CN Stock MarketDetailed Quotes

002027 Focus Media Information Technology

Watchlist
  • 6.06
  • +0.32+5.57%
Market Closed Jul 12 15:00 CST
87.52BMarket Cap17.77P/E (TTM)

Focus Media Information Technology 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
51.95%5.24B
6.49%3.49B
48.11%4.14B
-37.10%2.53B
2.99%3.45B
-23.64%3.28B
-45.92%2.8B
-27.68%4.02B
-40.33%3.35B
-9.19%4.3B
Transactional financial assets
-22.02%3.95B
15.12%5.36B
-21.32%3.12B
-27.20%3.87B
-5.28%5.07B
35.30%4.66B
11.46%3.96B
72.81%5.31B
270.47%5.35B
133.21%3.44B
Notes receivable and accounts receivable
53.40%1.92B
23.70%1.82B
-8.89%1.61B
-29.79%1.58B
-47.45%1.25B
-50.57%1.47B
-45.21%1.76B
-31.70%2.25B
-31.99%2.38B
-17.69%2.98B
-Accounts receivable
53.40%1.92B
23.70%1.82B
-8.89%1.61B
-29.79%1.58B
-47.45%1.25B
-50.57%1.47B
-45.21%1.76B
-31.70%2.25B
-31.99%2.38B
-17.69%2.98B
Other receivables (including interest and dividends)
25.11%47.62M
17.40%47.07M
-16.08%46.68M
-38.33%38.45M
-37.49%38.06M
-32.61%40.1M
-11.07%55.62M
-12.07%62.34M
-23.94%60.89M
-3.53%59.5M
-Other receivable
----
----
----
-38.33%38.45M
----
-32.61%40.1M
----
-12.07%62.34M
----
-3.53%59.5M
Contractual assets
-29.58%30.52M
-82.29%5.83M
114.21%204.72M
-11.09%138.77M
-55.20%43.33M
-77.69%32.89M
-43.14%95.57M
6.51%156.07M
-30.47%96.71M
-17.16%147.41M
Advance payment
15.29%96.85M
0.30%107.54M
16.84%111.91M
14.14%128.68M
-14.40%84M
-4.55%107.22M
-27.46%95.78M
-23.21%112.74M
-13.92%98.13M
-22.27%112.33M
Inventories
-17.29%12.62M
-30.01%9.37M
17.19%16.97M
20.12%16.71M
14.21%15.26M
30.18%13.38M
33.63%14.48M
-13.09%13.91M
37.98%13.36M
125.05%10.28M
Receivable financing
98.04%124.24M
-5.52%134.18M
-32.33%161.66M
-13.93%113.43M
-3.28%62.73M
22.04%142.01M
178.97%238.9M
-12.41%131.79M
-61.41%64.86M
-36.58%116.36M
Non-current assets due within one year
-92.26%111.47M
-95.93%110.17M
-96.59%109.04M
-41.70%1.22B
-18.11%1.44B
439.39%2.71B
--3.2B
--2.09B
--1.76B
--501.67M
Other current assets
245.45%151.14M
-38.96%22.52M
678.71%107.31M
361.68%136.37M
-0.98%43.75M
-20.69%36.9M
-72.31%13.78M
-47.79%29.54M
-33.99%44.19M
-88.50%46.53M
Total current assets
1.68%11.69B
-11.02%11.11B
-21.32%9.62B
-31.12%9.76B
-13.03%11.5B
6.64%12.49B
-1.79%12.23B
13.36%14.18B
18.67%13.22B
8.41%11.71B
Non Current assets
Other equity investment
-6.67%862.28M
-5.63%869.95M
-33.11%934.31M
-30.39%926.19M
-29.81%923.89M
-30.32%921.9M
1.72%1.4B
3.83%1.33B
11.38%1.32B
22.63%1.32B
Other non-current financial assets
-0.46%2.69B
-2.52%2.72B
1.14%2.78B
-8.58%2.79B
-13.01%2.71B
-13.33%2.79B
-10.30%2.75B
2.41%3.05B
19.20%3.11B
50.29%3.22B
Long-term equity investment
11.83%2.17B
13.42%2.13B
15.73%2.1B
19.58%2.02B
19.93%1.94B
17.50%1.88B
16.83%1.81B
