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300947 Shanghai DOBE Cultural & Creative Industry Development

Watchlist
  • 18.02
  • -0.79-4.20%
Market Closed Oct 15 15:00 CST
2.77BMarket Cap69.84P/E (TTM)

Shanghai DOBE Cultural & Creative Industry Development 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
-47.88%263.06M
-38.69%418.35M
-53.31%369.07M
-14.06%467.78M
-34.31%504.69M
43.56%682.32M
-26.53%790.48M
-23.70%544.3M
-12.02%768.25M
-56.65%475.28M
Transactional financial assets
196.15%231M
1.10%43M
----
-81.91%78M
-67.50%78M
-92.14%42.53M
--10.14M
-23.73%431.28M
-44.57%240M
170.44%540.89M
Notes receivable and accounts receivable
18.70%45.16M
86.44%45.48M
12.71%32.99M
106.65%37.66M
-14.89%38.05M
67.65%24.4M
400.91%29.27M
49.46%18.22M
735.14%44.7M
39.24%14.55M
-Accounts receivable
18.70%45.16M
86.44%45.48M
12.71%32.99M
106.65%37.66M
-14.89%38.05M
67.65%24.4M
400.91%29.27M
49.46%18.22M
735.14%44.7M
39.24%14.55M
Other receivables (including interest and dividends)
-9.78%27.3M
32.89%28.33M
-2.19%23.87M
62.09%36.34M
135.72%30.26M
149.27%21.32M
136.23%24.41M
-11.54%22.42M
11.13%12.84M
-0.85%8.55M
-Accrued interest receivable
-7.10%914.53K
141.47%729.47K
263.21%653.74K
348.63%1.25M
280.86%984.42K
93.78%302.1K
53.96%179.99K
-84.72%278.51K
-87.55%258.47K
--155.89K
-Other receivable
-9.87%26.39M
----
-4.16%23.22M
----
132.74%29.28M
----
137.18%24.23M
----
32.74%12.58M
----
Advance payment
-14.94%19.57M
-49.40%16.02M
7.94%13.52M
84.54%27.51M
71.10%23.01M
294.28%31.66M
27.61%12.52M
-16.42%14.91M
12.84%13.45M
-49.13%8.03M
Inventories
----
----
----
--18.98K
----
----
----
----
----
----
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
21.03%35.79M
31.80%36.17M
27.75%35.23M
8.31%29.06M
29.55%29.57M
16.00%27.44M
18.52%27.58M
--26.83M
--22.83M
--23.66M
Other current assets
19.67%706.25M
74.57%711.4M
110.67%844.57M
177.17%630.75M
168.97%590.16M
80.15%407.51M
80.83%400.91M
321.25%227.57M
311.78%219.41M
319.41%226.2M
Total current assets
2.66%1.33B
4.98%1.3B
1.85%1.32B
1.68%1.31B
-2.10%1.29B
-4.62%1.24B
-3.83%1.3B
-7.40%1.29B
-4.81%1.32B
-6.35%1.3B
Non Current assets
Other equity investment
51.91%16.83M
2.49%8.73M
2.41%8.73M
29.99%11.08M
34.54%11.08M
3.50%8.52M
41.52%8.52M
175.57%8.52M
166.26%8.23M
259.18%8.23M
Long-term equity investment
21.65%29.01M
17.81%28.85M
17.87%28.53M
-6.52%24.5M
-37.59%23.85M
-12.62%24.49M
-13.69%24.2M
-57.08%26.21M
-37.36%38.21M
-52.71%28.03M
Long term receivable account
-0.68%167.44M
5.95%172.65M
12.36%178.33M
15.41%203.56M
4.08%168.58M
-4.03%162.94M
-6.98%158.72M
-35.27%176.38M
-38.73%161.97M
-39.09%169.79M
Fixed assets
75.68%13.36M
----
181.79%12.67M
----
127.91%7.6M
----
19.27%4.5M
----
-19.05%3.34M
----
Constru in process
