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600037 Beijing Gehua Catv Network

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  • 6.69
  • +0.15+2.29%
Market Closed Oct 18 15:00 CST
9.31BMarket Cap-84683P/E (TTM)

Beijing Gehua Catv Network 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
6.63%7.05B
12.06%7.55B
0.92%8.03B
-3.66%6.62B
-2.21%6.61B
0.30%6.74B
3.50%7.96B
9.49%6.87B
7.22%6.76B
7.81%6.72B
Transactional financial assets
-24.22%954.14M
-64.00%450M
----
24.80%1.26B
24.80%1.26B
25.00%1.25B
----
-19.87%1.01B
-19.87%1.01B
-20.00%1B
Notes receivable and accounts receivable
2.48%519.61M
4.73%552.01M
5.82%506.35M
10.38%543.24M
14.11%507.06M
13.68%527.07M
6.02%478.48M
9.82%492.14M
1.04%444.35M
-1.65%463.63M
-Notes receivable
140.22%4.58M
23.10%3.91M
1,012.76%15.16M
135.29%13.69M
--1.91M
-37.77%3.18M
-33.48%1.36M
-10.40%5.82M
----
52.66%5.1M
-Accounts receivable
1.95%515.03M
4.62%548.1M
2.95%491.19M
8.89%529.55M
13.68%505.15M
14.26%523.9M
6.20%477.12M
10.12%486.33M
2.56%444.35M
-2.03%458.53M
Other receivables (including interest and dividends)
19.83%13.87M
122.32%24.3M
175.40%26.15M
25.50%12.04M
-27.83%11.58M
-35.62%10.93M
-48.22%9.49M
-46.77%9.59M
-34.09%16.04M
-2.74%16.98M
-Other receivable
19.83%13.87M
----
175.40%26.15M
----
-27.83%11.58M
----
-48.22%9.49M
----
-32.02%16.04M
----
Advance payment
-5.94%49.19M
34.24%56.26M
56.37%68.28M
39.06%59.46M
40.36%52.29M
-33.89%41.91M
-15.63%43.66M
-39.66%42.76M
-48.04%37.26M
-28.19%63.4M
Inventories
-29.29%208.37M
-33.84%225.46M
-33.45%228.4M
-33.41%303.33M
-31.16%294.69M
-32.90%340.79M
-13.11%343.18M
41.11%455.51M
39.96%428.07M
10.62%507.89M
Non-current assets due within one year
-29.16%84.39M
-16.06%100.94M
-0.53%100.94M
2,437.08%119.14M
2,437.08%119.14M
1,380.97%120.25M
1,149.77%101.48M
-42.17%4.7M
-42.17%4.7M
-12.32%8.12M
Other current assets
9.33%128.46M
5.54%121.99M
9.23%125.23M
12.60%124.7M
3.78%117.5M
-19.92%115.59M
-22.00%114.65M
-41.61%110.74M
-41.63%113.23M
-25.11%144.35M
Total current assets
0.39%9B
-0.69%9.08B
0.42%9.09B
0.50%9.04B
1.81%8.97B
2.50%9.14B
3.30%9.05B
4.70%9B
2.38%8.81B
2.33%8.92B
Non Current assets
Other non-current financial assets
-33.56%472.18M
-43.92%458.41M
-43.36%513.54M
-13.84%752.69M
-3.18%710.74M
0.09%817.4M
26.29%906.74M
12.74%873.65M
9.38%734.06M
23.93%816.65M
Investment real estate
-4.35%26.47M
32.62%26.77M
32.51%27.06M
32.48%27.37M
32.45%27.67M
-8.60%20.19M
-4.42%20.42M
-4.45%20.66M
-4.32%20.9M
-26.80%22.09M
Long-term equity investment
19.09%870.68M
24.75%913.93M
24.88%915.72M
0.37%732.75M
5.29%731.14M
12.31%732.62M
11.16%733.27M
41.73%730.05M
34.44%694.41M
25.97%652.33M
Long term receivable account
