CN Stock MarketDetailed Quotes

300027 Huayi Brothers Media Corporation

Watchlist
  • 3.00
  • -0.06-1.96%
Market Closed Nov 15 15:00 CST
8.32BMarket Cap-27777P/E (TTM)

Huayi Brothers Media Corporation 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
-37.74%168.76M
-31.44%181.77M
-0.36%269.78M
-28.85%232.37M
11.37%271.04M
16.63%265.11M
-43.66%270.76M
-47.42%326.6M
-63.90%243.38M
-75.02%227.31M
Transactional financial assets
0.00%7M
0.00%7M
0.00%7M
0.00%7M
--7M
--7M
--7M
--7M
----
----
Notes receivable and accounts receivable
-30.62%86.34M
-9.12%117.33M
100.37%218.42M
279.18%291.5M
32.29%124.45M
-12.07%129.1M
-43.53%109.01M
-56.08%76.88M
-75.98%94.07M
-67.16%146.81M
-Notes receivable
----
----
----
----
--18.7M
----
----
----
----
----
-Accounts receivable
-18.36%86.34M
-9.12%117.33M
100.37%218.42M
279.18%291.5M
12.42%105.75M
-12.07%129.1M
-43.53%109.01M
-56.08%76.88M
-75.98%94.07M
-67.16%146.81M
Other receivables (including interest and dividends)
-25.02%95.89M
-58.37%97.13M
-35.10%155.72M
-31.23%161.69M
-45.46%127.89M
-11.41%233.31M
-15.23%239.95M
-13.79%235.13M
-32.79%234.46M
127.80%263.35M
-Dividend receivable
-2.40%3.15M
-1.37%3.21M
3.25%3.19M
1.70%3.19M
1.13%3.23M
7.66%3.25M
8.25%3.09M
9.24%3.13M
9.47%3.19M
3.89%3.02M
-Other receivable
----
-59.17%93.92M
----
----
----
-11.63%230.06M
----
-14.04%231.99M
----
131.00%260.33M
Advance payment
-14.85%244.27M
-24.85%244.33M
-18.36%280.98M
-19.71%257.64M
-28.98%286.87M
-32.30%325.1M
-21.96%344.19M
-44.90%320.87M
-56.26%403.95M
-49.10%480.19M
Inventories
-9.26%328M
-23.67%272.34M
-32.28%228.84M
-42.45%229.74M
-31.90%361.47M
-34.71%356.81M
-30.19%337.93M
10.12%399.22M
2.14%530.77M
-21.54%546.53M
Assets held for sale
----
----
----
--32.2M
----
----
----
----
----
----
Non-current assets due within one year
-49.02%14.29M
-49.04%14.29M
-49.43%14.28M
-53.74%12.64M
3,973.96%28.04M
3,973.96%28.04M
12,159.43%28.24M
11,761.29%27.33M
--688.2K
--688.2K
Other current assets
1.83%38.07M
-4.33%35.74M
29.57%46.18M
12.16%39.92M
-7.76%37.38M
-29.67%37.36M
-50.17%35.64M
-42.28%35.59M
-66.22%40.53M
-59.69%53.12M
Total current assets
-21.02%982.63M
-29.81%969.91M
-11.04%1.22B
-11.47%1.26B
-19.62%1.24B
-19.57%1.38B
-29.73%1.37B
-31.18%1.43B
-48.02%1.55B
-47.05%1.72B
Non Current assets
Other equity investment
-31.54%112.31M
-31.54%112.31M
-46.43%112.58M
-46.43%112.58M
-55.91%164.05M
-55.91%164.05M
-43.52%210.17M
-43.52%210.17M
-47.09%372.11M
-52.96%372.11M
Other non-current financial assets
-18.18%415.68M
-20.10%419.88M
-20.18%421.38M
-17.33%443.72M
-19.72%508.01M
-20.03%525.53M
-20.86%527.93M
-23.83%536.74M
64.85%632.79M
36.36%657.12M
Investment real estate
----
----
----
----
-4.42%32.53M
-4.37%32.9M
-4.32%33.28M
-4.28%33.66M
-4.46%34.03M
-4.34%34.41M
Long-term equity investment
-20.72%1.27B
-20.96%1.27B
-20.94%1.27B
-20.57%1.28B
-23.70%1.6B
-22.97%1.61B
-22.50%1.61B
-23.99%1.61B
-44.65%2.09B
-41.19%2.08B
