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600229 Qingdao Citymedia Co,.

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  • 6.24
  • +0.01+0.16%
Not Open Jul 18 15:00 CST
4.19BMarket Cap10.51P/E (TTM)

Qingdao Citymedia Co,. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
7.48%1.14B
15.30%1.34B
18.14%1.04B
6.57%1.06B
29.66%1.06B
5.77%1.17B
-16.61%878.18M
-21.62%998.52M
-31.53%820.77M
-13.67%1.1B
Notes receivable and accounts receivable
16.16%725.78M
1.93%450.68M
14.25%636.86M
5.49%541.49M
13.22%624.83M
11.17%442.15M
4.69%557.41M
12.29%513.29M
11.58%551.85M
-5.52%397.72M
-Notes receivable
-21.02%27.1M
-28.80%17.11M
334.04%19.06M
125.14%32.99M
117.77%34.31M
5.18%24.03M
-71.05%4.39M
87.38%14.65M
279.28%15.76M
432.16%22.84M
-Accounts receivable
18.32%698.68M
3.69%433.57M
11.71%617.8M
1.98%508.51M
10.15%590.52M
11.54%418.12M
6.92%553.02M
10.98%498.64M
9.31%536.09M
-10.03%374.87M
Other receivables (including interest and dividends)
-52.48%7.39M
-79.36%9.09M
-9.38%16.59M
-18.92%15.43M
-9.62%15.55M
129.27%44.04M
-8.58%18.31M
-40.33%19.04M
-15.93%17.21M
20.22%19.21M
-Other receivable
----
----
----
-18.92%15.43M
----
129.27%44.04M
----
-40.33%19.04M
----
20.22%19.21M
Contractual assets
--234.22K
--1.56M
----
----
----
----
----
----
----
----
Advance payment
-33.27%51.13M
-58.45%35.76M
20.98%124.66M
-6.08%99.03M
1.82%76.62M
74.42%86.06M
-4.49%103.04M
26.11%105.43M
24.05%75.24M
23.44%49.34M
Inventories
4.67%633.46M
22.46%651.19M
9.16%623.89M
13.93%570M
7.48%605.21M
0.54%531.76M
-3.49%571.53M
2.68%500.29M
0.16%563.08M
-0.25%528.9M
Receivable financing
135.21%2.68M
675.93%4.09M
43.38%2.71M
-93.74%1.22M
-51.90%1.14M
-94.48%526.72K
-89.23%1.89M
-53.60%19.54M
-74.42%2.37M
2.88%9.54M
Non-current assets due within one year
----
----
-15.63%1.2M
2.43%1.2M
120.84%3.14M
94.46%2.71M
-56.79%1.42M
-71.08%1.17M
-55.68%1.42M
-56.54%1.4M
Other current assets
-13.96%26.87M
-7.12%28.99M
2.37%30.31M
-0.23%27.03M
1.53%31.23M
3.65%31.21M
-6.27%29.61M
-7.35%27.09M
-24.21%30.76M
-23.26%30.11M
Total current assets
7.00%2.59B
9.60%2.53B
14.45%2.47B
6.19%2.32B
17.42%2.42B
7.75%2.3B
-8.34%2.16B
-9.34%2.18B
-13.68%2.06B
-8.44%2.14B
Non Current assets
Other non-current financial assets
1.48%343.88M
1.48%343.88M
11.24%346.91M
10.09%348.63M
7.01%338.86M
6.30%338.86M
-3.30%311.85M
-5.95%316.66M
-7.11%316.66M
-6.49%318.77M
Investment real estate
-2.84%690.53M
-3.07%696.69M
-3.10%700.6M
-3.23%706.67M
-2.91%710.73M
-3.36%718.76M
-3.58%722.98M
-3.33%730.28M
-3.71%732.05M
-3.09%743.77M
Long-term equity investment
-22.86%23.35M
-22.97%23.93M
-15.08%25.63M
-1.29%26.19M
-15.87%30.26M
1.78%31.06M
0.18%30.18M
-18.59%26.54M
8.80%35.97M
22.75%30.52M
