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600136 Wuhan Ddmc Culture & Sports

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  • 2.23
  • -0.06-2.62%
Market Closed Mar 28 15:00 CST
4.55BMarket Cap-44.60P/E (TTM)

Wuhan Ddmc Culture & Sports Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
10.81%245M
47.78%102.63M
19.89%131.71M
518.04%178.2M
70.57%221.1M
30.50%69.44M
55.84%109.86M
-45.79%28.83M
124.58%129.63M
-36.00%53.21M
Notes receivable and accounts receivable
45.41%128.57M
-2.28%30.22M
-73.32%18.1M
-94.25%1.46M
-64.99%88.42M
-96.57%30.92M
-90.00%67.85M
-95.57%25.37M
-47.89%252.59M
14.21%901.17M
-Notes receivable
--2M
----
----
----
----
108.35%2.08M
19.48%808.64K
60.54%2M
232.40%7.56M
29.03%1M
-Accounts receivable
43.15%126.58M
4.78%30.22M
-73.00%18.1M
-93.75%1.46M
-63.91%88.42M
-96.80%28.84M
-90.11%67.04M
-95.91%23.37M
-49.21%245.03M
14.19%900.17M
Other receivables (including interest and dividends)
-88.40%30.52M
-73.92%178.25M
-66.88%236.83M
-73.38%261.01M
633.08%263.09M
329.40%683.52M
2,689.98%715.01M
1,994.50%980.61M
-23.51%35.89M
68.08%159.18M
-Dividend receivable
----
----
----
----
----
0.00%49.2K
--49.2K
--49.2K
--49.2K
-91.24%49.2K
-Accrued interest receivable
----
----
----
----
----
--98.41M
--94.73M
--287.55M
14.21%4.3M
----
-Other receivable
-88.40%30.52M
----
-61.82%236.83M
----
734.24%263.09M
--585.06M
2,320.16%620.23M
--693.01M
-26.92%31.54M
----
Contractual assets
--86.93M
--70.78M
--7.61M
----
----
----
----
----
----
----
Advance payment
1.97%4.12M
241.16%4.15M
4,598.02%17.16M
-87.18%991.99K
-67.14%4.04M
-99.05%1.22M
-99.69%365.3K
-93.80%7.74M
-89.09%12.28M
-16.30%127.76M
Inventories
206.38%55.77M
-70.94%48.39M
-91.01%15.03M
-94.79%18.14M
-98.40%18.2M
-89.03%166.5M
-89.16%167.19M
-59.17%348.23M
-33.66%1.14B
-14.10%1.52B
Non-current assets due within one year
----
----
----
----
----
----
----
----
-4.16%43.53M
--46.79M
Other current assets
212.02%5.06M
-91.22%2.38M
-87.47%3.45M
-95.16%1.39M
-93.94%1.62M
-8.65%27.16M
-14.16%27.51M
-10.75%28.64M
-17.89%26.79M
-17.66%29.73M
Total current assets
-6.79%555.98M
-55.37%436.81M
-60.48%429.89M
-67.51%461.19M
-63.57%596.47M
-65.48%978.77M
-56.73%1.09B
-44.70%1.42B
-34.33%1.64B
-2.97%2.84B
Non Current assets
Other equity investment
-1.19%3.25M
-92.58%3.28M
-92.54%3.28M
-92.55%3.28M
-96.19%3.28M
-47.86%44.29M
-48.31%44.02M
-48.56%44.08M
0.68%86.28M
-74.49%84.94M
Long-term equity investment
----
----
----
----
----
4.00%677.04M
2.31%678.92M
-2.05%683.16M
0.13%835.85M
-35.36%651.01M
Fixed assets
2,084.40%31.54M
----
444.33%9.88M
----
-85.00%1.44M
----
-82.17%1.81M
----
-22.17%9.62M
----
Intangible assets
80.07%1.43M
-14.26%689.68K
-14.79%724.89K
-16.33%760.64K
-33.87%796.92K