-69.26%37.71M
----
-66.00%31.65M
----
-47.55%122.68M
----
28.20%93.1M
----
1,867.15%233.89M
----
Construction materials
----
----
----
----
--0
----
----
----
----
----
Intangible assets
12.23%1.35M
9.10%1.39M
16.90%1.56M
47.65%1.13M
41.14%1.2M
35.64%1.27M
29.51%1.33M
-86.60%766.75K
-85.89%851.14K
-85.48%936.7K
Goodwill
-0.00%8.16M
0.00%8.16M
0.00%8.16M
-2.20%8.16M
--8.16M
--8.16M
--8.16M
--8.34M
----
----
Long deferred expense
14.08%1.02B
32.35%1.04B
35.29%1.04B
91.76%909.76M
121.88%894.47M
79.94%783.34M
87.61%770.54M
8.66%474.43M
-10.65%403.13M
-5.54%435.34M
Deferred tax assets
7.38%211.86M
19.24%209.55M
23.23%205.95M
20.68%186.39M
34.74%197.3M
18.99%175.73M
14.16%167.13M
210.24%154.45M
186.85%146.43M
207.70%147.68M
Usufruct assets
-9.88%3.18B
-6.52%3.24B
-4.46%3.35B
-4.05%3.47B
14.96%3.53B
20.00%3.46B
29.61%3.5B
110.97%3.62B
81.20%3.07B
65.44%2.89B
Other non current assets
-1.52%147.14M
4.89%144.76M
2.43%136.37M
39.45%185.81M
4.06%149.42M
-26.31%138.01M
-13.10%133.13M
26.86%133.25M
42.25%143.59M
102.59%187.3M
Total non current assets
-5.48%4.84B
0.37%4.91B
2.65%5B
4.05%5.17B
21.46%5.12B
23.04%4.89B
31.85%4.87B
86.21%4.96B
59.00%4.21B
47.24%3.97B
Total assets
-3.83%6.17B
1.30%6.21B
2.48%6.32B
3.56%6.47B
15.84%6.41B
16.23%6.13B
22.32%6.17B
54.16%6.25B
37.06%5.54B
29.06%5.27B
Liabilities
Current liabilities
Short term loan
502.29%79.8M
1,173.12%41.38M
671.96%28.95M
607.25%26.52M
253.33%13.25M
-13.33%3.25M
--3.75M
-45.41%3.75M
-41.98%3.75M
-40.00%3.75M
Notes payable and accounts payable
-24.25%131.71M
-21.64%122.57M
-17.94%162.64M
-10.92%194.92M
36.14%173.87M
73.28%156.43M
111.19%198.2M
250.23%218.81M
99.30%127.71M
61.07%90.28M
-Accounts payable
-24.25%131.71M
-21.64%122.57M
-17.94%162.64M
-10.92%194.92M
36.14%173.87M
73.28%156.43M
111.19%198.2M
250.23%218.81M
99.30%127.71M
61.07%90.28M
Contract liabilities
-9.88%40.59M
-0.34%39.83M
27.73%38.55M
57.48%48.23M
124.32%45.03M
17.74%39.96M
6.76%30.18M
1.24%30.62M
-29.29%20.08M
18.98%33.94M
Advance receipts
-9.29%130.39M
9.48%136.24M
15.18%126.92M
86.96%136.52M
115.28%143.74M
28.82%124.45M
0.48%110.19M
-39.14%73.02M
-39.37%66.77M
-8.33%96.61M
Salaries payable
3.79%28.07M
4.97%37.44M
14.30%39.14M
35.45%30.98M
36.43%27.05M
98.35%35.67M
36.94%34.24M
65.65%22.87M
34.65%19.83M
34.37%17.98M
Taxs payable
3.68%26.37M
-14.85%24.09M
25.78%25.35M
49.63%27.93M
142.21%25.44M
60.08%28.29M
-11.23%20.15M
12.47%18.67M
-35.82%10.5M
27.32%17.67M
Other payable (including interest and dividends)
4.22%340.58M
59.47%362.18M
62.55%349.33M
57.10%340.37M
56.37%326.79M
21.83%227.12M
18.73%214.9M
13.97%216.66M
12.33%208.99M
4.39%186.42M
-Interest payable
162.22%226.77K
237.41%176.77K
68.47%159.47K
117.24%131.25K
50.23%86.48K
-27.05%52.39K
270.88%94.65K