Long term receivable account
----
----
-34.77%1.61M
-46.69%1.61M
-58.55%1.61M
-46.69%1.61M
-20.85%2.48M
-0.37%3.03M
3.74%3.9M
-42.15%3.03M
Fixed assets
----
----
----
-7.56%347.87M
----
-7.25%362.37M
----
-6.53%376.31M
----
-6.88%390.7M
Fixed assets liquidation
----
----
----
0.00%5.71M
----
0.00%5.71M
----
-0.36%5.71M
----
0.15%5.71M
Constru in process
----
----
----
9,465.23%6.24M
----
--6.24M
----
--65.23K
----
----
Intangible assets
-6.90%255.84M
-6.11%260.47M
-7.27%263.72M
-7.28%267.93M
-1.46%274.81M
-1.67%277.42M
1.64%284.4M
1.77%288.96M
-3.25%278.87M
-3.34%282.14M
Long deferred expense
30.15%7.94M
36.46%9.6M
-42.07%4.39M
-43.73%4.99M
-34.13%6.1M
-32.55%7.04M
-26.22%7.57M
-18.68%8.86M
-23.13%9.26M
-18.38%10.43M
Deferred tax assets
3,368.67%67.12M
3,213.23%64.02M
61.25%3.4M
66.67%3.48M
-7.64%1.94M
-7.77%1.93M
-10.68%2.11M
-11.50%2.09M
-11.17%2.1M
-11.18%2.1M
Usufruct assets
3.33%32.86M
5.06%36.14M
34.38%28.65M
14.33%29.32M
19.28%31.8M
25.69%34.4M
-12.50%21.32M
7.87%25.64M
35.54%26.66M
-2.40%27.37M
Other non current assets
88.21%7.07M
82.61%6.86M
0.00%3.76M
0.00%3.76M
0.00%3.76M
0.00%3.76M
-43.61%3.76M
-43.61%3.76M
-43.61%3.76M
-43.61%3.76M
Total non current assets
8.15%1.91B
5.95%1.9B
-2.02%1.73B
-1.99%1.75B
-2.02%1.77B
-1.60%1.79B
-3.31%1.77B
-4.07%1.79B
-4.39%1.8B
-4.58%1.82B
Total assets
7.48%4.5B
8.01%4.42B
7.04%4.21B
2.51%4.07B
8.35%4.19B
3.45%4.09B
-6.14%3.93B
-7.04%3.97B
-9.59%3.87B
-6.71%3.96B
Liabilities
Current liabilities
Notes payable and accounts payable
-1.35%737.18M
5.92%720.12M
1.81%696.07M
-4.87%648.89M
10.69%747.27M
12.07%679.9M
7.68%683.7M
18.43%682.13M
-1.43%675.08M
-11.00%606.7M
-Notes payable
-26.07%151.08M
-16.81%159.24M
47.75%153.81M
8.95%143.84M
31.80%204.35M
75.33%191.43M
14.19%104.1M
12.94%132.02M
-10.82%155.05M
-43.09%109.19M
-Accounts payable
7.95%586.1M
14.82%560.87M
-6.44%542.26M
-8.19%505.06M
4.40%542.91M
-1.82%488.47M
6.58%579.6M
19.82%550.1M
1.77%520.03M
1.57%497.51M
Contract liabilities
2.21%215.37M
5.84%258.53M
24.25%241.13M
18.22%216.98M
20.14%210.71M
6.79%244.26M
-6.03%194.06M
-3.24%183.54M
0.48%175.38M
16.19%228.73M
Advance receipts
-12.55%6.95M
-29.35%5.53M
-5.29%6.82M
-30.33%6M
13.04%7.95M
63.76%7.82M
35.03%7.2M
39.06%8.61M
-10.36%7.03M
-25.92%4.78M
Salaries payable
-9.91%26.7M
1.74%55.69M
67.02%37.44M
6.12%29.15M
11.73%29.63M
-3.90%54.74M
48.88%22.42M
31.83%27.47M
40.73%26.52M
7.14%56.96M
Taxs payable
468.48%58.15M
-2.28%11.88M
18.72%15.97M
28.13%10.19M
-0.08%10.23M
-21.25%12.15M
-8.10%13.45M
-30.99%7.95M
-40.24%10.24M
9.57%15.43M
Other payable (including interest and dividends)
-1.43%33.35M
-18.92%28.41M
-28.31%36.04M
-77.38%34.21M
-21.39%33.83M
-16.61%35.04M
-17.48%50.27M
