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002624 Perfect World

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  • 13.53
  • +1.23+10.00%
Market Closed Nov 27 15:00 CST
26.25BMarket Cap-51250P/E (TTM)

Perfect World 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
-12.34%2.64B
6.88%3.13B
32.03%4.26B
1.06%3.02B
16.89%3.01B
26.81%2.92B
9.26%3.23B
-13.09%2.99B
14.31%2.58B
-29.22%2.31B
Transactional financial assets
-55.44%179.8M
-45.45%167.06M
-14.13%170.38M
453.38%325.18M
7.57%403.47M
-42.74%306.27M
-85.68%198.41M
-94.06%58.76M
-70.80%375.07M
-17.98%534.89M
Notes receivable and accounts receivable
-36.19%657.33M
-34.74%782.03M
-21.60%885.57M
5.48%1.04B
13.17%1.03B
37.28%1.2B
12.32%1.13B
-10.06%982.28M
-33.97%910.25M
-41.27%872.96M
-Notes receivable
----
18.90%41.2M
1,650.00%35M
4,344.44%129.2M
450.85%96.09M
-47.39%34.65M
-97.98%2M
-97.37%2.91M
-82.70%17.44M
31.98%65.86M
-Accounts receivable
-29.62%657.33M
-36.34%740.83M
-24.56%850.57M
-7.40%906.91M
4.61%934M
44.19%1.16B
24.34%1.13B
-0.24%979.37M
-30.12%892.81M
-43.81%807.1M
Other receivables (including interest and dividends)
27.56%140.38M
27.13%132.26M
7.77%140.35M
1.79%134.99M
-1.36%110.05M
-3.52%104.03M
21.27%130.23M
32.74%132.62M
22.80%111.57M
29.45%107.83M
-Dividend receivable
----
--312.98K
----
45.28%2.27M
----
----
----
--1.56M
----
----
-Other receivable
----
26.83%131.94M
----
----
----
-3.52%104.03M
----
31.18%131.06M
----
29.45%107.83M
Advance payment
-20.00%296.83M
-20.11%266.6M
-13.87%303.58M
-6.26%316.11M
-6.00%371.03M
-5.61%333.7M
19.05%352.45M
8.46%337.22M
8.38%394.73M
2.22%353.53M
Inventories
54.62%1.96B
59.32%1.97B
20.59%1.72B
-18.74%1.27B
-22.95%1.26B
-15.25%1.24B
7.47%1.43B
28.27%1.56B
87.56%1.64B
83.76%1.46B
Non-current assets due within one year
-94.59%21.72M
-71.04%76.22M
717.86%224.14M
2,288.44%389.38M
1,489.56%401.46M
853.99%263.14M
-41.27%27.41M
-54.77%16.3M
-74.62%25.26M
-63.06%27.58M
Other current assets
60.04%514.28M
62.33%539.79M
-0.99%337.48M
5.61%319.31M
6.68%321.35M
-24.21%332.53M
-6.17%340.87M
-20.93%302.35M
-11.50%301.23M
18.86%438.75M
Total current assets
-7.35%6.41B
5.40%7.06B
17.70%8.04B
6.75%6.81B
9.12%6.91B
9.80%6.7B
-8.73%6.83B
-15.68%6.38B
-5.25%6.34B
-13.62%6.1B
Non Current assets
Other equity investment
26.84%120.1M
-12.68%103.21M
-51.71%102.17M
-38.61%127.3M
-66.18%94.68M
-64.69%118.19M
-40.81%211.58M
--207.38M
--279.97M
--334.69M
Other non-current financial assets
-38.65%916.51M
-37.70%940.52M
-50.64%731.42M
-3.56%1.7B
-19.88%1.49B
-25.39%1.51B
-7.15%1.48B
7.58%1.77B
-12.63%1.86B
-3.10%2.02B
Long-term equity investment
-11.91%1.76B
-1.65%1.97B
-24.85%1.9B
-26.50%1.92B
-28.89%2B
-26.83%2B
-9.25%2.53B
-5.03%2.61B
-0.00%2.81B
-2.53%2.74B
Long term receivable account
-88.02%47.28M
-88.47%46.08M
-24.37%305.87M
-25.52%304.68M
-4.59%394.77M
