CN Stock MarketDetailed Quotes

000793 Huawen Media Group

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  • 2.97
  • -0.22-6.90%
Not Open Nov 12 15:00 CST
5.93BMarket Cap-5510P/E (TTM)

Huawen Media Group 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
-33.92%84.6M
-51.17%100.36M
-67.21%107.45M
-71.46%122.67M
-67.46%128.02M
-46.11%205.52M
-39.05%327.73M
-11.84%429.86M
-37.94%393.44M
-49.15%381.38M
Transactional financial assets
-19.97%148.9M
-18.17%156.83M
-20.99%162.92M
-9.46%160.6M
41.26%186.05M
53.77%191.66M
90.13%206.19M
78.19%177.39M
22.34%131.7M
11.11%124.64M
Notes receivable and accounts receivable
-13.64%287.04M
-15.76%281.27M
-8.58%278.66M
-13.17%277.37M
-2.01%332.37M
2.27%333.88M
-5.80%304.81M
-27.24%319.44M
-28.79%339.19M
-51.46%326.46M
-Notes receivable
20,551.98%17.69M
11,190.92%16.74M
3,086.39%8.71M
99.29%3.18M
-91.79%85.64K
-90.31%148.26K
-89.85%273.29K
-35.48%1.59M
11.39%1.04M
171.59%1.53M
-Accounts receivable
-18.94%269.36M
-20.74%264.53M
-11.36%269.95M
-13.73%274.19M
-1.73%332.29M
2.71%333.73M
-5.10%304.54M
-27.19%317.85M
-28.87%338.15M
-51.65%324.93M
Other receivables (including interest and dividends)
-1.83%354.03M
17.83%380.58M
18.37%386.07M
-20.96%394.02M
-30.88%360.62M
-46.35%322.99M
-52.42%326.15M
-36.87%498.52M
-28.01%521.69M
83.74%602M
-Dividend receivable
----
----
-81.80%356K
-26.73%1.43M
-80.55%1.56M
--1.96M
--1.96M
--1.96M
60.33%8M
----
-Other receivable
----
18.55%380.58M
----
----
----
-46.67%321.03M
----
-37.12%496.56M
----
86.58%602M
Contractual assets
----
----
----
----
--103.1K
----
----
----
----
----
Advance payment
-74.38%33.55M
-72.00%39.03M
-69.88%42.1M
-70.48%37.51M
4.49%130.92M
-5.13%139.38M
3.43%139.77M
-15.84%127.06M
-48.78%125.3M
-71.21%146.92M
Inventories
-95.94%510.87K
-96.32%454.32K
-96.68%445.79K
-96.24%487.74K
-89.37%12.58M
-89.46%12.36M
-88.68%13.42M
-89.12%12.98M
-46.85%118.39M
-53.13%117.24M
Other current assets
-5.46%26.49M
-15.29%26.16M
-10.53%27.41M
-6.48%27.91M
-59.66%28.02M
-54.65%30.88M
-71.76%30.63M
-74.11%29.85M
-51.47%69.46M
-83.27%68.09M
Total current assets
-20.66%935.13M
-20.38%984.68M
-25.48%1.01B
-36.02%1.02B
-30.63%1.18B
-30.00%1.24B
-33.15%1.35B
-27.60%1.6B
-33.45%1.7B
-41.69%1.77B
Non Current assets
Other non-current financial assets
-40.44%210.34M
-51.49%211.3M
-51.85%210.24M
-51.52%211.68M
-22.87%353.13M
-34.34%435.6M
-34.76%436.64M
-35.47%436.64M
-26.23%457.84M
-42.14%663.43M
Investment real estate
-22.79%1.05B
-23.97%1.03B
-24.35%1.03B
-24.35%1.03B
-0.13%1.36B
-0.17%1.36B
0.58%1.36B
0.58%1.36B
10.21%1.36B
10.96%1.36B
Long-term equity investment
-54.47%355.06M
-53.36%363.28M
-49.33%399.46M
-48.89%404.58M
-32.08%779.86M
-32.98%778.96M
-29.88%788.38M
-14.56%791.66M
18.90%1.15B
47.22%1.16B
Fixed assets
----
-12.28%307.11M
----
----
----
24.04%350.1M
----
25.57%343.75M
----
0.68%282.24M
Constru in process
----
-65.87%2.73M
----
----
----
-81.22%8.01M
----
-83.21%5.91M