-3.03%151.22M
-0.20%43.04M
3.30%42.02M
-Dividend payable
----
----
----
-99.85%164.59K
----
--164.59K
----
5.40%111M
----
----
-Other payable
----
----
----
-15.34%34.05M
----
-17.00%34.88M
----
-20.55%40.22M
----
3.30%42.02M
Non current liabilities due within one year
48.61%10.66M
52.73%18.67M
23.99%7.06M
77.78%7.92M
104.51%7.18M
-65.16%12.22M
-97.30%5.69M
-98.57%4.45M
-98.86%3.51M
-83.30%35.08M
Other current liabilities
191.80%11.77M
128.47%9.65M
-29.25%3.82M
-5.31%4.13M
-33.19%4.03M
-32.82%4.22M
22.00%5.4M
-13.52%4.36M
60.04%6.04M
-12.55%6.29M
Total current liabilities
4.69%1.1B
5.53%1.11B
6.33%1.04B
-10.49%957.46M
10.98%1.05B
5.46%1.05B
-14.80%982.19M
-16.17%1.07B
-24.74%946.84M
-17.98%995.98M
Current liabilities
Estimate liabilities
-50.64%1.68M
-50.64%1.68M
51.64%3.41M
106.37%3.41M
106.37%3.41M
106.37%3.41M
37.58%2.25M
1.75%1.65M
2.19%1.65M
2.63%1.65M
Long term deferred income
-6.23%5.31M
-11.39%5.5M
-32.94%6.27M
-34.16%6.3M
-25.22%5.66M
-20.24%6.21M
-38.20%9.36M
-42.35%9.58M
-51.66%7.56M
-51.40%7.78M
Lease liabilities
2.02%21.27M
-13.33%19.62M
24.61%19.04M
3.68%18.25M
6.10%20.85M
20.06%22.64M
-0.14%15.28M
41.21%17.6M
30.36%19.65M
10.12%18.86M
Other non current liabilities
-55.83%278.77K
-56.48%274.66K
-51.55%631.08K
-51.55%631.08K
-51.55%631.08K
-51.55%631.08K
-21.98%1.3M
-21.98%1.3M
-21.98%1.3M
-27.51%1.3M
Total non current liabilities
-6.59%28.54M
-17.66%27.08M
4.15%29.36M
-5.10%28.6M
1.25%30.55M
11.13%32.89M
-16.47%28.19M
-6.91%30.14M
-11.29%30.17M
-78.35%29.6M
Total liabilities
4.37%1.13B
4.83%1.14B
6.27%1.07B
-10.35%986.06M
10.68%1.08B
5.62%1.08B
-14.85%1.01B
-15.94%1.1B
-24.38%977.01M
-24.09%1.03B
Shareholders equity
Paid-in capital
0.00%671.21M
0.00%671.21M
-4.40%671.21M
-4.40%671.21M
-4.40%671.21M
-4.40%671.21M
0.00%702.1M
0.00%702.1M
0.00%702.1M
0.00%702.1M
Capital reserve funds
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
Surplus reserve funds
--16.71M
--16.71M
----
----
----
----
34.51%146.53M
34.51%146.53M
34.51%146.53M
34.51%146.53M
Retained profit
12.08%2.32B
13.14%2.23B
9.31%2.09B
9.56%2.05B
10.55%2.07B
10.56%1.97B
9.11%1.92B
8.69%1.87B
7.61%1.87B
8.23%1.78B
Less:Treasury stock
0.00%71.41M
0.00%71.41M
-75.00%71.41M
-75.00%71.41M
-72.98%71.41M
-46.85%71.41M
--285.62M
--285.62M
--264.24M
--134.35M
Other composite income
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
Shareholders equity without minority interests
8.60%3.36B
9.19%3.27B
7.40%3.12B
7.54%3.07B
7.38%3.09B
2.52%3B
-2.94%2.91B
-3.34%2.86B
-3.17%2.88B
1.34%2.92B
Minority interests
-1.06%12.37M
-0.64%12.81M
-14.17%11.78M
-14.17%11.85M
82.98%12.5M
71.40%12.89M
107.40%13.72M
86.87%13.8M
-5.39%6.83M
41.05%7.52M
Total shareholder equity