-51.52%399.66M
-51.36%404.41M
-53.12%409.1M
-52.07%413.76M
-5.48%824.45M
Fixed assets
----
-9.36%299.04M
----
----
----
-3.63%329.93M
----
-10.74%339.64M
----
-9.56%342.34M
Constru in process
----
240.56%4.55M
----
----
----
-91.28%1.34M
----
----
----
69.22%15.32M
Intangible assets
93.28%306.3M
63.35%272.9M
77.55%234.95M
-10.96%136.54M
-18.99%158.47M
-22.70%167.06M
-41.46%132.33M
-41.04%153.35M
-1.77%195.63M
-2.70%216.1M
Development expenditure
7.31%553.53M
38.71%564.49M
97.28%623.57M
154.67%605.11M
181.85%515.8M
189.87%406.96M
181.71%316.09M
138.67%237.6M
56.25%183.01M
75.68%140.4M
Goodwill
0.06%272.09M
-0.06%271.98M
0.05%271.99M
0.12%272.12M
0.16%271.92M
0.23%272.13M
0.11%271.85M
0.05%271.8M
-0.14%271.49M
-0.18%271.5M
Long deferred expense
-40.20%142.08M
-33.66%159.94M
-15.53%206.09M
-11.62%219.83M
-6.04%237.6M
25.63%241.08M
23.05%243.98M
19.61%248.73M
23.33%252.86M
-6.39%191.89M
Deferred tax assets
-23.89%479.21M
-20.47%508.24M
-57.90%492.59M
-28.37%533.36M
-10.32%629.66M
-7.44%639.07M
71.72%1.17B
-9.77%744.59M
-9.51%702.12M
-1.43%690.4M
Usufruct assets
-58.31%589.71M
-54.15%661.5M
-20.77%1.18B
-19.96%1.2B
-7.68%1.41B
20.89%1.44B
22.30%1.48B
16.91%1.5B
15.31%1.53B
-11.64%1.19B
Other non current assets
-45.46%235.18M
-45.63%274.4M
-57.41%303.73M
-56.60%330.96M
-41.47%431.2M
0.93%504.72M
-17.31%713.22M
-12.09%762.64M
-20.09%736.71M
-23.69%500.09M
Total non current assets
-28.30%5.71B
-24.37%6.08B
-28.29%6.66B
-17.04%7.68B
-16.83%7.97B
-15.25%8.04B
-2.18%9.29B
-2.29%9.26B
-4.52%9.58B
-1.67%9.48B
Total assets
-18.57%12.12B
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
Liabilities
Current liabilities
Short term loan
-60.04%200M
29.54%520.3M
19.88%540.56M
19.96%420.57M
-38.26%500.49M
-62.55%401.65M
-32.60%450.92M
-44.21%350.58M
82.54%810.69M
224.61%1.07B
Notes payable and accounts payable
-1.68%277.28M
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
-Accounts payable
-1.68%277.28M
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
Contract liabilities
26.46%2.04B
22.25%2.08B
-1.41%1.74B
-17.37%1.5B
-9.68%1.61B
0.41%1.7B
-4.04%1.76B
1.38%1.82B
27.32%1.79B
22.19%1.7B
Advance receipts
97.30%5.09M
-98.91%274.88K
-99.97%92.28K
-99.73%57.13K
-89.88%2.58M
5.62%25.15M
891.82%336.92M
-38.60%21.53M
-22.84%25.5M
-36.96%23.81M
Salaries payable
-42.65%314.22M
-38.72%281.71M
-10.76%344.71M
-10.77%638.3M
-5.48%547.92M
20.12%459.69M
31.46%386.29M
13.90%715.37M
194.72%579.67M
104.68%382.7M
Taxs payable
18.86%201.57M
24.79%242.81M
38.02%331.69M
-23.92%212.67M
-6.50%169.59M
3.41%194.57M
31.48%240.31M
26.05%279.55M
-8.99%181.37M
4.26%188.15M
Other payable (including interest and dividends)
78.11%241.05M
62.22%282.79M
-48.83%180.71M
-51.52%170.81M
-58.17%135.34M
-48.73%174.32M
20.16%353.15M
20.04%352.32M
-14.48%323.54M
-20.03%339.98M