-37.94%804.36K
-37.77%850.71K
-36.68%909.06K
-20.80%1.21M
-99.02%1.3M
Goodwill
-63.40%6.4M
89.69%65.7M
-50.02%17.49M
-49.22%17.49M
-49.22%17.49M
-98.71%34.64M
-98.64%34.99M
-98.60%34.44M
-98.48%34.44M
-8.21%2.68B
Long deferred expense
9,854.81%71.35M
16,606.01%71.21M
1,630.82%11.42M
1,267.95%12.29M
-89.28%716.78K
-95.75%426.27K
-93.80%660.09K
-90.39%898.14K
-43.15%6.68M
-17.83%10.02M
Deferred tax assets
363.52%28.72M
117.36%3.3M
149.81%2.96M
218.05%4.49M
-60.60%6.2M
-98.96%1.52M
-99.19%1.18M
-98.95%1.41M
-89.94%15.72M
27.64%146.06M
Usufruct assets
812.08%167.58M
414.84%90.56M
3.54%16.25M
-15.32%16.85M
-67.64%18.37M
-70.69%17.59M
-77.18%15.7M
-73.08%19.9M
-23.31%56.77M
--60.02M
Other non current assets
0.00%56.77M
-5.34%56.77M
-5.34%56.77M
--56.77M
-94.30%56.77M
-93.81%59.97M
-93.53%59.97M
----
9.47%996.56M
-4.04%968.22M
Total non current assets
249.34%367.03M
-61.31%324.63M
-85.83%118.78M
-85.00%117.96M
-94.86%105.06M
-81.80%839.03M
-81.33%838.11M
-82.09%786.65M
-53.03%2.04B
-16.84%4.61B
Total assets
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
-12.05%7.45B
Liabilities
Current liabilities
Short term loan
--21.47M
-94.64%9.72M
----
----
----
-78.25%181.3M
-77.35%181.3M
-77.10%181.4M
-7.13%771.33M
14.42%833.52M
Notes payable and accounts payable
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
215.69%500.36M
-Accounts payable
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
215.69%500.36M
Contract liabilities
16.15%30.01M
-72.91%6.76M
-62.42%9.8M
-96.05%1.09M
-91.32%25.84M
-69.22%24.94M
-76.90%26.07M
-78.43%27.69M
63.72%297.54M
75.69%81.04M
Advance receipts
----
--397.9K
----
----
----
----
----
----
----
----
Salaries payable
35.28%20.6M
-30.51%7.29M
-36.72%6.19M
-37.32%6.09M
14.49%15.23M
-10.03%10.49M
-10.09%9.78M
-8.34%9.72M
20.63%13.3M
75.65%11.66M
Taxs payable
58.06%20.36M
-94.87%4.87M
-95.05%5.13M
-97.90%1.72M
-92.25%12.88M
-44.98%94.95M
-49.99%103.63M
-64.49%82.03M
-23.99%166.2M
-7.71%172.59M
Other payable (including interest and dividends)
5.16%127.04M
-97.86%118.01M
-98.70%71.86M
-97.64%109.57M
-97.12%120.8M
46.18%5.5B
56.15%5.53B
31.34%4.65B
19.75%4.19B
7.25%3.77B
-Interest payable
----
-99.97%139.95K
----
----
----
62,544.83%422.61M
--424.07M
--449.74M
400.02%598.78M
--674.61K
-Dividend payable
188.93%28.2M
-78.33%13.2M
-83.97%9.76M
-84.67%9.76M
-84.67%9.76M
-4.38%60.89M
-4.38%60.89M
0.00%63.67M
-2.83%63.67M
0.00%63.67M
-Other payable
-10.99%98.84M
-97.92%104.68M
-98.77%62.1M
----
-96.85%111.04M
35.66%5.02B
45.08%5.05B
--4.14B
6.46%3.53B
7.36%3.7B
Non current liabilities due within one year
618.02%18.06M
-99.43%8.41M
-99.86%2.13M
-99.57%2.84M
-99.63%2.52M
92.39%1.48B
136.92%1.48B
480.59%668.19M
423.92%673.87M
522.11%771.43M
