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600136 Wuhan Ddmc Culture & Sports

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  • 1.44
  • 0.000.00%
Market Closed Oct 18 15:00 CST
2.94BMarket Cap0.62P/E (TTM)

Wuhan Ddmc Culture & Sports Key Stats

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
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
-50.49%53.19M
Notes receivable and accounts receivable
-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
-4.34%572.56M
-Notes receivable
----
----
----
108.35%2.08M
19.48%808.64K
60.54%2M
232.40%7.56M
29.03%1M
-56.98%676.8K
-46.67%1.25M
-Accounts receivable
-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
-4.17%571.31M
Other receivables (including interest and dividends)
-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
100.32%46.82M
-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
----
724.96%260.16M
--585.06M
2,320.16%620.23M
--693.01M
-26.92%31.54M
----
-51.78%25.63M
----
Contractual assets
--7.61M
----
----
----
----
----
----
----
----
--838.7M
Advance payment
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
-85.70%124.88M
Inventories
-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
-18.33%852.98M
Non-current assets due within one year
----
----
----
----
----
----
-4.16%43.53M
--46.79M
--45.42M
1,054.95%45.42M
Other current assets
-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
-40.49%32.09M
Total current assets
-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
-5.10%2.57B
Non Current assets
Other equity investment
-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
-76.49%85.7M
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
-35.73%697.45M
Fixed assets
444.33%9.88M
----
-89.89%972.47K
----
-82.17%1.81M
----
-22.17%9.62M
----
-44.49%10.18M
----
Intangible assets
-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
-99.32%1.44M
Goodwill
-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
-16.46%2.47B
Long deferred expense
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
-44.96%9.34M
Deferred tax assets
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
5.82%134.49M
Usufruct assets
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
--73.94M
Other non current assets
-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
-9.88%912.1M
Total non current assets
-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
-24.13%4.39B
Total assets
-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
-18.07%6.96B
Liabilities
Current liabilities
Short term loan
----
----
----
-78.25%181.3M
-77.35%181.3M
-77.10%181.4M
-7.13%771.33M
14.42%833.52M
38.86%800.51M
100.47%792.09M
Notes payable and accounts payable
-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
-54.05%103.12M
-Accounts payable
-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
-54.05%103.12M
Contract liabilities
-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
-18.41%128.36M
Salaries payable
-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
33.89%10.6M
Taxs payable
-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
117.67%230.99M
Other payable (including interest and dividends)
-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
25.08%3.54B
-Interest payable
----
----
----
62,544.83%422.61M
--424.07M
--449.74M
400.02%598.78M
--674.61K
--0
----
-Dividend payable
-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
0.00%63.67M
-Other payable
-98.77%62.1M
----
-97.42%90.98M
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
-99.86%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
-91.15%115.09M
Other current liabilities
-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
118.77%134.76M
Total current liabilities
-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
-0.55%5.06B
Current liabilities
Bonds payable
----
----
----
----
----
-38.68%817.97M
-37.63%816.92M
-48.70%726.18M
-16.51%851.1M
29.43%1.33B
Long term account payable
----
----
----
----
----
----
-6.32%371.72M
----
-5.22%50M
----
Estimate liabilities
-99.27%7.6M
----
----
--1.05B
--1.05B
--351.94M
19,541.45%353.97M
----
----
----
Deferred tax liabilities
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
-96.53%1.48M
Lease liabilities
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
--47.36M
Other non current liabilities
----
----
----
----
----
-99.17%523.88K
5.34%69.65M
15.20%74.42M
-56.58%78.14M
-64.94%63.48M
Total non current liabilities
-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
14.42%1.5B
Total liabilities
-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
2.51%6.55B
Shareholders equity
Paid-in capital
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
0.00%584.62M
Capital reserve funds
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
-13.08%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
49.19%-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
-60.58%-2.38B
Less:Treasury stock
--180.81M
--180.81M
--180.81M
----
----
----
----
0.00%17.99M
0.00%17.99M
0.00%17.99M
Other composite income
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
-98.66%2.47M
Shareholders equity without minority interests
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
-74.22%494.1M
Minority interests
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
-146.89%-87.22M
Total shareholder equity
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
-80.65%406.88M
Total liabilityies and equity
-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
-18.07%6.96B
