CN Stock MarketDetailed Quotes

002905 Guangzhou Jinyi Media Corporation

Watchlist
  • 7.09
  • +0.57+8.74%
Market Closed Sep 30 15:00 CST
2.67BMarket Cap-33443P/E (TTM)

Guangzhou Jinyi Media Corporation 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
-5.10%468.1M
-1.26%533.91M
54.11%639.32M
50.27%505.95M
18.23%493.26M
15.08%540.71M
-5.03%414.83M
1.97%336.69M
-3.52%417.21M
-32.72%469.84M
Transactional financial assets
41.09%7.26M
1,018.74%57.32M
1.88%5.2M
-44.52%55.45M
-90.10%5.15M
-72.63%5.12M
27.53%5.1M
15.81%99.95M
-33.10%52.03M
-89.93%18.72M
Notes receivable and accounts receivable
-6.05%59.97M
-3.84%53.09M
42.35%66.39M
3.83%72.06M
-27.19%63.84M
-34.59%55.21M
-42.12%46.64M
-34.77%69.4M
4.14%87.68M
-22.99%84.42M
-Notes receivable
----
----
----
----
----
----
----
----
--0
----
-Accounts receivable
-6.05%59.97M
-3.84%53.09M
42.35%66.39M
3.83%72.06M
-27.19%63.84M
-34.59%55.21M
-42.12%46.64M
-34.77%69.4M
4.14%87.68M
-22.99%84.42M
Other receivables (including interest and dividends)
-10.83%105.9M
-10.06%111.05M
-11.30%112.22M
-22.35%117.1M
-23.50%118.76M
-21.45%123.47M
-20.71%126.52M
-10.68%150.8M
-10.10%155.24M
-6.07%157.19M
-Dividend receivable
----
----
----
----
----
----
----
----
--900K
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
-10.83%105.9M
----
-11.30%112.22M
----
-23.05%118.76M
----
-20.71%126.52M
----
-10.62%154.34M
----
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-26.61%59.93M
-44.17%51.71M
-49.32%42.8M
52.46%88.24M
48.62%81.66M
55.19%92.63M
2.28%84.45M
-45.75%57.88M
-42.49%54.94M
-33.47%59.69M
Inventories
48.02%18.43M
54.33%17.45M
35.87%16.43M
65.36%18.72M
6.34%12.45M
-21.99%11.3M
-7.96%12.09M
-14.55%11.32M
-13.18%11.71M
2.10%14.49M
Receivable financing
----
----
----
----
----
----
----
----
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-6.41%40.67M
-11.41%38.73M
-11.06%41.45M
-16.03%38.61M
-30.48%43.45M
-59.32%43.72M
-57.06%46.6M
-55.71%45.98M
-38.65%62.51M
8.26%107.46M
Total current assets
-7.12%760.28M
-1.02%863.26M
25.48%923.81M
16.08%896.14M
-2.70%818.57M
-4.35%872.18M
-16.82%736.24M
-15.67%772.02M
-13.98%841.32M
-33.17%911.81M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
0.38%164.19M
0.38%164.19M
-2.31%164.19M
-32.67%163.57M
-32.53%163.57M
-32.53%163.57M
-30.68%168.07M
0.02%242.95M
-1.43%242.45M
30.37%242.45M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-6.50%11.88M
-6.39%12.08M
-6.29%12.29M
-6.20%12.5M
-6.10%12.7M
-6.01%12.91M
-5.92%13.11M
-5.93%13.32M
-5.93%13.53M
--13.73M
Long-term equity investment
-51.80%48.97M
-50.95%49.85M
-50.45%50.46M
477.61%101.95M
480.78%101.61M
471.81%101.63M
488.03%101.84M
-5.53%17.65M
-9.12%17.5M
-4.75%17.77M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
-20.32%350.35M
----