Other current liabilities
-80.36%2.52M
-78.93%11.4M
-85.63%11.4M
-94.81%11.4M
-94.59%12.8M
-50.46%54.09M
-39.86%79.32M
63.10%219.78M
69.79%236.78M
-12.05%109.19M
Total current liabilities
79.80%428.57M
-96.28%275.18M
-97.83%162.96M
-97.14%168.43M
-96.66%238.35M
18.59%7.41B
28.26%7.51B
16.37%5.88B
38.53%7.13B
27.82%6.25B
Current liabilities
Long term loan
--1M
--2.18M
----
----
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
----
-38.68%817.97M
-37.63%816.92M
-48.70%726.18M
Long term account payable
----
----
----
----
----
----
----
----
-6.32%371.72M
----
Estimate liabilities
--7.6M
-99.27%7.6M
-99.27%7.6M
----
----
--1.05B
--1.05B
--351.94M
19,541.45%353.97M
----
Deferred tax liabilities
362.04%23.7M
393.86%2.62M
401.54%2.53M
684.18%4.81M
-63.62%5.13M
59.18%530.59K
51.23%504.11K
-58.72%612.83K
-21.70%14.1M
-99.09%333.33K
Lease liabilities
960.06%179.3M
614.56%110.99M
7.76%14.84M
5.06%14.91M
-63.60%16.91M
-68.84%15.53M
-73.22%13.78M
-70.02%14.2M
-15.74%46.47M
--49.85M
Other non current liabilities
----
----
----
----
----
----
----
-99.17%523.88K
5.34%69.65M
15.20%74.42M
Total non current liabilities
859.90%211.6M
-88.39%123.4M
-97.65%24.97M
-98.34%19.72M
-98.68%22.04M
17.96%1.06B
2.89%1.06B
-20.79%1.19B
-9.47%1.67B
-42.59%900.78M
Total liabilities
145.84%640.17M
-95.29%398.58M
-97.81%187.93M
-97.34%188.15M
-97.04%260.4M
18.51%8.47B
24.46%8.57B
7.88%7.07B
25.86%8.81B
10.71%7.15B
Shareholders equity
Paid-in capital
0.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
-0.26%583.09M
-0.26%583.09M
-0.26%583.09M
-0.26%583.09M
0.00%584.62M
Capital reserve funds
-1.69%3.14B
48.02%3.2B
48.02%3.2B
46.56%3.2B
47.12%3.19B
-5.42%2.16B
-5.42%2.16B
-4.48%2.19B
-0.90%2.17B
-13.52%2.29B
Surplus reserve funds
0.00%14.66M
0.00%12.11M
0.00%12.11M
0.00%12.11M
21.06%14.66M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
Retained profit
-2.16%-4.77B
49.23%-4.73B
49.19%-4.73B
38.01%-4.71B
37.69%-4.67B
-233.54%-9.32B
-235.38%-9.3B
-219.44%-7.59B
-170.74%-7.49B
-90.74%-2.8B
Less:Treasury stock
0.00%180.81M
--180.81M
--180.81M
--180.81M
--180.81M
----
----
----
----
0.00%17.99M
Other composite income
-2.42%1.57M
110.34%1.61M
105.20%1.61M
110.59%1.61M
-60.75%1.61M
-104.19%-15.58M
-122.50%-31M
-716.52%-15.21M
-87.00%4.1M
122.38%371.53M
Shareholders equity without minority interests
-38.83%244.27M
105.25%345.22M
105.36%352.09M
107.73%372.99M
108.45%399.3M
-1,581.11%-6.58B
-2,929.83%-6.57B
-1,076.33%-4.82B
-14,914.78%-4.72B
-76.95%444.15M
Minority interests
-7.82%38.56M
124.05%17.64M
111.76%8.65M
146.05%18.02M
110.35%41.83M
49.48%-73.33M
36.88%-73.53M
55.14%-39.12M
-116.36%-404.01M
-274.06%-145.16M
Total shareholder equity
-35.89%282.83M
105.46%362.86M
105.43%360.74M
108.04%391M
