CN Stock MarketDetailed Quotes

000917 Hunan TV & Broadcast Intermediary

Watchlist
  • 4.74
  • -0.02-0.42%
Market Closed Sep 13 15:00 CST
6.72BMarket Cap35.37P/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
(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
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
-7.68%2.11B
Transactional financial assets
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
4.77%1.41B
Notes receivable and accounts receivable
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
-5.07%655.26M
-Notes receivable
-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
-87.52%5.09M
-Accounts receivable
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
0.12%650.16M
Other receivables (including interest and dividends)
-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
-8.34%182.21M
-Dividend receivable
----
----
----
--105.23M
0.00%105.23M
0.42%105.67M
0.00%105.23M
----
0.00%105.23M
0.00%105.23M
-Other receivable
35.04%170.62M
----
58.01%163.8M
----
64.45%126.35M
----
39.86%103.66M
----
-20.73%76.83M
----
Contractual assets
-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
-12.34%300.25M
Advance payment
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
-2.41%700.42M
Inventories
-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
-5.28%1.02B
Other current assets
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
-43.83%27.2M
Total current assets
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
-4.48%6.41B
Non Current assets
Other equity investment
-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
-7.35%7.74B
Investment real estate
-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
-4.10%33.42M
Long-term equity investment
-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
-17.53%2.43B
Fixed assets
-1.83%1.06B
----
-2.36%1.08B
----
-4.21%1.08B
----
-4.60%1.11B
----
-2.58%1.13B
----
Constru in process
-17.79%104.7M
----
-6.18%103.94M
----
26.77%127.35M
----
17.78%110.79M
----
-16.29%100.46M
----
Intangible assets
-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
6.54%66.52M
Development expenditure
--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
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
87.45%27.36M
Deferred tax assets
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
-21.88%60.04M
Usufruct assets
-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
--89.92M
Other non current assets
----
----
-98.63%78K
----
----
-0.17%3.2M
50.97%5.69M
0.17%3.21M
0.00%3.2M
0.17%3.21M
Total non current assets
-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
-8.23%12.2B
Total assets
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
-6.97%18.6B
Liabilities
Current liabilities
Short term loan
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
-3.24%704.35M
Notes payable and accounts payable
-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
-9.99%893.24M
-Notes payable
-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
-8.95%271.85M
-Accounts payable
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
-10.44%621.39M
Contract liabilities
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
451.24%427.75M
Advance receipts
----
----
----
----
----
--51.32M
----
----
----
----
Salaries payable
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
-22.02%174.71M
Taxs payable
-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
-3.24%249.66M
Other payable (including interest and dividends)
-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
-42.40%657.27M
-Interest payable
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
-46.57%17.19M
-Dividend payable
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
0.00%1.01M
-Other payable
-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
-42.32%639.07M
Non current liabilities due within one year
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
25.15%2.36B
Other current liabilities
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
170.85%12.95M
Total current liabilities
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
3.18%5.48B
Current liabilities
Long term loan
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
-53.35%701.74M
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
-68.42%300M
Deferred tax liabilities
-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
-19.68%634.97M
Long term deferred income
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
-33.87%4.23M
Lease liabilities
-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
--76.96M
Total non current liabilities
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
-49.13%1.72B
Total liabilities
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
-17.15%7.2B
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
0.01%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
-0.03%6.42B
-0.15%6.42B
-0.15%6.42B
Surplus reserve funds
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
6.66%268.91M
Retained profit
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
43.26%1.08B
Other composite income
-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
-12.16%1.09B
Shareholders equity without minority interests
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
1.79%10.28B
Minority interests
-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
-7.00%1.13B
Total shareholder equity
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
0.85%11.4B
Total liabilityies and equity
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
-6.97%18.6B
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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(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 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%1.88B19.80%2.31B-11.89%1.73B-7.68%2.11B
