CN Stock MarketDetailed Quotes

000917 Hunan TV & Broadcast Intermediary

Watchlist
  • 8.19
  • +0.21+2.63%
Market Closed Nov 27 15:00 CST
11.61BMarket Cap73.78P/E (TTM)

Hunan TV & Broadcast Intermediary 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
12.99%1.25B
34.70%1.31B
-26.34%1.14B
-17.29%1.55B
-52.11%1.1B
-43.55%974.78M
-26.55%1.55B
-8.76%1.88B
19.80%2.31B
-11.89%1.73B
Transactional financial assets
1.11%1.44B
18.85%1.54B
14.30%1.74B
7.07%1.32B
18.26%1.43B
6.80%1.29B
7.58%1.52B
-29.99%1.23B
-39.74%1.21B
-17.96%1.21B
Notes receivable and accounts receivable
-9.49%621.33M
6.77%806.1M
-6.62%651.48M
-20.72%583.46M
-17.41%686.48M
-6.44%755M
6.48%697.69M
5.90%735.96M
21.86%831.2M
41.07%806.95M
-Notes receivable
-55.88%4.18M
-92.71%2.6M
-91.06%3.75M
-84.36%4.77M
-62.14%9.47M
2,546.97%35.61M
723.79%41.95M
269.25%30.52M
-49.17%25.02M
-86.96%1.35M
-Accounts receivable
-8.84%617.15M
11.69%803.51M
-1.22%647.73M
-17.97%578.69M
-16.02%677.01M
-10.70%719.39M
0.86%655.74M
2.73%705.44M
27.38%806.18M
43.42%805.6M
Other receivables (including interest and dividends)
-22.78%173.98M
-26.32%170.62M
-18.25%173.92M
-21.59%163.8M
23.37%225.31M
27.20%231.58M
16.76%212.75M
16.47%208.89M
-8.81%182.62M
-9.94%182.06M
-Dividend receivable
----
----
----
----
--105.23M
0.00%105.23M
0.42%105.67M
0.00%105.23M
----
0.00%105.23M
-Other receivable
----
35.04%170.62M
----
----
----
64.45%126.35M
----
39.86%103.66M
----
-20.73%76.83M
Contractual assets
-41.30%53.25M
-46.97%50.83M
-11.47%109.21M
-1.72%156.94M
-58.01%90.71M
29.85%95.85M
-58.91%123.37M
-19.00%159.68M
-29.15%216.03M
-80.43%73.82M
Advance payment
21.42%718.89M
13.30%735.22M
-1.79%702.72M
-8.30%721.82M
-32.85%592.09M
-16.59%648.89M
2.16%715.53M
5.45%787.17M
46.20%881.69M
14.06%777.92M
Inventories
-4.13%968.33M
-3.51%974.08M
-2.32%974.4M
-2.40%973.44M
-4.14%1.01B
-2.33%1.01B
-2.02%997.57M
-2.90%997.36M
1.44%1.05B
-12.87%1.03B
Other current assets
-3.97%35.15M
0.74%32.26M
-7.07%29.88M
-7.55%27.94M
32.24%36.6M
24.94%32.02M
18.23%32.16M
-27.96%30.22M
-23.67%27.68M
-25.11%25.63M
Total current assets
1.72%5.26B
11.47%5.62B
-5.63%5.52B
-8.78%5.5B
-22.85%5.17B
-13.64%5.04B
-8.72%5.85B
-10.08%6.03B
-1.30%6.71B
-10.05%5.84B
Non Current assets
Other equity investment
0.56%7.31B
-2.20%7.23B
1.09%7.32B
1.47%7.33B
-3.90%7.27B
-4.51%7.39B
-6.49%7.24B
-7.62%7.23B
-5.27%7.57B
-6.31%7.74B
Investment real estate
-3.11%31.11M
-3.10%31.19M
-3.08%31.42M
-3.07%31.51M
-3.01%32.11M
-3.01%32.19M
-2.99%32.42M
-2.98%32.5M
-4.14%33.1M
-4.13%33.19M
Long-term equity investment
-3.35%2.26B
-2.33%2.29B
-2.12%2.28B
-1.60%2.3B
-2.39%2.34B
-2.20%2.35B
-4.18%2.33B
-4.08%2.34B
-14.42%2.4B
-15.87%2.4B
Fixed assets
----
-1.83%1.06B
----
----
----
-4.21%1.08B
----
-4.60%1.11B
----
-2.58%1.13B
Constru in process
----
-17.79%104.7M
----
----
----
26.77%127.35M
