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300133 Zhejiang Huace Film & TV

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  • 5.77
  • -0.05-0.86%
Trading Jul 12 14:28 CST
10.97BMarket Cap41.21P/E (TTM)

Zhejiang Huace Film & TV Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
9.97%3B
7.35%2.84B
16.55%2.93B
7.27%3.13B
-9.14%2.73B
-16.73%2.64B
-15.95%2.52B
-16.84%2.92B
16.61%3B
54.45%3.17B
Transactional financial assets
-0.49%2.05B
29.00%2.38B
12.77%2.34B
8.98%1.95B
70.07%2.06B
127.95%1.85B
--2.07B
--1.79B
36,477,383.44%1.21B
19,621,388.94%810.86M
Notes receivable and accounts receivable
-41.12%733.76M
-31.33%832.27M
3.82%774.74M
17.56%955.05M
21.52%1.25B
41.75%1.21B
-33.25%746.26M
-30.72%812.4M
-30.88%1.03B
-36.95%855.09M
-Notes receivable
-92.70%16M
-84.84%20M
389.98%114.68M
914.47%275M
45.59%219.06M
8.98%131.9M
-92.01%23.4M
-86.96%27.11M
18.98%150.46M
58.27%121.03M
-Accounts receivable
-30.12%717.76M
-24.80%812.27M
-8.69%660.06M
-13.40%680.05M
17.38%1.03B
47.15%1.08B
-12.40%722.85M
-18.59%785.29M
-35.53%875.06M
-42.64%734.06M
Other receivables (including interest and dividends)
-0.44%34.3M
-33.96%24.21M
-4.90%43.05M
-11.24%42.85M
-17.08%34.45M
-16.42%36.65M
-7.53%45.27M
-22.45%48.27M
-76.44%41.55M
-73.94%43.86M
-Accrued interest receivable
-10.95%7.52M
4.61%6.92M
106.10%10.86M
224.86%11.55M
--8.44M
302.29%6.62M
--5.27M
--3.55M
----
--1.65M
-Other receivable
----
----
----
-30.00%31.3M
----
-28.85%30.03M
----
-28.16%44.72M
----
-74.92%42.21M
Advance payment
36.26%213.08M
82.26%224.54M
-34.63%206.93M
-42.42%120.07M
-47.38%156.37M
-51.78%123.2M
9.83%316.57M
-37.01%208.52M
-3.16%297.19M
-10.67%255.48M
Inventories
53.05%2.07B
-9.63%1.72B
-11.91%1.85B
-27.97%1.49B
-32.97%1.35B
0.59%1.9B
-9.14%2.1B
-8.01%2.07B
-10.66%2.02B
-28.03%1.89B
Receivable financing
81.86%93.48M
610.38%62.3M
--10.4M
--53M
--51.4M
--8.77M
----
----
----
----
Other current assets
78.74%145.45M
29.81%90.91M
172.53%196.33M
-38.01%68.53M
-23.90%81.37M
-46.41%70.04M
-93.38%72.04M
-67.73%110.55M
-0.62%106.93M
-2.78%130.68M
Total current assets
8.17%8.33B
4.22%8.17B
6.12%8.35B
-1.84%7.81B
0.08%7.7B
9.55%7.84B
0.26%7.87B
3.77%7.95B
11.47%7.7B
8.05%7.16B
Non Current assets
Other equity investment
-20.28%288.02M
-20.38%305.34M
-3.57%344.74M
-3.66%361.65M
-8.64%361.31M
-13.58%383.48M
-23.71%357.51M
-26.50%375.41M
-38.48%395.47M
-15.82%443.75M
Investment real estate
-3.62%83.21M
-3.59%83.99M
-3.56%84.77M
-3.52%85.55M
-3.49%86.33M
-3.46%87.11M
-3.43%87.89M
-3.40%88.68M
0.97%89.46M
1.02%90.24M
Long-term equity investment
-66.60%159.67M
-66.79%158.94M
-12.77%162.8M
-10.27%166.32M
155.13%478.02M
155.13%478.61M