-20.55%394.77M
----
-20.73%439.7M
----
-17.40%496.9M
----
-9.95%554.66M
----
Constru in process
-63.36%7.65M
----
-56.81%12.78M
----
-58.55%20.88M
----
-63.05%29.59M
----
-46.54%50.36M
----
Intangible assets
-4.45%18.82M
-5.61%19.25M
-2.84%20.74M
-2.10%20.5M
-10.02%19.7M
-9.45%20.39M
-4.39%21.34M
-3.76%20.94M
-3.03%21.89M
1.34%22.52M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
-20.16%327.48M
-20.19%351.89M
-19.47%368.19M
-17.92%399.74M
-16.92%410.15M
-15.59%440.93M
-9.74%457.19M
-5.19%486.99M
-5.45%493.67M
-2.52%522.35M
Deferred tax assets
141.94%104.63M
134.17%101.35M
127.92%98.74M
8.09%42.51M
-0.17%43.24M
-1.61%43.28M
1.58%43.32M
45.63%39.32M
62.44%43.32M
61.84%43.99M
Usufruct assets
-16.51%1.83B
-19.50%1.89B
-18.42%1.99B
-20.58%2.11B
-18.61%2.19B
-17.66%2.35B
-15.41%2.44B
1.28%2.66B
5.93%2.7B
10.54%2.86B
Other non current assets
98.06%9.14M
21.01%2.98M
43.30%3.89M
-19.53%2.37M
85.13%4.61M
-31.35%2.46M
-63.98%2.71M
-84.38%2.94M
-40.33%2.49M
-58.90%3.59M
Total non current assets
-15.70%2.88B
-17.99%2.97B
-17.42%3.12B
-18.44%3.3B
-17.54%3.41B
-16.71%3.63B
-14.59%3.77B
-3.73%4.04B
0.62%4.14B
6.00%4.35B
Total assets
-14.04%3.64B
-14.70%3.84B
-10.42%4.04B
-12.91%4.19B
-15.03%4.23B
-14.57%4.5B
-14.96%4.51B
-5.86%4.81B
-2.18%4.98B
-3.77%5.27B
Liabilities
Current liabilities
Short term loan
88.72%250.82M
-18.07%225.78M
14.72%284.63M
-12.59%176.85M
-37.96%132.9M
23.90%275.58M
52.71%248.11M
57.95%202.33M
104.94%214.23M
124.94%222.41M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-36.05%171.55M
-22.43%185.98M
-20.18%214.91M
-9.70%236.63M
-2.21%268.25M
-1.75%239.75M
3.37%269.24M
-5.54%262.04M
9.98%274.32M
-51.18%244.01M
-Notes payable
-73.64%5.58M
-63.37%7.32M
-60.44%9.98M
-69.94%8.01M
-12.90%21.15M
-26.76%19.99M
292.66%25.22M
151.57%26.66M
87.57%24.29M
73.04%27.29M
-Accounts payable
-32.83%165.97M
-18.70%178.66M
-16.02%204.93M
-2.87%228.61M
-1.17%247.1M
1.40%219.76M
-3.94%244.02M
-11.78%235.38M
5.73%250.04M
-55.23%216.72M
Contract liabilities
-1.66%308.64M
-4.58%312.91M
1.01%320.31M
0.18%325.75M
0.51%313.86M
5.12%327.92M
-2.97%317.1M
2.92%325.16M
-0.16%312.26M
4.42%311.94M
Advance receipts
----
----
----
-86.81%159.87K
-79.73%328.59K
-72.17%507.31K
-54.58%855.86K
-57.60%1.21M
-43.14%1.62M
-42.66%1.82M
Salaries payable
36.08%19.96M
-7.96%13.65M
10.32%21.56M
1.29%15.9M
-3.35%14.67M
1.73%14.83M
15.45%19.55M
3.37%15.69M
-16.04%15.18M
-26.34%14.57M
Taxs payable
-19.03%8.86M
0.69%12.04M
19.38%13.67M
2.47%9.11M
12.67%10.94M
42.67%11.96M
5.47%11.45M
27.25%8.89M
22.50%9.71M
-21.18%8.38M
Other payable (including interest and dividends)
-20.58%15.8M
-19.78%15.92M
-17.53%17.47M
-15.99%23.56M
-29.02%19.9M
-29.70%19.84M
-23.61%21.18M
4.22%28.05M
-2.92%28.03M
-7.37%28.23M
-Interest payable