-Dividend payable
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
-Other payable
----
62.22%282.79M
----
----
----
-48.73%174.32M
----
20.04%352.32M
----
-20.03%339.98M
Non current liabilities due within one year
-14.80%174.58M
-22.61%160.08M
15.56%191.45M
-25.76%146.66M
3.78%204.91M
23.73%206.85M
2.86%165.67M
-14.12%197.55M
5.79%197.44M
-19.70%167.17M
Other current liabilities
23.20%32.81M
13.21%34.65M
5.84%30.29M
-23.39%22.65M
18.09%26.63M
62.60%30.61M
37.69%28.62M
10.46%29.57M
-54.56%22.55M
-64.76%18.83M
Total current liabilities
0.11%3.49B
10.94%3.91B
-6.80%3.74B
-15.87%3.46B
-17.73%3.48B
-17.12%3.52B
5.26%4.01B
-5.50%4.12B
27.27%4.23B
15.91%4.25B
Current liabilities
Deferred tax liabilities
325.79%143.47M
368.85%135.82M
-78.11%110.23M
42.04%109.94M
-50.68%33.69M
-52.05%28.97M
821.32%503.63M
23.51%77.4M
8.07%68.32M
1.13%60.42M
Long term deferred income
----
-55.77%2.3M
-93.18%1M
-93.53%1M
-4.41%13.3M
-52.35%5.2M
128.52%14.66M
118.50%15.46M
233.35%13.91M
161.48%10.91M
Lease liabilities
-66.86%614.86M
-63.16%693.48M
-24.85%1.44B
-23.35%1.48B
-4.99%1.86B
-4.50%1.88B
-4.03%1.91B
-7.30%1.93B
-7.84%1.95B
-7.74%1.97B
Other non current liabilities
-45.38%5.68M
-42.13%6.4M
-53.47%6.52M
-55.05%7.91M
-37.41%10.41M
-28.05%11.07M
502.03%14.02M
-26.86%17.59M
-37.54%16.63M
-50.23%15.38M
Total non current liabilities
-60.05%764.01M
-56.53%838.01M
-36.40%1.55B
-21.68%1.6B
-6.77%1.91B
-6.33%1.93B
18.92%2.44B
-6.22%2.04B
-7.29%2.05B
-8.70%2.06B
Total liabilities
-21.21%4.25B
-12.93%4.74B
-18.00%5.3B
-17.79%5.06B
-14.15%5.4B
-13.60%5.45B
10.04%6.46B
-5.74%6.16B
13.46%6.28B
6.54%6.31B
Shareholders equity
Paid-in capital
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Capital reserve funds
-8.87%1.54B
-8.89%1.54B
0.30%1.7B
0.30%1.7B
1.19%1.69B
-0.40%1.69B
-0.22%1.69B
0.22%1.69B
-3.06%1.67B
-1.23%1.7B
Surplus reserve funds
0.00%788.95M
0.00%788.95M
0.00%788.95M
0.00%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
136.95%622.96M
136.95%622.96M
Retained profit
-25.77%3.97B
-18.22%4.18B
-7.79%5.2B
-3.23%5.23B
-5.01%5.35B
-3.99%5.12B
-22.91%5.64B
-16.64%5.4B
-22.53%5.63B
-20.82%5.33B
Less:Treasury stock
-22.20%393.2M
-23.18%388.25M
7.51%543.31M
0.00%505.37M
0.00%505.37M
11.08%505.37M
11.08%505.37M
99.04%505.37M
119.72%505.37M
684.51%454.98M
Other composite income
-13.84%-291.2M
-31.15%-271.86M
-10.34%-288.18M
-14.68%-262.74M
-119.40%-255.81M
6.23%-207.29M
9.47%-261.17M
11.40%-229.11M
44.29%-116.6M
-4.72%-221.07M
Shareholders equity without minority interests
-15.98%7.63B
-11.58%7.87B
-5.33%8.87B
-2.22%8.96B
-2.53%9.09B
-1.00%8.9B
-14.11%9.37B
-10.99%9.16B
-13.97%9.32B
-14.05%8.99B
Minority interests
-41.53%233.77M
35.28%526.63M
82.84%537.38M
47.82%468.77M
29.14%399.79M
34.12%389.29M
43.49%293.9M
47.93%317.12M
-10.44%309.59M
-12.23%290.26M
Total shareholder equity