-11.18%186.63M
-12.28%185.36M
-12.16%187.36M
-13.29%187.59M
Long term receivable account
256.41%3.81M
258.04%3.89M
283.67%3.11M
252.42%2.73M
55.53%1.07M
144.03%1.09M
--810.42K
--775K
--687.83K
--445.65K
Fixed assets
----
----
----
-2.49%57.67M
----
-5.34%58.01M
----
-9.37%59.15M
----
-10.54%61.28M
Intangible assets
25.25%6.89M
23.73%7.2M
-5.61%5.17M
-5.33%5.48M
-9.81%5.5M
63.76%5.82M
47.44%5.48M
49.20%5.79M
50.48%6.1M
-15.87%3.56M
Development expenditure
----
----
--2M
--2M
--2M
----
----
----
----
----
Goodwill
91.22%748.84M
91.22%748.84M
89.13%740.69M
0.00%391.62M
0.00%391.62M
0.00%391.62M
0.00%391.62M
0.00%391.62M
0.00%391.62M
0.00%391.62M
Long deferred expense
-3.58%8.91M
-7.59%9.48M
-28.10%8.26M
-34.03%8.53M
-36.00%9.24M
-24.82%10.26M
-22.35%11.49M
-30.08%12.94M
-24.13%14.43M
-34.86%13.65M
Deferred tax assets
4.13%268.34M
-1.75%264.7M
-9.53%255.33M
-8.79%254.62M
-9.83%257.68M
-10.45%269.41M
-1.35%282.24M
-5.41%279.17M
-8.36%285.77M
-13.17%300.85M
Usufruct assets
-9.81%57.49M
-9.75%61.79M
-1.50%70.48M
-26.65%60.02M
-27.06%63.75M
-26.18%68.46M
-25.71%71.56M
-19.25%81.82M
-17.40%87.4M
-18.63%92.74M
Other non current assets
----
--100K
--5.22M
--97M
----
----
----
----
----
--4.81M
Total non current assets
-1.64%1.69B
-2.74%1.71B
19.80%1.74B
0.84%1.49B
12.86%1.71B
10.27%1.75B
-10.74%1.45B
-12.36%1.48B
-17.64%1.52B
-10.57%1.59B
Total assets
6.38%10.02B
2.95%9.88B
8.26%10.09B
-1.42%9.3B
2.19%9.42B
9.68%9.6B
-1.63%9.32B
0.86%9.44B
5.33%9.22B
4.11%8.75B
Liabilities
Current liabilities
Short term loan
-2.07%700.6M
28.98%710.54M
51.25%994.71M
33.31%875.44M
89.09%715.42M
602.89%550.91M
285.04%657.65M
286.22%656.71M
25.89%378.35M
-73.92%78.38M
Notes payable and accounts payable
-38.75%391.03M
-30.74%425.93M
1.15%340.88M
-22.69%375.3M
18.48%638.41M
41.04%615M
-56.20%337.01M
-50.87%485.44M
-38.25%538.85M
-37.69%436.04M
-Accounts payable
-38.75%391.03M
-30.74%425.93M
1.15%340.88M
-22.69%375.3M
18.48%638.41M
41.04%615M
-56.20%337.01M
-50.87%485.44M
-38.25%538.85M
-37.69%436.04M
Contract liabilities
82.35%1.11B
-9.60%903.89M
-6.84%1.04B
-40.15%694.86M
-51.73%608.92M
-11.96%999.88M
-30.35%1.12B
-12.08%1.16B
-4.97%1.26B
-17.57%1.14B
Advance receipts
203.92%46.48M
306.80%48.39M
60.18%28.42M
32.57%18.2M
-17.85%15.3M
-32.41%11.9M
-68.57%17.74M
-77.34%13.73M
-76.51%18.62M
-71.26%17.6M
Salaries payable
-28.34%30.89M
-28.59%70.61M
12.05%27.62M
44.33%33.66M
49.75%43.1M
21.33%98.87M
201.15%24.65M
12.52%23.32M
-41.10%28.78M
0.79%81.49M
Taxs payable
-53.03%44.14M
-45.53%42.99M
-38.09%41.84M
-24.70%58.13M
66.90%93.97M
25.45%78.91M
14.40%67.59M
29.75%77.2M
-27.95%56.3M
-9.51%62.9M
Other payable (including interest and dividends)