-33.34%185.11M
-37.48%170.14M
-37.99%174.83M
-48.05%192.17M
-22.78%277.7M
-22.72%272.15M
-18.31%281.95M
10.70%369.94M
13.29%359.63M
14.08%352.18M
Fixed assets
-6.04%3.88B
----
-2.40%4.04B
----
-3.78%4.13B
----
-5.36%4.14B
----
7.56%4.3B
----
Fixed assets liquidation
472.74%62.43K
----
----
----
--10.9K
----
----
----
----
----
Constru in process
59.64%500.32M
----
51.51%424.77M
----
15.16%313.41M
----
-10.27%280.35M
----
-58.45%272.15M
----
Construction materials
-25.20%212.09M
----
-12.02%249.62M
----
-4.77%283.53M
----
-18.52%283.71M
----
-22.34%297.73M
----
Intangible assets
-7.15%256.91M
-5.53%262.88M
-0.97%275.77M
3.41%280.17M
-0.76%276.7M
-9.48%278.28M
-8.02%278.48M
-8.96%270.94M
-6.98%278.81M
8.96%307.42M
Development expenditure
-28.89%369.82K
----
----
--1.85M
-82.14%520.09K
-98.45%32.2K
----
----
136.38%2.91M
-28.83%2.08M
Goodwill
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
0.00%1.3M
Long deferred expense
8.88%10.65M
-1.33%10.54M
14.93%12.38M
10.86%9.18M
13.99%9.78M
18.64%10.68M
14.95%10.77M
-27.22%8.28M
-27.94%8.58M
-24.33%9M
Deferred tax assets
42.55%20.51M
96.64%26.22M
45.86%20.22M
55.30%13.74M
62.61%14.39M
65.60%13.34M
72.16%13.86M
17.74%8.85M
17.74%8.85M
-11.12%8.05M
Usufruct assets
3.15%45.66M
-8.78%42.98M
7.44%49.26M
-4.82%47.62M
-20.50%44.26M
-17.04%47.12M
-24.70%45.85M
5.07%50.03M
18.83%55.68M
44.15%56.8M
Other non current assets
0.72%128.94M
0.78%121.99M
0.48%106.61M
130.83%111.83M
79.69%128.02M
23.49%121.04M
43.43%106.1M
-68.24%48.45M
-53.13%71.25M
-39.15%98.02M
Total non current assets
-4.85%6.61B
-3.49%6.69B
-4.10%6.81B
-4.57%6.87B
-2.11%6.95B
-3.29%6.94B
-1.86%7.11B
1.12%7.2B
0.31%7.1B
1.99%7.17B
Total assets
-1.90%15.62B
-1.90%15.78B
-1.57%15.9B
-1.75%15.91B
0.06%15.92B
-0.08%16.08B
0.97%16.16B
3.08%16.2B
1.45%15.91B
2.18%16.09B
Liabilities
Current liabilities
Notes payable and accounts payable
6.14%633.5M
35.95%621.89M
25.28%689.74M
-1.25%543.3M
18.26%596.85M
-10.35%457.43M
-0.17%550.55M
35.72%550.19M
17.79%504.67M
21.99%510.22M
-Accounts payable
6.14%633.5M
35.95%621.89M
25.28%689.74M
-1.25%543.3M
18.26%596.85M
-10.35%457.43M
-0.17%550.55M
35.72%550.19M
17.79%504.67M
21.99%510.22M
Contract liabilities
-8.16%793.7M
-10.13%804.18M
-3.07%809.03M
-2.61%942.7M
-7.37%864.18M
-8.70%894.84M
-10.64%834.66M
-4.05%968M
-4.08%932.99M
-5.08%980.15M
Advance receipts
11.47%75.28M
-1.36%79.66M
4.83%67.18M
4.71%75.24M
10.47%67.53M
29.02%80.76M
17.48%64.09M
6.50%71.85M
4.48%61.13M
-0.32%62.6M
Salaries payable
5.71%93.72M
-1.68%184.73M
-1.47%183.45M
4.76%87.91M
6.16%88.66M
7.96%187.89M
7.31%186.18M
10.99%83.92M
10.23%83.51M
6.73%174.03M
Taxs payable
-82.11%1.98M
-39.77%4.19M
20.29%13.42M