----
17.78%110.79M
----
-16.29%100.46M
Intangible assets
-20.86%47.24M
-19.59%49.79M
-18.64%52.38M
-18.30%54.66M
-14.61%59.69M
-8.70%61.92M
-3.22%64.37M
13.85%66.9M
20.25%69.91M
13.04%67.82M
Development expenditure
--1.07M
--1.07M
--1.07M
----
----
----
----
----
----
----
Goodwill
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
Long deferred expense
75.99%67.25M
97.95%69.72M
90.87%72.36M
128.69%74.3M
11.39%38.21M
21.77%35.22M
38.54%37.91M
29.85%32.49M
58.88%34.3M
95.51%28.93M
Deferred tax assets
6.15%98.44M
6.14%98.44M
7.11%99.33M
-6.98%108.34M
54.34%92.74M
54.32%92.75M
54.46%92.74M
92.12%116.47M
-20.26%60.09M
-21.81%60.1M
Usufruct assets
-16.47%86.07M
-15.63%92.15M
-6.42%98M
-9.39%102.81M
-0.77%103.04M
1.04%109.21M
16.46%104.72M
34.07%113.46M
--103.84M
--108.09M
Other non current assets
----
----
----
-98.63%78K
----
----
-0.17%3.2M
50.97%5.69M
0.17%3.21M
0.00%3.2M
Total non current assets
-0.72%11.57B
-2.11%11.53B
0.10%11.63B
0.34%11.69B
-2.78%11.66B
-3.23%11.78B
-4.71%11.62B
-5.14%11.65B
-6.05%11.99B
-6.97%12.17B
Total assets
0.03%16.84B
1.96%17.15B
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
Liabilities
Current liabilities
Short term loan
-12.77%987.56M
10.10%1.22B
-4.39%1.08B
81.36%1.4B
85.20%1.13B
86.87%1.11B
60.83%1.13B
50.19%770.56M
1.77%611.35M
-26.64%593.35M
Notes payable and accounts payable
3.63%734.49M
-6.89%739.01M
-2.59%732.77M
-12.77%714.84M
-26.59%708.77M
4.85%793.73M
-15.78%752.27M
-11.34%819.45M
-5.81%965.47M
-24.97%756.98M
-Notes payable
75.00%105M
-73.03%30M
-85.40%25M
-88.84%20M
-73.83%60M
-38.21%111.23M
-37.01%171.23M
-25.26%179.27M
-36.96%229.27M
-50.51%180M
-Accounts payable
-2.97%629.49M
3.89%709.01M
21.81%707.77M
8.54%694.84M
-11.88%648.77M
18.29%682.5M
-6.49%581.04M
-6.47%640.18M
11.32%736.2M
-10.57%576.98M
Contract liabilities
-10.64%178.69M
29.86%283.53M
15.99%318.11M
-59.20%77.52M
-40.52%199.97M
-43.96%218.33M
-35.89%274.25M
-16.14%189.98M
118.27%336.18M
233.58%389.62M
Advance receipts
----
----
----
----
----
----
--51.32M
----
----
----
Salaries payable
3.86%83.09M
30.97%72.8M
59.63%114.34M
13.89%249.89M
-12.59%80M
-31.40%55.59M
-59.00%71.63M
-37.95%219.41M
-57.37%91.52M
-55.91%81.03M
Taxs payable
-28.20%121.12M
-32.92%118.33M
-7.85%184.74M
-8.69%216.28M
-20.53%168.68M
-6.51%176.39M
-19.70%200.47M
16.22%236.86M
-3.24%212.27M
-41.12%188.68M
Other payable (including interest and dividends)
-7.87%448.98M
-7.37%492.56M
-32.86%295.18M
-5.02%539.77M
-36.71%487.35M
-20.97%531.77M
-33.12%439.61M
-29.61%568.3M
-35.38%770.09M
-11.53%672.83M
-Interest payable
-60.37%15.72M
10.53%7.41M
----
-27.47%24M
--39.67M
-80.47%6.71M
-26.58%12.62M
-48.42%33.09M
----
-18.83%34.33M
-Dividend payable
0.00%1.01M
2,805.37%29.36M
----
0.00%1.01M
--1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
----
0.00%1.01M
-Other payable