-26.15%68.48M
-26.09%69.87M
-40.82%50.47M
-30.83%49.2M
86.40%92.72M
85.62%94.53M
230.36%85.28M
103.02%71.12M
82.62%49.74M
40.21%50.93M
-Other payable
----
----
----
-30.83%49.2M
----
85.62%94.53M
----
103.02%71.12M
----
40.79%50.93M
Non current liabilities due within one year
754.95%107.81M
659.17%109.34M
507.75%109.36M
-40.74%11.08M
-30.84%12.61M
-22.80%14.4M
--17.99M
--18.7M
--18.23M
1.06%18.66M
Other current liabilities
22.80%75.33M
9.57%76.45M
9.72%44.35M
-13.28%39.41M
87.14%61.34M
59.76%69.77M
53.43%40.42M
19.42%45.45M
-26.12%32.78M
-35.46%43.67M
Total current liabilities
12.85%2.58B
-3.01%2.46B
13.20%2.68B
-15.57%2.16B
-4.25%2.28B
31.62%2.53B
-13.06%2.37B
-5.19%2.55B
-14.23%2.38B
-29.01%1.93B
Current liabilities
Deferred tax liabilities
16.31%18.47M
659.51%15.79M
140.04%19.45M
92.80%14.05M
238.79%15.88M
-25.74%2.08M
8,722.57%8.1M
7,236.80%7.29M
4,270.93%4.69M
2,336.23%2.8M
Long term deferred income
----
----
-68.61%10.87M
-10.11%6.05M
11.51%7.6M
1.94%7.46M
354.18%34.63M
-31.93%6.73M
-26.86%6.82M
-14.51%7.32M
Lease liabilities
-16.40%45.59M
-13.43%49.61M
5.03%58.05M
-20.45%52.42M
-21.32%54.53M
-23.84%57.31M
-41.84%55.27M
-35.16%65.89M
-33.74%69.31M
-21.21%75.25M
Total non current liabilities
210.62%242.31M
264.49%243.65M
172.06%266.63M
-9.25%72.52M
-3.47%78.01M
-21.69%66.85M
-4.62%98M
-28.40%79.91M
-29.13%80.81M
-18.06%85.37M
Total liabilities
19.39%2.82B
3.87%2.7B
19.52%2.95B
-15.37%2.23B
-4.23%2.36B
29.36%2.6B
-12.75%2.47B
-6.12%2.63B
-14.82%2.46B
-28.60%2.01B
Shareholders equity
Paid-in capital
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
8.28%1.9B
8.28%1.9B
Capital reserve funds
-0.76%3.5B
-0.69%3.5B
-0.28%3.51B
-0.35%3.51B
0.09%3.53B
0.09%3.53B
-0.22%3.52B
-0.22%3.52B
18.97%3.53B
18.83%3.52B
Surplus reserve funds
52.60%214.89M
52.60%214.89M
9.12%140.82M
9.12%140.82M
9.12%140.82M
9.12%140.82M
3.88%129.05M
3.88%129.05M
3.88%129.05M
3.88%129.05M
Retained profit
6.69%2.07B
14.05%2.05B
20.69%2.07B
20.05%1.99B
23.57%1.94B
23.09%1.8B
21.35%1.72B
22.30%1.66B
14.57%1.57B
18.63%1.46B
Less:Treasury stock
0.00%180.41M
79.73%180.41M
79.73%180.41M
79.73%180.41M
79.73%180.41M
234.60%100.38M
--100.38M
--100.38M
--100.38M
--30M
Other composite income
-8.26%-444.56M
-11.37%-449.27M
4.87%-417.26M
6.37%-399.75M
-6.28%-410.63M
-15.15%-403.41M
-19.83%-438.62M
-3.89%-426.95M
6.34%-386.35M
33.57%-350.33M
Shareholders equity without minority interests
2.07%7.07B
2.58%7.04B
4.44%7.03B
4.17%6.96B
4.23%6.92B
3.46%6.87B
1.91%6.73B
2.81%6.68B
14.44%6.64B
19.55%6.64B
Minority interests
0.32%135.22M
4.04%134.47M
-8.08%117.17M
-6.36%114.21M
22.40%134.78M
26.25%129.25M
164.87%127.46M
132.30%121.96M
