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600136 Wuhan Ddmc Culture & Sports

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  • 1.96
  • -0.04-2.00%
Not Open Dec 30 15:00 CST
4.00BMarket Cap0.84P/E (TTM)

Wuhan Ddmc Culture & Sports Key Stats

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
47.78%102.63M
19.89%131.71M
518.04%178.2M
30.92%169.71M
30.50%69.44M
55.84%109.86M
-45.79%28.83M
124.58%129.63M
-36.00%53.21M
-53.54%70.5M
Notes receivable and accounts receivable
-2.28%30.22M
-73.32%18.1M
-94.25%1.46M
-89.53%26.45M
-96.57%30.92M
-90.00%67.85M
-95.57%25.37M
-47.89%252.59M
14.21%901.17M
13.14%678.72M
-Notes receivable
----
----
----
----
108.35%2.08M
19.48%808.64K
60.54%2M
232.40%7.56M
29.03%1M
-56.98%676.8K
-Accounts receivable
4.78%30.22M
-73.00%18.1M
-93.75%1.46M
-89.21%26.45M
-96.80%28.84M
-90.11%67.04M
-95.91%23.37M
-49.21%245.03M
14.19%900.17M
13.32%678.05M
Other receivables (including interest and dividends)
-73.92%178.25M
-66.88%236.83M
-73.38%261.01M
624.93%260.16M
329.40%683.52M
2,689.98%715.01M
1,994.50%980.61M
-23.51%35.89M
68.08%159.18M
-52.28%25.63M
-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
----
-61.82%236.83M
----
----
--585.06M
2,320.16%620.23M
--693.01M
-26.92%31.54M
----
-51.78%25.63M
Contractual assets
--70.78M
--7.61M
----
----
----
----
----
----
----
----
Advance payment
241.16%4.15M
4,598.02%17.16M
-87.18%991.99K
----
-99.05%1.22M
-99.69%365.3K
-93.80%7.74M
-89.09%12.28M
-16.30%127.76M
-25.41%119.28M
Inventories
-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
-14.29%1.54B
Non-current assets due within one year
----
----
----
----
----
----
----
-4.16%43.53M
--46.79M
--45.42M
Other current assets
-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
-38.32%32.05M
Total current assets
-55.37%436.81M
-60.48%429.89M
-67.51%461.19M
-70.92%476.14M
-65.48%978.77M
-56.73%1.09B
-44.70%1.42B
-34.33%1.64B
-2.97%2.84B
-10.75%2.51B
Non Current assets
Other equity investment
-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
-75.69%85.16M
Long-term equity investment
----
----
----
----
4.00%677.04M
2.31%678.92M
-2.05%683.16M
0.13%835.85M
-35.36%651.01M
-38.15%663.6M
Fixed assets
----
444.33%9.88M
----
----
----
-82.17%1.81M
----
-22.17%9.62M
----
-44.49%10.18M
Intangible assets
-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
-99.51%1.37M
Goodwill
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
-11.86%2.58B
Long deferred expense
16,606.01%71.21M
1,630.82%11.42M
1,267.95%12.29M
-97.07%195.64K
-95.75%426.27K
-93.80%660.09K
-90.39%898.14K
-43.15%6.68M
-17.83%10.02M
-23.69%10.65M
Deferred tax assets
117.36%3.3M
149.81%2.96M
218.05%4.49M
-65.06%5.49M
-98.96%1.52M
-99.19%1.18M
-98.95%1.41M
-89.94%15.72M
27.64%146.06M
21.05%145.87M
Usufruct assets
414.84%90.56M
3.54%16.25M
-15.32%16.85M
-69.93%17.07M
-70.69%17.59M
-77.18%15.7M
-73.08%19.9M
-23.31%56.77M
--60.02M
--68.78M
Other non current assets
-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
-5.56%927.12M
Total non current assets
-61.31%324.63M
-85.83%118.78M
-85.00%117.96M