108.60%441.14M
-2,324.68%-6.65B
-5,841.20%-6.65B
-1,295.23%-4.86B
-3,211.01%-5.13B
-85.13%299M
Total liabilityies and equity
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
-12.05%7.45B
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
--
--
--
Adverse Opinion
--
Auditor
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 10.81%245M47.78%102.63M19.89%131.71M518.04%178.2M70.57%221.1M30.50%69.44M55.84%109.86M-45.79%28.83M124.58%129.63M-36.00%53.21M
Notes receivable and accounts receivable 45.41%128.57M-2.28%30.22M-73.32%18.1M-94.25%1.46M-64.99%88.42M-96.57%30.92M-90.00%67.85M-95.57%25.37M-47.89%252.59M14.21%901.17M
-Notes receivable --2M----------------108.35%2.08M19.48%808.64K60.54%2M232.40%7.56M29.03%1M
-Accounts receivable 43.15%126.58M4.78%30.22M-73.00%18.1M-93.75%1.46M-63.91%88.42M-96.80%28.84M-90.11%67.04M-95.91%23.37M-49.21%245.03M14.19%900.17M
Other receivables (including interest and dividends) -88.40%30.52M-73.92%178.25M-66.88%236.83M-73.38%261.01M633.08%263.09M329.40%683.52M2,689.98%715.01M1,994.50%980.61M-23.51%35.89M68.08%159.18M
-Dividend receivable --------------------0.00%49.2K--49.2K--49.2K--49.2K-91.24%49.2K
-Accrued interest receivable ----------------------98.41M--94.73M--287.55M14.21%4.3M----
-Other receivable -88.40%30.52M-----61.82%236.83M----734.24%263.09M--585.06M2,320.16%620.23M--693.01M-26.92%31.54M----
Contractual assets --86.93M--70.78M--7.61M----------------------------
Advance payment 1.97%4.12M241.16%4.15M4,598.02%17.16M-87.18%991.99K-67.14%4.04M-99.05%1.22M-99.69%365.3K-93.80%7.74M-89.09%12.28M-16.30%127.76M
Inventories 206.38%55.77M-70.94%48.39M-91.01%15.03M-94.79%18.14M-98.40%18.2M-89.03%166.5M-89.16%167.19M-59.17%348.23M-33.66%1.14B-14.10%1.52B
Non-current assets due within one year ---------------------------------4.16%43.53M--46.79M
Other current assets 212.02%5.06M-91.22%2.38M-87.47%3.45M-95.16%1.39M-93.94%1.62M-8.65%27.16M-14.16%27.51M-10.75%28.64M-17.89%26.79M-17.66%29.73M
Total current assets -6.79%555.98M-55.37%436.81M-60.48%429.89M-67.51%461.19M-63.57%596.47M-65.48%978.77M-56.73%1.09B-44.70%1.42B-34.33%1.64B-2.97%2.84B
Non Current assets
Other equity investment -1.19%3.25M-92.58%3.28M-92.54%3.28M-92.55%3.28M-96.19%3.28M-47.86%44.29M-48.31%44.02M-48.56%44.08M0.68%86.28M-74.49%84.94M
Long-term equity investment --------------------4.00%677.04M2.31%678.92M-2.05%683.16M0.13%835.85M-35.36%651.01M
Fixed assets 2,084.40%31.54M----444.33%9.88M-----85.00%1.44M-----82.17%1.81M-----22.17%9.62M----
Intangible assets 80.07%1.43M-14.26%689.68K-14.79%724.89K-16.33%760.64K-33.87%796.92K-37.94%804.36K-37.77%850.71K-36.68%909.06K-20.80%1.21M-99.02%1.3M
