CN Stock MarketDetailed Quotes

002027 Focus Media Information Technology

Watchlist
  • 5.79
  • -0.05-0.86%
Market Closed Aug 16 15:00 CST
83.62BMarket Cap16.45P/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
(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
72.16%4.35B
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
Transactional financial assets
-42.58%2.22B
-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
Notes receivable and accounts receivable
52.57%2.41B
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
-Accounts receivable
52.57%2.41B
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
Other receivables (including interest and dividends)
25.57%48.28M
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
-Other receivable
25.57%48.28M
----
17.40%47.07M
----
-38.33%38.45M
----
-32.61%40.1M
----
-12.07%62.34M
----
Contractual assets
-39.56%83.88M
-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
Advance payment
17.90%151.72M
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
Inventories
-18.60%13.6M
-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
Receivable financing
36.00%154.27M
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
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
Other current assets
223.84%441.61M
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
Total current assets
1.09%9.87B
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
Non Current assets
Other equity investment
-10.33%830.47M
-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
Other non-current financial assets
-11.05%2.48B
-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
Long-term equity investment
30.53%2.64B
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
Fixed assets
15.87%567.97M
----
-15.05%503.09M
----
-33.82%490.16M
----
-35.29%592.24M
----
-22.50%740.61M
----
Constru in process
--0
----
--0
----
--0
----
--0
----
--0
----
Construction materials
12.62%6.25M
----
11.51%5.2M
----
25.42%5.55M
----
2.91%4.66M
----
-18.94%4.43M
----
Intangible assets
734.01%92.42M
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
Goodwill
2.27%171.82M
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
Long deferred expense
-42.52%9.89M
-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
Deferred tax assets
-6.28%797.97M
-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
Usufruct assets
5.92%3.47B
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
Other non current assets
3.09%2.56B
-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
Total non current assets
4.51%13.64B
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
Total assets
3.04%23.51B
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
Liabilities
Current liabilities
Short term loan
213.67%86.4M
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
Notes payable and accounts payable
-20.05%142.48M
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
-Accounts payable
-20.05%142.48M
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
Contract liabilities
-10.04%699.83M
-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
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
18.37%254.98M
-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
Taxs payable
6.55%512.13M
-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
Other payable (including interest and dividends)
-10.61%2.09B
-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
-Dividend payable
-7.21%1.14B
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
-Other payable
-14.33%957.71M
----
-7.00%1.08B
----
-2.60%1.12B
----
-13.61%1.16B
----
-12.46%1.15B
----
Non current liabilities due within one year
6.56%2.35B
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
Other current liabilities
20.89%56.25M
-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
Total current liabilities
-1.24%6.2B
-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
Current liabilities
Long term salaries pay
371.19%3.98M
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
Deferred tax liabilities
-0.61%185.92M
-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
Lease liabilities
16.91%1.01B
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
Total non current liabilities
14.08%1.2B
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
Total liabilities
0.96%7.4B
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
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
0.00%328.3M
-1.61%328.3M
-1.61%328.3M
Capital reserve funds
98.32%755.05M
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
Surplus reserve funds
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----
----
----
----
----
----
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--0
----
Retained profit
1.56%15.14B
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
Less:Treasury stock
----
----
----
----
----
----
----
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--0
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Other composite income
4.61%-452.44M
-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
Shareholders equity without minority interests
4.15%15.77B
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
Minority interests
-1.63%332.61M
-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
Total shareholder equity
4.03%16.11B
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
Total liabilityies and equity
3.04%23.51B
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
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 72.16%4.35B51.95%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
Transactional financial assets -42.58%2.22B-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%5.35B
Notes receivable and accounts receivable 52.57%2.41B53.40%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
-Accounts receivable 52.57%2.41B53.40%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
Other receivables (including interest and dividends) 25.57%48.28M25.11%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
-Other receivable 25.57%48.28M----17.40%47.07M-----38.33%38.45M-----32.61%40.1M-----12.07%62.34M----
Contractual assets -39.56%83.88M-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
Advance payment 17.90%151.72M15.29%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
Inventories -18.60%13.6M-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%13.36M
Receivable financing 36.00%154.27M98.04%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
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
Other current assets 223.84%441.61M245.45%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
Total current assets 1.09%9.87B1.68%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%13.22B
Non Current assets
Other equity investment -10.33%830.47M-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%1.32B
Other non-current financial assets -11.05%2.48B-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%3.11B
Long-term equity investment 30.53%2.64B11.83%2.17B13.42%2.13B15.73%2.1B19.58%2.02B19.93%1.94B17.50%1.88B16.83%1.81B9.65%1.69B9.39%1.62B
Fixed assets 15.87%567.97M-----15.05%503.09M-----33.82%490.16M-----35.29%592.24M-----22.50%740.61M----
Constru in process --0------0------0------0------0----
Construction materials 12.62%6.25M----11.51%5.2M----25.42%5.55M----2.91%4.66M-----18.94%4.43M----
Intangible assets 734.01%92.42M774.61%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
Goodwill 2.27%171.82M2.47%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
Long deferred expense -42.52%9.89M-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
Deferred tax assets -6.28%797.97M-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
Usufruct assets 5.92%3.47B16.51%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%3.11B
Other non current assets 3.09%2.56B-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
Total non current assets 4.51%13.64B5.07%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%12.6B
Total assets 3.04%23.51B3.47%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%25.83B
Liabilities
Current liabilities
Short term loan 213.67%86.4M731.54%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
Notes payable and accounts payable -20.05%142.48M2.83%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%269.99M
-Accounts payable -20.05%142.48M2.83%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%269.99M
Contract liabilities -10.04%699.83M-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%701.21M
Advance receipts --------------------------------------0
Salaries payable 18.37%254.98M-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
Taxs payable 6.55%512.13M-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%545.55M
Other payable (including interest and dividends) -10.61%2.09B-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
-Dividend payable -7.21%1.14B0.00%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
-Other payable -14.33%957.71M-----7.00%1.08B-----2.60%1.12B-----13.61%1.16B-----12.46%1.15B----
Non current liabilities due within one year 6.56%2.35B12.45%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%2.17B
Other current liabilities 20.89%56.25M-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%40.48M
Total current liabilities -1.24%6.2B-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%5.1B
Current liabilities
Long term salaries pay 371.19%3.98M391.48%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%7.93M
Deferred tax liabilities -0.61%185.92M-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%262.98M
Lease liabilities 16.91%1.01B28.51%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%843.09M
Total non current liabilities 14.08%1.2B17.90%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%1.11B
Total liabilities 0.96%7.4B0.48%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%6.21B
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%328.3M0.00%328.3M-1.61%328.3M-1.61%328.3M
Capital reserve funds 98.32%755.05M1.58%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
Surplus reserve funds ----------------------------------0----
Retained profit 1.56%15.14B4.80%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%18.76B
Less:Treasury stock ----------------------------------0----
Other composite income 4.61%-452.44M-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
Shareholders equity without minority interests 4.15%15.77B4.77%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%19.3B
Minority interests -1.63%332.61M-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%313.9M
Total shareholder equity 4.03%16.11B4.47%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%19.61B
Total liabilityies and equity 3.04%23.51B3.47%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%25.83B
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 ----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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