CN Stock MarketDetailed Quotes

002739 Wanda Film Holding

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  • 10.37
  • -0.18-1.71%
Market Closed Oct 15 15:00 CST
22.60BMarket Cap37.44P/E (TTM)

Wanda Film Holding Key Stats

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
-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
-13.24%4.46B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--15M
Notes receivable and accounts receivable
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
-35.30%1.78B
-Notes receivable
-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
-7.97%33.13M
-Accounts receivable
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
-35.66%1.74B
Other receivables (including interest and dividends)
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
-16.49%285.2M
-Other receivable
49.53%365.25M
----
35.87%349.38M
----
4.55%244.27M
----
5.85%257.13M
----
-9.25%233.64M
----
Advance payment
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
11.03%892.31M
Inventories
-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
19.38%1.95B
Other current assets
-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
-17.21%830.69M
Total current assets
-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
-12.50%10.21B
Non Current assets
Other equity investment
-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
-29.43%202.92M
Long-term equity investment
-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
-9.59%74.83M
Fixed assets
-12.24%1.81B
----
-11.33%1.96B
----
-18.83%2.07B
----
-11.43%2.21B
----
4.29%2.54B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
---214.82M
----
Constru in process
-79.03%33.43M
----
-76.86%33.99M
----
50.08%159.39M
----
37.32%146.91M
----
77.74%106.2M
----
Intangible assets
-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
-5.04%881.55M
Development expenditure
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
-85.20%2.19M
Goodwill
-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
-3.42%4.44B
Long deferred expense
-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
-0.77%3.71B
Deferred tax assets
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
25.16%585.67M
Usufruct assets
-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
-2.95%7.12B
Other non current assets
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
-24.34%132.37M
Total non current assets
-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
-2.48%19.68B
Total assets
-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
-6.15%29.89B
Liabilities
Current liabilities
Short term loan
-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
-4.52%3.93B
Notes payable and accounts payable
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
-46.17%1.6B
-Notes payable
----
----
----
----
----
----
----
6,402.23%60M
190.71%60M
-37.13%60M
-Accounts payable
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
-46.47%1.54B
Contract liabilities
-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
-22.69%1.37B
Advance receipts
-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
24.21%251.65M
Salaries payable
-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
10.77%237.5M
Taxs payable
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
-54.39%51.36M
Other payable (including interest and dividends)
-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
-10.43%1.41B
-Dividend payable
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
-99.54%15.6K
-Other payable
-24.35%931.6M
----
-16.26%1.11B
----
-4.24%1.23B
----
-4.08%1.33B
----
-0.46%1.29B
----
Non current liabilities due within one year
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
-57.20%1.23B
Other current liabilities
-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
-62.21%39.16M
Total current liabilities
-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
-27.43%10.12B
Current liabilities
Long term loan
-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
--2.24B
Long term salaries pay
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
217.78%24.59M
Estimate liabilities
-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
3.93%212.23M
Deferred tax liabilities
-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
-18.67%6.89M
Long term deferred income
-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
1,860.17%22.81M
Lease liabilities
-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
3.37%8.07B
Total non current liabilities
-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
31.35%10.58B
Total liabilities
-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
-5.92%20.7B
Shareholders equity
Paid-in capital
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
0.00%2.23B
Capital reserve funds
-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
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
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
-11.31%-4.47B
Other composite income
-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
-250.34%-120.16M
Shareholders equity without minority interests
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
-6.75%9.04B
Minority interests
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
-1.47%149.1M
Total shareholder equity
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
-6.67%9.19B
Total liabilityies and equity
-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
-6.15%29.89B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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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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(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 -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-13.24%4.46B
Transactional financial assets --------------------------------------15M
Notes receivable and accounts receivable 17.76%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-35.30%1.78B
-Notes receivable -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-7.97%33.13M
-Accounts receivable 18.56%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-35.66%1.74B
Other receivables (including interest and dividends) 49.53%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-16.49%285.2M
-Other receivable 49.53%365.25M----35.87%349.38M----4.55%244.27M----5.85%257.13M-----9.25%233.64M----
Advance payment 119.51%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%638.26M11.03%892.31M
Inventories -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%2.13B19.38%1.95B
Other current assets -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-17.21%830.69M
Total current assets -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-12.50%10.21B
Non Current assets
Other equity investment -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-29.43%202.92M
Long-term equity investment -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-9.59%74.83M
Fixed assets -12.24%1.81B-----11.33%1.96B-----18.83%2.07B-----11.43%2.21B----4.29%2.54B----
Fixed assets liquidation -----------------------------------214.82M----
Constru in process -79.03%33.43M-----76.86%33.99M----50.08%159.39M----37.32%146.91M----77.74%106.2M----
Intangible assets -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-5.04%881.55M
Development expenditure 70.44%24.64M431.29%10.71M-----67.97%16.48M-57.99%14.45M-7.89%2.02M----39.60%51.44M22.27%34.41M-85.20%2.19M
Goodwill -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-3.42%4.44B
Long deferred expense -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-0.77%3.71B
Deferred tax assets 48.84%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%557.21M25.16%585.67M
Usufruct assets -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-2.95%7.12B
Other non current assets 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-24.34%132.37M
Total non current assets -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-2.48%19.68B
Total assets -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-6.15%29.89B
Liabilities
Current liabilities
Short term loan -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-4.52%3.93B
Notes payable and accounts payable 33.01%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-46.17%1.6B
-Notes payable ----------------------------6,402.23%60M190.71%60M-37.13%60M
-Accounts payable 33.01%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-46.47%1.54B
Contract liabilities -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-22.69%1.37B
Advance receipts -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%216.9M24.21%251.65M
Salaries payable -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%279.99M10.77%237.5M
Taxs payable 103.27%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-54.39%51.36M
Other payable (including interest and dividends) -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-10.43%1.41B
-Dividend payable 0.00%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-99.54%15.6K
-Other payable -24.35%931.6M-----16.26%1.11B-----4.24%1.23B-----4.08%1.33B-----0.46%1.29B----
Non current liabilities due within one year 5.22%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-57.20%1.23B
Other current liabilities -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-62.21%39.16M
Total current liabilities -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-27.43%10.12B
Current liabilities
Long term loan -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--2.24B
Long term salaries pay 6.19%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%28.1M217.78%24.59M
Estimate liabilities -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%200.89M3.93%212.23M
Deferred tax liabilities -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-18.67%6.89M
Long term deferred income -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%19.78M1,860.17%22.81M
Lease liabilities -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%7.7B3.37%8.07B
Total non current liabilities -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%10.12B31.35%10.58B
Total liabilities -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-5.92%20.7B
Shareholders equity
Paid-in capital 0.00%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%2.23B0.00%2.23B
Capital reserve funds -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%10.84B0.00%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 9.96%-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-11.31%-4.47B
Other composite income -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-250.34%-120.16M
Shareholders equity without minority interests 6.76%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-6.75%9.04B
Minority interests 19.91%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-1.47%149.1M
Total shareholder equity 6.97%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-6.67%9.19B
Total liabilityies and equity -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-6.15%29.89B
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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