8.57%3.37B
9.15%3.29B
7.30%3.13B
7.43%3.09B
7.56%3.11B
2.70%3.01B
-2.70%2.92B
-3.11%2.87B
-3.18%2.89B
1.42%2.93B
Total liabilityies and equity
7.48%4.5B
8.01%4.42B
7.04%4.21B
2.51%4.07B
8.35%4.19B
3.45%4.09B
-6.14%3.93B
-7.04%3.97B
-9.59%3.87B
-6.71%3.96B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 7.48%1.14B15.30%1.34B18.14%1.04B6.57%1.06B29.66%1.06B5.77%1.17B-16.61%878.18M-21.62%998.52M-31.53%820.77M-13.67%1.1B
Notes receivable and accounts receivable 16.16%725.78M1.93%450.68M14.25%636.86M5.49%541.49M13.22%624.83M11.17%442.15M4.69%557.41M12.29%513.29M11.58%551.85M-5.52%397.72M
-Notes receivable -21.02%27.1M-28.80%17.11M334.04%19.06M125.14%32.99M117.77%34.31M5.18%24.03M-71.05%4.39M87.38%14.65M279.28%15.76M432.16%22.84M
-Accounts receivable 18.32%698.68M3.69%433.57M11.71%617.8M1.98%508.51M10.15%590.52M11.54%418.12M6.92%553.02M10.98%498.64M9.31%536.09M-10.03%374.87M
Other receivables (including interest and dividends) -52.48%7.39M-79.36%9.09M-9.38%16.59M-18.92%15.43M-9.62%15.55M129.27%44.04M-8.58%18.31M-40.33%19.04M-15.93%17.21M20.22%19.21M
-Other receivable -------------18.92%15.43M----129.27%44.04M-----40.33%19.04M----20.22%19.21M
Contractual assets --234.22K--1.56M--------------------------------
Advance payment -33.27%51.13M-58.45%35.76M20.98%124.66M-6.08%99.03M1.82%76.62M74.42%86.06M-4.49%103.04M26.11%105.43M24.05%75.24M23.44%49.34M
Inventories 4.67%633.46M22.46%651.19M9.16%623.89M13.93%570M7.48%605.21M0.54%531.76M-3.49%571.53M2.68%500.29M0.16%563.08M-0.25%528.9M
Receivable financing 135.21%2.68M675.93%4.09M43.38%2.71M-93.74%1.22M-51.90%1.14M-94.48%526.72K-89.23%1.89M-53.60%19.54M-74.42%2.37M2.88%9.54M
Non-current assets due within one year ---------15.63%1.2M2.43%1.2M120.84%3.14M94.46%2.71M-56.79%1.42M-71.08%1.17M-55.68%1.42M-56.54%1.4M
Other current assets -13.96%26.87M-7.12%28.99M2.37%30.31M-0.23%27.03M1.53%31.23M3.65%31.21M-6.27%29.61M-7.35%27.09M-24.21%30.76M-23.26%30.11M
Total current assets 7.00%2.59B9.60%2.53B14.45%2.47B6.19%2.32B17.42%2.42B7.75%2.3B-8.34%2.16B-9.34%2.18B-13.68%2.06B-8.44%2.14B
Non Current assets
Other non-current financial assets 1.48%343.88M1.48%343.88M11.24%346.91M10.09%348.63M7.01%338.86M6.30%338.86M-3.30%311.85M-5.95%316.66M-7.11%316.66M-6.49%318.77M
Investment real estate -2.84%690.53M-3.07%696.69M-3.10%700.6M-3.23%706.67M-2.91%710.73M-3.36%718.76M-3.58%722.98M-3.33%730.28M-3.71%732.05M-3.09%743.77M
Long-term equity investment -22.86%23.35M-22.97%23.93M-15.08%25.63M-1.29%26.19M-15.87%30.26M1.78%31.06M0.18%30.18M-18.59%26.54M8.80%35.97M22.75%30.52M
Long term receivable account ---------34.77%1.61M-46.69%1.61M-58.55%1.61M-46.69%1.61M-20.85%2.48M-0.37%3.03M3.74%3.9M-42.15%3.03M