-17.06%7.87B
-9.61%8.4B
-2.65%9.41B
-0.54%9.42B
-1.51%9.49B
0.10%9.29B
-13.04%9.66B
-9.79%9.48B
-13.86%9.63B
-13.99%9.28B
Total liabilityies and equity
-18.57%12.12B
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
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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(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 -12.34%2.64B6.88%3.13B32.03%4.26B1.06%3.02B16.89%3.01B26.81%2.92B9.26%3.23B-13.09%2.99B14.31%2.58B-29.22%2.31B
Transactional financial assets -55.44%179.8M-45.45%167.06M-14.13%170.38M453.38%325.18M7.57%403.47M-42.74%306.27M-85.68%198.41M-94.06%58.76M-70.80%375.07M-17.98%534.89M
Notes receivable and accounts receivable -36.19%657.33M-34.74%782.03M-21.60%885.57M5.48%1.04B13.17%1.03B37.28%1.2B12.32%1.13B-10.06%982.28M-33.97%910.25M-41.27%872.96M
-Notes receivable ----18.90%41.2M1,650.00%35M4,344.44%129.2M450.85%96.09M-47.39%34.65M-97.98%2M-97.37%2.91M-82.70%17.44M31.98%65.86M
-Accounts receivable -29.62%657.33M-36.34%740.83M-24.56%850.57M-7.40%906.91M4.61%934M44.19%1.16B24.34%1.13B-0.24%979.37M-30.12%892.81M-43.81%807.1M
Other receivables (including interest and dividends) 27.56%140.38M27.13%132.26M7.77%140.35M1.79%134.99M-1.36%110.05M-3.52%104.03M21.27%130.23M32.74%132.62M22.80%111.57M29.45%107.83M
-Dividend receivable ------312.98K----45.28%2.27M--------------1.56M--------
-Other receivable ----26.83%131.94M-------------3.52%104.03M----31.18%131.06M----29.45%107.83M
Advance payment -20.00%296.83M-20.11%266.6M-13.87%303.58M-6.26%316.11M-6.00%371.03M-5.61%333.7M19.05%352.45M8.46%337.22M8.38%394.73M2.22%353.53M
Inventories 54.62%1.96B59.32%1.97B20.59%1.72B-18.74%1.27B-22.95%1.26B-15.25%1.24B7.47%1.43B28.27%1.56B87.56%1.64B83.76%1.46B
Non-current assets due within one year -94.59%21.72M-71.04%76.22M717.86%224.14M2,288.44%389.38M1,489.56%401.46M853.99%263.14M-41.27%27.41M-54.77%16.3M-74.62%25.26M-63.06%27.58M
Other current assets 60.04%514.28M62.33%539.79M-0.99%337.48M5.61%319.31M6.68%321.35M-24.21%332.53M-6.17%340.87M-20.93%302.35M-11.50%301.23M18.86%438.75M
Total current assets -7.35%6.41B5.40%7.06B17.70%8.04B6.75%6.81B9.12%6.91B9.80%6.7B-8.73%6.83B-15.68%6.38B-5.25%6.34B-13.62%6.1B
Non Current assets
Other equity investment 26.84%120.1M-12.68%103.21M-51.71%102.17M-38.61%127.3M-66.18%94.68M-64.69%118.19M-40.81%211.58M--207.38M--279.97M--334.69M
Other non-current financial assets -38.65%916.51M-37.70%940.52M-50.64%731.42M-3.56%1.7B-19.88%1.49B-25.39%1.51B-7.15%1.48B7.58%1.77B-12.63%1.86B-3.10%2.02B
Long-term equity investment -11.91%1.76B-1.65%1.97B-24.85%1.9B-26.50%1.92B-28.89%2B-26.83%2B-9.25%2.53B-5.03%2.61B-0.00%2.81B-2.53%2.74B
Long term receivable account -88.02%47.28M-88.47%46.08M-24.37%305.87M-25.52%304.68M-4.59%394.77M-51.52%399.66M-51.36%404.41M-53.12%409.1M-52.07%413.76M-5.48%824.45M