-84.16%60.42K
--57.57K
-50.96%71.82K
-Dividend payable
----
----
----
----
----
----
----
--4.99M
----
----
-Other payable
4.18%340.35M
----
62.55%349.17M
----
56.37%326.7M
----
18.69%214.81M
--211.61M
12.71%208.93M
----
Non current liabilities due within one year
14.95%478.91M
27.96%479.16M
14.56%423.25M
15.35%433.46M
32.37%416.61M
35.56%374.47M
34.83%369.47M
15,111.92%375.78M
11,885.72%314.74M
11,550.25%276.23M
Total current liabilities
7.22%1.26B
25.59%1.24B
21.71%1.19B
29.03%1.24B
51.71%1.17B
36.90%989.63M
33.57%981.09M
116.97%960.18M
80.12%772.36M
78.75%722.88M
Current liabilities
Long term loan
-33.42%3.98M
-30.85%4.48M
-22.51%5.59M
-29.91%5.48M
8.56%5.98M
2.84%6.48M
34.34%7.21M
--7.82M
--5.51M
5,434.31%6.3M
Estimate liabilities
0.00%168.6K
--168.6K
--168.6K
--168.6K
-34.13%168.6K
----
----
----
--255.98K
--255.98K
Deferred tax liabilities
-34.99%20.46M
-4.72%22.34M
-0.26%23.9M
21.60%30.08M
340.75%31.47M
243.40%23.45M
158.06%23.96M
--24.74M
--7.14M
--6.83M
Long term deferred income
-41.68%6.08M
9.22%6.11M
14.43%6.66M
152.97%10.49M
138.39%10.43M
21.47%5.59M
20.45%5.82M
-17.14%4.15M
-16.16%4.37M
-15.26%4.6M
Lease liabilities
-7.46%3.51B
-5.35%3.56B
-2.79%3.7B
-3.19%3.77B
10.87%3.8B
16.14%3.76B
26.11%3.81B
70.01%3.89B
50.97%3.42B
39.60%3.23B
Total non current liabilities
-7.82%3.54B
-5.36%3.59B
-2.78%3.74B
-2.92%3.81B
11.71%3.84B
16.59%3.79B
26.50%3.84B
71.24%3.93B
51.38%3.44B
40.04%3.25B
Total liabilities
-4.31%4.8B
1.05%4.83B
2.20%4.93B
3.36%5.05B
19.04%5.02B
20.28%4.78B
27.88%4.83B
78.64%4.89B
55.94%4.21B
45.78%3.98B
Shareholders equity
Paid-in capital
0.00%153.6M
0.00%153.6M
0.00%153.6M
0.00%153.6M
90.00%153.6M
90.00%153.6M
90.00%153.6M
90.00%153.6M
0.00%80.84M
50.00%80.84M
Capital reserve funds
0.00%1.19B
0.00%1.19B
0.00%1.19B
-0.00%1.19B
-5.77%1.19B
-5.77%1.19B
-5.69%1.19B
-5.47%1.19B
-4.11%1.26B
-5.88%1.26B
Surplus reserve funds
1.31%28.37M
1.31%28.37M
1.31%28.37M
0.00%28M
0.00%28M
0.00%28M
0.00%28M
-3.03%28M
-3.03%28M
66.36%28M
Retained profit
53.39%-34.28M
54.85%-35.32M
40.73%-47.83M
1.69%-53.41M
-17.87%-73.55M
10.66%-78.23M
28.70%-80.71M
26.06%-54.33M
43.00%-62.39M
-36.50%-87.56M
Less:Treasury stock
--88.01M
--68.39M
--38M
----
----
----
----
----
----
----
Other composite income
11.23%487.54K
9.17%427.6K
16.65%452.62K
30.19%435.9K
27.33%438.3K
3.87%391.69K
2.90%388.02K
121.25%334.82K
121.84%344.24K
103.28%377.09K
Shareholders equity without minority interests
-3.72%1.25B
-1.94%1.27B
-0.36%1.29B
0.07%1.32B
-0.85%1.3B
0.72%1.29B
2.66%1.29B
1.87%1.32B
-0.46%1.31B
-3.92%1.28B
Minority interests
18.73%116.69M
105.51%106.9M
99.74%103.22M
124.95%103.51M
667.00%98.28M
334.21%52.02M
346.29%51.68M
79.43%46.01M
-40.18%12.81M
-42.99%11.98M
Total shareholder equity