----
328.33%42.66M
Productive biological assets
-4.34%2.29M
-4.29%2.27M
-7.78%2.22M
-8.25%2.19M
--2.4M
--2.37M
--2.41M
--2.39M
----
----
Intangible assets
-5.67%160.21M
-5.78%161.69M
-6.31%163.44M
-6.34%164.96M
49.25%169.83M
49.13%171.61M
49.99%174.45M
49.37%176.13M
-4.73%113.79M
-4.96%115.08M
Goodwill
-81.78%21.34M
-81.78%21.34M
-81.78%21.34M
-81.78%21.34M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
-8.12%238.51M
-8.12%238.51M
Long deferred expense
24.24%28.83M
44.16%29.21M
-10.30%25.61M
-0.75%26.62M
-9.84%23.21M
16.99%20.26M
33.00%28.56M
53.48%26.82M
99.57%25.74M
9.74%17.32M
Deferred tax assets
-16.74%51.96M
-17.18%51.18M
-18.70%52.19M
-17.62%51.64M
9.72%62.4M
12.02%61.8M
-1.34%64.19M
-4.19%62.69M
-9.14%56.87M
-29.74%55.17M
Usufruct assets
-10.07%3.9M
6.69%6.01M
8.92%7.52M
0.33%8.27M
-15.08%4.34M
-4.99%5.63M
1.77%6.9M
-7.63%8.24M
-39.10%5.11M
-54.95%5.93M
Other non current assets
-98.44%8.51M
-93.77%34.05M
-93.77%34.05M
-93.36%34.05M
-1.79%547.05M
-1.79%547.05M
-1.79%547.05M
-8.26%513M
-0.02%557M
-1.75%557M
Total non current assets
-41.77%2.2B
-42.37%2.22B
-41.65%2.26B
-40.84%2.28B
-12.16%3.77B
-14.30%3.86B
-13.44%3.88B
-10.00%3.85B
3.76%4.29B
-0.17%4.5B
Total assets
-36.74%3.13B
-37.03%3.21B
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
-10.45%5.99B
-16.86%6.27B
Liabilities
Current liabilities
Short term loan
-8.46%250.98M
-13.25%248.9M
-15.12%256M
-26.66%256.46M
28.24%274.17M
-13.42%286.92M
-9.13%301.59M
10.18%349.69M
-35.90%213.79M
-36.82%331.39M
Notes payable and accounts payable
-20.76%94.22M
-18.23%97.02M
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
-2.11%134.09M
-33.19%135.84M
-Accounts payable
-20.76%94.22M
-18.23%97.02M
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
-2.11%134.09M
-33.19%135.84M
Contract liabilities
-16.36%6.77M
-66.68%4.69M
-15.03%4.75M
-48.80%3.44M
39.40%8.1M
210.00%14.06M
-55.58%5.59M
-82.90%6.72M
-86.90%5.81M
-89.47%4.54M
Advance receipts
-5.72%6.55M
4.96%6.22M
6.72%8.3M
-21.94%5.65M
5.50%6.95M
-6.18%5.93M
-9.40%7.78M
-6.43%7.24M
-5.16%6.58M
-25.68%6.32M
Salaries payable
21.19%18.09M
41.79%21.98M
-28.50%17.49M
-27.62%27.24M
-16.66%14.92M
-20.91%15.5M
-14.40%24.46M
-25.35%37.64M
-50.64%17.91M
-47.61%19.6M
Taxs payable
-5.30%44.22M
-6.04%46.35M
-7.56%44.81M
-4.23%45.23M
-2.99%46.69M
-4.54%49.33M
-1.12%48.47M
-10.01%47.23M
-7.60%48.13M
-17.08%51.67M
Other payable (including interest and dividends)
3.37%296.63M
6.03%301.98M
12.10%315.55M
-17.96%310.42M
-11.08%286.96M
-5.58%284.82M
-11.96%281.48M
19.65%378.39M
6.59%322.71M
-2.39%301.65M
-Interest payable
-6.22%26.14M
0.00%27.87M
0.00%27.87M
0.00%27.87M
-60.41%27.87M
-52.48%27.87M
-63.72%27.87M
-55.97%27.87M
-5.60%70.42M
-12.29%58.66M
-Dividend payable
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
-Other payable
4.45%267.8M
6.75%271.42M
13.58%284.99M
-19.54%279.86M
2.72%256.4M
5.81%254.26M
4.46%250.92M
38.99%347.83M
10.71%249.6M