Fixed assets -----9.36%299.04M-------------3.63%329.93M-----10.74%339.64M-----9.56%342.34M
Constru in process ----240.56%4.55M-------------91.28%1.34M------------69.22%15.32M
Intangible assets 93.28%306.3M63.35%272.9M77.55%234.95M-10.96%136.54M-18.99%158.47M-22.70%167.06M-41.46%132.33M-41.04%153.35M-1.77%195.63M-2.70%216.1M
Development expenditure 7.31%553.53M38.71%564.49M97.28%623.57M154.67%605.11M181.85%515.8M189.87%406.96M181.71%316.09M138.67%237.6M56.25%183.01M75.68%140.4M
Goodwill 0.06%272.09M-0.06%271.98M0.05%271.99M0.12%272.12M0.16%271.92M0.23%272.13M0.11%271.85M0.05%271.8M-0.14%271.49M-0.18%271.5M
Long deferred expense -40.20%142.08M-33.66%159.94M-15.53%206.09M-11.62%219.83M-6.04%237.6M25.63%241.08M23.05%243.98M19.61%248.73M23.33%252.86M-6.39%191.89M
Deferred tax assets -23.89%479.21M-20.47%508.24M-57.90%492.59M-28.37%533.36M-10.32%629.66M-7.44%639.07M71.72%1.17B-9.77%744.59M-9.51%702.12M-1.43%690.4M
Usufruct assets -58.31%589.71M-54.15%661.5M-20.77%1.18B-19.96%1.2B-7.68%1.41B20.89%1.44B22.30%1.48B16.91%1.5B15.31%1.53B-11.64%1.19B
Other non current assets -45.46%235.18M-45.63%274.4M-57.41%303.73M-56.60%330.96M-41.47%431.2M0.93%504.72M-17.31%713.22M-12.09%762.64M-20.09%736.71M-23.69%500.09M
Total non current assets -28.30%5.71B-24.37%6.08B-28.29%6.66B-17.04%7.68B-16.83%7.97B-15.25%8.04B-2.18%9.29B-2.29%9.26B-4.52%9.58B-1.67%9.48B
Total assets -18.57%12.12B-10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B
Liabilities
Current liabilities
Short term loan -60.04%200M29.54%520.3M19.88%540.56M19.96%420.57M-38.26%500.49M-62.55%401.65M-32.60%450.92M-44.21%350.58M82.54%810.69M224.61%1.07B
Notes payable and accounts payable -1.68%277.28M-7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M
-Accounts payable -1.68%277.28M-7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M
Contract liabilities 26.46%2.04B22.25%2.08B-1.41%1.74B-17.37%1.5B-9.68%1.61B0.41%1.7B-4.04%1.76B1.38%1.82B27.32%1.79B22.19%1.7B
Advance receipts 97.30%5.09M-98.91%274.88K-99.97%92.28K-99.73%57.13K-89.88%2.58M5.62%25.15M891.82%336.92M-38.60%21.53M-22.84%25.5M-36.96%23.81M
Salaries payable -42.65%314.22M-38.72%281.71M-10.76%344.71M-10.77%638.3M-5.48%547.92M20.12%459.69M31.46%386.29M13.90%715.37M194.72%579.67M104.68%382.7M
Taxs payable 18.86%201.57M24.79%242.81M38.02%331.69M-23.92%212.67M-6.50%169.59M3.41%194.57M31.48%240.31M26.05%279.55M-8.99%181.37M4.26%188.15M
Other payable (including interest and dividends) 78.11%241.05M62.22%282.79M-48.83%180.71M-51.52%170.81M-58.17%135.34M-48.73%174.32M20.16%353.15M20.04%352.32M-14.48%323.54M-20.03%339.98M
-Dividend payable 0.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.64
-Other payable ----62.22%282.79M-------------48.73%174.32M----20.04%352.32M-----20.03%339.98M