-2.14%1.37B
2.22%1.38B
3.49%1.39B
4.29%1.42B
5.62%1.4B
3.81%1.35B
5.79%1.34B
3.37%1.36B
-1.09%1.32B
-4.52%1.3B
Total liabilityies and equity
-3.83%6.17B
1.30%6.21B
2.48%6.32B
3.56%6.47B
15.84%6.41B
16.23%6.13B
22.32%6.17B
54.16%6.25B
37.06%5.54B
29.06%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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -47.88%263.06M-38.69%418.35M-53.31%369.07M-14.06%467.78M-34.31%504.69M43.56%682.32M-26.53%790.48M-23.70%544.3M-12.02%768.25M-56.65%475.28M
Transactional financial assets 196.15%231M1.10%43M-----81.91%78M-67.50%78M-92.14%42.53M--10.14M-23.73%431.28M-44.57%240M170.44%540.89M
Notes receivable and accounts receivable 18.70%45.16M86.44%45.48M12.71%32.99M106.65%37.66M-14.89%38.05M67.65%24.4M400.91%29.27M49.46%18.22M735.14%44.7M39.24%14.55M
-Accounts receivable 18.70%45.16M86.44%45.48M12.71%32.99M106.65%37.66M-14.89%38.05M67.65%24.4M400.91%29.27M49.46%18.22M735.14%44.7M39.24%14.55M
Other receivables (including interest and dividends) -9.78%27.3M32.89%28.33M-2.19%23.87M62.09%36.34M135.72%30.26M149.27%21.32M136.23%24.41M-11.54%22.42M11.13%12.84M-0.85%8.55M
-Accrued interest receivable -7.10%914.53K141.47%729.47K263.21%653.74K348.63%1.25M280.86%984.42K93.78%302.1K53.96%179.99K-84.72%278.51K-87.55%258.47K--155.89K
-Other receivable -9.87%26.39M-----4.16%23.22M----132.74%29.28M----137.18%24.23M----32.74%12.58M----
Advance payment -14.94%19.57M-49.40%16.02M7.94%13.52M84.54%27.51M71.10%23.01M294.28%31.66M27.61%12.52M-16.42%14.91M12.84%13.45M-49.13%8.03M
Inventories --------------18.98K------------------------
Receivable financing ------------------0--------------------
Non-current assets due within one year 21.03%35.79M31.80%36.17M27.75%35.23M8.31%29.06M29.55%29.57M16.00%27.44M18.52%27.58M--26.83M--22.83M--23.66M
Other current assets 19.67%706.25M74.57%711.4M110.67%844.57M177.17%630.75M168.97%590.16M80.15%407.51M80.83%400.91M321.25%227.57M311.78%219.41M319.41%226.2M
Total current assets 2.66%1.33B4.98%1.3B1.85%1.32B1.68%1.31B-2.10%1.29B-4.62%1.24B-3.83%1.3B-7.40%1.29B-4.81%1.32B-6.35%1.3B
Non Current assets
Other equity investment 51.91%16.83M2.49%8.73M2.41%8.73M29.99%11.08M34.54%11.08M3.50%8.52M41.52%8.52M175.57%8.52M166.26%8.23M259.18%8.23M
Long-term equity investment 21.65%29.01M17.81%28.85M17.87%28.53M-6.52%24.5M-37.59%23.85M-12.62%24.49M-13.69%24.2M-57.08%26.21M-37.36%38.21M-52.71%28.03M
Long term receivable account -0.68%167.44M5.95%172.65M12.36%178.33M15.41%203.56M4.08%168.58M-4.03%162.94M-6.98%158.72M-35.27%176.38M-38.73%161.97M-39.09%169.79M
Fixed assets 75.68%13.36M----181.79%12.67M----127.91%7.6M----19.27%4.5M-----19.05%3.34M----
Constru in process -69.26%37.71M-----66.00%31.65M-----47.55%122.68M----28.20%93.1M----1,867.15%233.89M----