Goodwill -63.40%6.4M89.69%65.7M-50.02%17.49M-49.22%17.49M-49.22%17.49M-98.71%34.64M-98.64%34.99M-98.60%34.44M-98.48%34.44M-8.21%2.68B
Long deferred expense 9,854.81%71.35M16,606.01%71.21M1,630.82%11.42M1,267.95%12.29M-89.28%716.78K-95.75%426.27K-93.80%660.09K-90.39%898.14K-43.15%6.68M-17.83%10.02M
Deferred tax assets 363.52%28.72M117.36%3.3M149.81%2.96M218.05%4.49M-60.60%6.2M-98.96%1.52M-99.19%1.18M-98.95%1.41M-89.94%15.72M27.64%146.06M
Usufruct assets 812.08%167.58M414.84%90.56M3.54%16.25M-15.32%16.85M-67.64%18.37M-70.69%17.59M-77.18%15.7M-73.08%19.9M-23.31%56.77M--60.02M
Other non current assets 0.00%56.77M-5.34%56.77M-5.34%56.77M--56.77M-94.30%56.77M-93.81%59.97M-93.53%59.97M----9.47%996.56M-4.04%968.22M
Total non current assets 249.34%367.03M-61.31%324.63M-85.83%118.78M-85.00%117.96M-94.86%105.06M-81.80%839.03M-81.33%838.11M-82.09%786.65M-53.03%2.04B-16.84%4.61B
Total assets 31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B-12.05%7.45B
Liabilities
Current liabilities
Short term loan --21.47M-94.64%9.72M-------------78.25%181.3M-77.35%181.3M-77.10%181.4M-7.13%771.33M14.42%833.52M
Notes payable and accounts payable 290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M215.69%500.36M
-Accounts payable 290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M215.69%500.36M
Contract liabilities 16.15%30.01M-72.91%6.76M-62.42%9.8M-96.05%1.09M-91.32%25.84M-69.22%24.94M-76.90%26.07M-78.43%27.69M63.72%297.54M75.69%81.04M
Advance receipts ------397.9K--------------------------------
Salaries payable 35.28%20.6M-30.51%7.29M-36.72%6.19M-37.32%6.09M14.49%15.23M-10.03%10.49M-10.09%9.78M-8.34%9.72M20.63%13.3M75.65%11.66M
Taxs payable 58.06%20.36M-94.87%4.87M-95.05%5.13M-97.90%1.72M-92.25%12.88M-44.98%94.95M-49.99%103.63M-64.49%82.03M-23.99%166.2M-7.71%172.59M
Other payable (including interest and dividends) 5.16%127.04M-97.86%118.01M-98.70%71.86M-97.64%109.57M-97.12%120.8M46.18%5.5B56.15%5.53B31.34%4.65B19.75%4.19B7.25%3.77B
-Interest payable -----99.97%139.95K------------62,544.83%422.61M--424.07M--449.74M400.02%598.78M--674.61K
-Dividend payable 188.93%28.2M-78.33%13.2M-83.97%9.76M-84.67%9.76M-84.67%9.76M-4.38%60.89M-4.38%60.89M0.00%63.67M-2.83%63.67M0.00%63.67M
-Other payable -10.99%98.84M-97.92%104.68M-98.77%62.1M-----96.85%111.04M35.66%5.02B45.08%5.05B--4.14B6.46%3.53B7.36%3.7B
Non current liabilities due within one year 618.02%18.06M-99.43%8.41M-99.86%2.13M-99.57%2.84M-99.63%2.52M92.39%1.48B136.92%1.48B480.59%668.19M423.92%673.87M522.11%771.43M
Other current liabilities -80.36%2.52M-78.93%11.4M-85.63%11.4M-94.81%11.4M-94.59%12.8M-50.46%54.09M-39.86%79.32M63.10%219.78M69.79%236.78M-12.05%109.19M
Total current liabilities 79.80%428.57M-96.28%275.18M-97.83%162.96M-97.14%168.43M-96.66%238.35M18.59%7.41B28.26%7.51B16.37%5.88B38.53%7.13B27.82%6.25B