-3.23%432.24M
-13.03%455.78M
----
-3.64%514.75M
--446.67M
-17.80%524.05M
-33.34%425.98M
-28.03%534.2M
----
-11.11%637.49M
Non current liabilities due within one year
431.87%1.6B
8.17%941.71M
-95.40%77.33M
-94.56%85.62M
-87.51%300.2M
-54.28%870.59M
-28.79%1.68B
-23.33%1.57B
17.24%2.4B
38.99%1.9B
Other current liabilities
-19.74%7.01M
4.02%11.16M
-73.42%14.93M
-87.15%6.58M
-50.27%8.74M
-44.43%10.72M
333.68%56.17M
-45.00%51.23M
94.10%17.57M
163.70%19.3M
Total current liabilities
34.73%4.16B
3.03%3.88B
-39.49%2.82B
-25.77%3.29B
-42.94%3.09B
-18.24%3.77B
-14.99%4.66B
-14.39%4.43B
-1.04%5.41B
0.64%4.61B
Current liabilities
Long term loan
-19.63%790M
320.37%1.36B
168.02%1.4B
1.22%1.01B
-4.72%983M
-68.60%324M
-25.79%520.74M
0.82%999.89M
4.22%1.03B
-12.93%1.03B
Bonds payable
----
----
200.00%900M
200.00%900M
200.00%900M
200.00%900M
0.00%300M
-40.00%300M
-40.00%300M
-70.00%300M
Deferred tax liabilities
-0.58%490.25M
-0.22%491.94M
-0.47%493.2M
-2.49%503.17M
-18.89%493.09M
-19.45%493.05M
-21.96%495.54M
-19.55%516.03M
-21.12%607.94M
-20.89%612.09M
Long term deferred income
164.31%10.46M
162.72%10.5M
185.95%11.53M
184.18%11.57M
-4.80%3.96M
-4.76%3.99M
-4.71%4.03M
-4.67%4.07M
-29.85%4.16M
-29.66%4.19M
Lease liabilities
-21.39%78.7M
-21.32%82.05M
-12.97%83.55M
-15.76%80.13M
-0.55%100.11M
0.56%104.28M
24.74%96M
37.50%95.12M
--100.67M
--103.7M
Other non current liabilities
--5.39K
----
----
----
----
----
----
----
----
----
Total non current liabilities
-44.79%1.37B
6.64%1.95B
103.63%2.88B
30.90%2.51B
21.31%2.48B
-11.03%1.83B
-17.56%1.42B
-13.21%1.92B
-14.55%2.04B
-33.62%2.05B
Total liabilities
-0.70%5.53B
4.21%5.83B
-6.14%5.7B
-8.66%5.79B
-25.31%5.57B
-16.02%5.59B
-15.60%6.08B
-14.04%6.34B
-5.15%7.45B
-13.17%6.66B
Shareholders equity
Paid-in capital
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Capital reserve funds
-0.02%6.42B
-0.02%6.42B
-0.02%6.42B
-0.02%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
-0.03%6.42B
-0.15%6.42B
Surplus reserve funds
2.24%286.54M
2.24%286.54M
2.24%286.54M
2.24%286.54M
4.22%280.26M
4.22%280.26M
4.22%280.26M
4.22%280.26M
6.66%268.91M
6.66%268.91M
Retained profit
9.68%1.39B
10.03%1.4B
11.51%1.38B
11.59%1.36B
14.94%1.27B
16.51%1.27B
15.24%1.24B
16.14%1.22B
-7.76%1.1B
-9.41%1.09B
Other composite income
-1.51%822.24M
-1.77%818.06M
-4.82%820.27M
-4.37%820.39M
-15.82%834.84M
-23.68%832.78M
-21.11%861.77M
-25.68%857.86M
-10.15%991.76M
-10.68%1.09B
Shareholders equity without minority interests
1.12%10.34B
1.15%10.34B
1.04%10.33B
1.07%10.3B
0.20%10.22B
-0.64%10.22B
-0.53%10.22B
-1.12%10.19B
-1.82%10.2B
-2.25%10.29B
Minority interests
-6.75%973.01M
-2.24%986.1M
-4.33%1.12B
-4.23%1.1B
0.07%1.04B
-5.31%1.01B
3.93%1.17B
-11.95%1.15B
-20.31%1.04B
-22.99%1.07B
Total shareholder equity
0.39%11.31B
0.85%11.33B
0.49%11.45B
0.53%11.4B
0.18%11.26B
