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600037 Beijing Gehua Catv Network

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  • 7.67
  • +0.09+1.19%
Trading Nov 8 09:42 CST
10.67BMarket Cap-106527P/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
(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
7.13%7.09B
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
Transactional financial assets
-24.22%954.14M
-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
Notes receivable and accounts receivable
4.52%567.81M
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
-Notes receivable
-73.18%3.67M
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
----
-Accounts receivable
6.53%564.14M
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
Other receivables (including interest and dividends)
44.62%17.41M
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
-Other receivable
----
19.83%13.87M
----
----
----
-27.83%11.58M
----
-48.22%9.49M
----
-32.02%16.04M
Advance payment
-14.02%51.13M
-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
Inventories
-37.46%189.69M
-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
Non-current assets due within one year
-29.16%84.39M
-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
Other current assets
0.37%125.16M
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
Total current assets
0.45%9.08B
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
Non Current assets
Other non-current financial assets
-31.87%512.84M
-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
Investment real estate
28.50%35.17M
-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
Long-term equity investment
17.46%860.69M
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
Long term receivable account
-23.36%147.28M
-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
Fixed assets
----
-6.04%3.88B
----
----
----
-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
----
----
----
15.16%313.41M
----
-10.27%280.35M
----
-58.45%272.15M
Construction materials
----
-25.20%212.09M
----
----
----
-4.77%283.53M
----
-18.52%283.71M
----
-22.34%297.73M
Intangible assets
-13.36%242.73M
-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
Development expenditure
4.74%1.94M
-28.89%369.82K
----
----
--1.85M
-82.14%520.09K
-98.45%32.2K
----
----
136.38%2.91M
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
28.93%11.84M
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
Deferred tax assets
12.13%15.41M
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
Usufruct assets
12.81%53.72M
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
Other non current assets
13.73%127.18M
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
Total non current assets
-5.01%6.53B
-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
Total assets
-1.91%15.61B
-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
Liabilities
Current liabilities
Notes payable and accounts payable
11.75%607.16M
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
-Accounts payable
11.75%607.16M
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
Contract liabilities
-17.49%777.8M
-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
Advance receipts
10.68%83.27M
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
Salaries payable
7.08%94.14M
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
Taxs payable
615.74%6.08M
-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
Other payable (including interest and dividends)
-0.70%26.63M
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
-Dividend payable
----
----
----
----
----
----
----
----
----
15.00%64.02M
-Other payable
----
1.34%24.01M
----
----
----
-16.44%23.7M
----
-23.62%21.68M
----
1.93%28.36M
Non current liabilities due within one year
-12.50%109.53M
-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
Other current liabilities
-22.57%4.41M
-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
Total current liabilities
-5.46%1.71B
-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
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%720M
----
----
----
-0.10%720M
----
-0.10%720M
----
0.00%720.7M
Estimate liabilities
--6.71M
--6.71M
----
----
----
----
----
----
----
----
Deferred tax liabilities
539.70%2.76M
----
--215.33K
918.55%284.96K
--431.02K
--431.02K
----
-95.96%27.98K
----
----
Long term deferred income
-10.18%107.3M
-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
Lease liabilities
-18.50%217.49M
-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
Other non current liabilities
-18.16%68.1M
-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
Total non current liabilities
-5.68%1.12B
-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
Total liabilities
-5.55%2.83B
-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
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
0.00%6.56B
0.01%6.56B
0.01%6.56B
0.01%6.56B
0.01%6.56B
0.00%6.55B
Surplus reserve funds
0.00%995.83M
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
Retained profit
-3.46%3.83B
-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
Shareholders equity without minority interests
-1.06%12.78B
-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
Total shareholder equity
-1.06%12.78B
-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
Total liabilityies and equity
-1.91%15.61B
-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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 7.13%7.09B6.63%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%6.76B
