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000793 Huawen Media Group

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  • 1.19
  • 0.000.00%
Not Open Aug 26 15:00 CST
2.38BMarket Cap-2179P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
-20.14%537.73M
Transactional financial assets
-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
734.20%108.45M
Notes receivable and accounts receivable
-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
-51.55%323.59M
-Notes receivable
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
-13.82%2.69M
-Accounts receivable
-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
-51.73%320.9M
Other receivables (including interest and dividends)
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
64.98%685.45M
-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
----
-20.94%392.59M
----
-46.67%321.03M
----
-37.12%496.56M
----
86.58%602M
----
Contractual assets
----
----
----
--103.1K
----
----
----
----
----
--49.5
Advance payment
-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
-73.36%135.13M
Inventories
-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
-55.08%118.55M
Other current assets
-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
-74.23%108.45M
Total current assets
-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
-31.89%2.02B
Non Current assets
Other non-current financial assets
-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
-46.61%669.29M
Investment real estate
-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
10.68%1.36B
Long-term equity investment
-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
-44.70%1.12B
Fixed assets
-12.28%307.11M
----
-7.90%316.59M
----
24.04%350.1M
----
25.57%343.75M
----
0.68%282.24M
----
Constru in process
-65.87%2.73M
----
-49.43%2.99M
----
-81.22%8.01M
----
-83.21%5.91M
----
328.33%42.66M
----
Productive biological assets
-4.29%2.27M
-7.78%2.22M
-8.25%2.19M
--2.4M
--2.37M
--2.41M
--2.39M
----
----
----
Intangible assets
-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
-4.99%116.31M
Goodwill
-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
-8.08%238.51M
Long deferred expense
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
438.49%21.47M
Deferred tax assets
-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
-15.35%65.06M
Usufruct assets
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
-43.94%6.78M
Other non current assets
-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
-2.32%557M
Total non current assets
-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
-23.38%4.48B
Total assets
-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
-26.24%6.5B
Liabilities
Current liabilities
Short term loan
-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
-38.71%331.89M
Notes payable and accounts payable
-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
-5.74%148.31M
-Accounts payable
-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
-5.74%148.31M
Contract liabilities
-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
-72.99%12.57M
Advance receipts
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
-36.98%8.58M
Salaries payable
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
-40.04%28.58M
Taxs payable
-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
-20.04%49.02M
Other payable (including interest and dividends)
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
16.56%319.72M
-Interest payable
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
16.23%76.82M
-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
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
16.89%240.21M
Non current liabilities due within one year
-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
116.20%766.2M
Other current liabilities
-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
-73.82%529K
Total current liabilities
-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
11.12%1.67B
Current liabilities
Long term loan
-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
-53.05%1.12B
Bonds payable
56.25%401.58M
11.21%441.66M
11.21%441.66M
--386.21M
--257.01M
13.36%397.15M
13.36%397.15M
----
----
-74.98%350.35M
Estimate liabilities
259.53%7.71M
259.53%7.71M
259.53%7.71M
----
--2.14M
--2.14M
--2.14M
----
----
----
Deferred tax liabilities
-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
47.30%110.14M
Long term deferred income
0.00%1.71M
0.00%1.71M
0.00%1.71M
--1.71M
--1.71M
--1.71M
--1.71M
----
----
----
Lease liabilities
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
-59.14%5.16M
Other non current liabilities
----
----
----
-3.74%500K
-3.74%500K
-3.09%500K
-3.09%500K
0.68%519.45K
0.68%519.45K
0.00%515.95K
Total non current liabilities
-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
-59.04%1.59B
Total liabilities
-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
-39.49%3.26B
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
0.00%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
-3.15%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
-26.91%-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
0.89%-3.35B
Other composite income
-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
779.88%17.28M
Shareholders equity without minority interests
-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
-2.63%2.7B
Minority interests
-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
-17.29%545.27M
Total shareholder equity
-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
-5.45%3.24B
Total liabilityies and equity
-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
-26.24%6.5B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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-20.14%537.73M
Transactional financial assets -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%124.64M734.20%108.45M
Notes receivable and accounts receivable -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-51.55%323.59M
-Notes receivable 11,190.92%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-13.82%2.69M
-Accounts receivable -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-51.73%320.9M
Other receivables (including interest and dividends) 17.83%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%602M64.98%685.45M
-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-----20.94%392.59M-----46.67%321.03M-----37.12%496.56M----86.58%602M----
Contractual assets --------------103.1K----------------------49.5
Advance payment -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-73.36%135.13M
Inventories -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-55.08%118.55M
Other current assets -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-74.23%108.45M
Total current assets -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-31.89%2.02B
Non Current assets
Other non-current financial assets -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-46.61%669.29M
Investment real estate -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%1.36B10.68%1.36B
Long-term equity investment -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-44.70%1.12B
Fixed assets -12.28%307.11M-----7.90%316.59M----24.04%350.1M----25.57%343.75M----0.68%282.24M----
Constru in process -65.87%2.73M-----49.43%2.99M-----81.22%8.01M-----83.21%5.91M----328.33%42.66M----
Productive biological assets -4.29%2.27M-7.78%2.22M-8.25%2.19M--2.4M--2.37M--2.41M--2.39M------------
Intangible assets -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-4.99%116.31M
Goodwill -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-8.08%238.51M
Long deferred expense 44.16%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%17.32M438.49%21.47M
Deferred tax assets -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-15.35%65.06M
Usufruct assets 6.69%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-43.94%6.78M
Other non current assets -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-2.32%557M
Total non current assets -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-23.38%4.48B
Total assets -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-26.24%6.5B
Liabilities
Current liabilities
Short term loan -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-38.71%331.89M
Notes payable and accounts payable -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-5.74%148.31M
-Accounts payable -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-5.74%148.31M
Contract liabilities -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-72.99%12.57M
Advance receipts 4.96%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-36.98%8.58M
Salaries payable 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-40.04%28.58M
Taxs payable -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-20.04%49.02M
Other payable (including interest and dividends) 6.03%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%301.65M16.56%319.72M
-Interest payable 0.00%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%58.66M16.23%76.82M
-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 6.75%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%240.3M16.89%240.21M
Non current liabilities due within one year -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%952.3M116.20%766.2M
Other current liabilities -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-73.82%529K
Total current liabilities -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%1.8B11.12%1.67B
Current liabilities
Long term loan -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-53.05%1.12B
Bonds payable 56.25%401.58M11.21%441.66M11.21%441.66M--386.21M--257.01M13.36%397.15M13.36%397.15M---------74.98%350.35M
Estimate liabilities 259.53%7.71M259.53%7.71M259.53%7.71M------2.14M--2.14M--2.14M------------
Deferred tax liabilities -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%113.05M47.30%110.14M
Long term deferred income 0.00%1.71M0.00%1.71M0.00%1.71M--1.71M--1.71M--1.71M--1.71M------------
Lease liabilities 747.62%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-59.14%5.16M
Other non current liabilities -------------3.74%500K-3.74%500K-3.09%500K-3.09%500K0.68%519.45K0.68%519.45K0.00%515.95K
Total non current liabilities -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-59.04%1.59B
Total liabilities -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-39.49%3.26B
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%3.63B0.00%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-3.15%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 -26.91%-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%-3.38B0.89%-3.35B
Other composite income -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%17.28M779.88%17.28M
Shareholders equity without minority interests -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-2.63%2.7B
Minority interests -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-17.29%545.27M
Total shareholder equity -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-5.45%3.24B
Total liabilityies and equity -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-26.24%6.5B
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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