Current liabilities
Long term loan --1M--2.18M--------------------------------
Bonds payable -----------------------------38.68%817.97M-37.63%816.92M-48.70%726.18M
Long term account payable ---------------------------------6.32%371.72M----
Estimate liabilities --7.6M-99.27%7.6M-99.27%7.6M----------1.05B--1.05B--351.94M19,541.45%353.97M----
Deferred tax liabilities 362.04%23.7M393.86%2.62M401.54%2.53M684.18%4.81M-63.62%5.13M59.18%530.59K51.23%504.11K-58.72%612.83K-21.70%14.1M-99.09%333.33K
Lease liabilities 960.06%179.3M614.56%110.99M7.76%14.84M5.06%14.91M-63.60%16.91M-68.84%15.53M-73.22%13.78M-70.02%14.2M-15.74%46.47M--49.85M
Other non current liabilities -----------------------------99.17%523.88K5.34%69.65M15.20%74.42M
Total non current liabilities 859.90%211.6M-88.39%123.4M-97.65%24.97M-98.34%19.72M-98.68%22.04M17.96%1.06B2.89%1.06B-20.79%1.19B-9.47%1.67B-42.59%900.78M
Total liabilities 145.84%640.17M-95.29%398.58M-97.81%187.93M-97.34%188.15M-97.04%260.4M18.51%8.47B24.46%8.57B7.88%7.07B25.86%8.81B10.71%7.15B
Shareholders equity
Paid-in capital 0.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B-0.26%583.09M-0.26%583.09M-0.26%583.09M-0.26%583.09M0.00%584.62M
Capital reserve funds -1.69%3.14B48.02%3.2B48.02%3.2B46.56%3.2B47.12%3.19B-5.42%2.16B-5.42%2.16B-4.48%2.19B-0.90%2.17B-13.52%2.29B
Surplus reserve funds 0.00%14.66M0.00%12.11M0.00%12.11M0.00%12.11M21.06%14.66M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M
Retained profit -2.16%-4.77B49.23%-4.73B49.19%-4.73B38.01%-4.71B37.69%-4.67B-233.54%-9.32B-235.38%-9.3B-219.44%-7.59B-170.74%-7.49B-90.74%-2.8B
Less:Treasury stock 0.00%180.81M--180.81M--180.81M--180.81M--180.81M----------------0.00%17.99M
Other composite income -2.42%1.57M110.34%1.61M105.20%1.61M110.59%1.61M-60.75%1.61M-104.19%-15.58M-122.50%-31M-716.52%-15.21M-87.00%4.1M122.38%371.53M
Shareholders equity without minority interests -38.83%244.27M105.25%345.22M105.36%352.09M107.73%372.99M108.45%399.3M-1,581.11%-6.58B-2,929.83%-6.57B-1,076.33%-4.82B-14,914.78%-4.72B-76.95%444.15M
Minority interests -7.82%38.56M124.05%17.64M111.76%8.65M146.05%18.02M110.35%41.83M49.48%-73.33M36.88%-73.53M55.14%-39.12M-116.36%-404.01M-274.06%-145.16M
Total shareholder equity -35.89%282.83M105.46%362.86M105.43%360.74M108.04%391M108.60%441.14M-2,324.68%-6.65B-5,841.20%-6.65B-1,295.23%-4.86B-3,211.01%-5.13B-85.13%299M
Total liabilityies and equity 31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B-12.05%7.45B
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------Adverse Opinion--
Auditor China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Asia Pacific (Group) 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.