107.20%110.11M
179.30%102.37M
Total shareholder equity
2.03%7.2B
2.60%7.18B
4.21%7.15B
3.98%7.07B
4.53%7.06B
3.81%7B
3.09%6.86B
3.84%6.8B
15.28%6.75B
20.60%6.74B
Total liabilityies and equity
6.38%10.02B
2.95%9.88B
8.26%10.09B
-1.42%9.3B
2.19%9.42B
9.68%9.6B
-1.63%9.32B
0.86%9.44B
5.33%9.22B
4.11%8.75B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 9.97%3B7.35%2.84B16.55%2.93B7.27%3.13B-9.14%2.73B-16.73%2.64B-15.95%2.52B-16.84%2.92B16.61%3B54.45%3.17B
Transactional financial assets -0.49%2.05B29.00%2.38B12.77%2.34B8.98%1.95B70.07%2.06B127.95%1.85B--2.07B--1.79B36,477,383.44%1.21B19,621,388.94%810.86M
Notes receivable and accounts receivable -41.12%733.76M-31.33%832.27M3.82%774.74M17.56%955.05M21.52%1.25B41.75%1.21B-33.25%746.26M-30.72%812.4M-30.88%1.03B-36.95%855.09M
-Notes receivable -92.70%16M-84.84%20M389.98%114.68M914.47%275M45.59%219.06M8.98%131.9M-92.01%23.4M-86.96%27.11M18.98%150.46M58.27%121.03M
-Accounts receivable -30.12%717.76M-24.80%812.27M-8.69%660.06M-13.40%680.05M17.38%1.03B47.15%1.08B-12.40%722.85M-18.59%785.29M-35.53%875.06M-42.64%734.06M
Other receivables (including interest and dividends) -0.44%34.3M-33.96%24.21M-4.90%43.05M-11.24%42.85M-17.08%34.45M-16.42%36.65M-7.53%45.27M-22.45%48.27M-76.44%41.55M-73.94%43.86M
-Accrued interest receivable -10.95%7.52M4.61%6.92M106.10%10.86M224.86%11.55M--8.44M302.29%6.62M--5.27M--3.55M------1.65M
-Other receivable -------------30.00%31.3M-----28.85%30.03M-----28.16%44.72M-----74.92%42.21M
Advance payment 36.26%213.08M82.26%224.54M-34.63%206.93M-42.42%120.07M-47.38%156.37M-51.78%123.2M9.83%316.57M-37.01%208.52M-3.16%297.19M-10.67%255.48M
Inventories 53.05%2.07B-9.63%1.72B-11.91%1.85B-27.97%1.49B-32.97%1.35B0.59%1.9B-9.14%2.1B-8.01%2.07B-10.66%2.02B-28.03%1.89B
Receivable financing 81.86%93.48M610.38%62.3M--10.4M--53M--51.4M--8.77M----------------
Other current assets 78.74%145.45M29.81%90.91M172.53%196.33M-38.01%68.53M-23.90%81.37M-46.41%70.04M-93.38%72.04M-67.73%110.55M-0.62%106.93M-2.78%130.68M
Total current assets 8.17%8.33B4.22%8.17B6.12%8.35B-1.84%7.81B0.08%7.7B9.55%7.84B0.26%7.87B3.77%7.95B11.47%7.7B8.05%7.16B
Non Current assets
Other equity investment -20.28%288.02M-20.38%305.34M-3.57%344.74M-3.66%361.65M-8.64%361.31M-13.58%383.48M-23.71%357.51M-26.50%375.41M-38.48%395.47M-15.82%443.75M
Investment real estate -3.62%83.21M-3.59%83.99M-3.56%84.77M-3.52%85.55M-3.49%86.33M-3.46%87.11M-3.43%87.89M-3.40%88.68M0.97%89.46M1.02%90.24M
Long-term equity investment -66.60%159.67M-66.79%158.94M-12.77%162.8M-10.27%166.32M155.13%478.02M155.13%478.61M-11.18%186.63M-12.28%185.36M-12.16%187.36M-13.29%187.59M