0.35%240.3M
Non current liabilities due within one year
-25.93%363.66M
-43.30%374.59M
-36.67%369.95M
-39.07%361.2M
-50.25%490.95M
-30.62%660.67M
-23.76%584.14M
-19.77%592.78M
98.23%986.8M
41.84%952.3M
Other current liabilities
10.89%304.09K
-48.84%174.64K
-47.81%162.98K
-51.81%145.37K
174.79%274.23K
232.33%341.32K
-40.97%312.27K
-82.70%301.64K
-95.28%99.8K
-94.83%102.71K
Total current liabilities
-13.34%1.08B
-23.28%1.1B
-17.80%1.12B
-27.00%1.12B
-28.11%1.25B
-20.36%1.44B
-18.10%1.36B
-7.44%1.53B
22.87%1.74B
-3.12%1.8B
Current liabilities
Long term loan
-46.97%469.9M
-48.47%469.93M
-53.73%428.96M
-55.11%428.96M
-18.11%886.18M
-20.31%911.9M
-17.49%927M
-10.84%955.5M
-5.26%1.08B
-0.43%1.14B
Bonds payable
3.98%401.58M
56.25%401.58M
11.21%441.66M
11.21%441.66M
--386.21M
--257.01M
13.36%397.15M
13.36%397.15M
----
----
Estimate liabilities
----
259.53%7.71M
259.53%7.71M
259.53%7.71M
----
--2.14M
--2.14M
--2.14M
----
----
Deferred tax liabilities
-66.36%39.57M
-66.82%38.59M
-66.87%38.01M
-67.20%37.17M
4.75%117.63M
2.87%116.3M
4.18%114.74M
4.58%113.35M
44.78%112.3M
47.15%113.05M
Long term deferred income
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
--1.71M
--1.71M
--1.71M
--1.71M
----
----
Lease liabilities
16,271.99%426.52K
747.62%1.68M
334.53%2.53M
225.05%2.27M
-99.93%2.61K
-95.61%198.33K
-88.71%582.44K
-89.95%698.71K
-39.50%3.81M
-59.22%4.52M
Other non current liabilities
----
----
----
----
-3.74%500K
-3.74%500K
-3.09%500K
-3.09%500K
0.68%519.45K
0.68%519.45K
Total non current liabilities
-34.41%913.19M
-28.58%921.2M
-36.24%920.58M
-37.49%919.48M
16.13%1.39B
2.16%1.29B
-9.17%1.44B
-4.35%1.47B
-38.73%1.2B
-46.61%1.26B
Total liabilities
-24.45%1.99B
-25.78%2.02B
-27.28%2.04B
-32.14%2.04B
-10.04%2.64B
-11.09%2.73B
-13.74%2.81B
-5.95%3B
-12.90%2.93B
-27.46%3.07B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Capital reserve funds
-0.47%3.63B
-0.47%3.63B
0.00%3.65B
0.00%3.65B
0.05%3.65B
0.00%3.65B
0.00%3.65B
-0.01%3.65B
-0.15%3.64B
-2.45%3.65B
Surplus reserve funds
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
Retained profit
-26.20%-5.19B
-26.91%-5.14B
-27.78%-5.12B
-27.62%-5.08B
-16.96%-4.11B
-19.94%-4.05B
-19.62%-4B
-20.72%-3.98B
-6.59%-3.51B
0.33%-3.38B
Other composite income
-12.02%9.87M
-12.02%9.87M
-36.84%9.87M
-42.89%9.87M
-35.10%11.21M
-35.10%11.21M
-9.59%15.62M
18.52%17.27M
18.53%17.28M
18.53%17.28M
Shareholders equity without minority interests
-56.80%833.11M
-55.83%877.36M
-54.85%920.51M
-53.69%954.97M
-23.74%1.93B
-25.50%1.99B
-24.41%2.04B
-24.83%2.06B
-8.01%2.53B
-2.83%2.67B
Minority interests
-20.38%302.44M
-19.44%305.77M
-19.66%305.56M
-19.52%305.87M
-27.99%379.84M
-28.85%379.54M
-30.25%380.35M
-30.23%380.08M
-7.71%527.49M
-5.78%533.42M
Total shareholder equity
-50.80%1.14B
-49.99%1.18B
-49.31%1.23B
-48.37%1.26B
-24.47%2.31B
-26.05%2.37B
-25.39%2.42B
-25.72%2.44B
-7.95%3.06B
-3.33%3.2B
Total liabilityies and equity