-95.00%102.07M
-81.80%839.03M
-81.33%838.11M
-82.09%786.65M
-53.03%2.04B
-16.84%4.61B
-22.08%4.49B
Total assets
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-84.29%578.22M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
-12.05%7.45B
-18.36%7B
Liabilities
Current liabilities
Short term loan
-94.64%9.72M
----
----
----
-78.25%181.3M
-77.35%181.3M
-77.10%181.4M
-7.13%771.33M
14.42%833.52M
38.86%800.51M
Notes payable and accounts payable
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-95.23%37.35M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
215.69%500.36M
37.21%421.46M
-Accounts payable
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-95.23%37.35M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
215.69%500.36M
37.21%421.46M
Contract liabilities
-72.91%6.76M
-62.42%9.8M
-96.05%1.09M
-99.72%842.57K
-69.22%24.94M
-76.90%26.07M
-78.43%27.69M
63.72%297.54M
75.69%81.04M
62.60%112.87M
Advance receipts
--397.9K
----
----
----
----
----
----
----
----
----
Salaries payable
-30.51%7.29M
-36.72%6.19M
-37.32%6.09M
-44.72%7.35M
-10.03%10.49M
-10.09%9.78M
-8.34%9.72M
20.63%13.3M
75.65%11.66M
57.00%10.87M
Taxs payable
-94.87%4.87M
-95.05%5.13M
-97.90%1.72M
-95.91%6.79M
-44.98%94.95M
-49.99%103.63M
-64.49%82.03M
-23.99%166.2M
-7.71%172.59M
40.46%207.21M
Other payable (including interest and dividends)
-97.86%118.01M
-98.70%71.86M
-97.64%109.57M
-97.60%100.74M
46.18%5.5B
56.15%5.53B
31.34%4.65B
19.75%4.19B
7.25%3.77B
16.33%3.54B
-Interest payable
-99.97%139.95K
----
----
----
62,544.83%422.61M
--424.07M
--449.74M
400.02%598.78M
--674.61K
--0
-Dividend payable
-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
--63.67M
-Other payable
-97.92%104.68M
-98.77%62.1M
----
----
35.66%5.02B
45.08%5.05B
--4.14B
6.46%3.53B
7.36%3.7B
--3.48B
Non current liabilities due within one year
-99.43%8.41M
-99.86%2.13M
-99.57%2.84M
-99.68%2.13M
92.39%1.48B
136.92%1.48B
480.59%668.19M
423.92%673.87M
522.11%771.43M
-39.59%626.58M
Other current liabilities
-78.93%11.4M
-85.63%11.4M
-94.81%11.4M
-95.19%11.4M
-50.46%54.09M
-39.86%79.32M
63.10%219.78M
69.79%236.78M
-12.05%109.19M
58.14%131.89M
Total current liabilities
-96.28%275.18M
-97.83%162.96M
-97.14%168.43M
-97.66%166.6M
18.59%7.41B
28.26%7.51B
16.37%5.88B
38.53%7.13B
27.82%6.25B
11.01%5.86B
Current liabilities
Long term loan
--2.18M
----
----
----
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
-38.68%817.97M
-37.63%816.92M
-48.70%726.18M
-16.51%851.1M
Long term account payable
----
----
----
----
----
----
----
-6.32%371.72M
----
-5.22%50M
Estimate liabilities
-99.27%7.6M
-99.27%7.6M
----
----
--1.05B
--1.05B
--351.94M
19,541.45%353.97M
----
----
Deferred tax liabilities
393.86%2.62M
401.54%2.53M
684.18%4.81M
-65.92%4.81M
59.18%530.59K
51.23%504.11K
-58.72%612.83K
-21.70%14.1M
-99.09%333.33K
-99.18%333.33K
Lease liabilities
614.56%110.99M
7.76%14.84M
5.06%14.91M
-65.97%15.81M
-68.84%15.53M
-73.22%13.78M
-70.02%14.2M
-15.74%46.47M
--49.85M
--51.45M
Other non current liabilities
----
----
----
----
----
----
-99.17%523.88K
5.34%69.65M
15.20%74.42M