-68.38%849.06K
5.11%11.05M
11.24%6.96M
27.29%11.16M
-53.61%2.69M
8.42%10.51M
30.55%6.26M
Other payable (including interest and dividends)
1.34%24.01M
9.82%24M
33.08%28.86M
9.34%26.82M
-74.35%23.7M
-10.96%21.85M
-23.62%21.68M
-29.92%24.53M
10.64%92.38M
-5.33%24.54M
-Dividend payable
----
----
----
----
----
----
----
----
15.00%64.02M
----
-Other payable
1.34%24.01M
----
33.08%28.86M
----
-16.44%23.7M
----
-23.62%21.68M
----
1.93%28.36M
----
Non current liabilities due within one year
-12.25%110.61M
20.02%151M
30.96%151.44M
631.98%125.18M
540.73%126.06M
574.45%125.81M
483.29%115.63M
16.64%17.1M
28.99%19.67M
--18.65M
Other current liabilities
-17.94%6.43M
-25.46%5.79M
-32.08%6.91M
-9.22%5.69M
3.92%7.83M
31.17%7.77M
-9.33%10.17M
117.34%6.27M
59.46%7.54M
90.94%5.92M
Total current liabilities
-2.61%1.74B
5.17%1.88B
8.69%1.95B
4.82%1.81B
4.29%1.79B
0.05%1.78B
0.69%1.79B
6.74%1.72B
3.88%1.71B
4.20%1.78B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%720M
----
0.00%720M
----
-0.10%720M
----
-0.10%720M
----
0.00%720.7M
----
Estimate liabilities
--6.71M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
--215.33K
918.55%284.96K
--431.02K
--431.02K
----
-95.96%27.98K
----
----
-91.32%692.62K
Long term deferred income
-10.70%109.91M
-18.03%112.53M
-17.05%116.05M
-20.04%119.47M
-23.94%123.08M
-16.02%137.27M
-15.36%139.9M
-12.39%149.4M
-4.46%161.83M
-3.90%163.47M
Lease liabilities
-27.55%224.73M
-43.51%172.85M
-31.58%210.56M
-35.03%266.84M
-22.13%310.19M
-22.69%305.99M
-22.93%307.75M
5.61%410.68M
12.05%398.34M
9.78%395.79M
Other non current liabilities
-17.48%72.11M
-16.38%76.23M
-15.24%80.22M
-14.39%83.21M
-12.22%87.39M
-11.65%91.16M
-10.44%94.65M
-10.05%97.19M
-9.42%99.56M
-8.36%103.18M
Total non current liabilities
-8.67%1.13B
-13.76%1.08B
-10.71%1.13B
-13.60%1.19B
-10.09%1.24B
-9.35%1.25B
-9.29%1.26B
-1.37%1.38B
1.22%1.38B
0.87%1.38B
Total liabilities
-5.10%2.87B
-2.65%2.96B
0.68%3.08B
-3.36%3B
-2.13%3.03B
-4.06%3.04B
-3.69%3.06B
2.98%3.1B
2.67%3.09B
2.72%3.17B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
Capital reserve funds
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.00%6.56B
0.01%6.56B
0.01%6.56B
0.01%6.56B
0.01%6.56B
0.00%6.55B
0.00%6.55B
Surplus reserve funds
0.00%995.83M
0.00%995.83M
0.00%995.83M
3.64%995.83M
3.64%995.83M
3.64%995.83M
3.64%995.83M
2.06%960.84M
2.06%960.84M
2.06%960.84M
Retained profit
-3.75%3.8B
-5.47%3.87B
-6.59%3.88B
-5.13%3.97B
1.02%3.95B
1.97%4.1B
6.01%4.16B
9.80%4.19B
3.36%3.91B
6.35%4.02B
Shareholders equity without minority interests
-1.15%12.74B
-1.72%12.82B
-2.09%12.83B
-1.37%12.92B
0.59%12.89B
0.89%13.04B
2.12%13.1B
3.10%13.09B
1.16%12.82B
2.05%12.93B
Total shareholder equity