Long term receivable account
-10.28%59.29M
-19.90%59.32M
-12.48%58.67M
-12.48%59.73M
-27.10%66.09M
41.71%74.05M
27.86%67.03M
30.28%68.24M
114.70%90.66M
24.03%52.26M
Fixed assets
----
-55.16%270.85M
----
----
----
-10.88%603.98M
----
-10.62%635.21M
----
-12.36%677.7M
Fixed assets liquidation
----
-197.05%-62.11K
----
----
----
0.39%63.99K
----
--84.8K
----
--63.74K
Intangible assets
-71.37%280.09K
-73.00%313.17K
-71.86%377.62K
-67.63%500.98K
-93.15%978.4K
-92.74%1.16M
-92.42%1.34M
-92.04%1.55M
-32.97%14.28M
-31.10%15.98M
Goodwill
-9.15%144.56M
-9.15%144.56M
-9.15%144.56M
-9.15%144.56M
-45.64%159.13M
-45.64%159.13M
-45.64%159.13M
-45.64%159.13M
-28.47%292.75M
-28.47%292.75M
Long deferred expense
-71.17%14.56M
-73.11%14.25M
-74.35%14.23M
-73.54%15.38M
-11.09%50.51M
-4.44%52.99M
-3.73%55.47M
-2.93%58.14M
-10.01%56.8M
-15.68%55.45M
Deferred tax assets
21.54%169.02M
16.08%168.02M
20.51%162.2M
-3.35%164.26M
-26.88%139.06M
-24.67%144.74M
-34.15%134.59M
-17.75%169.95M
0.08%190.2M
-8.67%192.15M
Usufruct assets
-24.06%250.96M
-23.33%261.6M
-26.17%260.1M
-26.98%266.12M
-14.28%330.47M
-16.35%341.21M
-16.12%352.31M
-18.58%364.44M
-8.00%385.53M
-5.18%407.92M
Other non current assets
----
----
----
----
0.00%348.99K
0.00%348.99K
0.00%348.99K
0.00%348.99K
--348.99K
--348.99K
Total non current assets
-25.93%2.69B
-26.60%2.72B
-27.61%2.73B
-27.79%2.78B
-24.65%3.64B
-23.48%3.71B
-22.88%3.77B
-23.35%3.85B
-29.09%4.83B
-28.86%4.84B
Total assets
-24.68%3.68B
-27.47%3.69B
-23.18%3.95B
-23.37%4.04B
-23.43%4.88B
-22.45%5.09B
-24.84%5.14B
-25.64%5.28B
-34.85%6.37B
-34.73%6.56B
Liabilities
Current liabilities
Short term loan
-26.30%387.47M
-26.30%395.46M
-20.51%446.34M
-11.95%494.79M
-9.80%525.73M
9.33%536.58M
6.14%561.48M
6.83%561.94M
0.33%582.83M
-69.03%490.79M
Notes payable and accounts payable
20.76%537.9M
15.78%520.31M
2.38%500.21M
-4.20%506.55M
-18.89%445.44M
-24.61%449.38M
-28.81%488.55M
-31.88%528.78M
-46.83%549.15M
-42.42%596.07M
-Accounts payable
20.76%537.9M
15.78%520.31M
2.38%500.21M
-4.20%506.55M
-18.89%445.44M
-24.61%449.38M
-28.81%488.55M
-31.88%528.78M
-46.83%549.15M
-42.42%596.07M
Contract liabilities
-43.29%202.64M
-57.00%143.2M
-37.65%177.47M
-40.46%198.59M
-11.76%357.36M
-25.87%333.05M
-46.14%284.62M
-37.99%333.52M
-51.38%405M
-51.76%449.29M
Advance receipts
120.55%79.42M
278.57%80.91M
276.13%80.39M
15.97%25.34M
3.09%36.01M
-67.08%21.37M
-67.89%21.37M
-56.71%21.85M
-95.84%34.93M
--64.92M
Salaries payable
-65.39%3.62M
-37.26%10.86M
-41.30%11.54M
-62.39%5.65M
-6.19%10.45M
9.26%17.32M
15.92%19.66M
52.28%15.03M
23.60%11.15M
-23.66%15.85M
Taxs payable
-18.01%5.74M
-51.64%4.27M
-83.02%3.51M
25.11%14.14M
5.12%7M
13.18%8.82M
35.00%20.65M
-55.58%11.3M
-55.04%6.66M
-46.16%7.79M
Other payable (including interest and dividends)
-30.94%337.31M
8.96%511.39M
45.80%564.87M
47.30%569.14M
3.85%488.46M
-11.13%469.34M
-0.23%387.43M
8.77%386.37M
6.29%470.36M
-2.31%528.09M