-56.58%78.14M
Total non current liabilities
-88.39%123.4M
-97.65%24.97M
-98.34%19.72M
-98.77%20.62M
17.96%1.06B
2.89%1.06B
-20.79%1.19B
-9.47%1.67B
-42.59%900.78M
-20.24%1.03B
Total liabilities
-95.29%398.58M
-97.81%187.93M
-97.34%188.15M
-97.87%187.22M
18.51%8.47B
24.46%8.57B
7.88%7.07B
25.86%8.81B
10.71%7.15B
4.86%6.89B
Shareholders equity
Paid-in capital
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
0.00%584.62M
Capital reserve funds
48.02%3.2B
48.02%3.2B
46.56%3.2B
47.76%3.2B
-5.42%2.16B
-5.42%2.16B
-4.48%2.19B
-0.90%2.17B
-13.52%2.29B
-13.52%2.29B
Surplus reserve funds
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
Retained profit
49.23%-4.73B
49.19%-4.73B
38.01%-4.71B
37.20%-4.7B
-233.54%-9.32B
-235.38%-9.3B
-219.44%-7.59B
-170.74%-7.49B
-90.74%-2.8B
-79.87%-2.77B
Less:Treasury stock
--180.81M
--180.81M
--180.81M
--180.81M
----
----
----
----
0.00%17.99M
0.00%17.99M
Other composite income
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
-20.98%137.78M
Shareholders equity without minority interests
105.25%345.22M
105.36%352.09M
107.73%372.99M
107.91%373.73M
-1,581.11%-6.58B
-2,929.83%-6.57B
-1,076.33%-4.82B
-14,914.78%-4.72B
-76.95%444.15M
-87.50%232.24M
Minority interests
124.05%17.64M
111.76%8.65M
146.05%18.02M
104.27%17.26M
49.48%-73.33M
36.88%-73.53M
55.14%-39.12M
-116.36%-404.01M
-274.06%-145.16M
-176.81%-116.49M
Total shareholder equity
105.46%362.86M
105.43%360.74M
108.04%391M
107.63%391M
-2,324.68%-6.65B
-5,841.20%-6.65B
-1,295.23%-4.86B
-3,211.01%-5.13B
-85.13%299M
-94.24%115.75M
Total liabilityies and equity
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-84.29%578.22M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
-12.05%7.45B
-18.36%7B
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
--
--
--
Adverse Opinion
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 47.78%102.63M19.89%131.71M518.04%178.2M30.92%169.71M30.50%69.44M55.84%109.86M-45.79%28.83M124.58%129.63M-36.00%53.21M-53.54%70.5M
Notes receivable and accounts receivable -2.28%30.22M-73.32%18.1M-94.25%1.46M-89.53%26.45M-96.57%30.92M-90.00%67.85M-95.57%25.37M-47.89%252.59M14.21%901.17M13.14%678.72M
-Notes receivable ----------------108.35%2.08M19.48%808.64K60.54%2M232.40%7.56M29.03%1M-56.98%676.8K
-Accounts receivable 4.78%30.22M-73.00%18.1M-93.75%1.46M-89.21%26.45M-96.80%28.84M-90.11%67.04M-95.91%23.37M-49.21%245.03M14.19%900.17M13.32%678.05M
Other receivables (including interest and dividends) -73.92%178.25M-66.88%236.83M-73.38%261.01M624.93%260.16M329.40%683.52M2,689.98%715.01M1,994.50%980.61M-23.51%35.89M68.08%159.18M-52.28%25.63M
-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 -----61.82%236.83M----------585.06M2,320.16%620.23M--693.01M-26.92%31.54M-----51.78%25.63M
Contractual assets --70.78M--7.61M--------------------------------
Advance payment 241.16%4.15M4,598.02%17.16M-87.18%991.99K-----99.05%1.22M-99.69%365.3K-93.80%7.74M-89.09%12.28M-16.30%127.76M-25.41%119.28M
Inventories -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-14.29%1.54B