-1.15%12.74B
-1.72%12.82B
-2.09%12.83B
-1.37%12.92B
0.59%12.89B
0.89%13.04B
2.12%13.1B
3.10%13.09B
1.16%12.82B
2.05%12.93B
Total liabilityies and equity
-1.90%15.62B
-1.90%15.78B
-1.57%15.9B
-1.75%15.91B
0.06%15.92B
-0.08%16.08B
0.97%16.16B
3.08%16.2B
1.45%15.91B
2.18%16.09B
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
--
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.63%7.05B12.06%7.55B0.92%8.03B-3.66%6.62B-2.21%6.61B0.30%6.74B3.50%7.96B9.49%6.87B7.22%6.76B7.81%6.72B
Transactional financial assets -24.22%954.14M-64.00%450M----24.80%1.26B24.80%1.26B25.00%1.25B-----19.87%1.01B-19.87%1.01B-20.00%1B
Notes receivable and accounts receivable 2.48%519.61M4.73%552.01M5.82%506.35M10.38%543.24M14.11%507.06M13.68%527.07M6.02%478.48M9.82%492.14M1.04%444.35M-1.65%463.63M
-Notes receivable 140.22%4.58M23.10%3.91M1,012.76%15.16M135.29%13.69M--1.91M-37.77%3.18M-33.48%1.36M-10.40%5.82M----52.66%5.1M
-Accounts receivable 1.95%515.03M4.62%548.1M2.95%491.19M8.89%529.55M13.68%505.15M14.26%523.9M6.20%477.12M10.12%486.33M2.56%444.35M-2.03%458.53M
Other receivables (including interest and dividends) 19.83%13.87M122.32%24.3M175.40%26.15M25.50%12.04M-27.83%11.58M-35.62%10.93M-48.22%9.49M-46.77%9.59M-34.09%16.04M-2.74%16.98M
-Other receivable 19.83%13.87M----175.40%26.15M-----27.83%11.58M-----48.22%9.49M-----32.02%16.04M----
Advance payment -5.94%49.19M34.24%56.26M56.37%68.28M39.06%59.46M40.36%52.29M-33.89%41.91M-15.63%43.66M-39.66%42.76M-48.04%37.26M-28.19%63.4M
Inventories -29.29%208.37M-33.84%225.46M-33.45%228.4M-33.41%303.33M-31.16%294.69M-32.90%340.79M-13.11%343.18M41.11%455.51M39.96%428.07M10.62%507.89M
Non-current assets due within one year -29.16%84.39M-16.06%100.94M-0.53%100.94M2,437.08%119.14M2,437.08%119.14M1,380.97%120.25M1,149.77%101.48M-42.17%4.7M-42.17%4.7M-12.32%8.12M
Other current assets 9.33%128.46M5.54%121.99M9.23%125.23M12.60%124.7M3.78%117.5M-19.92%115.59M-22.00%114.65M-41.61%110.74M-41.63%113.23M-25.11%144.35M
Total current assets 0.39%9B-0.69%9.08B0.42%9.09B0.50%9.04B1.81%8.97B2.50%9.14B3.30%9.05B4.70%9B2.38%8.81B2.33%8.92B
Non Current assets
Other non-current financial assets -33.56%472.18M-43.92%458.41M-43.36%513.54M-13.84%752.69M-3.18%710.74M0.09%817.4M26.29%906.74M12.74%873.65M9.38%734.06M23.93%816.65M
Investment real estate -4.35%26.47M32.62%26.77M32.51%27.06M32.48%27.37M32.45%27.67M-8.60%20.19M-4.42%20.42M-4.45%20.66M-4.32%20.9M-26.80%22.09M
Long-term equity investment 19.09%870.68M24.75%913.93M24.88%915.72M0.37%732.75M5.29%731.14M12.31%732.62M11.16%733.27M41.73%730.05M34.44%694.41M25.97%652.33M