-1.08%11.23B
-0.09%11.39B
-2.34%11.34B
-3.89%11.24B
-4.66%11.35B
Total liabilityies and equity
0.03%16.84B
1.96%17.15B
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
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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Tianjian 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 12.99%1.25B34.70%1.31B-26.34%1.14B-17.29%1.55B-52.11%1.1B-43.55%974.78M-26.55%1.55B-8.76%1.88B19.80%2.31B-11.89%1.73B
Transactional financial assets 1.11%1.44B18.85%1.54B14.30%1.74B7.07%1.32B18.26%1.43B6.80%1.29B7.58%1.52B-29.99%1.23B-39.74%1.21B-17.96%1.21B
Notes receivable and accounts receivable -9.49%621.33M6.77%806.1M-6.62%651.48M-20.72%583.46M-17.41%686.48M-6.44%755M6.48%697.69M5.90%735.96M21.86%831.2M41.07%806.95M
-Notes receivable -55.88%4.18M-92.71%2.6M-91.06%3.75M-84.36%4.77M-62.14%9.47M2,546.97%35.61M723.79%41.95M269.25%30.52M-49.17%25.02M-86.96%1.35M
-Accounts receivable -8.84%617.15M11.69%803.51M-1.22%647.73M-17.97%578.69M-16.02%677.01M-10.70%719.39M0.86%655.74M2.73%705.44M27.38%806.18M43.42%805.6M
Other receivables (including interest and dividends) -22.78%173.98M-26.32%170.62M-18.25%173.92M-21.59%163.8M23.37%225.31M27.20%231.58M16.76%212.75M16.47%208.89M-8.81%182.62M-9.94%182.06M
-Dividend receivable ------------------105.23M0.00%105.23M0.42%105.67M0.00%105.23M----0.00%105.23M
-Other receivable ----35.04%170.62M------------64.45%126.35M----39.86%103.66M-----20.73%76.83M
Contractual assets -41.30%53.25M-46.97%50.83M-11.47%109.21M-1.72%156.94M-58.01%90.71M29.85%95.85M-58.91%123.37M-19.00%159.68M-29.15%216.03M-80.43%73.82M
Advance payment 21.42%718.89M13.30%735.22M-1.79%702.72M-8.30%721.82M-32.85%592.09M-16.59%648.89M2.16%715.53M5.45%787.17M46.20%881.69M14.06%777.92M
Inventories -4.13%968.33M-3.51%974.08M-2.32%974.4M-2.40%973.44M-4.14%1.01B-2.33%1.01B-2.02%997.57M-2.90%997.36M1.44%1.05B-12.87%1.03B
Other current assets -3.97%35.15M0.74%32.26M-7.07%29.88M-7.55%27.94M32.24%36.6M24.94%32.02M18.23%32.16M-27.96%30.22M-23.67%27.68M-25.11%25.63M
Total current assets 1.72%5.26B11.47%5.62B-5.63%5.52B-8.78%5.5B-22.85%5.17B-13.64%5.04B-8.72%5.85B-10.08%6.03B-1.30%6.71B-10.05%5.84B
Non Current assets
Other equity investment 0.56%7.31B-2.20%7.23B1.09%7.32B1.47%7.33B-3.90%7.27B-4.51%7.39B-6.49%7.24B-7.62%7.23B-5.27%7.57B-6.31%7.74B
Investment real estate -3.11%31.11M-3.10%31.19M-3.08%31.42M-3.07%31.51M-3.01%32.11M-3.01%32.19M-2.99%32.42M-2.98%32.5M-4.14%33.1M-4.13%33.19M
Long-term equity investment -3.35%2.26B-2.33%2.29B-2.12%2.28B-1.60%2.3B-2.39%2.34B-2.20%2.35B-4.18%2.33B-4.08%2.34B-14.42%2.4B-15.87%2.4B
Fixed assets -----1.83%1.06B-------------4.21%1.08B-----4.60%1.11B-----2.58%1.13B
Constru in process -----17.79%104.7M------------26.77%127.35M----17.78%110.79M-----16.29%100.46M