9.65%1.69B
9.39%1.62B
16.55%1.6B
Fixed assets
----
----
----
-33.82%490.16M
----
-35.29%592.24M
----
-22.50%740.61M
----
-20.97%915.24M
Constru in process
----
----
----
--0
----
--0
----
--0
----
--0
Construction materials
----
----
----
25.42%5.55M
----
2.91%4.66M
----
-18.94%4.43M
----
-26.26%4.53M
Intangible assets
774.61%94.95M
453.39%65.99M
-9.59%10.31M
-10.63%11.08M
-17.92%10.86M
-19.69%11.93M
-28.56%11.4M
-31.08%12.4M
-32.54%13.23M
-31.34%14.85M
Goodwill
2.47%171.82M
-19.68%134.98M
14.57%192.97M
0.33%168.01M
0.05%167.68M
0.16%168.05M
0.28%168.42M
-0.53%167.46M
-0.53%167.6M
-0.61%167.79M
Long deferred expense
-37.48%11.84M
-38.73%13.46M
-38.58%14.76M
29.90%17.21M
20.00%18.94M
72.09%21.97M
60.54%24.03M
-19.50%13.25M
-10.00%15.79M
-33.59%12.77M
Deferred tax assets
-7.37%845.66M
-7.21%841.13M
-4.65%884.16M
-2.30%851.47M
7.46%912.92M
8.72%906.5M
6.47%927.32M
1.36%871.52M
-10.72%849.52M
-12.14%833.76M
Usufruct assets
16.51%3.58B
18.16%3.44B
14.77%3.45B
7.50%3.28B
-1.30%3.07B
-1.54%2.91B
-2.42%3B
5.91%3.05B
10.64%3.11B
11.58%2.96B
Other non current assets
-0.61%2.54B
-0.77%2.52B
22.95%2.51B
99.56%2.49B
63.94%2.56B
-9.11%2.54B
-37.78%2.04B
-61.70%1.25B
-53.47%1.56B
-18.75%2.8B
Total non current assets
5.07%13.49B
3.91%13.25B
4.13%13.33B
7.14%13.05B
1.86%12.84B
-7.90%12.75B
-10.75%12.8B
-12.76%12.18B
-7.61%12.6B
6.43%13.84B
Total assets
3.47%25.18B
-3.48%24.36B
-8.30%22.95B
-13.44%22.81B
-5.76%24.34B
-1.24%25.24B
-6.58%25.03B
-0.42%26.35B
4.20%25.83B
7.33%25.56B
Liabilities
Current liabilities
Short term loan
731.54%78.61M
465.42%68.9M
130.71%30.06M
75.43%27.55M
-48.02%9.45M
-41.52%12.19M
-44.65%13.03M
-41.88%15.7M
-51.76%18.19M
-58.58%20.84M
Notes payable and accounts payable
2.83%148.41M
-1.09%136.82M
-14.13%158.88M
-26.15%178.21M
-46.54%144.32M
-32.83%138.33M
-21.23%185.03M
45.68%241.32M
85.83%269.99M
59.58%205.94M
-Accounts payable
2.83%148.41M
-1.09%136.82M
-14.13%158.88M
-26.15%178.21M
-46.54%144.32M
-32.83%138.33M
-21.23%185.03M
45.68%241.32M
85.83%269.99M
59.58%205.94M
Contract liabilities
-31.71%638.08M
0.55%856.91M
-14.90%618.72M
-14.73%777.94M
33.24%934.3M
6.65%852.2M
-1.58%727.08M
25.25%912.37M
11.00%701.21M
11.37%799.04M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-12.45%232.94M
6.04%302.42M
-6.78%215.33M
12.30%215.41M
19.85%266.07M
2.99%285.2M
-5.64%231M
-20.67%191.81M
-12.92%222M
-18.05%276.93M
Taxs payable
-12.36%418.1M
19.63%464.27M
30.79%545.53M
50.81%480.66M
-12.55%477.08M
-63.69%388.07M
-51.63%417.09M
-46.03%318.71M
-14.11%545.55M
9.76%1.07B
Other payable (including interest and dividends)
-9.05%984.04M
-65.94%1.09B
-8.45%1.07B
103.05%2.34B
-4.76%1.08B
136.13%3.19B
-72.95%1.17B
-61.26%1.15B
-18.52%1.14B