Long term receivable account -33.34%185.11M-37.48%170.14M-37.99%174.83M-48.05%192.17M-22.78%277.7M-22.72%272.15M-18.31%281.95M10.70%369.94M13.29%359.63M14.08%352.18M
Fixed assets -6.04%3.88B-----2.40%4.04B-----3.78%4.13B-----5.36%4.14B----7.56%4.3B----
Fixed assets liquidation 472.74%62.43K--------------10.9K--------------------
Constru in process 59.64%500.32M----51.51%424.77M----15.16%313.41M-----10.27%280.35M-----58.45%272.15M----
Construction materials -25.20%212.09M-----12.02%249.62M-----4.77%283.53M-----18.52%283.71M-----22.34%297.73M----
Intangible assets -7.15%256.91M-5.53%262.88M-0.97%275.77M3.41%280.17M-0.76%276.7M-9.48%278.28M-8.02%278.48M-8.96%270.94M-6.98%278.81M8.96%307.42M
Development expenditure -28.89%369.82K----------1.85M-82.14%520.09K-98.45%32.2K--------136.38%2.91M-28.83%2.08M
Goodwill 0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M0.00%1.3M
Long deferred expense 8.88%10.65M-1.33%10.54M14.93%12.38M10.86%9.18M13.99%9.78M18.64%10.68M14.95%10.77M-27.22%8.28M-27.94%8.58M-24.33%9M
Deferred tax assets 42.55%20.51M96.64%26.22M45.86%20.22M55.30%13.74M62.61%14.39M65.60%13.34M72.16%13.86M17.74%8.85M17.74%8.85M-11.12%8.05M
Usufruct assets 3.15%45.66M-8.78%42.98M7.44%49.26M-4.82%47.62M-20.50%44.26M-17.04%47.12M-24.70%45.85M5.07%50.03M18.83%55.68M44.15%56.8M
Other non current assets 0.72%128.94M0.78%121.99M0.48%106.61M130.83%111.83M79.69%128.02M23.49%121.04M43.43%106.1M-68.24%48.45M-53.13%71.25M-39.15%98.02M
Total non current assets -4.85%6.61B-3.49%6.69B-4.10%6.81B-4.57%6.87B-2.11%6.95B-3.29%6.94B-1.86%7.11B1.12%7.2B0.31%7.1B1.99%7.17B
Total assets -1.90%15.62B-1.90%15.78B-1.57%15.9B-1.75%15.91B0.06%15.92B-0.08%16.08B0.97%16.16B3.08%16.2B1.45%15.91B2.18%16.09B
Liabilities
Current liabilities
Notes payable and accounts payable 6.14%633.5M35.95%621.89M25.28%689.74M-1.25%543.3M18.26%596.85M-10.35%457.43M-0.17%550.55M35.72%550.19M17.79%504.67M21.99%510.22M
-Accounts payable 6.14%633.5M35.95%621.89M25.28%689.74M-1.25%543.3M18.26%596.85M-10.35%457.43M-0.17%550.55M35.72%550.19M17.79%504.67M21.99%510.22M
Contract liabilities -8.16%793.7M-10.13%804.18M-3.07%809.03M-2.61%942.7M-7.37%864.18M-8.70%894.84M-10.64%834.66M-4.05%968M-4.08%932.99M-5.08%980.15M
Advance receipts 11.47%75.28M-1.36%79.66M4.83%67.18M4.71%75.24M10.47%67.53M29.02%80.76M17.48%64.09M6.50%71.85M4.48%61.13M-0.32%62.6M
Salaries payable 5.71%93.72M-1.68%184.73M-1.47%183.45M4.76%87.91M6.16%88.66M7.96%187.89M7.31%186.18M10.99%83.92M10.23%83.51M6.73%174.03M
Taxs payable -82.11%1.98M-39.77%4.19M20.29%13.42M-68.38%849.06K5.11%11.05M11.24%6.96M27.29%11.16M-53.61%2.69M8.42%10.51M30.55%6.26M
Other payable (including interest and dividends) 1.34%24.01M9.82%24M33.08%28.86M9.34%26.82M-74.35%23.7M-10.96%21.85M-23.62%21.68M-29.92%24.53M10.64%92.38M-5.33%24.54M