Transactional financial assets -24.22%954.14M-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
Notes receivable and accounts receivable 4.52%567.81M2.48%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
-Notes receivable -73.18%3.67M140.22%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----
-Accounts receivable 6.53%564.14M1.95%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
Other receivables (including interest and dividends) 44.62%17.41M19.83%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
-Other receivable ----19.83%13.87M-------------27.83%11.58M-----48.22%9.49M-----32.02%16.04M
Advance payment -14.02%51.13M-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
Inventories -37.46%189.69M-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%428.07M
Non-current assets due within one year -29.16%84.39M-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
Other current assets 0.37%125.16M9.33%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
Total current assets 0.45%9.08B0.39%9B-0.69%9.08B0.42%9.09B0.50%9.04B1.81%8.97B2.50%9.14B3.30%9.05B4.70%9B2.38%8.81B
Non Current assets
Other non-current financial assets -31.87%512.84M-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%734.06M
Investment real estate 28.50%35.17M-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
Long-term equity investment 17.46%860.69M19.09%870.68M24.75%913.93M24.88%915.72M0.37%732.75M5.29%731.14M12.31%732.62M11.16%733.27M41.73%730.05M34.44%694.41M
Long term receivable account -23.36%147.28M-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%359.63M
Fixed assets -----6.04%3.88B-------------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------------15.16%313.41M-----10.27%280.35M-----58.45%272.15M
Construction materials -----25.20%212.09M-------------4.77%283.53M-----18.52%283.71M-----22.34%297.73M
Intangible assets -13.36%242.73M-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%278.81M
Development expenditure 4.74%1.94M-28.89%369.82K----------1.85M-82.14%520.09K-98.45%32.2K--------136.38%2.91M
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 28.93%11.84M8.88%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
Deferred tax assets 12.13%15.41M42.55%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
Usufruct assets 12.81%53.72M3.15%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%55.68M
Other non current assets 13.73%127.18M0.72%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
Total non current assets -5.01%6.53B-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%7.1B
Total assets -1.91%15.61B-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%15.91B
Liabilities
Current liabilities
Notes payable and accounts payable 11.75%607.16M6.14%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%504.67M
-Accounts payable 11.75%607.16M6.14%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%504.67M
Contract liabilities -17.49%777.8M-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
Advance receipts 10.68%83.27M11.47%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
Salaries payable 7.08%94.14M5.71%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%83.51M
Taxs payable 615.74%6.08M-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%10.51M
Other payable (including interest and dividends) -0.70%26.63M1.34%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
-Dividend payable ------------------------------------15.00%64.02M
-Other payable ----1.34%24.01M-------------16.44%23.7M-----23.62%21.68M----1.93%28.36M
Non current liabilities due within one year -12.50%109.53M-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
Other current liabilities -22.57%4.41M-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%7.54M
Total current liabilities -5.46%1.71B-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%1.71B
Current liabilities
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%720M-------------0.10%720M-----0.10%720M----0.00%720.7M
Estimate liabilities --6.71M--6.71M--------------------------------
Deferred tax liabilities 539.70%2.76M------215.33K918.55%284.96K--431.02K--431.02K-----95.96%27.98K--------
Long term deferred income -10.18%107.3M-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
Lease liabilities -18.50%217.49M-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%398.34M
Other non current liabilities -18.16%68.1M-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
Total non current liabilities -5.68%1.12B-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%1.38B
Total liabilities -5.55%2.83B-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%3.09B
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%6.56B0.00%6.56B0.01%6.56B0.01%6.56B0.01%6.56B0.01%6.56B0.00%6.55B
Surplus reserve funds 0.00%995.83M0.00%995.83M0.00%995.83M0.00%995.83M3.64%995.83M3.64%995.83M3.64%995.83M3.64%995.83M2.06%960.84M2.06%960.84M
Retained profit -3.46%3.83B-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%3.91B
Shareholders equity without minority interests -1.06%12.78B-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%12.82B
Total shareholder equity -1.06%12.78B-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%12.82B
Total liabilityies and equity -1.91%15.61B-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%15.91B
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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