Non current liabilities due within one year -14.80%174.58M-22.61%160.08M15.56%191.45M-25.76%146.66M3.78%204.91M23.73%206.85M2.86%165.67M-14.12%197.55M5.79%197.44M-19.70%167.17M
Other current liabilities 23.20%32.81M13.21%34.65M5.84%30.29M-23.39%22.65M18.09%26.63M62.60%30.61M37.69%28.62M10.46%29.57M-54.56%22.55M-64.76%18.83M
Total current liabilities 0.11%3.49B10.94%3.91B-6.80%3.74B-15.87%3.46B-17.73%3.48B-17.12%3.52B5.26%4.01B-5.50%4.12B27.27%4.23B15.91%4.25B
Current liabilities
Deferred tax liabilities 325.79%143.47M368.85%135.82M-78.11%110.23M42.04%109.94M-50.68%33.69M-52.05%28.97M821.32%503.63M23.51%77.4M8.07%68.32M1.13%60.42M
Long term deferred income -----55.77%2.3M-93.18%1M-93.53%1M-4.41%13.3M-52.35%5.2M128.52%14.66M118.50%15.46M233.35%13.91M161.48%10.91M
Lease liabilities -66.86%614.86M-63.16%693.48M-24.85%1.44B-23.35%1.48B-4.99%1.86B-4.50%1.88B-4.03%1.91B-7.30%1.93B-7.84%1.95B-7.74%1.97B
Other non current liabilities -45.38%5.68M-42.13%6.4M-53.47%6.52M-55.05%7.91M-37.41%10.41M-28.05%11.07M502.03%14.02M-26.86%17.59M-37.54%16.63M-50.23%15.38M
Total non current liabilities -60.05%764.01M-56.53%838.01M-36.40%1.55B-21.68%1.6B-6.77%1.91B-6.33%1.93B18.92%2.44B-6.22%2.04B-7.29%2.05B-8.70%2.06B
Total liabilities -21.21%4.25B-12.93%4.74B-18.00%5.3B-17.79%5.06B-14.15%5.4B-13.60%5.45B10.04%6.46B-5.74%6.16B13.46%6.28B6.54%6.31B
Shareholders equity
Paid-in capital 0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Capital reserve funds -8.87%1.54B-8.89%1.54B0.30%1.7B0.30%1.7B1.19%1.69B-0.40%1.69B-0.22%1.69B0.22%1.69B-3.06%1.67B-1.23%1.7B
Surplus reserve funds 0.00%788.95M0.00%788.95M0.00%788.95M0.00%788.95M26.65%788.95M26.65%788.95M26.65%788.95M26.65%788.95M136.95%622.96M136.95%622.96M
Retained profit -25.77%3.97B-18.22%4.18B-7.79%5.2B-3.23%5.23B-5.01%5.35B-3.99%5.12B-22.91%5.64B-16.64%5.4B-22.53%5.63B-20.82%5.33B
Less:Treasury stock -22.20%393.2M-23.18%388.25M7.51%543.31M0.00%505.37M0.00%505.37M11.08%505.37M11.08%505.37M99.04%505.37M119.72%505.37M684.51%454.98M
Other composite income -13.84%-291.2M-31.15%-271.86M-10.34%-288.18M-14.68%-262.74M-119.40%-255.81M6.23%-207.29M9.47%-261.17M11.40%-229.11M44.29%-116.6M-4.72%-221.07M
Shareholders equity without minority interests -15.98%7.63B-11.58%7.87B-5.33%8.87B-2.22%8.96B-2.53%9.09B-1.00%8.9B-14.11%9.37B-10.99%9.16B-13.97%9.32B-14.05%8.99B
Minority interests -41.53%233.77M35.28%526.63M82.84%537.38M47.82%468.77M29.14%399.79M34.12%389.29M43.49%293.9M47.93%317.12M-10.44%309.59M-12.23%290.26M
Total shareholder equity -17.06%7.87B-9.61%8.4B-2.65%9.41B-0.54%9.42B-1.51%9.49B0.10%9.29B-13.04%9.66B-9.79%9.48B-13.86%9.63B-13.99%9.28B
Total liabilityies and equity -18.57%12.12B-10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B
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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