Long term receivable account 256.41%3.81M258.04%3.89M283.67%3.11M252.42%2.73M55.53%1.07M144.03%1.09M--810.42K--775K--687.83K--445.65K
Fixed assets -------------2.49%57.67M-----5.34%58.01M-----9.37%59.15M-----10.54%61.28M
Intangible assets 25.25%6.89M23.73%7.2M-5.61%5.17M-5.33%5.48M-9.81%5.5M63.76%5.82M47.44%5.48M49.20%5.79M50.48%6.1M-15.87%3.56M
Development expenditure ----------2M--2M--2M--------------------
Goodwill 91.22%748.84M91.22%748.84M89.13%740.69M0.00%391.62M0.00%391.62M0.00%391.62M0.00%391.62M0.00%391.62M0.00%391.62M0.00%391.62M
Long deferred expense -3.58%8.91M-7.59%9.48M-28.10%8.26M-34.03%8.53M-36.00%9.24M-24.82%10.26M-22.35%11.49M-30.08%12.94M-24.13%14.43M-34.86%13.65M
Deferred tax assets 4.13%268.34M-1.75%264.7M-9.53%255.33M-8.79%254.62M-9.83%257.68M-10.45%269.41M-1.35%282.24M-5.41%279.17M-8.36%285.77M-13.17%300.85M
Usufruct assets -9.81%57.49M-9.75%61.79M-1.50%70.48M-26.65%60.02M-27.06%63.75M-26.18%68.46M-25.71%71.56M-19.25%81.82M-17.40%87.4M-18.63%92.74M
Other non current assets ------100K--5.22M--97M----------------------4.81M
Total non current assets -1.64%1.69B-2.74%1.71B19.80%1.74B0.84%1.49B12.86%1.71B10.27%1.75B-10.74%1.45B-12.36%1.48B-17.64%1.52B-10.57%1.59B
Total assets 6.38%10.02B2.95%9.88B8.26%10.09B-1.42%9.3B2.19%9.42B9.68%9.6B-1.63%9.32B0.86%9.44B5.33%9.22B4.11%8.75B
Liabilities
Current liabilities
Short term loan -2.07%700.6M28.98%710.54M51.25%994.71M33.31%875.44M89.09%715.42M602.89%550.91M285.04%657.65M286.22%656.71M25.89%378.35M-73.92%78.38M
Notes payable and accounts payable -38.75%391.03M-30.74%425.93M1.15%340.88M-22.69%375.3M18.48%638.41M41.04%615M-56.20%337.01M-50.87%485.44M-38.25%538.85M-37.69%436.04M
-Accounts payable -38.75%391.03M-30.74%425.93M1.15%340.88M-22.69%375.3M18.48%638.41M41.04%615M-56.20%337.01M-50.87%485.44M-38.25%538.85M-37.69%436.04M
Contract liabilities 82.35%1.11B-9.60%903.89M-6.84%1.04B-40.15%694.86M-51.73%608.92M-11.96%999.88M-30.35%1.12B-12.08%1.16B-4.97%1.26B-17.57%1.14B
Advance receipts 203.92%46.48M306.80%48.39M60.18%28.42M32.57%18.2M-17.85%15.3M-32.41%11.9M-68.57%17.74M-77.34%13.73M-76.51%18.62M-71.26%17.6M
Salaries payable -28.34%30.89M-28.59%70.61M12.05%27.62M44.33%33.66M49.75%43.1M21.33%98.87M201.15%24.65M12.52%23.32M-41.10%28.78M0.79%81.49M
Taxs payable -53.03%44.14M-45.53%42.99M-38.09%41.84M-24.70%58.13M66.90%93.97M25.45%78.91M14.40%67.59M29.75%77.2M-27.95%56.3M-9.51%62.9M
Other payable (including interest and dividends) -26.15%68.48M-26.09%69.87M-40.82%50.47M-30.83%49.2M86.40%92.72M85.62%94.53M230.36%85.28M103.02%71.12M82.62%49.74M40.21%50.93M
-Other payable -------------30.83%49.2M----85.62%94.53M----103.02%71.12M----40.79%50.93M