----
----
----
----
----
----
----
----
--0
-14.62%340.85K
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
-20.58%15.8M
----
-17.53%17.47M
----
-29.02%19.9M
----
-23.61%21.18M
----
-1.81%28.03M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
3.83%374.83M
31.75%433.37M
29.10%436.15M
-22.87%323.64M
-10.97%361M
-25.58%328.94M
-26.60%337.84M
89.28%419.63M
90.30%405.47M
98.40%442.02M
Other current liabilities
----
----
----
----
----
----
----
----
--0
----
Total current liabilities
2.55%1.15B
-1.61%1.2B
6.80%1.31B
-11.99%1.11B
-11.02%1.12B
-4.25%1.22B
-3.32%1.23B
26.92%1.26B
34.48%1.26B
7.52%1.27B
Current liabilities
Long term loan
----
----
----
230.09%165.31M
103.55%171.43M
766.88%163.84M
351.68%97.56M
-79.28%50.08M
-61.73%84.22M
-91.41%18.9M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
--0
--1.23M
--1.23M
----
----
----
--0
----
--11.33M
--16.4M
Deferred tax liabilities
----
----
----
----
----
----
----
----
--0
----
Long term deferred income
-48.16%35.25M
-58.09%38.67M
-56.92%44.56M
-56.64%52.75M
-46.88%68M
-29.20%92.28M
-23.65%103.44M
-14.57%121.66M
-14.17%128.03M
-19.50%130.33M
Lease liabilities
-12.69%2.35B
-15.41%2.41B
-14.14%2.52B
-16.37%2.63B
-14.90%2.7B
-14.69%2.85B
-12.12%2.94B
4.28%3.14B
8.08%3.17B
12.68%3.34B
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-18.61%2.39B
-21.09%2.45B
-18.18%2.57B
-14.13%2.85B
-13.45%2.94B
-11.42%3.11B
-10.74%3.14B
-2.45%3.32B
2.76%3.39B
4.78%3.51B
Total liabilities
-12.76%3.54B
-15.61%3.65B
-11.16%3.88B
-13.54%3.96B
-12.79%4.06B
-9.51%4.33B
-8.78%4.36B
4.20%4.58B
9.78%4.65B
5.49%4.78B
Shareholders equity
Paid-in capital
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
0.00%376.32M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
0.00%577.26M
Surplus reserve funds
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
0.00%132.11M
Retained profit
-8.60%-1.01B
1.16%-922.13M
1.40%-940.07M
-1.44%-867.25M
-20.93%-929.42M
-52.02%-932.99M
-66.66%-953.42M
-129.31%-854.94M
-215.58%-768.53M
-292.42%-613.72M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
8.01%9.94M
1.62%10.83M
-1.69%10.2M
502.11%9.32M
1,677.82%9.2M
640.25%10.66M
826.45%10.38M
-344.01%-2.32M
-159.45%-583.07K
152.75%1.44M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-47.86%86.28M
6.75%174.4M
9.23%155.82M
-0.29%227.77M
-47.73%165.48M
-65.49%163.37M
-72.29%142.65M
-68.00%228.44M
-62.45%316.58M
-49.09%473.42M
Minority interests
63.26%8.59M
61.23%9.15M
61.90%9.51M
-12.92%5.64M
-25.24%5.26M
-27.01%5.68M
-25.88%5.87M
14.03%6.48M
15.96%7.04M
15.95%7.78M
Total shareholder equity
-44.43%94.87M
8.58%183.55M
11.32%165.34M
-0.64%233.41M
-47.24%170.74M
-64.87%169.05M
-71.58%148.53M
-67.35%234.92M
-61.89%323.62M
-48.62%481.2M
Total liabilityies and equity
