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002739 Wanda Film Holding

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  • 11.83
  • -0.23-1.91%
Not Open Nov 1 15:00 CST
25.78BMarket Cap-739375P/E (TTM)

Wanda Film Holding 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
-40.16%2.51B
-29.65%2.88B
-51.72%1.76B
0.26%3.16B
-4.94%4.2B
-12.49%4.09B
-18.04%3.65B
-21.78%3.15B
20.49%4.42B
-12.11%4.68B
Transactional financial assets
--601.73M
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----
----
----
----
----
----
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----
Notes receivable and accounts receivable
10.62%1.54B
17.76%1.57B
20.84%1.68B
19.44%1.64B
-9.11%1.4B
-8.40%1.34B
-21.55%1.39B
-26.65%1.37B
-23.95%1.54B
-36.97%1.46B
-Notes receivable
-76.03%4.67M
-68.82%3.79M
-19.07%10.4M
-45.30%11.4M
-7.34%19.46M
-41.87%12.17M
-61.21%12.85M
3.30%20.83M
-70.39%21M
-65.36%20.94M
-Accounts receivable
11.85%1.54B
18.56%1.57B
21.21%1.67B
20.44%1.62B
-9.14%1.38B
-7.91%1.32B
-20.79%1.38B
-26.98%1.35B
-22.26%1.51B
-36.21%1.44B
Other receivables (including interest and dividends)
39.20%372.9M
49.53%365.25M
33.72%364.21M
35.87%349.38M
-3.14%267.89M
4.55%244.27M
-4.50%272.38M
5.85%257.13M
-5.24%276.58M
-9.25%233.64M
-Other receivable
----
49.53%365.25M
----
----
----
4.55%244.27M
----
5.85%257.13M
----
-9.25%233.64M
Advance payment
71.66%1.19B
119.51%1.21B
13.11%824.97M
-56.85%464.69M
-3.01%691.24M
-13.56%551.71M
-18.26%729.39M
34.25%1.08B
-16.38%712.66M
-7.62%638.26M
Inventories
-20.51%1.61B
-9.96%1.65B
24.22%2.22B
-13.41%1.49B
0.19%2.02B
-13.92%1.84B
-8.39%1.79B
5.82%1.73B
15.86%2.02B
18.36%2.13B
Other current assets
-9.61%468.87M
-9.51%510.09M
-20.80%453.61M
-8.02%476.89M
2.99%518.74M
-11.22%563.67M
-31.05%572.73M
-38.51%518.44M
-37.54%503.7M
-28.95%634.88M
Total current assets
-8.80%8.29B
-5.01%8.19B
-13.06%7.31B
-6.40%7.58B
-3.91%9.09B
-11.77%8.62B
-17.63%8.41B
-13.98%8.1B
0.92%9.46B
-13.34%9.78B
Non Current assets
Other equity investment
-23.23%137.4M
-40.83%140.91M
-29.41%168.12M
-25.34%177.81M
-11.80%178.99M
17.36%238.16M
17.36%238.16M
17.36%238.16M
-29.43%202.92M
-29.43%202.92M
Long-term equity investment
4.06%47.92M
-41.76%44.17M
-40.22%45.24M
-37.47%47.33M
-38.59%46.05M
2.28%75.85M
1.12%75.68M
3.31%75.69M
-50.32%74.99M
-6.89%74.15M
Fixed assets
----
-12.24%1.81B
----
----
----
-18.83%2.07B
----
-11.43%2.21B
----
4.29%2.54B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
---214.82M
Constru in process
----
-79.03%33.43M
----
----
----
50.08%159.39M
----
37.32%146.91M
----
77.74%106.2M
Intangible assets
2.75%791.56M
-2.40%798.03M
-1.92%795.39M
-0.17%847.02M
-4.31%770.36M
-2.03%817.65M
-8.01%810.94M
-1.94%848.43M
-4.59%805.03M
-6.24%834.59M
Development expenditure
106.60%34.04M
70.44%24.64M