-Interest payable
----
--66.5M
--33.25M
--33.25M
----
----
----
----
----
----
-Other payable
----
-5.21%444.89M
----
----
----
-11.13%469.34M
----
8.77%386.37M
----
-2.31%528.09M
Non current liabilities due within one year
-34.29%545.72M
-32.40%555.75M
-60.39%385.79M
65.19%426.44M
836.72%830.51M
482.11%822.14M
73.60%973.96M
-57.66%258.16M
-85.61%88.66M
-76.08%141.23M
Other current liabilities
-32.92%8.36M
-31.23%6.66M
64.96%11.7M
80.81%11.93M
-39.06%12.46M
-46.71%9.69M
-52.00%7.09M
-37.00%6.6M
-3.23%20.44M
-0.18%18.17M
Total current liabilities
-22.31%2.11B
-16.45%2.23B
-21.09%2.18B
6.08%2.25B
25.09%2.71B
15.37%2.67B
-1.49%2.76B
-26.81%2.12B
-50.59%2.17B
-51.18%2.31B
Current liabilities
Long term loan
45.84%201.26M
----
295.69%157.24M
-78.12%160.07M
-84.55%138M
-83.65%146M
-94.63%39.74M
-0.05%731.56M
18.04%893.15M
10.48%892.79M
Long term account payable
----
----
----
----
----
--210M
----
--210M
----
----
Deferred tax liabilities
-99.90%42.91K
-99.90%45.12K
-99.32%306.48K
-99.94%27.2K
-4.47%43.89M
-4.43%44.4M
-4.38%44.92M
-4.33%45.43M
-5.26%45.95M
-5.21%46.46M
Long term deferred income
60.20%12.22M
-9.27%7.56M
-11.88%7.94M
-20.94%8.39M
-34.18%7.63M
-32.88%8.33M
-30.82%9.01M
-23.45%10.62M
-17.74%11.59M
-16.94%12.41M
Lease liabilities
-24.84%367.85M
-25.74%378.75M
-10.78%422.48M
-23.06%391.75M
-7.02%489.42M
-5.22%510.05M
-14.08%473.55M
-12.08%509.14M
-0.64%526.39M
0.26%538.16M
Other non current liabilities
152.32%218.08M
36.49%223.91M
3.62%171.25M
4.81%172.77M
-74.83%86.43M
-52.23%164.05M
-38.34%165.27M
-38.50%164.84M
29.25%343.45M
27.67%343.45M
Total non current liabilities
-18.04%799.45M
-43.64%610.27M
2.84%969.22M
-43.59%943.02M
-46.42%975.37M
-40.93%1.08B
-41.79%942.48M
1.90%1.67B
12.74%1.82B
9.26%1.83B
Total liabilities
-21.18%2.91B
-24.30%2.84B
-15.00%3.15B
-15.80%3.2B
-7.54%3.69B
-9.53%3.75B
-16.23%3.71B
-16.44%3.8B
-33.56%3.99B
-35.37%4.15B
Shareholders equity
Paid-in capital
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
-0.17%2.77B
-0.17%2.77B
Capital reserve funds
0.00%2.48B
0.00%2.48B
0.14%2.48B
0.14%2.48B
-0.07%2.48B
-0.07%2.48B
-0.20%2.47B
-0.20%2.47B
-0.58%2.48B
-0.58%2.48B
Surplus reserve funds
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
Retained profit
-6.49%-4.14B
-8.65%-4.07B
-14.76%-4.12B
-15.59%-4.1B
-36.18%-3.89B
-34.52%-3.75B
-31.56%-3.59B
-36.63%-3.55B
-66.42%-2.86B
-27.10%-2.79B
Other composite income
-18.03%-935.16M
-17.03%-919.6M
-7.56%-929.82M
-8.88%-926.35M
-20.79%-792.32M
-9.27%-785.81M
-10.88%-864.49M
-9.77%-850.79M
-53.21%-655.94M
-65.22%-719.12M
Shareholders equity without minority interests
-38.80%623.34M
-39.34%706.1M
-47.52%652.95M
-48.07%674.98M
-53.49%1.02B
-46.96%1.16B
-43.31%1.24B
-44.24%1.3B
-38.46%2.19B
-28.60%2.19B
Minority interests
-16.24%145.52M
-16.36%145.15M
-23.37%145.12M
-4.76%171.63M
-10.93%173.75M
-21.50%173.55M
-13.77%189.38M
-18.58%180.21M
-11.94%195.08M
-60.89%221.08M
Total shareholder equity