-13.51%1.35B
-Dividend payable
0.00%5.92M
-99.71%5.92M
0.00%5.92M
20,585.93%1.22B
0.00%5.92M
34,149.79%2.03B
-99.80%5.92M
-99.64%5.92M
-0.00%5.92M
-0.00%5.92M
-Other payable
----
----
----
-2.60%1.12B
----
-13.61%1.16B
----
-12.46%1.15B
----
-13.56%1.34B
Non current liabilities due within one year
12.45%2.39B
8.81%2.24B
5.79%2.28B
-1.77%2.2B
-1.86%2.13B
2.72%2.06B
2.55%2.16B
14.44%2.24B
25.59%2.17B
13.84%2B
Other current liabilities
-3.86%52.71M
-1.39%50.16M
-15.30%36.27M
-14.00%46.53M
35.44%54.83M
8.86%50.87M
-0.46%42.82M
28.46%54.1M
11.25%40.48M
11.78%46.73M
Total current liabilities
-2.95%4.94B
-25.38%5.2B
-0.01%4.96B
22.24%6.27B
-0.11%5.1B
20.83%6.97B
-42.19%4.96B
-23.80%5.13B
4.93%5.1B
3.59%5.77B
Current liabilities
Long term salaries pay
391.48%4.23M
470.39%5.08M
-80.63%840.22K
-76.93%844.86K
-89.13%861.43K
-71.59%890.55K
-35.82%4.34M
-37.49%3.66M
114.84%7.93M
5.84%3.13M
Deferred tax liabilities
-19.42%184.05M
-18.93%184.04M
-15.42%221.91M
-28.91%187.07M
-13.15%228.41M
-20.68%227.02M
1.73%262.37M
10.18%263.17M
15.28%262.98M
29.16%286.19M
Lease liabilities
28.51%992.87M
24.96%928.01M
19.45%931.11M
5.00%866.81M
-8.36%772.59M
-8.65%742.65M
-11.67%779.52M
3.51%825.49M
-12.99%843.09M
6.41%812.96M
Total non current liabilities
17.90%1.18B
15.10%1.12B
10.29%1.15B
-3.44%1.05B
-10.07%1B
-11.95%970.56M
-8.80%1.05B
4.81%1.09B
-7.22%1.11B
11.41%1.1B
Total liabilities
0.48%6.13B
-20.43%6.32B
1.78%6.12B
17.74%7.33B
-1.90%6.1B
15.57%7.94B
-38.26%6.01B
-19.96%6.22B
2.52%6.21B
4.77%6.87B
Shareholders equity
Paid-in capital
0.00%328.3M
0.00%328.3M
0.00%328.3M
0.00%328.3M
0.00%328.3M
0.00%328.3M
0.00%328.3M
-1.61%328.3M
-1.61%328.3M
-1.61%328.3M
Capital reserve funds
1.58%386.74M
1.58%386.74M
3.47%393.95M
0.00%380.73M
0.00%380.73M
0.00%380.73M
0.00%380.73M
-9.10%380.73M
-9.10%380.73M
-18.54%380.73M
Surplus reserve funds
----
----
----
----
----
----
----
--0
----
----
Retained profit
4.80%18.52B
4.67%17.51B
-9.99%16.28B
-22.49%14.91B
-5.85%17.67B
-6.22%16.73B
11.69%18.09B
2.09%19.24B
-1.11%18.76B
1.30%17.84B
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
--0
Other composite income
-0.48%-499.52M
-8.72%-528.17M
-393.56%-475.89M
-270.95%-474.29M
-182.33%-497.14M
-194.93%-485.83M
12.28%-96.42M
-456.68%-127.86M
-244.31%-176.09M
-9.82%-164.73M
Shareholders equity without minority interests
4.77%18.73B
4.39%17.69B
-11.62%16.53B
-23.58%15.15B
-7.35%17.88B
-7.78%16.95B
11.36%18.7B
7.59%19.82B
4.52%19.3B
8.14%18.38B
Minority interests
-10.22%325.08M
0.14%347.62M
-3.68%309.5M
9.22%338.12M
15.34%362.07M
14.45%347.13M
18.97%321.33M
15.69%309.58M
21.36%313.9M
18.74%303.31M
Total shareholder equity
4.47%19.06B
4.31%18.04B
-11.49%16.84B
-23.08%15.48B