-36.74%3.13B
-37.03%3.21B
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
-10.45%5.99B
-16.86%6.27B
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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Asia Pacific (Group) Accounting Firm (Special General Partnership)
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Asia Pacific (Group) 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 -33.92%84.6M-51.17%100.36M-67.21%107.45M-71.46%122.67M-67.46%128.02M-46.11%205.52M-39.05%327.73M-11.84%429.86M-37.94%393.44M-49.15%381.38M
Transactional financial assets -19.97%148.9M-18.17%156.83M-20.99%162.92M-9.46%160.6M41.26%186.05M53.77%191.66M90.13%206.19M78.19%177.39M22.34%131.7M11.11%124.64M
Notes receivable and accounts receivable -13.64%287.04M-15.76%281.27M-8.58%278.66M-13.17%277.37M-2.01%332.37M2.27%333.88M-5.80%304.81M-27.24%319.44M-28.79%339.19M-51.46%326.46M
-Notes receivable 20,551.98%17.69M11,190.92%16.74M3,086.39%8.71M99.29%3.18M-91.79%85.64K-90.31%148.26K-89.85%273.29K-35.48%1.59M11.39%1.04M171.59%1.53M
-Accounts receivable -18.94%269.36M-20.74%264.53M-11.36%269.95M-13.73%274.19M-1.73%332.29M2.71%333.73M-5.10%304.54M-27.19%317.85M-28.87%338.15M-51.65%324.93M
Other receivables (including interest and dividends) -1.83%354.03M17.83%380.58M18.37%386.07M-20.96%394.02M-30.88%360.62M-46.35%322.99M-52.42%326.15M-36.87%498.52M-28.01%521.69M83.74%602M
-Dividend receivable ---------81.80%356K-26.73%1.43M-80.55%1.56M--1.96M--1.96M--1.96M60.33%8M----
-Other receivable ----18.55%380.58M-------------46.67%321.03M-----37.12%496.56M----86.58%602M
Contractual assets ------------------103.1K--------------------
Advance payment -74.38%33.55M-72.00%39.03M-69.88%42.1M-70.48%37.51M4.49%130.92M-5.13%139.38M3.43%139.77M-15.84%127.06M-48.78%125.3M-71.21%146.92M
Inventories -95.94%510.87K-96.32%454.32K-96.68%445.79K-96.24%487.74K-89.37%12.58M-89.46%12.36M-88.68%13.42M-89.12%12.98M-46.85%118.39M-53.13%117.24M
Other current assets -5.46%26.49M-15.29%26.16M-10.53%27.41M-6.48%27.91M-59.66%28.02M-54.65%30.88M-71.76%30.63M-74.11%29.85M-51.47%69.46M-83.27%68.09M
Total current assets -20.66%935.13M-20.38%984.68M-25.48%1.01B-36.02%1.02B-30.63%1.18B-30.00%1.24B-33.15%1.35B-27.60%1.6B-33.45%1.7B-41.69%1.77B
Non Current assets
Other non-current financial assets -40.44%210.34M-51.49%211.3M-51.85%210.24M-51.52%211.68M-22.87%353.13M-34.34%435.6M-34.76%436.64M-35.47%436.64M-26.23%457.84M-42.14%663.43M
Investment real estate -22.79%1.05B-23.97%1.03B-24.35%1.03B-24.35%1.03B-0.13%1.36B-0.17%1.36B0.58%1.36B0.58%1.36B10.21%1.36B10.96%1.36B
Long-term equity investment -54.47%355.06M-53.36%363.28M-49.33%399.46M-48.89%404.58M-32.08%779.86M-32.98%778.96M-29.88%788.38M-14.56%791.66M18.90%1.15B47.22%1.16B
Fixed assets -----12.28%307.11M------------24.04%350.1M----25.57%343.75M----0.68%282.24M
Constru in process -----65.87%2.73M-------------81.22%8.01M-----83.21%5.91M----328.33%42.66M