Non current liabilities due within one year 754.95%107.81M659.17%109.34M507.75%109.36M-40.74%11.08M-30.84%12.61M-22.80%14.4M--17.99M--18.7M--18.23M1.06%18.66M
Other current liabilities 22.80%75.33M9.57%76.45M9.72%44.35M-13.28%39.41M87.14%61.34M59.76%69.77M53.43%40.42M19.42%45.45M-26.12%32.78M-35.46%43.67M
Total current liabilities 12.85%2.58B-3.01%2.46B13.20%2.68B-15.57%2.16B-4.25%2.28B31.62%2.53B-13.06%2.37B-5.19%2.55B-14.23%2.38B-29.01%1.93B
Current liabilities
Deferred tax liabilities 16.31%18.47M659.51%15.79M140.04%19.45M92.80%14.05M238.79%15.88M-25.74%2.08M8,722.57%8.1M7,236.80%7.29M4,270.93%4.69M2,336.23%2.8M
Long term deferred income ---------68.61%10.87M-10.11%6.05M11.51%7.6M1.94%7.46M354.18%34.63M-31.93%6.73M-26.86%6.82M-14.51%7.32M
Lease liabilities -16.40%45.59M-13.43%49.61M5.03%58.05M-20.45%52.42M-21.32%54.53M-23.84%57.31M-41.84%55.27M-35.16%65.89M-33.74%69.31M-21.21%75.25M
Total non current liabilities 210.62%242.31M264.49%243.65M172.06%266.63M-9.25%72.52M-3.47%78.01M-21.69%66.85M-4.62%98M-28.40%79.91M-29.13%80.81M-18.06%85.37M
Total liabilities 19.39%2.82B3.87%2.7B19.52%2.95B-15.37%2.23B-4.23%2.36B29.36%2.6B-12.75%2.47B-6.12%2.63B-14.82%2.46B-28.60%2.01B
Shareholders equity
Paid-in capital 0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B8.28%1.9B8.28%1.9B
Capital reserve funds -0.76%3.5B-0.69%3.5B-0.28%3.51B-0.35%3.51B0.09%3.53B0.09%3.53B-0.22%3.52B-0.22%3.52B18.97%3.53B18.83%3.52B
Surplus reserve funds 52.60%214.89M52.60%214.89M9.12%140.82M9.12%140.82M9.12%140.82M9.12%140.82M3.88%129.05M3.88%129.05M3.88%129.05M3.88%129.05M
Retained profit 6.69%2.07B14.05%2.05B20.69%2.07B20.05%1.99B23.57%1.94B23.09%1.8B21.35%1.72B22.30%1.66B14.57%1.57B18.63%1.46B
Less:Treasury stock 0.00%180.41M79.73%180.41M79.73%180.41M79.73%180.41M79.73%180.41M234.60%100.38M--100.38M--100.38M--100.38M--30M
Other composite income -8.26%-444.56M-11.37%-449.27M4.87%-417.26M6.37%-399.75M-6.28%-410.63M-15.15%-403.41M-19.83%-438.62M-3.89%-426.95M6.34%-386.35M33.57%-350.33M
Shareholders equity without minority interests 2.07%7.07B2.58%7.04B4.44%7.03B4.17%6.96B4.23%6.92B3.46%6.87B1.91%6.73B2.81%6.68B14.44%6.64B19.55%6.64B
Minority interests 0.32%135.22M4.04%134.47M-8.08%117.17M-6.36%114.21M22.40%134.78M26.25%129.25M164.87%127.46M132.30%121.96M107.20%110.11M179.30%102.37M
Total shareholder equity 2.03%7.2B2.60%7.18B4.21%7.15B3.98%7.07B4.53%7.06B3.81%7B3.09%6.86B3.84%6.8B15.28%6.75B20.60%6.74B
Total liabilityies and equity 6.38%10.02B2.95%9.88B8.26%10.09B-1.42%9.3B2.19%9.42B9.68%9.6B-1.63%9.32B0.86%9.44B5.33%9.22B4.11%8.75B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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