CN Stock MarketDetailed Quotes

300027 Huayi Brothers Media Corporation

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  • 2.62
  • 0.000.00%
Market Closed Oct 15 15:00 CST
7.27BMarket Cap-19552P/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
(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
-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
-43.62%480.57M
Transactional financial assets
0.00%7M
0.00%7M
0.00%7M
--7M
--7M
--7M
--7M
----
----
----
Notes receivable and accounts receivable
-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
-69.09%193.04M
-Notes receivable
----
----
----
--18.7M
----
----
----
----
----
----
-Accounts receivable
-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
-69.09%193.04M
Other receivables (including interest and dividends)
-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
0.07%283.06M
-Dividend receivable
-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
-3.40%2.86M
-Other receivable
-59.17%93.92M
----
-31.68%158.5M
----
-11.63%230.06M
----
-14.04%231.99M
----
131.00%260.33M
----
Advance payment
-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
-59.12%441.04M
Inventories
-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
-26.10%484.04M
Assets held for sale
----
----
--32.2M
----
----
----
----
----
----
----
Non-current assets due within one year
-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
--230.38K
Other current assets
-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
-44.76%71.52M
Total current assets
-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
-46.08%1.95B
Non Current assets
Other equity investment
-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
-52.99%372.11M
Other non-current financial assets
-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
9.98%667.13M
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
2.74%34.78M
Long-term equity investment
-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
-41.94%2.08B
Long term receivable account
-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
17.71%52.43M
Fixed assets
-55.16%270.85M
----
-53.93%292.65M
----
-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
-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
-29.36%17.71M
Goodwill
-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
-28.47%292.75M
Long deferred expense
-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
-15.71%57.62M
Deferred tax assets
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
-6.57%204.38M
Usufruct assets
-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
-4.84%420.01M
Other non current assets
----
----
----
0.00%348.99K
0.00%348.99K
0.00%348.99K
0.00%348.99K
--348.99K
--348.99K
--348.99K
Total non current assets
-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
-30.27%4.89B
Total assets
-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
-35.66%6.84B
Liabilities
Current liabilities
Short term loan
-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
-68.60%528.99M
Notes payable and accounts payable
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
-48.91%686.27M
-Accounts payable
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
-48.91%686.27M
Contract liabilities
-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
-34.59%528.43M
Advance receipts
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
897.02%66.55M
Salaries payable
-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
-45.56%16.96M
Taxs payable
-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
-2.72%15.3M
Other payable (including interest and dividends)
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
-33.85%388.31M
-Interest payable
--66.5M
--33.25M
--33.25M
----
----
----
----
----
----
----
-Other payable
-5.21%444.89M
----
38.70%535.89M
----
-11.13%469.34M
----
8.77%386.37M
----
-2.31%528.09M
----
Non current liabilities due within one year
-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
486.39%561.04M
Other current liabilities
-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
-16.32%14.78M
Total current liabilities
-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
-38.85%2.81B
Current liabilities
Long term loan
----
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
-33.09%739.81M
Long term account payable
----
----
0.00%210M
----
--210M
----
--210M
----
----
----
Deferred tax liabilities
-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
-7.08%46.97M
Long term deferred income
-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
-17.16%13.03M
Lease liabilities
-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
-6.90%551.15M
Other non current liabilities
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
-2.92%268.02M
Total non current liabilities
-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
-28.61%1.62B
Total liabilities
-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
-35.46%4.43B
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
-0.17%2.77B
-0.17%2.77B
-0.17%2.77B
Capital reserve funds
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
-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
-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
-32.12%-2.73B
Other composite income
-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
-89.70%-779.68M
Shareholders equity without minority interests
-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
-32.00%2.19B
Minority interests
-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
-59.76%219.61M
Total shareholder equity
-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
-36.01%2.41B
Total liabilityies and equity
-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
-35.66%6.84B
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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(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 -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-43.62%480.57M
Transactional financial assets 0.00%7M0.00%7M0.00%7M--7M--7M--7M--7M------------
Notes receivable and accounts receivable -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-69.09%193.04M
-Notes receivable --------------18.7M------------------------
-Accounts receivable -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-69.09%193.04M
Other receivables (including interest and dividends) -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%263.35M0.07%283.06M
-Dividend receivable -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-3.40%2.86M
-Other receivable -59.17%93.92M-----31.68%158.5M-----11.63%230.06M-----14.04%231.99M----131.00%260.33M----
Advance payment -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-59.12%441.04M
Inventories -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-26.10%484.04M
Assets held for sale ----------32.2M----------------------------
Non-current assets due within one year -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--230.38K
Other current assets -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-44.76%71.52M
Total current assets -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-46.08%1.95B
Non Current assets
Other equity investment -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-52.99%372.11M
Other non-current financial assets -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%657.12M9.98%667.13M
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%34.41M2.74%34.78M
Long-term equity investment -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-41.94%2.08B
Long term receivable account -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%52.26M17.71%52.43M
Fixed assets -55.16%270.85M-----53.93%292.65M-----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 -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-29.36%17.71M
Goodwill -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-28.47%292.75M
Long deferred expense -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-15.71%57.62M
Deferred tax assets 16.08%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-6.57%204.38M
Usufruct assets -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-4.84%420.01M
Other non current assets ------------0.00%348.99K0.00%348.99K0.00%348.99K0.00%348.99K--348.99K--348.99K--348.99K
Total non current assets -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-30.27%4.89B
Total assets -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-35.66%6.84B
Liabilities
Current liabilities
Short term loan -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-68.60%528.99M
Notes payable and accounts payable 15.78%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-48.91%686.27M
-Accounts payable 15.78%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-48.91%686.27M
Contract liabilities -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-34.59%528.43M
Advance receipts 278.57%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--64.92M897.02%66.55M
Salaries payable -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-45.56%16.96M
Taxs payable -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-2.72%15.3M
Other payable (including interest and dividends) 8.96%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-33.85%388.31M
-Interest payable --66.5M--33.25M--33.25M----------------------------
-Other payable -5.21%444.89M----38.70%535.89M-----11.13%469.34M----8.77%386.37M-----2.31%528.09M----
Non current liabilities due within one year -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%141.23M486.39%561.04M
Other current liabilities -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-16.32%14.78M
Total current liabilities -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-38.85%2.81B
Current liabilities
Long term loan ----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-33.09%739.81M
Long term account payable --------0.00%210M------210M------210M------------
Deferred tax liabilities -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-7.08%46.97M
Long term deferred income -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-17.16%13.03M
Lease liabilities -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-6.90%551.15M
Other non current liabilities 36.49%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-2.92%268.02M
Total non current liabilities -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-28.61%1.62B
Total liabilities -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-35.46%4.43B
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%2.77B-0.17%2.77B-0.17%2.77B-0.17%2.77B
Capital reserve funds 0.00%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-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 -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-32.12%-2.73B
Other composite income -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-89.70%-779.68M
Shareholders equity without minority interests -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-32.00%2.19B
Minority interests -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-59.76%219.61M
Total shareholder equity -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-36.01%2.41B
Total liabilityies and equity -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-35.66%6.84B
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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