Productive biological assets -4.34%2.29M-4.29%2.27M-7.78%2.22M-8.25%2.19M--2.4M--2.37M--2.41M--2.39M--------
Intangible assets -5.67%160.21M-5.78%161.69M-6.31%163.44M-6.34%164.96M49.25%169.83M49.13%171.61M49.99%174.45M49.37%176.13M-4.73%113.79M-4.96%115.08M
Goodwill -81.78%21.34M-81.78%21.34M-81.78%21.34M-81.78%21.34M-50.88%117.16M-50.88%117.16M-50.88%117.16M-50.88%117.16M-8.12%238.51M-8.12%238.51M
Long deferred expense 24.24%28.83M44.16%29.21M-10.30%25.61M-0.75%26.62M-9.84%23.21M16.99%20.26M33.00%28.56M53.48%26.82M99.57%25.74M9.74%17.32M
Deferred tax assets -16.74%51.96M-17.18%51.18M-18.70%52.19M-17.62%51.64M9.72%62.4M12.02%61.8M-1.34%64.19M-4.19%62.69M-9.14%56.87M-29.74%55.17M
Usufruct assets -10.07%3.9M6.69%6.01M8.92%7.52M0.33%8.27M-15.08%4.34M-4.99%5.63M1.77%6.9M-7.63%8.24M-39.10%5.11M-54.95%5.93M
Other non current assets -98.44%8.51M-93.77%34.05M-93.77%34.05M-93.36%34.05M-1.79%547.05M-1.79%547.05M-1.79%547.05M-8.26%513M-0.02%557M-1.75%557M
Total non current assets -41.77%2.2B-42.37%2.22B-41.65%2.26B-40.84%2.28B-12.16%3.77B-14.30%3.86B-13.44%3.88B-10.00%3.85B3.76%4.29B-0.17%4.5B
Total assets -36.74%3.13B-37.03%3.21B-37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B-10.45%5.99B-16.86%6.27B
Liabilities
Current liabilities
Short term loan -8.46%250.98M-13.25%248.9M-15.12%256M-26.66%256.46M28.24%274.17M-13.42%286.92M-9.13%301.59M10.18%349.69M-35.90%213.79M-36.82%331.39M
Notes payable and accounts payable -20.76%94.22M-18.23%97.02M-5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M-2.11%134.09M-33.19%135.84M
-Accounts payable -20.76%94.22M-18.23%97.02M-5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M-2.11%134.09M-33.19%135.84M
Contract liabilities -16.36%6.77M-66.68%4.69M-15.03%4.75M-48.80%3.44M39.40%8.1M210.00%14.06M-55.58%5.59M-82.90%6.72M-86.90%5.81M-89.47%4.54M
Advance receipts -5.72%6.55M4.96%6.22M6.72%8.3M-21.94%5.65M5.50%6.95M-6.18%5.93M-9.40%7.78M-6.43%7.24M-5.16%6.58M-25.68%6.32M
Salaries payable 21.19%18.09M41.79%21.98M-28.50%17.49M-27.62%27.24M-16.66%14.92M-20.91%15.5M-14.40%24.46M-25.35%37.64M-50.64%17.91M-47.61%19.6M
Taxs payable -5.30%44.22M-6.04%46.35M-7.56%44.81M-4.23%45.23M-2.99%46.69M-4.54%49.33M-1.12%48.47M-10.01%47.23M-7.60%48.13M-17.08%51.67M
Other payable (including interest and dividends) 3.37%296.63M6.03%301.98M12.10%315.55M-17.96%310.42M-11.08%286.96M-5.58%284.82M-11.96%281.48M19.65%378.39M6.59%322.71M-2.39%301.65M
-Interest payable -6.22%26.14M0.00%27.87M0.00%27.87M0.00%27.87M-60.41%27.87M-52.48%27.87M-63.72%27.87M-55.97%27.87M-5.60%70.42M-12.29%58.66M
-Dividend payable 0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M
-Other payable 4.45%267.8M6.75%271.42M13.58%284.99M-19.54%279.86M2.72%256.4M5.81%254.26M4.46%250.92M38.99%347.83M10.71%249.6M0.35%240.3M
Non current liabilities due within one year -25.93%363.66M-43.30%374.59M-36.67%369.95M-39.07%361.2M-50.25%490.95M-30.62%660.67M-23.76%584.14M-19.77%592.78M98.23%986.8M41.84%952.3M