431.29%10.71M
----
-67.97%16.48M
-57.99%14.45M
-7.89%2.02M
----
39.60%51.44M
22.27%34.41M
Goodwill
4.06%4.37B
-0.53%4.32B
0.43%4.23B
2.11%4.37B
-3.46%4.2B
-0.05%4.34B
-5.13%4.22B
-1.48%4.28B
-0.43%4.35B
-3.56%4.34B
Long deferred expense
-10.14%2.87B
-10.70%2.92B
-9.99%3.01B
-9.30%3.17B
-8.94%3.19B
-8.72%3.27B
-9.87%3.34B
-6.90%3.5B
-6.23%3.51B
-4.61%3.58B
Deferred tax assets
53.37%653.04M
48.84%629.96M
43.24%617.35M
42.56%612.82M
-43.18%425.78M
-24.04%423.24M
-26.41%430.99M
-24.86%429.87M
60.13%749.29M
21.18%557.21M
Usufruct assets
-6.03%5.94B
-8.97%5.92B
-8.57%6B
-7.90%6.26B
-4.73%6.32B
-4.64%6.5B
-7.93%6.56B
-5.50%6.79B
-9.59%6.63B
-7.64%6.81B
Other non current assets
16.56%73.78M
24.19%81.4M
-53.46%44.38M
-24.75%65.37M
-58.67%63.3M
-60.76%65.54M
-27.96%95.35M
-31.21%86.87M
-17.73%153.15M
-19.81%167.04M
Total non current assets
-3.31%16.69B
-6.96%16.72B
-6.91%16.81B
-5.71%17.55B
-8.74%17.27B
-5.66%17.97B
-8.27%18.05B
-5.76%18.61B
-4.94%18.92B
-5.20%19.05B
Total assets
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
-11.46%26.46B
-8.41%26.71B
-3.06%28.38B
-8.12%28.82B
Liabilities
Current liabilities
Short term loan
-6.37%2.23B
-45.94%1.72B
-77.00%720.59M
-61.82%1.4B
-32.33%2.38B
-17.89%3.18B
-20.22%3.13B
18.02%3.67B
22.97%3.52B
1.54%3.88B
Notes payable and accounts payable
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-11.56%1.31B
-15.66%1.27B
-14.99%1.36B
-26.98%1.29B
-29.53%1.48B
-40.06%1.5B
-Notes payable
----
----
----
----
----
----
----
----
6,402.23%60M
190.71%60M
-Accounts payable
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-7.84%1.31B
-12.15%1.27B
-11.68%1.36B
-24.40%1.29B
-32.35%1.42B
-41.97%1.44B
Contract liabilities
-19.96%1.58B
-0.60%1.74B
-2.76%1.69B
3.60%1.7B
16.64%1.97B
10.10%1.75B
27.45%1.74B
16.49%1.64B
4.22%1.69B
3.72%1.59B
Advance receipts
-35.46%99.54M
-48.21%77.06M
-36.30%121.88M
-0.35%136.6M
-17.63%154.24M
-31.40%148.78M
-23.97%191.34M
-19.57%137.09M
-33.44%187.25M
-44.56%216.9M
Salaries payable
-34.21%237.7M
-7.41%253.49M
-10.35%265.88M
26.32%405.1M
5.32%361.3M
-2.22%273.77M
24.87%296.57M
8.61%320.7M
92.70%343.03M
16.05%279.99M
Taxs payable
-9.34%77.36M
103.27%140.29M
49.63%128.79M
1.81%110.04M
15.15%85.33M
-34.61%69.02M
67.57%86.07M
-21.23%108.09M
28.78%74.1M
27.69%105.55M
Other payable (including interest and dividends)
-15.99%1.03B
-24.34%932.14M
-17.00%1.14B
-16.25%1.12B
-2.66%1.22B
-4.20%1.23B
-3.05%1.37B
-4.04%1.33B
-3.75%1.25B
-0.72%1.29B
-Dividend payable
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
3,346.15%537.6K
3,346.15%537.6K
3,346.15%537.6K
--537.6K
-99.54%15.6K
-Other payable
----
-24.35%931.6M
----
----
----
-4.24%1.23B
----
-4.08%1.33B
----
-0.46%1.29B
Non current liabilities due within one year
9.38%1.01B
5.22%986.1M
14.31%1.02B