-6.99%18.24B
-7.42%17.3B
11.48%19.02B
7.71%20.13B
4.75%19.61B
8.30%18.68B
Total liabilityies and equity
3.47%25.18B
-3.48%24.36B
-8.30%22.95B
-13.44%22.81B
-5.76%24.34B
-1.24%25.24B
-6.58%25.03B
-0.42%26.35B
4.20%25.83B
7.33%25.56B
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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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 51.95%5.24B6.49%3.49B48.11%4.14B-37.10%2.53B2.99%3.45B-23.64%3.28B-45.92%2.8B-27.68%4.02B-40.33%3.35B-9.19%4.3B
Transactional financial assets -22.02%3.95B15.12%5.36B-21.32%3.12B-27.20%3.87B-5.28%5.07B35.30%4.66B11.46%3.96B72.81%5.31B270.47%5.35B133.21%3.44B
Notes receivable and accounts receivable 53.40%1.92B23.70%1.82B-8.89%1.61B-29.79%1.58B-47.45%1.25B-50.57%1.47B-45.21%1.76B-31.70%2.25B-31.99%2.38B-17.69%2.98B
-Accounts receivable 53.40%1.92B23.70%1.82B-8.89%1.61B-29.79%1.58B-47.45%1.25B-50.57%1.47B-45.21%1.76B-31.70%2.25B-31.99%2.38B-17.69%2.98B
Other receivables (including interest and dividends) 25.11%47.62M17.40%47.07M-16.08%46.68M-38.33%38.45M-37.49%38.06M-32.61%40.1M-11.07%55.62M-12.07%62.34M-23.94%60.89M-3.53%59.5M
-Other receivable -------------38.33%38.45M-----32.61%40.1M-----12.07%62.34M-----3.53%59.5M
Contractual assets -29.58%30.52M-82.29%5.83M114.21%204.72M-11.09%138.77M-55.20%43.33M-77.69%32.89M-43.14%95.57M6.51%156.07M-30.47%96.71M-17.16%147.41M
Advance payment 15.29%96.85M0.30%107.54M16.84%111.91M14.14%128.68M-14.40%84M-4.55%107.22M-27.46%95.78M-23.21%112.74M-13.92%98.13M-22.27%112.33M
Inventories -17.29%12.62M-30.01%9.37M17.19%16.97M20.12%16.71M14.21%15.26M30.18%13.38M33.63%14.48M-13.09%13.91M37.98%13.36M125.05%10.28M
Receivable financing 98.04%124.24M-5.52%134.18M-32.33%161.66M-13.93%113.43M-3.28%62.73M22.04%142.01M178.97%238.9M-12.41%131.79M-61.41%64.86M-36.58%116.36M
Non-current assets due within one year -92.26%111.47M-95.93%110.17M-96.59%109.04M-41.70%1.22B-18.11%1.44B439.39%2.71B--3.2B--2.09B--1.76B--501.67M
Other current assets 245.45%151.14M-38.96%22.52M678.71%107.31M361.68%136.37M-0.98%43.75M-20.69%36.9M-72.31%13.78M-47.79%29.54M-33.99%44.19M-88.50%46.53M
Total current assets 1.68%11.69B-11.02%11.11B-21.32%9.62B-31.12%9.76B-13.03%11.5B6.64%12.49B-1.79%12.23B13.36%14.18B18.67%13.22B8.41%11.71B
Non Current assets
Other equity investment -6.67%862.28M-5.63%869.95M-33.11%934.31M-30.39%926.19M-29.81%923.89M-30.32%921.9M1.72%1.4B3.83%1.33B11.38%1.32B22.63%1.32B
Other non-current financial assets -0.46%2.69B-2.52%2.72B1.14%2.78B-8.58%2.79B-13.01%2.71B-13.33%2.79B-10.30%2.75B2.41%3.05B19.20%3.11B50.29%3.22B
Long-term equity investment 11.83%2.17B13.42%2.13B15.73%2.1B19.58%2.02B19.93%1.94B17.50%1.88B16.83%1.81B9.65%1.69B9.39%1.62B16.55%1.6B