Construction materials ------------------0--------------------
Intangible assets 12.23%1.35M9.10%1.39M16.90%1.56M47.65%1.13M41.14%1.2M35.64%1.27M29.51%1.33M-86.60%766.75K-85.89%851.14K-85.48%936.7K
Goodwill -0.00%8.16M0.00%8.16M0.00%8.16M-2.20%8.16M--8.16M--8.16M--8.16M--8.34M--------
Long deferred expense 14.08%1.02B32.35%1.04B35.29%1.04B91.76%909.76M121.88%894.47M79.94%783.34M87.61%770.54M8.66%474.43M-10.65%403.13M-5.54%435.34M
Deferred tax assets 7.38%211.86M19.24%209.55M23.23%205.95M20.68%186.39M34.74%197.3M18.99%175.73M14.16%167.13M210.24%154.45M186.85%146.43M207.70%147.68M
Usufruct assets -9.88%3.18B-6.52%3.24B-4.46%3.35B-4.05%3.47B14.96%3.53B20.00%3.46B29.61%3.5B110.97%3.62B81.20%3.07B65.44%2.89B
Other non current assets -1.52%147.14M4.89%144.76M2.43%136.37M39.45%185.81M4.06%149.42M-26.31%138.01M-13.10%133.13M26.86%133.25M42.25%143.59M102.59%187.3M
Total non current assets -5.48%4.84B0.37%4.91B2.65%5B4.05%5.17B21.46%5.12B23.04%4.89B31.85%4.87B86.21%4.96B59.00%4.21B47.24%3.97B
Total assets -3.83%6.17B1.30%6.21B2.48%6.32B3.56%6.47B15.84%6.41B16.23%6.13B22.32%6.17B54.16%6.25B37.06%5.54B29.06%5.27B
Liabilities
Current liabilities
Short term loan 502.29%79.8M1,173.12%41.38M671.96%28.95M607.25%26.52M253.33%13.25M-13.33%3.25M--3.75M-45.41%3.75M-41.98%3.75M-40.00%3.75M
Notes payable and accounts payable -24.25%131.71M-21.64%122.57M-17.94%162.64M-10.92%194.92M36.14%173.87M73.28%156.43M111.19%198.2M250.23%218.81M99.30%127.71M61.07%90.28M
-Accounts payable -24.25%131.71M-21.64%122.57M-17.94%162.64M-10.92%194.92M36.14%173.87M73.28%156.43M111.19%198.2M250.23%218.81M99.30%127.71M61.07%90.28M
Contract liabilities -9.88%40.59M-0.34%39.83M27.73%38.55M57.48%48.23M124.32%45.03M17.74%39.96M6.76%30.18M1.24%30.62M-29.29%20.08M18.98%33.94M
Advance receipts -9.29%130.39M9.48%136.24M15.18%126.92M86.96%136.52M115.28%143.74M28.82%124.45M0.48%110.19M-39.14%73.02M-39.37%66.77M-8.33%96.61M
Salaries payable 3.79%28.07M4.97%37.44M14.30%39.14M35.45%30.98M36.43%27.05M98.35%35.67M36.94%34.24M65.65%22.87M34.65%19.83M34.37%17.98M
Taxs payable 3.68%26.37M-14.85%24.09M25.78%25.35M49.63%27.93M142.21%25.44M60.08%28.29M-11.23%20.15M12.47%18.67M-35.82%10.5M27.32%17.67M
Other payable (including interest and dividends) 4.22%340.58M59.47%362.18M62.55%349.33M57.10%340.37M56.37%326.79M21.83%227.12M18.73%214.9M13.97%216.66M12.33%208.99M4.39%186.42M
-Interest payable 162.22%226.77K237.41%176.77K68.47%159.47K117.24%131.25K50.23%86.48K-27.05%52.39K270.88%94.65K-84.16%60.42K--57.57K-50.96%71.82K
-Dividend payable ------------------------------4.99M--------
-Other payable 4.18%340.35M----62.55%349.17M----56.37%326.7M----18.69%214.81M--211.61M12.71%208.93M----