Transactional financial assets 18.85%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%1.21B4.77%1.41B
Notes receivable and accounts receivable 6.77%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-5.07%655.26M
-Notes receivable -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-87.52%5.09M
-Accounts receivable 11.69%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%805.6M0.12%650.16M
Other receivables (including interest and dividends) -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-8.34%182.21M
-Dividend receivable --------------105.23M0.00%105.23M0.42%105.67M0.00%105.23M----0.00%105.23M0.00%105.23M
-Other receivable 35.04%170.62M----58.01%163.8M----64.45%126.35M----39.86%103.66M-----20.73%76.83M----
Contractual assets -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-12.34%300.25M
Advance payment 13.30%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-2.41%700.42M
Inventories -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-5.28%1.02B
Other current assets 0.74%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-43.83%27.2M
Total current assets 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-4.48%6.41B
Non Current assets
Other equity investment -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-7.35%7.74B
Investment real estate -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-4.10%33.42M
Long-term equity investment -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-17.53%2.43B
Fixed assets -1.83%1.06B-----2.36%1.08B-----4.21%1.08B-----4.60%1.11B-----2.58%1.13B----
Constru in process -17.79%104.7M-----6.18%103.94M----26.77%127.35M----17.78%110.79M-----16.29%100.46M----
Intangible assets -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%67.82M6.54%66.52M
Development expenditure --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 97.95%69.72M90.87%72.36M128.69%74.3M11.39%38.21M21.77%35.22M38.54%37.91M29.85%32.49M58.88%34.3M95.51%28.93M87.45%27.36M
Deferred tax assets 6.14%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-21.88%60.04M
Usufruct assets -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--89.92M
Other non current assets ---------98.63%78K---------0.17%3.2M50.97%5.69M0.17%3.21M0.00%3.2M0.17%3.21M
Total non current assets -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-8.23%12.2B
Total assets 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-6.97%18.6B
Liabilities
Current liabilities
Short term loan 10.10%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-3.24%704.35M
Notes payable and accounts payable -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-9.99%893.24M
-Notes payable -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-8.95%271.85M
-Accounts payable 3.89%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-10.44%621.39M
Contract liabilities 29.86%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%389.62M451.24%427.75M
Advance receipts ----------------------51.32M----------------
Salaries payable 30.97%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-22.02%174.71M
Taxs payable -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-3.24%249.66M
Other payable (including interest and dividends) -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-42.40%657.27M
-Interest payable 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-46.57%17.19M
-Dividend payable 2,805.37%29.36M----0.00%1.01M--1.01M0.00%1.01M0.00%1.01M0.00%1.01M----0.00%1.01M0.00%1.01M
-Other payable -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-42.32%639.07M
Non current liabilities due within one year 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%1.57B17.24%2.4B38.99%1.9B25.15%2.36B
Other current liabilities 4.02%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%19.3M170.85%12.95M
Total current liabilities 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%5.41B0.64%4.61B3.18%5.48B
Current liabilities
Long term loan 320.37%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-53.35%701.74M
Bonds payable ----200.00%900M200.00%900M200.00%900M200.00%900M0.00%300M-40.00%300M-40.00%300M-70.00%300M-68.42%300M
Deferred tax liabilities -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-19.68%634.97M
Long term deferred income 162.72%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-33.87%4.23M
Lease liabilities -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--76.96M
Total non current liabilities 6.64%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-49.13%1.72B
Total liabilities 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-17.15%7.2B
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%6.42B0.01%6.42B0.01%6.42B0.01%6.42B0.01%6.42B-0.03%6.42B-0.15%6.42B-0.15%6.42B
Surplus reserve funds 2.24%286.54M2.24%286.54M2.24%286.54M4.22%280.26M4.22%280.26M4.22%280.26M4.22%280.26M6.66%268.91M6.66%268.91M6.66%268.91M
Retained profit 10.03%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%1.09B43.26%1.08B
Other composite income -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-12.16%1.09B
Shareholders equity without minority interests 1.15%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%10.29B1.79%10.28B
Minority interests -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-7.00%1.13B
Total shareholder equity 0.85%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%11.35B0.85%11.4B
Total liabilityies and equity 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-6.97%18.6B
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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