Intangible assets -20.86%47.24M-19.59%49.79M-18.64%52.38M-18.30%54.66M-14.61%59.69M-8.70%61.92M-3.22%64.37M13.85%66.9M20.25%69.91M13.04%67.82M
Development expenditure --1.07M--1.07M--1.07M----------------------------
Goodwill 0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M
Long deferred expense 75.99%67.25M97.95%69.72M90.87%72.36M128.69%74.3M11.39%38.21M21.77%35.22M38.54%37.91M29.85%32.49M58.88%34.3M95.51%28.93M
Deferred tax assets 6.15%98.44M6.14%98.44M7.11%99.33M-6.98%108.34M54.34%92.74M54.32%92.75M54.46%92.74M92.12%116.47M-20.26%60.09M-21.81%60.1M
Usufruct assets -16.47%86.07M-15.63%92.15M-6.42%98M-9.39%102.81M-0.77%103.04M1.04%109.21M16.46%104.72M34.07%113.46M--103.84M--108.09M
Other non current assets -------------98.63%78K---------0.17%3.2M50.97%5.69M0.17%3.21M0.00%3.2M
Total non current assets -0.72%11.57B-2.11%11.53B0.10%11.63B0.34%11.69B-2.78%11.66B-3.23%11.78B-4.71%11.62B-5.14%11.65B-6.05%11.99B-6.97%12.17B
Total assets 0.03%16.84B1.96%17.15B-1.81%17.15B-2.77%17.2B-9.98%16.83B-6.60%16.82B-6.09%17.47B-6.88%17.68B-4.40%18.7B-7.99%18.01B
Liabilities
Current liabilities
Short term loan -12.77%987.56M10.10%1.22B-4.39%1.08B81.36%1.4B85.20%1.13B86.87%1.11B60.83%1.13B50.19%770.56M1.77%611.35M-26.64%593.35M
Notes payable and accounts payable 3.63%734.49M-6.89%739.01M-2.59%732.77M-12.77%714.84M-26.59%708.77M4.85%793.73M-15.78%752.27M-11.34%819.45M-5.81%965.47M-24.97%756.98M
-Notes payable 75.00%105M-73.03%30M-85.40%25M-88.84%20M-73.83%60M-38.21%111.23M-37.01%171.23M-25.26%179.27M-36.96%229.27M-50.51%180M
-Accounts payable -2.97%629.49M3.89%709.01M21.81%707.77M8.54%694.84M-11.88%648.77M18.29%682.5M-6.49%581.04M-6.47%640.18M11.32%736.2M-10.57%576.98M
Contract liabilities -10.64%178.69M29.86%283.53M15.99%318.11M-59.20%77.52M-40.52%199.97M-43.96%218.33M-35.89%274.25M-16.14%189.98M118.27%336.18M233.58%389.62M
Advance receipts --------------------------51.32M------------
Salaries payable 3.86%83.09M30.97%72.8M59.63%114.34M13.89%249.89M-12.59%80M-31.40%55.59M-59.00%71.63M-37.95%219.41M-57.37%91.52M-55.91%81.03M
Taxs payable -28.20%121.12M-32.92%118.33M-7.85%184.74M-8.69%216.28M-20.53%168.68M-6.51%176.39M-19.70%200.47M16.22%236.86M-3.24%212.27M-41.12%188.68M
Other payable (including interest and dividends) -7.87%448.98M-7.37%492.56M-32.86%295.18M-5.02%539.77M-36.71%487.35M-20.97%531.77M-33.12%439.61M-29.61%568.3M-35.38%770.09M-11.53%672.83M
-Interest payable -60.37%15.72M10.53%7.41M-----27.47%24M--39.67M-80.47%6.71M-26.58%12.62M-48.42%33.09M-----18.83%34.33M
-Dividend payable 0.00%1.01M2,805.37%29.36M----0.00%1.01M--1.01M0.00%1.01M0.00%1.01M0.00%1.01M----0.00%1.01M
-Other payable -3.23%432.24M-13.03%455.78M-----3.64%514.75M--446.67M-17.80%524.05M-33.34%425.98M-28.03%534.2M-----11.11%637.49M
Non current liabilities due within one year 431.87%1.6B8.17%941.71M-95.40%77.33M-94.56%85.62M-87.51%300.2M-54.28%870.59M-28.79%1.68B-23.33%1.57B17.24%2.4B38.99%1.9B