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 (Special General Partnership)
--
--
--
Asia Pacific (Group) 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 19.89%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-50.49%53.19M
Notes receivable and accounts receivable -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-4.34%572.56M
-Notes receivable ------------108.35%2.08M19.48%808.64K60.54%2M232.40%7.56M29.03%1M-56.98%676.8K-46.67%1.25M
-Accounts receivable -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-4.17%571.31M
Other receivables (including interest and dividends) -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%25.63M100.32%46.82M
-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----724.96%260.16M--585.06M2,320.16%620.23M--693.01M-26.92%31.54M-----51.78%25.63M----
Contractual assets --7.61M----------------------------------838.7M
Advance payment 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-85.70%124.88M
Inventories -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-18.33%852.98M
Non-current assets due within one year -------------------------4.16%43.53M--46.79M--45.42M1,054.95%45.42M
Other current assets -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-40.49%32.09M
Total current assets -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-5.10%2.57B
Non Current assets
Other equity investment -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-76.49%85.7M
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-35.73%697.45M
Fixed assets 444.33%9.88M-----89.89%972.47K-----82.17%1.81M-----22.17%9.62M-----44.49%10.18M----
Intangible assets -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-99.32%1.44M
Goodwill -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-16.46%2.47B
Long deferred expense 1,630.82%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-44.96%9.34M
Deferred tax assets 149.81%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%145.87M5.82%134.49M
Usufruct assets 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--73.94M
Other non current assets -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-9.88%912.1M
Total non current assets -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-24.13%4.39B
Total assets -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-18.07%6.96B
Liabilities
Current liabilities
Short term loan -------------78.25%181.3M-77.35%181.3M-77.10%181.4M-7.13%771.33M14.42%833.52M38.86%800.51M100.47%792.09M
Notes payable and accounts payable -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-54.05%103.12M
-Accounts payable -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-54.05%103.12M
Contract liabilities -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-18.41%128.36M
Salaries payable -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%10.87M33.89%10.6M
Taxs payable -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%207.21M117.67%230.99M
Other payable (including interest and dividends) -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%3.54B25.08%3.54B
-Interest payable ------------62,544.83%422.61M--424.07M--449.74M400.02%598.78M--674.61K--0----
-Dividend payable -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--63.67M0.00%63.67M
-Other payable -98.77%62.1M-----97.42%90.98M35.66%5.02B45.08%5.05B--4.14B6.46%3.53B7.36%3.7B--3.48B----
Non current liabilities due within one year -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-91.15%115.09M
Other current liabilities -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%131.89M118.77%134.76M
Total current liabilities -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-0.55%5.06B
Current liabilities
Bonds payable ---------------------38.68%817.97M-37.63%816.92M-48.70%726.18M-16.51%851.1M29.43%1.33B
Long term account payable -------------------------6.32%371.72M-----5.22%50M----
Estimate liabilities -99.27%7.6M----------1.05B--1.05B--351.94M19,541.45%353.97M------------
Deferred tax liabilities 401.54%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-96.53%1.48M
Lease liabilities 7.76%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--47.36M
Other non current liabilities ---------------------99.17%523.88K5.34%69.65M15.20%74.42M-56.58%78.14M-64.94%63.48M
Total non current liabilities -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%1.03B14.42%1.5B
Total liabilities -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%6.89B2.51%6.55B
Shareholders equity
Paid-in capital 250.00%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%584.62M0.00%584.62M
Capital reserve funds 48.02%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-13.08%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 49.19%-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-60.58%-2.38B
Less:Treasury stock --180.81M--180.81M--180.81M----------------0.00%17.99M0.00%17.99M0.00%17.99M
Other composite income 105.20%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-98.66%2.47M
Shareholders equity without minority interests 105.36%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-74.22%494.1M
Minority interests 111.76%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-146.89%-87.22M
Total shareholder equity 105.43%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-80.65%406.88M
Total liabilityies and equity -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-18.07%6.96B
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 (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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