-14.04%3.64B
-14.70%3.84B
-10.42%4.04B
-12.91%4.19B
-15.03%4.23B
-14.57%4.5B
-14.96%4.51B
-5.86%4.81B
-2.18%4.98B
-3.77%5.27B
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
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -5.10%468.1M-1.26%533.91M54.11%639.32M50.27%505.95M18.23%493.26M15.08%540.71M-5.03%414.83M1.97%336.69M-3.52%417.21M-32.72%469.84M
Transactional financial assets 41.09%7.26M1,018.74%57.32M1.88%5.2M-44.52%55.45M-90.10%5.15M-72.63%5.12M27.53%5.1M15.81%99.95M-33.10%52.03M-89.93%18.72M
Notes receivable and accounts receivable -6.05%59.97M-3.84%53.09M42.35%66.39M3.83%72.06M-27.19%63.84M-34.59%55.21M-42.12%46.64M-34.77%69.4M4.14%87.68M-22.99%84.42M
-Notes receivable ----------------------------------0----
-Accounts receivable -6.05%59.97M-3.84%53.09M42.35%66.39M3.83%72.06M-27.19%63.84M-34.59%55.21M-42.12%46.64M-34.77%69.4M4.14%87.68M-22.99%84.42M
Other receivables (including interest and dividends) -10.83%105.9M-10.06%111.05M-11.30%112.22M-22.35%117.1M-23.50%118.76M-21.45%123.47M-20.71%126.52M-10.68%150.8M-10.10%155.24M-6.07%157.19M
-Dividend receivable ----------------------------------900K----
-Accrued interest receivable ----------------------------------0----
-Other receivable -10.83%105.9M-----11.30%112.22M-----23.05%118.76M-----20.71%126.52M-----10.62%154.34M----
Contractual assets ----------------------------------0----
Advance payment -26.61%59.93M-44.17%51.71M-49.32%42.8M52.46%88.24M48.62%81.66M55.19%92.63M2.28%84.45M-45.75%57.88M-42.49%54.94M-33.47%59.69M
Inventories 48.02%18.43M54.33%17.45M35.87%16.43M65.36%18.72M6.34%12.45M-21.99%11.3M-7.96%12.09M-14.55%11.32M-13.18%11.71M2.10%14.49M
Receivable financing ----------------------------------0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets -6.41%40.67M-11.41%38.73M-11.06%41.45M-16.03%38.61M-30.48%43.45M-59.32%43.72M-57.06%46.6M-55.71%45.98M-38.65%62.51M8.26%107.46M
Total current assets -7.12%760.28M-1.02%863.26M25.48%923.81M16.08%896.14M-2.70%818.57M-4.35%872.18M-16.82%736.24M-15.67%772.02M-13.98%841.32M-33.17%911.81M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 0.38%164.19M0.38%164.19M-2.31%164.19M-32.67%163.57M-32.53%163.57M-32.53%163.57M-30.68%168.07M0.02%242.95M-1.43%242.45M30.37%242.45M
Other non-current financial assets ----------------------------------0----
Investment real estate -6.50%11.88M-6.39%12.08M-6.29%12.29M-6.20%12.5M-6.10%12.7M-6.01%12.91M-5.92%13.11M-5.93%13.32M-5.93%13.53M--13.73M
Long-term equity investment -51.80%48.97M-50.95%49.85M-50.45%50.46M477.61%101.95M480.78%101.61M471.81%101.63M488.03%101.84M-5.53%17.65M-9.12%17.5M-4.75%17.77M
Long term receivable account ----------------------------------0----
Fixed assets -20.32%350.35M-----20.55%394.77M-----20.73%439.7M-----17.40%496.9M-----9.95%554.66M----
