03%43.82M-2.31%42.59M-10.19%42.46M
Total shareholder equity 10.33%11.02B11.10%10.99B3.53%10.2B3.44%9.98B3.81%9.99B3.80%9.89B6.02%9.85B6.01%9.65B6.07%9.62B6.08%9.53B
Total liabilityies and equity 8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B9.83%14.99B7.32%14.91B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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