Fixed assets -------------33.82%490.16M-----35.29%592.24M-----22.50%740.61M-----20.97%915.24M
Constru in process --------------0------0------0------0
Construction materials ------------25.42%5.55M----2.91%4.66M-----18.94%4.43M-----26.26%4.53M
Intangible assets 774.61%94.95M453.39%65.99M-9.59%10.31M-10.63%11.08M-17.92%10.86M-19.69%11.93M-28.56%11.4M-31.08%12.4M-32.54%13.23M-31.34%14.85M
Goodwill 2.47%171.82M-19.68%134.98M14.57%192.97M0.33%168.01M0.05%167.68M0.16%168.05M0.28%168.42M-0.53%167.46M-0.53%167.6M-0.61%167.79M
Long deferred expense -37.48%11.84M-38.73%13.46M-38.58%14.76M29.90%17.21M20.00%18.94M72.09%21.97M60.54%24.03M-19.50%13.25M-10.00%15.79M-33.59%12.77M
Deferred tax assets -7.37%845.66M-7.21%841.13M-4.65%884.16M-2.30%851.47M7.46%912.92M8.72%906.5M6.47%927.32M1.36%871.52M-10.72%849.52M-12.14%833.76M
Usufruct assets 16.51%3.58B18.16%3.44B14.77%3.45B7.50%3.28B-1.30%3.07B-1.54%2.91B-2.42%3B5.91%3.05B10.64%3.11B11.58%2.96B
Other non current assets -0.61%2.54B-0.77%2.52B22.95%2.51B99.56%2.49B63.94%2.56B-9.11%2.54B-37.78%2.04B-61.70%1.25B-53.47%1.56B-18.75%2.8B
Total non current assets 5.07%13.49B3.91%13.25B4.13%13.33B7.14%13.05B1.86%12.84B-7.90%12.75B-10.75%12.8B-12.76%12.18B-7.61%12.6B6.43%13.84B
Total assets 3.47%25.18B-3.48%24.36B-8.30%22.95B-13.44%22.81B-5.76%24.34B-1.24%25.24B-6.58%25.03B-0.42%26.35B4.20%25.83B7.33%25.56B
Liabilities
Current liabilities
Short term loan 731.54%78.61M465.42%68.9M130.71%30.06M75.43%27.55M-48.02%9.45M-41.52%12.19M-44.65%13.03M-41.88%15.7M-51.76%18.19M-58.58%20.84M
Notes payable and accounts payable 2.83%148.41M-1.09%136.82M-14.13%158.88M-26.15%178.21M-46.54%144.32M-32.83%138.33M-21.23%185.03M45.68%241.32M85.83%269.99M59.58%205.94M
-Accounts payable 2.83%148.41M-1.09%136.82M-14.13%158.88M-26.15%178.21M-46.54%144.32M-32.83%138.33M-21.23%185.03M45.68%241.32M85.83%269.99M59.58%205.94M
Contract liabilities -31.71%638.08M0.55%856.91M-14.90%618.72M-14.73%777.94M33.24%934.3M6.65%852.2M-1.58%727.08M25.25%912.37M11.00%701.21M11.37%799.04M
Advance receipts ----------------------------------0----
Salaries payable -12.45%232.94M6.04%302.42M-6.78%215.33M12.30%215.41M19.85%266.07M2.99%285.2M-5.64%231M-20.67%191.81M-12.92%222M-18.05%276.93M
Taxs payable -12.36%418.1M19.63%464.27M30.79%545.53M50.81%480.66M-12.55%477.08M-63.69%388.07M-51.63%417.09M-46.03%318.71M-14.11%545.55M9.76%1.07B
Other payable (including interest and dividends) -9.05%984.04M-65.94%1.09B-8.45%1.07B103.05%2.34B-4.76%1.08B136.13%3.19B-72.95%1.17B-61.26%1.15B-18.52%1.14B-13.51%1.35B
-Dividend payable 0.00%5.92M-99.71%5.92M0.00%5.92M20,585.93%1.22B0.00%5.92M34,149.79%2.03B-99.80%5.92M-99.64%5.92M-0.00%5.92M-0.00%5.92M