Constru in process -63.36%7.65M-----56.81%12.78M-----58.55%20.88M-----63.05%29.59M-----46.54%50.36M----
Intangible assets -4.45%18.82M-5.61%19.25M-2.84%20.74M-2.10%20.5M-10.02%19.7M-9.45%20.39M-4.39%21.34M-3.76%20.94M-3.03%21.89M1.34%22.52M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense -20.16%327.48M-20.19%351.89M-19.47%368.19M-17.92%399.74M-16.92%410.15M-15.59%440.93M-9.74%457.19M-5.19%486.99M-5.45%493.67M-2.52%522.35M
Deferred tax assets 141.94%104.63M134.17%101.35M127.92%98.74M8.09%42.51M-0.17%43.24M-1.61%43.28M1.58%43.32M45.63%39.32M62.44%43.32M61.84%43.99M
Usufruct assets -16.51%1.83B-19.50%1.89B-18.42%1.99B-20.58%2.11B-18.61%2.19B-17.66%2.35B-15.41%2.44B1.28%2.66B5.93%2.7B10.54%2.86B
Other non current assets 98.06%9.14M21.01%2.98M43.30%3.89M-19.53%2.37M85.13%4.61M-31.35%2.46M-63.98%2.71M-84.38%2.94M-40.33%2.49M-58.90%3.59M
Total non current assets -15.70%2.88B-17.99%2.97B-17.42%3.12B-18.44%3.3B-17.54%3.41B-16.71%3.63B-14.59%3.77B-3.73%4.04B0.62%4.14B6.00%4.35B
Total assets -14.04%3.64B-14.70%3.84B-10.42%4.04B-12.91%4.19B-15.03%4.23B-14.57%4.5B-14.96%4.51B-5.86%4.81B-2.18%4.98B-3.77%5.27B
Liabilities
Current liabilities
Short term loan 88.72%250.82M-18.07%225.78M14.72%284.63M-12.59%176.85M-37.96%132.9M23.90%275.58M52.71%248.11M57.95%202.33M104.94%214.23M124.94%222.41M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -36.05%171.55M-22.43%185.98M-20.18%214.91M-9.70%236.63M-2.21%268.25M-1.75%239.75M3.37%269.24M-5.54%262.04M9.98%274.32M-51.18%244.01M
-Notes payable -73.64%5.58M-63.37%7.32M-60.44%9.98M-69.94%8.01M-12.90%21.15M-26.76%19.99M292.66%25.22M151.57%26.66M87.57%24.29M73.04%27.29M
-Accounts payable -32.83%165.97M-18.70%178.66M-16.02%204.93M-2.87%228.61M-1.17%247.1M1.40%219.76M-3.94%244.02M-11.78%235.38M5.73%250.04M-55.23%216.72M
Contract liabilities -1.66%308.64M-4.58%312.91M1.01%320.31M0.18%325.75M0.51%313.86M5.12%327.92M-2.97%317.1M2.92%325.16M-0.16%312.26M4.42%311.94M
Advance receipts -------------86.81%159.87K-79.73%328.59K-72.17%507.31K-54.58%855.86K-57.60%1.21M-43.14%1.62M-42.66%1.82M
Salaries payable 36.08%19.96M-7.96%13.65M10.32%21.56M1.29%15.9M-3.35%14.67M1.73%14.83M15.45%19.55M3.37%15.69M-16.04%15.18M-26.34%14.57M
Taxs payable -19.03%8.86M0.69%12.04M19.38%13.67M2.47%9.11M12.67%10.94M42.67%11.96M5.47%11.45M27.25%8.89M22.50%9.71M-21.18%8.38M
Other payable (including interest and dividends) -20.58%15.8M-19.78%15.92M-17.53%17.47M-15.99%23.56M-29.02%19.9M-29.70%19.84M-23.61%21.18M4.22%28.05M-2.92%28.03M-7.37%28.23M
-Interest payable ----------------------------------0-14.62%340.85K
-Dividend payable ----------------------------------0----