Fixed assets -------------7.56%347.87M-----7.25%362.37M-----6.53%376.31M-----6.88%390.7M
Fixed assets liquidation ------------0.00%5.71M----0.00%5.71M-----0.36%5.71M----0.15%5.71M
Constru in process ------------9,465.23%6.24M------6.24M------65.23K--------
Intangible assets -6.90%255.84M-6.11%260.47M-7.27%263.72M-7.28%267.93M-1.46%274.81M-1.67%277.42M1.64%284.4M1.77%288.96M-3.25%278.87M-3.34%282.14M
Long deferred expense 30.15%7.94M36.46%9.6M-42.07%4.39M-43.73%4.99M-34.13%6.1M-32.55%7.04M-26.22%7.57M-18.68%8.86M-23.13%9.26M-18.38%10.43M
Deferred tax assets 3,368.67%67.12M3,213.23%64.02M61.25%3.4M66.67%3.48M-7.64%1.94M-7.77%1.93M-10.68%2.11M-11.50%2.09M-11.17%2.1M-11.18%2.1M
Usufruct assets 3.33%32.86M5.06%36.14M34.38%28.65M14.33%29.32M19.28%31.8M25.69%34.4M-12.50%21.32M7.87%25.64M35.54%26.66M-2.40%27.37M
Other non current assets 88.21%7.07M82.61%6.86M0.00%3.76M0.00%3.76M0.00%3.76M0.00%3.76M-43.61%3.76M-43.61%3.76M-43.61%3.76M-43.61%3.76M
Total non current assets 8.15%1.91B5.95%1.9B-2.02%1.73B-1.99%1.75B-2.02%1.77B-1.60%1.79B-3.31%1.77B-4.07%1.79B-4.39%1.8B-4.58%1.82B
Total assets 7.48%4.5B8.01%4.42B7.04%4.21B2.51%4.07B8.35%4.19B3.45%4.09B-6.14%3.93B-7.04%3.97B-9.59%3.87B-6.71%3.96B
Liabilities
Current liabilities
Notes payable and accounts payable -1.35%737.18M5.92%720.12M1.81%696.07M-4.87%648.89M10.69%747.27M12.07%679.9M7.68%683.7M18.43%682.13M-1.43%675.08M-11.00%606.7M
-Notes payable -26.07%151.08M-16.81%159.24M47.75%153.81M8.95%143.84M31.80%204.35M75.33%191.43M14.19%104.1M12.94%132.02M-10.82%155.05M-43.09%109.19M
-Accounts payable 7.95%586.1M14.82%560.87M-6.44%542.26M-8.19%505.06M4.40%542.91M-1.82%488.47M6.58%579.6M19.82%550.1M1.77%520.03M1.57%497.51M
Contract liabilities 2.21%215.37M5.84%258.53M24.25%241.13M18.22%216.98M20.14%210.71M6.79%244.26M-6.03%194.06M-3.24%183.54M0.48%175.38M16.19%228.73M
Advance receipts -12.55%6.95M-29.35%5.53M-5.29%6.82M-30.33%6M13.04%7.95M63.76%7.82M35.03%7.2M39.06%8.61M-10.36%7.03M-25.92%4.78M
Salaries payable -9.91%26.7M1.74%55.69M67.02%37.44M6.12%29.15M11.73%29.63M-3.90%54.74M48.88%22.42M31.83%27.47M40.73%26.52M7.14%56.96M
Taxs payable 468.48%58.15M-2.28%11.88M18.72%15.97M28.13%10.19M-0.08%10.23M-21.25%12.15M-8.10%13.45M-30.99%7.95M-40.24%10.24M9.57%15.43M
Other payable (including interest and dividends) -1.43%33.35M-18.92%28.41M-28.31%36.04M-77.38%34.21M-21.39%33.83M-16.61%35.04M-17.48%50.27M-3.03%151.22M-0.20%43.04M3.30%42.02M
-Dividend payable -------------99.85%164.59K------164.59K----5.40%111M--------
-Other payable -------------15.34%34.05M-----17.00%34.88M-----20.55%40.22M----3.30%42.02M
Non current liabilities due within one year 48.61%10.66M52.73%18.67M23.99%7.06M77.78%7.92M104.51%7.18M-65.16%12.22M-97.30%5.69M-98.57%4.45M-98.86%3.51M-83.30%35.08M