-Dividend payable --------------------------------15.00%64.02M----
-Other payable 1.34%24.01M----33.08%28.86M-----16.44%23.7M-----23.62%21.68M----1.93%28.36M----
Non current liabilities due within one year -12.25%110.61M20.02%151M30.96%151.44M631.98%125.18M540.73%126.06M574.45%125.81M483.29%115.63M16.64%17.1M28.99%19.67M--18.65M
Other current liabilities -17.94%6.43M-25.46%5.79M-32.08%6.91M-9.22%5.69M3.92%7.83M31.17%7.77M-9.33%10.17M117.34%6.27M59.46%7.54M90.94%5.92M
Total current liabilities -2.61%1.74B5.17%1.88B8.69%1.95B4.82%1.81B4.29%1.79B0.05%1.78B0.69%1.79B6.74%1.72B3.88%1.71B4.20%1.78B
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%720M----0.00%720M-----0.10%720M-----0.10%720M----0.00%720.7M----
Estimate liabilities --6.71M------------------------------------
Deferred tax liabilities ------215.33K918.55%284.96K--431.02K--431.02K-----95.96%27.98K---------91.32%692.62K
Long term deferred income -10.70%109.91M-18.03%112.53M-17.05%116.05M-20.04%119.47M-23.94%123.08M-16.02%137.27M-15.36%139.9M-12.39%149.4M-4.46%161.83M-3.90%163.47M
Lease liabilities -27.55%224.73M-43.51%172.85M-31.58%210.56M-35.03%266.84M-22.13%310.19M-22.69%305.99M-22.93%307.75M5.61%410.68M12.05%398.34M9.78%395.79M
Other non current liabilities -17.48%72.11M-16.38%76.23M-15.24%80.22M-14.39%83.21M-12.22%87.39M-11.65%91.16M-10.44%94.65M-10.05%97.19M-9.42%99.56M-8.36%103.18M
Total non current liabilities -8.67%1.13B-13.76%1.08B-10.71%1.13B-13.60%1.19B-10.09%1.24B-9.35%1.25B-9.29%1.26B-1.37%1.38B1.22%1.38B0.87%1.38B
Total liabilities -5.10%2.87B-2.65%2.96B0.68%3.08B-3.36%3B-2.13%3.03B-4.06%3.04B-3.69%3.06B2.98%3.1B2.67%3.09B2.72%3.17B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B
Capital reserve funds 0.00%6.56B0.00%6.56B0.00%6.56B0.00%6.56B0.01%6.56B0.01%6.56B0.01%6.56B0.01%6.56B0.00%6.55B0.00%6.55B
Surplus reserve funds 0.00%995.83M0.00%995.83M0.00%995.83M3.64%995.83M3.64%995.83M3.64%995.83M3.64%995.83M2.06%960.84M2.06%960.84M2.06%960.84M
Retained profit -3.75%3.8B-5.47%3.87B-6.59%3.88B-5.13%3.97B1.02%3.95B1.97%4.1B6.01%4.16B9.80%4.19B3.36%3.91B6.35%4.02B
Shareholders equity without minority interests -1.15%12.74B-1.72%12.82B-2.09%12.83B-1.37%12.92B0.59%12.89B0.89%13.04B2.12%13.1B3.10%13.09B1.16%12.82B2.05%12.93B
Total shareholder equity -1.15%12.74B-1.72%12.82B-2.09%12.83B-1.37%12.92B0.59%12.89B0.89%13.04B2.12%13.1B3.10%13.09B1.16%12.82B2.05%12.93B
Total liabilityies and equity -1.90%15.62B-1.90%15.78B-1.57%15.9B-1.75%15.91B0.06%15.92B-0.08%16.08B0.97%16.16B3.08%16.2B1.45%15.91B2.18%16.09B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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