-Other payable -------------2.60%1.12B-----13.61%1.16B-----12.46%1.15B-----13.56%1.34B
Non current liabilities due within one year 12.45%2.39B8.81%2.24B5.79%2.28B-1.77%2.2B-1.86%2.13B2.72%2.06B2.55%2.16B14.44%2.24B25.59%2.17B13.84%2B
Other current liabilities -3.86%52.71M-1.39%50.16M-15.30%36.27M-14.00%46.53M35.44%54.83M8.86%50.87M-0.46%42.82M28.46%54.1M11.25%40.48M11.78%46.73M
Total current liabilities -2.95%4.94B-25.38%5.2B-0.01%4.96B22.24%6.27B-0.11%5.1B20.83%6.97B-42.19%4.96B-23.80%5.13B4.93%5.1B3.59%5.77B
Current liabilities
Long term salaries pay 391.48%4.23M470.39%5.08M-80.63%840.22K-76.93%844.86K-89.13%861.43K-71.59%890.55K-35.82%4.34M-37.49%3.66M114.84%7.93M5.84%3.13M
Deferred tax liabilities -19.42%184.05M-18.93%184.04M-15.42%221.91M-28.91%187.07M-13.15%228.41M-20.68%227.02M1.73%262.37M10.18%263.17M15.28%262.98M29.16%286.19M
Lease liabilities 28.51%992.87M24.96%928.01M19.45%931.11M5.00%866.81M-8.36%772.59M-8.65%742.65M-11.67%779.52M3.51%825.49M-12.99%843.09M6.41%812.96M
Total non current liabilities 17.90%1.18B15.10%1.12B10.29%1.15B-3.44%1.05B-10.07%1B-11.95%970.56M-8.80%1.05B4.81%1.09B-7.22%1.11B11.41%1.1B
Total liabilities 0.48%6.13B-20.43%6.32B1.78%6.12B17.74%7.33B-1.90%6.1B15.57%7.94B-38.26%6.01B-19.96%6.22B2.52%6.21B4.77%6.87B
Shareholders equity
Paid-in capital 0.00%328.3M0.00%328.3M0.00%328.3M0.00%328.3M0.00%328.3M0.00%328.3M0.00%328.3M-1.61%328.3M-1.61%328.3M-1.61%328.3M
Capital reserve funds 1.58%386.74M1.58%386.74M3.47%393.95M0.00%380.73M0.00%380.73M0.00%380.73M0.00%380.73M-9.10%380.73M-9.10%380.73M-18.54%380.73M
Surplus reserve funds ------------------------------0--------
Retained profit 4.80%18.52B4.67%17.51B-9.99%16.28B-22.49%14.91B-5.85%17.67B-6.22%16.73B11.69%18.09B2.09%19.24B-1.11%18.76B1.30%17.84B
Less:Treasury stock ------------------------------0------0
Other composite income -0.48%-499.52M-8.72%-528.17M-393.56%-475.89M-270.95%-474.29M-182.33%-497.14M-194.93%-485.83M12.28%-96.42M-456.68%-127.86M-244.31%-176.09M-9.82%-164.73M
Shareholders equity without minority interests 4.77%18.73B4.39%17.69B-11.62%16.53B-23.58%15.15B-7.35%17.88B-7.78%16.95B11.36%18.7B7.59%19.82B4.52%19.3B8.14%18.38B
Minority interests -10.22%325.08M0.14%347.62M-3.68%309.5M9.22%338.12M15.34%362.07M14.45%347.13M18.97%321.33M15.69%309.58M21.36%313.9M18.74%303.31M
Total shareholder equity 4.47%19.06B4.31%18.04B-11.49%16.84B-23.08%15.48B-6.99%18.24B-7.42%17.3B11.48%19.02B7.71%20.13B4.75%19.61B8.30%18.68B
Total liabilityies and equity 3.47%25.18B-3.48%24.36B-8.30%22.95B-13.44%22.81B-5.76%24.34B-1.24%25.24B-6.58%25.03B-0.42%26.35B4.20%25.83B7.33%25.56B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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