7.16%1.01B
-24.93%924.78M
-27.83%937.2M
-27.30%895.51M
-21.57%940.97M
-57.47%1.23B
-57.08%1.3B
Other current liabilities
8.62%71.69M
-5.86%75.33M
240.67%68.9M
44.43%70.78M
32.36%66M
73.10%80.01M
-48.35%20.22M
24.19%49.01M
-15.53%49.86M
-3.93%46.22M
Total current liabilities
-8.96%7.72B
-14.89%7.61B
-26.35%6.7B
-22.29%7.37B
-13.79%8.48B
-12.36%8.94B
-10.12%9.1B
-0.26%9.49B
-13.47%9.84B
-21.17%10.2B
Current liabilities
Long term loan
-17.17%1.79B
-15.40%1.91B
-12.12%1.91B
-2.92%2.16B
-0.42%2.16B
4.60%2.26B
-2.70%2.18B
3.04%2.22B
334.62%2.17B
332.31%2.16B
Long term salaries pay
7.05%6.38M
6.19%6.66M
11.85%6.01M
6.87%6.36M
-72.15%5.96M
-77.68%6.27M
-78.13%5.38M
-66.08%5.95M
112.69%21.39M
242.16%28.1M
Estimate liabilities
-30.02%228.88M
-26.80%230.63M
-23.97%225.2M
12.12%231.25M
56.48%327.07M
56.83%315.06M
39.56%296.18M
0.86%206.24M
10.83%209.02M
3.05%200.89M
Deferred tax liabilities
15.42%4.96M
-35.31%3.05M
-9.82%4.63M
-29.98%3.88M
-29.09%4.29M
-27.21%4.71M
-25.56%5.13M
-24.10%5.55M
-20.71%6.05M
-19.63%6.47M
Long term deferred income
-20.09%12.26M
-24.40%12.07M
-38.91%12.09M
-20.93%12.59M
-22.64%15.35M
-19.26%15.97M
-13.25%19.79M
-28.23%15.92M
-26.47%19.84M
-29.43%19.78M
Lease liabilities
-3.27%6.92B
-6.11%6.91B
-6.99%6.88B
-5.05%7.17B
-5.43%7.15B
-4.38%7.36B
-8.40%7.4B
-7.55%7.55B
-2.55%7.56B
-1.44%7.7B
Total non current liabilities
-7.30%8.96B
-8.91%9.08B
-8.68%9.04B
-4.25%9.58B
-3.24%9.67B
-1.49%9.97B
-6.41%9.9B
-5.38%10B
17.65%9.99B
18.30%10.12B
Total liabilities
-8.08%16.68B
-11.73%16.69B
-17.14%15.74B
-13.03%16.95B
-8.47%18.15B
-6.95%18.91B
-8.23%19B
-2.96%19.49B
-0.17%19.82B
-5.47%20.32B
Shareholders equity
Paid-in capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
-2.30%2.18B
-2.30%2.18B
-2.30%2.18B
-2.30%2.18B
0.00%2.23B
Capital reserve funds
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
0.00%10.89B
0.47%10.89B
0.47%10.89B
0.47%10.89B
0.47%10.89B
0.00%10.84B
Surplus reserve funds
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
Retained profit
-0.72%-5.36B
9.96%-5.42B
15.07%-5.2B
14.17%-5.53B
-5.45%-5.32B
-18.04%-6.01B
-36.97%-6.12B
-42.60%-6.44B
-18.56%-5.05B
-30.53%-5.1B
Other composite income
49.11%-115.22M
-172.10%-138.37M
-22.75%-200.5M
21.64%-74.9M
-34.59%-226.39M
70.98%-50.85M
-35.93%-163.33M
49.14%-95.58M
-65.51%-168.21M
-4,779.73%-175.21M
Shareholders equity without minority interests
0.90%8.15B
6.76%8.08B
12.05%8.23B
13.14%8.03B
-3.96%8.08B
-9.51%7.56B
-18.75%7.35B
-20.50%7.1B
-9.24%8.41B
-14.09%8.36B
Minority interests
15.46%153.71M
19.91%149.1M
20.70%146.36M
21.47%145.26M
-7.92%133.13M
-14.77%124.33M
-18.67%121.26M
-19.02%119.59M
-5.19%144.59M
-1.77%145.88M
Total shareholder equity
1.14%8.31B
6.97%8.23B
12.19%8.38B
13.28%8.18B
-4.03%8.21B
-9.60%7.69B
-18.75%7.47B
-20.48%7.22B