Other current liabilities 10.89%304.09K-48.84%174.64K-47.81%162.98K-51.81%145.37K174.79%274.23K232.33%341.32K-40.97%312.27K-82.70%301.64K-95.28%99.8K-94.83%102.71K
Total current liabilities -13.34%1.08B-23.28%1.1B-17.80%1.12B-27.00%1.12B-28.11%1.25B-20.36%1.44B-18.10%1.36B-7.44%1.53B22.87%1.74B-3.12%1.8B
Current liabilities
Long term loan -46.97%469.9M-48.47%469.93M-53.73%428.96M-55.11%428.96M-18.11%886.18M-20.31%911.9M-17.49%927M-10.84%955.5M-5.26%1.08B-0.43%1.14B
Bonds payable 3.98%401.58M56.25%401.58M11.21%441.66M11.21%441.66M--386.21M--257.01M13.36%397.15M13.36%397.15M--------
Estimate liabilities ----259.53%7.71M259.53%7.71M259.53%7.71M------2.14M--2.14M--2.14M--------
Deferred tax liabilities -66.36%39.57M-66.82%38.59M-66.87%38.01M-67.20%37.17M4.75%117.63M2.87%116.3M4.18%114.74M4.58%113.35M44.78%112.3M47.15%113.05M
Long term deferred income 0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M--1.71M--1.71M--1.71M--1.71M--------
Lease liabilities 16,271.99%426.52K747.62%1.68M334.53%2.53M225.05%2.27M-99.93%2.61K-95.61%198.33K-88.71%582.44K-89.95%698.71K-39.50%3.81M-59.22%4.52M
Other non current liabilities -----------------3.74%500K-3.74%500K-3.09%500K-3.09%500K0.68%519.45K0.68%519.45K
Total non current liabilities -34.41%913.19M-28.58%921.2M-36.24%920.58M-37.49%919.48M16.13%1.39B2.16%1.29B-9.17%1.44B-4.35%1.47B-38.73%1.2B-46.61%1.26B
Total liabilities -24.45%1.99B-25.78%2.02B-27.28%2.04B-32.14%2.04B-10.04%2.64B-11.09%2.73B-13.74%2.81B-5.95%3B-12.90%2.93B-27.46%3.07B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Capital reserve funds -0.47%3.63B-0.47%3.63B0.00%3.65B0.00%3.65B0.05%3.65B0.00%3.65B0.00%3.65B-0.01%3.65B-0.15%3.64B-2.45%3.65B
Surplus reserve funds 0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M
Retained profit -26.20%-5.19B-26.91%-5.14B-27.78%-5.12B-27.62%-5.08B-16.96%-4.11B-19.94%-4.05B-19.62%-4B-20.72%-3.98B-6.59%-3.51B0.33%-3.38B
Other composite income -12.02%9.87M-12.02%9.87M-36.84%9.87M-42.89%9.87M-35.10%11.21M-35.10%11.21M-9.59%15.62M18.52%17.27M18.53%17.28M18.53%17.28M
Shareholders equity without minority interests -56.80%833.11M-55.83%877.36M-54.85%920.51M-53.69%954.97M-23.74%1.93B-25.50%1.99B-24.41%2.04B-24.83%2.06B-8.01%2.53B-2.83%2.67B
Minority interests -20.38%302.44M-19.44%305.77M-19.66%305.56M-19.52%305.87M-27.99%379.84M-28.85%379.54M-30.25%380.35M-30.23%380.08M-7.71%527.49M-5.78%533.42M
Total shareholder equity -50.80%1.14B-49.99%1.18B-49.31%1.23B-48.37%1.26B-24.47%2.31B-26.05%2.37B-25.39%2.42B-25.72%2.44B-7.95%3.06B-3.33%3.2B
Total liabilityies and equity -36.74%3.13B-37.03%3.21B-37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B-10.45%5.99B-16.86%6.27B
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 ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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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