Non-current assets due within one year -----------------------------4.16%43.53M--46.79M--45.42M
Other current assets -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-38.32%32.05M
Total current assets -55.37%436.81M-60.48%429.89M-67.51%461.19M-70.92%476.14M-65.48%978.77M-56.73%1.09B-44.70%1.42B-34.33%1.64B-2.97%2.84B-10.75%2.51B
Non Current assets
Other equity investment -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-75.69%85.16M
Long-term equity investment ----------------4.00%677.04M2.31%678.92M-2.05%683.16M0.13%835.85M-35.36%651.01M-38.15%663.6M
Fixed assets ----444.33%9.88M-------------82.17%1.81M-----22.17%9.62M-----44.49%10.18M
Intangible assets -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-99.51%1.37M
Goodwill 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-11.86%2.58B
Long deferred expense 16,606.01%71.21M1,630.82%11.42M1,267.95%12.29M-97.07%195.64K-95.75%426.27K-93.80%660.09K-90.39%898.14K-43.15%6.68M-17.83%10.02M-23.69%10.65M
Deferred tax assets 117.36%3.3M149.81%2.96M218.05%4.49M-65.06%5.49M-98.96%1.52M-99.19%1.18M-98.95%1.41M-89.94%15.72M27.64%146.06M21.05%145.87M
Usufruct assets 414.84%90.56M3.54%16.25M-15.32%16.85M-69.93%17.07M-70.69%17.59M-77.18%15.7M-73.08%19.9M-23.31%56.77M--60.02M--68.78M
Other non current assets -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-5.56%927.12M
Total non current assets -61.31%324.63M-85.83%118.78M-85.00%117.96M-95.00%102.07M-81.80%839.03M-81.33%838.11M-82.09%786.65M-53.03%2.04B-16.84%4.61B-22.08%4.49B
Total assets -58.11%761.44M-71.51%548.67M-73.75%579.15M-84.29%578.22M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B-12.05%7.45B-18.36%7B
Liabilities
Current liabilities
Short term loan -94.64%9.72M-------------78.25%181.3M-77.35%181.3M-77.10%181.4M-7.13%771.33M14.42%833.52M38.86%800.51M
Notes payable and accounts payable 107.97%108.33M-38.28%56.45M-18.88%35.71M-95.23%37.35M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M215.69%500.36M37.21%421.46M
-Accounts payable 107.97%108.33M-38.28%56.45M-18.88%35.71M-95.23%37.35M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M215.69%500.36M37.21%421.46M
Contract liabilities -72.91%6.76M-62.42%9.8M-96.05%1.09M-99.72%842.57K-69.22%24.94M-76.90%26.07M-78.43%27.69M63.72%297.54M75.69%81.04M62.60%112.87M
Advance receipts --397.9K------------------------------------
Salaries payable -30.51%7.29M-36.72%6.19M-37.32%6.09M-44.72%7.35M-10.03%10.49M-10.09%9.78M-8.34%9.72M20.63%13.3M75.65%11.66M57.00%10.87M
Taxs payable -94.87%4.87M-95.05%5.13M-97.90%1.72M-95.91%6.79M-44.98%94.95M-49.99%103.63M-64.49%82.03M-23.99%166.2M-7.71%172.59M40.46%207.21M
Other payable (including interest and dividends) -97.86%118.01M-98.70%71.86M-97.64%109.57M-97.60%100.74M46.18%5.5B56.15%5.53B31.34%4.65B19.75%4.19B7.25%3.77B16.33%3.54B
-Interest payable -99.97%139.95K------------62,544.83%422.61M--424.07M--449.74M400.02%598.78M--674.61K--0
-Dividend payable -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--63.67M
-Other payable -97.92%104.68M-98.77%62.1M--------35.66%5.02B45.08%5.05B--4.14B6.46%3.53B7.36%3.7B--3.48B