-9.17%8.56B
-13.90%8.51B
Total liabilityies and equity
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
-11.46%26.46B
-8.41%26.71B
-3.06%28.38B
-8.12%28.82B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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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Daishin Certified Public Accountants (Special General Partnership)
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Daishin 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 -40.16%2.51B-29.65%2.88B-51.72%1.76B0.26%3.16B-4.94%4.2B-12.49%4.09B-18.04%3.65B-21.78%3.15B20.49%4.42B-12.11%4.68B
Transactional financial assets --601.73M------------------------------------
Notes receivable and accounts receivable 10.62%1.54B17.76%1.57B20.84%1.68B19.44%1.64B-9.11%1.4B-8.40%1.34B-21.55%1.39B-26.65%1.37B-23.95%1.54B-36.97%1.46B
-Notes receivable -76.03%4.67M-68.82%3.79M-19.07%10.4M-45.30%11.4M-7.34%19.46M-41.87%12.17M-61.21%12.85M3.30%20.83M-70.39%21M-65.36%20.94M
-Accounts receivable 11.85%1.54B18.56%1.57B21.21%1.67B20.44%1.62B-9.14%1.38B-7.91%1.32B-20.79%1.38B-26.98%1.35B-22.26%1.51B-36.21%1.44B
Other receivables (including interest and dividends) 39.20%372.9M49.53%365.25M33.72%364.21M35.87%349.38M-3.14%267.89M4.55%244.27M-4.50%272.38M5.85%257.13M-5.24%276.58M-9.25%233.64M
-Other receivable ----49.53%365.25M------------4.55%244.27M----5.85%257.13M-----9.25%233.64M
Advance payment 71.66%1.19B119.51%1.21B13.11%824.97M-56.85%464.69M-3.01%691.24M-13.56%551.71M-18.26%729.39M34.25%1.08B-16.38%712.66M-7.62%638.26M
Inventories -20.51%1.61B-9.96%1.65B24.22%2.22B-13.41%1.49B0.19%2.02B-13.92%1.84B-8.39%1.79B5.82%1.73B15.86%2.02B18.36%2.13B
Other current assets -9.61%468.87M-9.51%510.09M-20.80%453.61M-8.02%476.89M2.99%518.74M-11.22%563.67M-31.05%572.73M-38.51%518.44M-37.54%503.7M-28.95%634.88M
Total current assets -8.80%8.29B-5.01%8.19B-13.06%7.31B-6.40%7.58B-3.91%9.09B-11.77%8.62B-17.63%8.41B-13.98%8.1B0.92%9.46B-13.34%9.78B
Non Current assets
Other equity investment -23.23%137.4M-40.83%140.91M-29.41%168.12M-25.34%177.81M-11.80%178.99M17.36%238.16M17.36%238.16M17.36%238.16M-29.43%202.92M-29.43%202.92M
Long-term equity investment 4.06%47.92M-41.76%44.17M-40.22%45.24M-37.47%47.33M-38.59%46.05M2.28%75.85M1.12%75.68M3.31%75.69M-50.32%74.99M-6.89%74.15M
Fixed assets -----12.24%1.81B-------------18.83%2.07B-----11.43%2.21B----4.29%2.54B
Fixed assets liquidation ---------------------------------------214.82M
Constru in process -----79.03%33.43M------------50.08%159.39M----37.32%146.91M----77.74%106.2M
Intangible assets 2.75%791.56M-2.40%798.03M-1.92%795.39M-0.17%847.02M-4.31%770.36M-2.03%817.65M-8.01%810.94M-1.94%848.43M-4.59%805.03M-6.24%834.59M
Development expenditure 106.60%34.04M70.44%24.64M431.29%10.71M-----67.97%16.48M-57.99%14.45M-7.89%2.02M----39.60%51.44M22.27%34.41M