Other current liabilities 191.80%11.77M128.47%9.65M-29.25%3.82M-5.31%4.13M-33.19%4.03M-32.82%4.22M22.00%5.4M-13.52%4.36M60.04%6.04M-12.55%6.29M
Total current liabilities 4.69%1.1B5.53%1.11B6.33%1.04B-10.49%957.46M10.98%1.05B5.46%1.05B-14.80%982.19M-16.17%1.07B-24.74%946.84M-17.98%995.98M
Current liabilities
Estimate liabilities -50.64%1.68M-50.64%1.68M51.64%3.41M106.37%3.41M106.37%3.41M106.37%3.41M37.58%2.25M1.75%1.65M2.19%1.65M2.63%1.65M
Long term deferred income -6.23%5.31M-11.39%5.5M-32.94%6.27M-34.16%6.3M-25.22%5.66M-20.24%6.21M-38.20%9.36M-42.35%9.58M-51.66%7.56M-51.40%7.78M
Lease liabilities 2.02%21.27M-13.33%19.62M24.61%19.04M3.68%18.25M6.10%20.85M20.06%22.64M-0.14%15.28M41.21%17.6M30.36%19.65M10.12%18.86M
Other non current liabilities -55.83%278.77K-56.48%274.66K-51.55%631.08K-51.55%631.08K-51.55%631.08K-51.55%631.08K-21.98%1.3M-21.98%1.3M-21.98%1.3M-27.51%1.3M
Total non current liabilities -6.59%28.54M-17.66%27.08M4.15%29.36M-5.10%28.6M1.25%30.55M11.13%32.89M-16.47%28.19M-6.91%30.14M-11.29%30.17M-78.35%29.6M
Total liabilities 4.37%1.13B4.83%1.14B6.27%1.07B-10.35%986.06M10.68%1.08B5.62%1.08B-14.85%1.01B-15.94%1.1B-24.38%977.01M-24.09%1.03B
Shareholders equity
Paid-in capital 0.00%671.21M0.00%671.21M-4.40%671.21M-4.40%671.21M-4.40%671.21M-4.40%671.21M0.00%702.1M0.00%702.1M0.00%702.1M0.00%702.1M
Capital reserve funds 0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M
Surplus reserve funds --16.71M--16.71M----------------34.51%146.53M34.51%146.53M34.51%146.53M34.51%146.53M
Retained profit 12.08%2.32B13.14%2.23B9.31%2.09B9.56%2.05B10.55%2.07B10.56%1.97B9.11%1.92B8.69%1.87B7.61%1.87B8.23%1.78B
Less:Treasury stock 0.00%71.41M0.00%71.41M-75.00%71.41M-75.00%71.41M-72.98%71.41M-46.85%71.41M--285.62M--285.62M--264.24M--134.35M
Other composite income 0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M
Shareholders equity without minority interests 8.60%3.36B9.19%3.27B7.40%3.12B7.54%3.07B7.38%3.09B2.52%3B-2.94%2.91B-3.34%2.86B-3.17%2.88B1.34%2.92B
Minority interests -1.06%12.37M-0.64%12.81M-14.17%11.78M-14.17%11.85M82.98%12.5M71.40%12.89M107.40%13.72M86.87%13.8M-5.39%6.83M41.05%7.52M
Total shareholder equity 8.57%3.37B9.15%3.29B7.30%3.13B7.43%3.09B7.56%3.11B2.70%3.01B-2.70%2.92B-3.11%2.87B-3.18%2.89B1.42%2.93B
Total liabilityies and equity 7.48%4.5B8.01%4.42B7.04%4.21B2.51%4.07B8.35%4.19B3.45%4.09B-6.14%3.93B-7.04%3.97B-9.59%3.87B-6.71%3.96B
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------Unqualified opinion------Unqualified opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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