Non current liabilities due within one year -99.43%8.41M-99.86%2.13M-99.57%2.84M-99.68%2.13M92.39%1.48B136.92%1.48B480.59%668.19M423.92%673.87M522.11%771.43M-39.59%626.58M
Other current liabilities -78.93%11.4M-85.63%11.4M-94.81%11.4M-95.19%11.4M-50.46%54.09M-39.86%79.32M63.10%219.78M69.79%236.78M-12.05%109.19M58.14%131.89M
Total current liabilities -96.28%275.18M-97.83%162.96M-97.14%168.43M-97.66%166.6M18.59%7.41B28.26%7.51B16.37%5.88B38.53%7.13B27.82%6.25B11.01%5.86B
Current liabilities
Long term loan --2.18M------------------------------------
Bonds payable -------------------------38.68%817.97M-37.63%816.92M-48.70%726.18M-16.51%851.1M
Long term account payable -----------------------------6.32%371.72M-----5.22%50M
Estimate liabilities -99.27%7.6M-99.27%7.6M----------1.05B--1.05B--351.94M19,541.45%353.97M--------
Deferred tax liabilities 393.86%2.62M401.54%2.53M684.18%4.81M-65.92%4.81M59.18%530.59K51.23%504.11K-58.72%612.83K-21.70%14.1M-99.09%333.33K-99.18%333.33K
Lease liabilities 614.56%110.99M7.76%14.84M5.06%14.91M-65.97%15.81M-68.84%15.53M-73.22%13.78M-70.02%14.2M-15.74%46.47M--49.85M--51.45M
Other non current liabilities -------------------------99.17%523.88K5.34%69.65M15.20%74.42M-56.58%78.14M
Total non current liabilities -88.39%123.4M-97.65%24.97M-98.34%19.72M-98.77%20.62M17.96%1.06B2.89%1.06B-20.79%1.19B-9.47%1.67B-42.59%900.78M-20.24%1.03B
Total liabilities -95.29%398.58M-97.81%187.93M-97.34%188.15M-97.87%187.22M18.51%8.47B24.46%8.57B7.88%7.07B25.86%8.81B10.71%7.15B4.86%6.89B
Shareholders equity
Paid-in capital 250.00%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%584.62M0.00%584.62M
Capital reserve funds 48.02%3.2B48.02%3.2B46.56%3.2B47.76%3.2B-5.42%2.16B-5.42%2.16B-4.48%2.19B-0.90%2.17B-13.52%2.29B-13.52%2.29B
Surplus reserve funds 0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M
Retained profit 49.23%-4.73B49.19%-4.73B38.01%-4.71B37.20%-4.7B-233.54%-9.32B-235.38%-9.3B-219.44%-7.59B-170.74%-7.49B-90.74%-2.8B-79.87%-2.77B
Less:Treasury stock --180.81M--180.81M--180.81M--180.81M----------------0.00%17.99M0.00%17.99M
Other composite income 110.34%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-20.98%137.78M
Shareholders equity without minority interests 105.25%345.22M105.36%352.09M107.73%372.99M107.91%373.73M-1,581.11%-6.58B-2,929.83%-6.57B-1,076.33%-4.82B-14,914.78%-4.72B-76.95%444.15M-87.50%232.24M
Minority interests 124.05%17.64M111.76%8.65M146.05%18.02M104.27%17.26M49.48%-73.33M36.88%-73.53M55.14%-39.12M-116.36%-404.01M-274.06%-145.16M-176.81%-116.49M
Total shareholder equity 105.46%362.86M105.43%360.74M108.04%391M107.63%391M-2,324.68%-6.65B-5,841.20%-6.65B-1,295.23%-4.86B-3,211.01%-5.13B-85.13%299M-94.24%115.75M
Total liabilityies and equity -58.11%761.44M-71.51%548.67M-73.75%579.15M-84.29%578.22M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B-12.05%7.45B-18.36%7B
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------Adverse Opinion----
Auditor ------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.

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