-35.51%768.87M
-36.36%851.25M
-44.33%798.07M
-42.80%846.61M
-50.01%1.19B
-44.63%1.34B
-40.62%1.43B
-42.01%1.48B
-36.90%2.38B
-33.62%2.42B
Total liabilityies and equity
-24.68%3.68B
-27.47%3.69B
-23.18%3.95B
-23.37%4.04B
-23.43%4.88B
-22.45%5.09B
-24.84%5.14B
-25.64%5.28B
-34.85%6.37B
-34.73%6.56B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -37.74%168.76M-31.44%181.77M-0.36%269.78M-28.85%232.37M11.37%271.04M16.63%265.11M-43.66%270.76M-47.42%326.6M-63.90%243.38M-75.02%227.31M
Transactional financial assets 0.00%7M0.00%7M0.00%7M0.00%7M--7M--7M--7M--7M--------
Notes receivable and accounts receivable -30.62%86.34M-9.12%117.33M100.37%218.42M279.18%291.5M32.29%124.45M-12.07%129.1M-43.53%109.01M-56.08%76.88M-75.98%94.07M-67.16%146.81M
-Notes receivable ------------------18.7M--------------------
-Accounts receivable -18.36%86.34M-9.12%117.33M100.37%218.42M279.18%291.5M12.42%105.75M-12.07%129.1M-43.53%109.01M-56.08%76.88M-75.98%94.07M-67.16%146.81M
Other receivables (including interest and dividends) -25.02%95.89M-58.37%97.13M-35.10%155.72M-31.23%161.69M-45.46%127.89M-11.41%233.31M-15.23%239.95M-13.79%235.13M-32.79%234.46M127.80%263.35M
-Dividend receivable -2.40%3.15M-1.37%3.21M3.25%3.19M1.70%3.19M1.13%3.23M7.66%3.25M8.25%3.09M9.24%3.13M9.47%3.19M3.89%3.02M
-Other receivable -----59.17%93.92M-------------11.63%230.06M-----14.04%231.99M----131.00%260.33M
Advance payment -14.85%244.27M-24.85%244.33M-18.36%280.98M-19.71%257.64M-28.98%286.87M-32.30%325.1M-21.96%344.19M-44.90%320.87M-56.26%403.95M-49.10%480.19M
Inventories -9.26%328M-23.67%272.34M-32.28%228.84M-42.45%229.74M-31.90%361.47M-34.71%356.81M-30.19%337.93M10.12%399.22M2.14%530.77M-21.54%546.53M
Assets held for sale --------------32.2M------------------------
Non-current assets due within one year -49.02%14.29M-49.04%14.29M-49.43%14.28M-53.74%12.64M3,973.96%28.04M3,973.96%28.04M12,159.43%28.24M11,761.29%27.33M--688.2K--688.2K
Other current assets 1.83%38.07M-4.33%35.74M29.57%46.18M12.16%39.92M-7.76%37.38M-29.67%37.36M-50.17%35.64M-42.28%35.59M-66.22%40.53M-59.69%53.12M
Total current assets -21.02%982.63M-29.81%969.91M-11.04%1.22B-11.47%1.26B-19.62%1.24B-19.57%1.38B-29.73%1.37B-31.18%1.43B-48.02%1.55B-47.05%1.72B
Non Current assets
Other equity investment -31.54%112.31M-31.54%112.31M-46.43%112.58M-46.43%112.58M-55.91%164.05M-55.91%164.05M-43.52%210.17M-43.52%210.17M-47.09%372.11M-52.96%372.11M
Other non-current financial assets -18.18%415.68M-20.10%419.88M-20.18%421.38M-17.33%443.72M-19.72%508.01M-20.03%525.53M-20.86%527.93M-23.83%536.74M64.85%632.79M36.36%657.12M
Investment real estate -----------------4.42%32.53M-4.37%32.9M-4.32%33.28M-4.28%33.66M-4.46%34.03M-4.34%34.41M
Long-term equity investment -20.72%1.27B-20.96%1.27B-20.94%1.27B-20.57%1.28B-23.70%1.6B-22.97%1.61B-22.50%1.61B-23.99%1.61B-44.65%2.09B-41.19%2.08B