Non current liabilities due within one year 14.95%478.91M27.96%479.16M14.56%423.25M15.35%433.46M32.37%416.61M35.56%374.47M34.83%369.47M15,111.92%375.78M11,885.72%314.74M11,550.25%276.23M
Total current liabilities 7.22%1.26B25.59%1.24B21.71%1.19B29.03%1.24B51.71%1.17B36.90%989.63M33.57%981.09M116.97%960.18M80.12%772.36M78.75%722.88M
Current liabilities
Long term loan -33.42%3.98M-30.85%4.48M-22.51%5.59M-29.91%5.48M8.56%5.98M2.84%6.48M34.34%7.21M--7.82M--5.51M5,434.31%6.3M
Estimate liabilities 0.00%168.6K--168.6K--168.6K--168.6K-34.13%168.6K--------------255.98K--255.98K
Deferred tax liabilities -34.99%20.46M-4.72%22.34M-0.26%23.9M21.60%30.08M340.75%31.47M243.40%23.45M158.06%23.96M--24.74M--7.14M--6.83M
Long term deferred income -41.68%6.08M9.22%6.11M14.43%6.66M152.97%10.49M138.39%10.43M21.47%5.59M20.45%5.82M-17.14%4.15M-16.16%4.37M-15.26%4.6M
Lease liabilities -7.46%3.51B-5.35%3.56B-2.79%3.7B-3.19%3.77B10.87%3.8B16.14%3.76B26.11%3.81B70.01%3.89B50.97%3.42B39.60%3.23B
Total non current liabilities -7.82%3.54B-5.36%3.59B-2.78%3.74B-2.92%3.81B11.71%3.84B16.59%3.79B26.50%3.84B71.24%3.93B51.38%3.44B40.04%3.25B
Total liabilities -4.31%4.8B1.05%4.83B2.20%4.93B3.36%5.05B19.04%5.02B20.28%4.78B27.88%4.83B78.64%4.89B55.94%4.21B45.78%3.98B
Shareholders equity
Paid-in capital 0.00%153.6M0.00%153.6M0.00%153.6M0.00%153.6M90.00%153.6M90.00%153.6M90.00%153.6M90.00%153.6M0.00%80.84M50.00%80.84M
Capital reserve funds 0.00%1.19B0.00%1.19B0.00%1.19B-0.00%1.19B-5.77%1.19B-5.77%1.19B-5.69%1.19B-5.47%1.19B-4.11%1.26B-5.88%1.26B
Surplus reserve funds 1.31%28.37M1.31%28.37M1.31%28.37M0.00%28M0.00%28M0.00%28M0.00%28M-3.03%28M-3.03%28M66.36%28M
Retained profit 53.39%-34.28M54.85%-35.32M40.73%-47.83M1.69%-53.41M-17.87%-73.55M10.66%-78.23M28.70%-80.71M26.06%-54.33M43.00%-62.39M-36.50%-87.56M
Less:Treasury stock --88.01M--68.39M--38M----------------------------
Other composite income 11.23%487.54K9.17%427.6K16.65%452.62K30.19%435.9K27.33%438.3K3.87%391.69K2.90%388.02K121.25%334.82K121.84%344.24K103.28%377.09K
Shareholders equity without minority interests -3.72%1.25B-1.94%1.27B-0.36%1.29B0.07%1.32B-0.85%1.3B0.72%1.29B2.66%1.29B1.87%1.32B-0.46%1.31B-3.92%1.28B
Minority interests 18.73%116.69M105.51%106.9M99.74%103.22M124.95%103.51M667.00%98.28M334.21%52.02M346.29%51.68M79.43%46.01M-40.18%12.81M-42.99%11.98M
Total shareholder equity -2.14%1.37B2.22%1.38B3.49%1.39B4.29%1.42B5.62%1.4B3.81%1.35B5.79%1.34B3.37%1.36B-1.09%1.32B-4.52%1.3B
Total liabilityies and equity -3.83%6.17B1.30%6.21B2.48%6.32B3.56%6.47B15.84%6.41B16.23%6.13B22.32%6.17B54.16%6.25B37.06%5.54B29.06%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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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