Goodwill 4.06%4.37B-0.53%4.32B0.43%4.23B2.11%4.37B-3.46%4.2B-0.05%4.34B-5.13%4.22B-1.48%4.28B-0.43%4.35B-3.56%4.34B
Long deferred expense -10.14%2.87B-10.70%2.92B-9.99%3.01B-9.30%3.17B-8.94%3.19B-8.72%3.27B-9.87%3.34B-6.90%3.5B-6.23%3.51B-4.61%3.58B
Deferred tax assets 53.37%653.04M48.84%629.96M43.24%617.35M42.56%612.82M-43.18%425.78M-24.04%423.24M-26.41%430.99M-24.86%429.87M60.13%749.29M21.18%557.21M
Usufruct assets -6.03%5.94B-8.97%5.92B-8.57%6B-7.90%6.26B-4.73%6.32B-4.64%6.5B-7.93%6.56B-5.50%6.79B-9.59%6.63B-7.64%6.81B
Other non current assets 16.56%73.78M24.19%81.4M-53.46%44.38M-24.75%65.37M-58.67%63.3M-60.76%65.54M-27.96%95.35M-31.21%86.87M-17.73%153.15M-19.81%167.04M
Total non current assets -3.31%16.69B-6.96%16.72B-6.91%16.81B-5.71%17.55B-8.74%17.27B-5.66%17.97B-8.27%18.05B-5.76%18.61B-4.94%18.92B-5.20%19.05B
Total assets -5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B-11.46%26.46B-8.41%26.71B-3.06%28.38B-8.12%28.82B
Liabilities
Current liabilities
Short term loan -6.37%2.23B-45.94%1.72B-77.00%720.59M-61.82%1.4B-32.33%2.38B-17.89%3.18B-20.22%3.13B18.02%3.67B22.97%3.52B1.54%3.88B
Notes payable and accounts payable 5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-11.56%1.31B-15.66%1.27B-14.99%1.36B-26.98%1.29B-29.53%1.48B-40.06%1.5B
-Notes payable --------------------------------6,402.23%60M190.71%60M
-Accounts payable 5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-7.84%1.31B-12.15%1.27B-11.68%1.36B-24.40%1.29B-32.35%1.42B-41.97%1.44B
Contract liabilities -19.96%1.58B-0.60%1.74B-2.76%1.69B3.60%1.7B16.64%1.97B10.10%1.75B27.45%1.74B16.49%1.64B4.22%1.69B3.72%1.59B
Advance receipts -35.46%99.54M-48.21%77.06M-36.30%121.88M-0.35%136.6M-17.63%154.24M-31.40%148.78M-23.97%191.34M-19.57%137.09M-33.44%187.25M-44.56%216.9M
Salaries payable -34.21%237.7M-7.41%253.49M-10.35%265.88M26.32%405.1M5.32%361.3M-2.22%273.77M24.87%296.57M8.61%320.7M92.70%343.03M16.05%279.99M
Taxs payable -9.34%77.36M103.27%140.29M49.63%128.79M1.81%110.04M15.15%85.33M-34.61%69.02M67.57%86.07M-21.23%108.09M28.78%74.1M27.69%105.55M
Other payable (including interest and dividends) -15.99%1.03B-24.34%932.14M-17.00%1.14B-16.25%1.12B-2.66%1.22B-4.20%1.23B-3.05%1.37B-4.04%1.33B-3.75%1.25B-0.72%1.29B
-Dividend payable 0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K3,346.15%537.6K3,346.15%537.6K3,346.15%537.6K--537.6K-99.54%15.6K
-Other payable -----24.35%931.6M-------------4.24%1.23B-----4.08%1.33B-----0.46%1.29B
Non current liabilities due within one year 9.38%1.01B5.22%986.1M14.31%1.02B7.16%1.01B-24.93%924.78M-27.83%937.2M-27.30%895.51M-21.57%940.97M-57.47%1.23B-57.08%1.3B
Other current liabilities 8.62%71.69M-5.86%75.33M240.67%68.9M44.43%70.78M32.36%66M73.10%80.01M-48.35%20.22M24.19%49.01M-15.53%49.86M-3.93%46.22M