Long term receivable account -10.28%59.29M-19.90%59.32M-12.48%58.67M-12.48%59.73M-27.10%66.09M41.71%74.05M27.86%67.03M30.28%68.24M114.70%90.66M24.03%52.26M
Fixed assets -----55.16%270.85M-------------10.88%603.98M-----10.62%635.21M-----12.36%677.7M
Fixed assets liquidation -----197.05%-62.11K------------0.39%63.99K------84.8K------63.74K
Intangible assets -71.37%280.09K-73.00%313.17K-71.86%377.62K-67.63%500.98K-93.15%978.4K-92.74%1.16M-92.42%1.34M-92.04%1.55M-32.97%14.28M-31.10%15.98M
Goodwill -9.15%144.56M-9.15%144.56M-9.15%144.56M-9.15%144.56M-45.64%159.13M-45.64%159.13M-45.64%159.13M-45.64%159.13M-28.47%292.75M-28.47%292.75M
Long deferred expense -71.17%14.56M-73.11%14.25M-74.35%14.23M-73.54%15.38M-11.09%50.51M-4.44%52.99M-3.73%55.47M-2.93%58.14M-10.01%56.8M-15.68%55.45M
Deferred tax assets 21.54%169.02M16.08%168.02M20.51%162.2M-3.35%164.26M-26.88%139.06M-24.67%144.74M-34.15%134.59M-17.75%169.95M0.08%190.2M-8.67%192.15M
Usufruct assets -24.06%250.96M-23.33%261.6M-26.17%260.1M-26.98%266.12M-14.28%330.47M-16.35%341.21M-16.12%352.31M-18.58%364.44M-8.00%385.53M-5.18%407.92M
Other non current assets ----------------0.00%348.99K0.00%348.99K0.00%348.99K0.00%348.99K--348.99K--348.99K
Total non current assets -25.93%2.69B-26.60%2.72B-27.61%2.73B-27.79%2.78B-24.65%3.64B-23.48%3.71B-22.88%3.77B-23.35%3.85B-29.09%4.83B-28.86%4.84B
Total assets -24.68%3.68B-27.47%3.69B-23.18%3.95B-23.37%4.04B-23.43%4.88B-22.45%5.09B-24.84%5.14B-25.64%5.28B-34.85%6.37B-34.73%6.56B
Liabilities
Current liabilities
Short term loan -26.30%387.47M-26.30%395.46M-20.51%446.34M-11.95%494.79M-9.80%525.73M9.33%536.58M6.14%561.48M6.83%561.94M0.33%582.83M-69.03%490.79M
Notes payable and accounts payable 20.76%537.9M15.78%520.31M2.38%500.21M-4.20%506.55M-18.89%445.44M-24.61%449.38M-28.81%488.55M-31.88%528.78M-46.83%549.15M-42.42%596.07M
-Accounts payable 20.76%537.9M15.78%520.31M2.38%500.21M-4.20%506.55M-18.89%445.44M-24.61%449.38M-28.81%488.55M-31.88%528.78M-46.83%549.15M-42.42%596.07M
Contract liabilities -43.29%202.64M-57.00%143.2M-37.65%177.47M-40.46%198.59M-11.76%357.36M-25.87%333.05M-46.14%284.62M-37.99%333.52M-51.38%405M-51.76%449.29M
Advance receipts 120.55%79.42M278.57%80.91M276.13%80.39M15.97%25.34M3.09%36.01M-67.08%21.37M-67.89%21.37M-56.71%21.85M-95.84%34.93M--64.92M
Salaries payable -65.39%3.62M-37.26%10.86M-41.30%11.54M-62.39%5.65M-6.19%10.45M9.26%17.32M15.92%19.66M52.28%15.03M23.60%11.15M-23.66%15.85M
Taxs payable -18.01%5.74M-51.64%4.27M-83.02%3.51M25.11%14.14M5.12%7M13.18%8.82M35.00%20.65M-55.58%11.3M-55.04%6.66M-46.16%7.79M
Other payable (including interest and dividends) -30.94%337.31M8.96%511.39M45.80%564.87M47.30%569.14M3.85%488.46M-11.13%469.34M-0.23%387.43M8.77%386.37M6.29%470.36M-2.31%528.09M
-Interest payable ------66.5M--33.25M--33.25M------------------------
-Other payable -----5.21%444.89M-------------11.13%469.34M----8.77%386.37M-----2.31%528.09M