-Other payable -20.58%15.8M-----17.53%17.47M-----29.02%19.9M-----23.61%21.18M-----1.81%28.03M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 3.83%374.83M31.75%433.37M29.10%436.15M-22.87%323.64M-10.97%361M-25.58%328.94M-26.60%337.84M89.28%419.63M90.30%405.47M98.40%442.02M
Other current liabilities ----------------------------------0----
Total current liabilities 2.55%1.15B-1.61%1.2B6.80%1.31B-11.99%1.11B-11.02%1.12B-4.25%1.22B-3.32%1.23B26.92%1.26B34.48%1.26B7.52%1.27B
Current liabilities
Long term loan ------------230.09%165.31M103.55%171.43M766.88%163.84M351.68%97.56M-79.28%50.08M-61.73%84.22M-91.41%18.9M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities --0--1.23M--1.23M--------------0------11.33M--16.4M
Deferred tax liabilities ----------------------------------0----
Long term deferred income -48.16%35.25M-58.09%38.67M-56.92%44.56M-56.64%52.75M-46.88%68M-29.20%92.28M-23.65%103.44M-14.57%121.66M-14.17%128.03M-19.50%130.33M
Lease liabilities -12.69%2.35B-15.41%2.41B-14.14%2.52B-16.37%2.63B-14.90%2.7B-14.69%2.85B-12.12%2.94B4.28%3.14B8.08%3.17B12.68%3.34B
Other non current liabilities ----------------------------------0----
Total non current liabilities -18.61%2.39B-21.09%2.45B-18.18%2.57B-14.13%2.85B-13.45%2.94B-11.42%3.11B-10.74%3.14B-2.45%3.32B2.76%3.39B4.78%3.51B
Total liabilities -12.76%3.54B-15.61%3.65B-11.16%3.88B-13.54%3.96B-12.79%4.06B-9.51%4.33B-8.78%4.36B4.20%4.58B9.78%4.65B5.49%4.78B
Shareholders equity
Paid-in capital 0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M0.00%376.32M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M0.00%577.26M
Surplus reserve funds 0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M0.00%132.11M
Retained profit -8.60%-1.01B1.16%-922.13M1.40%-940.07M-1.44%-867.25M-20.93%-929.42M-52.02%-932.99M-66.66%-953.42M-129.31%-854.94M-215.58%-768.53M-292.42%-613.72M
Less:Treasury stock ----------------------------------0----
Other composite income 8.01%9.94M1.62%10.83M-1.69%10.2M502.11%9.32M1,677.82%9.2M640.25%10.66M826.45%10.38M-344.01%-2.32M-159.45%-583.07K152.75%1.44M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -47.86%86.28M6.75%174.4M9.23%155.82M-0.29%227.77M-47.73%165.48M-65.49%163.37M-72.29%142.65M-68.00%228.44M-62.45%316.58M-49.09%473.42M
Minority interests 63.26%8.59M61.23%9.15M61.90%9.51M-12.92%5.64M-25.24%5.26M-27.01%5.68M-25.88%5.87M14.03%6.48M15.96%7.04M15.95%7.78M
Total shareholder equity -44.43%94.87M8.58%183.55M11.32%165.34M-0.64%233.41M-47.24%170.74M-64.87%169.05M-71.58%148.53M-67.35%234.92M-61.89%323.62M-48.62%481.2M
Total liabilityies and equity -14.04%3.64B-14.70%3.84B-10.42%4.04B-12.91%4.19B-15.03%4.23B-14.57%4.5B-14.96%4.51B-5.86%4.81B-2.18%4.98B-3.77%5.27B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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