Total current liabilities -8.96%7.72B-14.89%7.61B-26.35%6.7B-22.29%7.37B-13.79%8.48B-12.36%8.94B-10.12%9.1B-0.26%9.49B-13.47%9.84B-21.17%10.2B
Current liabilities
Long term loan -17.17%1.79B-15.40%1.91B-12.12%1.91B-2.92%2.16B-0.42%2.16B4.60%2.26B-2.70%2.18B3.04%2.22B334.62%2.17B332.31%2.16B
Long term salaries pay 7.05%6.38M6.19%6.66M11.85%6.01M6.87%6.36M-72.15%5.96M-77.68%6.27M-78.13%5.38M-66.08%5.95M112.69%21.39M242.16%28.1M
Estimate liabilities -30.02%228.88M-26.80%230.63M-23.97%225.2M12.12%231.25M56.48%327.07M56.83%315.06M39.56%296.18M0.86%206.24M10.83%209.02M3.05%200.89M
Deferred tax liabilities 15.42%4.96M-35.31%3.05M-9.82%4.63M-29.98%3.88M-29.09%4.29M-27.21%4.71M-25.56%5.13M-24.10%5.55M-20.71%6.05M-19.63%6.47M
Long term deferred income -20.09%12.26M-24.40%12.07M-38.91%12.09M-20.93%12.59M-22.64%15.35M-19.26%15.97M-13.25%19.79M-28.23%15.92M-26.47%19.84M-29.43%19.78M
Lease liabilities -3.27%6.92B-6.11%6.91B-6.99%6.88B-5.05%7.17B-5.43%7.15B-4.38%7.36B-8.40%7.4B-7.55%7.55B-2.55%7.56B-1.44%7.7B
Total non current liabilities -7.30%8.96B-8.91%9.08B-8.68%9.04B-4.25%9.58B-3.24%9.67B-1.49%9.97B-6.41%9.9B-5.38%10B17.65%9.99B18.30%10.12B
Total liabilities -8.08%16.68B-11.73%16.69B-17.14%15.74B-13.03%16.95B-8.47%18.15B-6.95%18.91B-8.23%19B-2.96%19.49B-0.17%19.82B-5.47%20.32B
Shareholders equity
Paid-in capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B-2.30%2.18B-2.30%2.18B-2.30%2.18B-2.30%2.18B0.00%2.23B
Capital reserve funds -0.00%10.89B-0.00%10.89B-0.00%10.89B-0.00%10.89B0.00%10.89B0.47%10.89B0.47%10.89B0.47%10.89B0.47%10.89B0.00%10.84B
Surplus reserve funds 0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M
Retained profit -0.72%-5.36B9.96%-5.42B15.07%-5.2B14.17%-5.53B-5.45%-5.32B-18.04%-6.01B-36.97%-6.12B-42.60%-6.44B-18.56%-5.05B-30.53%-5.1B
Other composite income 49.11%-115.22M-172.10%-138.37M-22.75%-200.5M21.64%-74.9M-34.59%-226.39M70.98%-50.85M-35.93%-163.33M49.14%-95.58M-65.51%-168.21M-4,779.73%-175.21M
Shareholders equity without minority interests 0.90%8.15B6.76%8.08B12.05%8.23B13.14%8.03B-3.96%8.08B-9.51%7.56B-18.75%7.35B-20.50%7.1B-9.24%8.41B-14.09%8.36B
Minority interests 15.46%153.71M19.91%149.1M20.70%146.36M21.47%145.26M-7.92%133.13M-14.77%124.33M-18.67%121.26M-19.02%119.59M-5.19%144.59M-1.77%145.88M
Total shareholder equity 1.14%8.31B6.97%8.23B12.19%8.38B13.28%8.18B-4.03%8.21B-9.60%7.69B-18.75%7.47B-20.48%7.22B-9.17%8.56B-13.90%8.51B
Total liabilityies and equity -5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B-11.46%26.46B-8.41%26.71B-3.06%28.38B-8.12%28.82B
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 ------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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