Non current liabilities due within one year -34.29%545.72M-32.40%555.75M-60.39%385.79M65.19%426.44M836.72%830.51M482.11%822.14M73.60%973.96M-57.66%258.16M-85.61%88.66M-76.08%141.23M
Other current liabilities -32.92%8.36M-31.23%6.66M64.96%11.7M80.81%11.93M-39.06%12.46M-46.71%9.69M-52.00%7.09M-37.00%6.6M-3.23%20.44M-0.18%18.17M
Total current liabilities -22.31%2.11B-16.45%2.23B-21.09%2.18B6.08%2.25B25.09%2.71B15.37%2.67B-1.49%2.76B-26.81%2.12B-50.59%2.17B-51.18%2.31B
Current liabilities
Long term loan 45.84%201.26M----295.69%157.24M-78.12%160.07M-84.55%138M-83.65%146M-94.63%39.74M-0.05%731.56M18.04%893.15M10.48%892.79M
Long term account payable ----------------------210M------210M--------
Deferred tax liabilities -99.90%42.91K-99.90%45.12K-99.32%306.48K-99.94%27.2K-4.47%43.89M-4.43%44.4M-4.38%44.92M-4.33%45.43M-5.26%45.95M-5.21%46.46M
Long term deferred income 60.20%12.22M-9.27%7.56M-11.88%7.94M-20.94%8.39M-34.18%7.63M-32.88%8.33M-30.82%9.01M-23.45%10.62M-17.74%11.59M-16.94%12.41M
Lease liabilities -24.84%367.85M-25.74%378.75M-10.78%422.48M-23.06%391.75M-7.02%489.42M-5.22%510.05M-14.08%473.55M-12.08%509.14M-0.64%526.39M0.26%538.16M
Other non current liabilities 152.32%218.08M36.49%223.91M3.62%171.25M4.81%172.77M-74.83%86.43M-52.23%164.05M-38.34%165.27M-38.50%164.84M29.25%343.45M27.67%343.45M
Total non current liabilities -18.04%799.45M-43.64%610.27M2.84%969.22M-43.59%943.02M-46.42%975.37M-40.93%1.08B-41.79%942.48M1.90%1.67B12.74%1.82B9.26%1.83B
Total liabilities -21.18%2.91B-24.30%2.84B-15.00%3.15B-15.80%3.2B-7.54%3.69B-9.53%3.75B-16.23%3.71B-16.44%3.8B-33.56%3.99B-35.37%4.15B
Shareholders equity
Paid-in capital 0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B-0.17%2.77B-0.17%2.77B
Capital reserve funds 0.00%2.48B0.00%2.48B0.14%2.48B0.14%2.48B-0.07%2.48B-0.07%2.48B-0.20%2.47B-0.20%2.47B-0.58%2.48B-0.58%2.48B
Surplus reserve funds 0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M
Retained profit -6.49%-4.14B-8.65%-4.07B-14.76%-4.12B-15.59%-4.1B-36.18%-3.89B-34.52%-3.75B-31.56%-3.59B-36.63%-3.55B-66.42%-2.86B-27.10%-2.79B
Other composite income -18.03%-935.16M-17.03%-919.6M-7.56%-929.82M-8.88%-926.35M-20.79%-792.32M-9.27%-785.81M-10.88%-864.49M-9.77%-850.79M-53.21%-655.94M-65.22%-719.12M
Shareholders equity without minority interests -38.80%623.34M-39.34%706.1M-47.52%652.95M-48.07%674.98M-53.49%1.02B-46.96%1.16B-43.31%1.24B-44.24%1.3B-38.46%2.19B-28.60%2.19B
Minority interests -16.24%145.52M-16.36%145.15M-23.37%145.12M-4.76%171.63M-10.93%173.75M-21.50%173.55M-13.77%189.38M-18.58%180.21M-11.94%195.08M-60.89%221.08M
Total shareholder equity -35.51%768.87M-36.36%851.25M-44.33%798.07M-42.80%846.61M-50.01%1.19B-44.63%1.34B-40.62%1.43B-42.01%1.48B-36.90%2.38B-33.62%2.42B
Total liabilityies and equity -24.68%3.68B-27.47%3.69B-23.18%3.95B-23.37%4.04B-23.43%4.88B-22.45%5.09B-24.84%5.14B-25.64%5.28B-34.85%6.37B-34.73%6.56B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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