Other current liabilities -19.74%7.01M4.02%11.16M-73.42%14.93M-87.15%6.58M-50.27%8.74M-44.43%10.72M333.68%56.17M-45.00%51.23M94.10%17.57M163.70%19.3M
Total current liabilities 34.73%4.16B3.03%3.88B-39.49%2.82B-25.77%3.29B-42.94%3.09B-18.24%3.77B-14.99%4.66B-14.39%4.43B-1.04%5.41B0.64%4.61B
Current liabilities
Long term loan -19.63%790M320.37%1.36B168.02%1.4B1.22%1.01B-4.72%983M-68.60%324M-25.79%520.74M0.82%999.89M4.22%1.03B-12.93%1.03B
Bonds payable --------200.00%900M200.00%900M200.00%900M200.00%900M0.00%300M-40.00%300M-40.00%300M-70.00%300M
Deferred tax liabilities -0.58%490.25M-0.22%491.94M-0.47%493.2M-2.49%503.17M-18.89%493.09M-19.45%493.05M-21.96%495.54M-19.55%516.03M-21.12%607.94M-20.89%612.09M
Long term deferred income 164.31%10.46M162.72%10.5M185.95%11.53M184.18%11.57M-4.80%3.96M-4.76%3.99M-4.71%4.03M-4.67%4.07M-29.85%4.16M-29.66%4.19M
Lease liabilities -21.39%78.7M-21.32%82.05M-12.97%83.55M-15.76%80.13M-0.55%100.11M0.56%104.28M24.74%96M37.50%95.12M--100.67M--103.7M
Other non current liabilities --5.39K------------------------------------
Total non current liabilities -44.79%1.37B6.64%1.95B103.63%2.88B30.90%2.51B21.31%2.48B-11.03%1.83B-17.56%1.42B-13.21%1.92B-14.55%2.04B-33.62%2.05B
Total liabilities -0.70%5.53B4.21%5.83B-6.14%5.7B-8.66%5.79B-25.31%5.57B-16.02%5.59B-15.60%6.08B-14.04%6.34B-5.15%7.45B-13.17%6.66B
Shareholders equity
Paid-in capital 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Capital reserve funds -0.02%6.42B-0.02%6.42B-0.02%6.42B-0.02%6.42B0.01%6.42B0.01%6.42B0.01%6.42B0.01%6.42B-0.03%6.42B-0.15%6.42B
Surplus reserve funds 2.24%286.54M2.24%286.54M2.24%286.54M2.24%286.54M4.22%280.26M4.22%280.26M4.22%280.26M4.22%280.26M6.66%268.91M6.66%268.91M
Retained profit 9.68%1.39B10.03%1.4B11.51%1.38B11.59%1.36B14.94%1.27B16.51%1.27B15.24%1.24B16.14%1.22B-7.76%1.1B-9.41%1.09B
Other composite income -1.51%822.24M-1.77%818.06M-4.82%820.27M-4.37%820.39M-15.82%834.84M-23.68%832.78M-21.11%861.77M-25.68%857.86M-10.15%991.76M-10.68%1.09B
Shareholders equity without minority interests 1.12%10.34B1.15%10.34B1.04%10.33B1.07%10.3B0.20%10.22B-0.64%10.22B-0.53%10.22B-1.12%10.19B-1.82%10.2B-2.25%10.29B
Minority interests -6.75%973.01M-2.24%986.1M-4.33%1.12B-4.23%1.1B0.07%1.04B-5.31%1.01B3.93%1.17B-11.95%1.15B-20.31%1.04B-22.99%1.07B
Total shareholder equity 0.39%11.31B0.85%11.33B0.49%11.45B0.53%11.4B0.18%11.26B-1.08%11.23B-0.09%11.39B-2.34%11.34B-3.89%11.24B-4.66%11.35B
Total liabilityies and equity 0.03%16.84B1.96%17.15B-1.81%17.15B-2.77%17.2B-9.98%16.83B-6.60%16.82B-6.09%17.47B-6.88%17.68B-4.40%18.7B-7.99%18.01B
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 ------Tianjian 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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