CN Stock MarketDetailed Quotes

600373 Chinese Universe Publishing And Media Group

Watchlist
  • 13.54
  • +0.12+0.89%
Trading Jul 17 09:42 CST
18.35BMarket Cap10.18P/E (TTM)

Chinese Universe Publishing And Media Group 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
7.23%14.86B
-6.41%12.33B
-9.22%13.13B
-5.66%14.7B
-15.61%13.86B
-0.30%13.17B
12.86%14.46B
7.27%15.58B
21.80%16.42B
10.34%13.21B
Transactional financial assets
41.32%4.49B
56.54%4.74B
88.55%5.2B
253.03%3.64B
142.84%3.18B
125.99%3.03B
69.89%2.76B
-5.41%1.03B
-23.60%1.31B
2.40%1.34B
Notes receivable and accounts receivable
-21.82%1.47B
-21.40%834.57M
11.22%1.52B
37.55%1.98B
27.72%1.88B
14.77%1.06B
-17.28%1.37B
-11.02%1.44B
-13.51%1.47B
8.31%925.2M
-Notes receivable
-96.65%15.58M
-86.57%34.77M
-28.96%84.67M
331.92%387.74M
169.15%465.08M
54.29%258.89M
-65.90%119.19M
-75.26%89.77M
-58.06%172.8M
14.68%167.8M
-Accounts receivable
2.74%1.46B
-0.39%799.8M
15.04%1.44B
17.97%1.59B
8.93%1.42B
6.01%802.93M
-4.29%1.25B
7.55%1.35B
0.70%1.3B
7.00%757.4M
Other receivables (including interest and dividends)
28.55%181.94M
-31.58%55.86M
-5.60%152.07M
-5.08%144.67M
8.82%141.53M
-33.68%81.64M
-44.07%161.09M
-45.93%152.42M
-62.31%130.06M
-60.00%123.1M
-Dividend receivable
----
----
----
----
----
----
----
----
0.00%915.24K
0.00%915.24K
-Other receivable
----
----
----
-5.08%144.67M
----
-33.18%81.64M
----
-40.15%152.42M
----
-52.71%122.19M
Advance payment
-57.40%433.36M
-65.67%235.67M
-6.09%699.92M
-11.12%787.26M
3.22%1.02B
-9.80%686.47M
-11.22%745.29M
14.95%885.75M
13.60%985.56M
7.39%761.05M
Inventories
-11.96%1.26B
-11.64%959.87M
5.65%1.48B
13.34%1.22B
9.88%1.43B
-11.30%1.09B
-13.73%1.4B
-19.10%1.08B
-11.88%1.3B
9.51%1.22B
Non-current assets due within one year
--29M
--29M
----
----
----
----
--15.17M
--15.37M
----
----
Other current assets
-3.35%71M
20.50%82.77M
15.60%92.05M
19.52%72.55M
-32.66%73.46M
-27.81%68.69M
-35.46%79.63M
-42.55%60.7M
-19.65%109.1M
-20.86%95.15M
Total current assets
5.64%22.79B
0.42%19.27B
6.12%22.28B
11.36%22.55B
-0.68%21.58B
8.51%19.19B
10.67%20.99B
2.64%20.25B
10.17%21.72B
7.87%17.68B
Non Current assets
Debt investment
0.00%7.19M
0.00%7.19M
--7.19M
--7.19M
-58.40%7.19M
-62.22%7.19M
----
----
-13.43%17.27M
-4.90%19.02M
Other equity investment
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
0.00%44.36M
Other non-current financial assets
2.99%1.27B
1.80%1.13B
173.69%1.3B
-24.01%1.19B
63.18%1.23B
57.05%1.11B
-9.79%473.85M
211.68%1.56B
117.81%753.3M
120.54%704.11M
Investment real estate
-7.60%440.96M
-19.20%446.68M
-12.49%457.26M
-10.34%470.74M
-9.83%477.24M
3.44%552.85M
-2.15%522.5M
-2.78%525.02M
-3.15%529.28M
-1.71%534.45M
Long-term equity investment
3.06%2.3B
5.63%2.36B
3.57%2.23B
8.24%2.22B
5.34%2.23B
5.04%2.23B
-6.90%2.15B
-18.42%2.06B
31.01%2.12B
31.65%2.12B
Long term receivable account
--65.53M
--69.68M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
62.79%2B
----
58.12%2B
----
-4.87%1.23B
----
-5.99%1.26B
Fixed assets liquidation
----
----
----
-22.24%5.59M
----
-22.24%5.59M
----
0.00%7.19M
----
0.00%7.19M
Constru in process
----
----
----
-44.82%126.88M
----
-63.37%78.76M
----
12.66%229.96M
----
12.99%215.02M
Intangible assets
-5.50%633.18M
-8.95%619.2M
-11.02%650.85M
-11.90%661.91M
-13.05%670.03M
-13.36%680.09M
-8.40%731.46M
-9.65%751.35M
-8.99%770.56M
-9.39%784.96M
Goodwill
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
Long deferred expense
-12.41%80.88M
-13.96%85.55M
110.27%90.93M
103.13%95.51M
119.41%92.35M
110.62%99.43M
7.40%43.24M
26.38%47.02M
19.08%42.09M
23.19%47.21M
Deferred tax assets
180.39%499.88M
172.13%499.88M
37.80%200.34M
28.60%187.83M
41.09%178.28M
44.56%183.69M
115.48%145.39M
188.30%146.05M
168.74%126.36M
170.25%127.07M
Usufruct assets
12.65%122.32M
7.48%129.27M
76.90%137.64M
75.33%144.39M
62.05%108.59M
60.39%120.28M
362.84%77.81M
4,683.10%82.36M
--67.01M
17.74%74.99M
Other non current assets
997.20%35.35M
496.42%44.14M
-99.03%4.93M
-99.36%3.22M
-99.36%3.22M
-98.53%7.4M
0.45%506.2M
-0.00%503.95M
0.01%503.95M
-0.04%503.7M
Total non current assets
4.50%10.06B
4.94%10.02B
12.89%9.71B
-0.23%9.6B
8.26%9.63B
7.48%9.55B
-2.28%8.6B
7.00%9.62B
11.46%8.89B
10.55%8.89B
Total assets
5.29%32.85B
1.93%29.29B
8.09%31.99B
7.62%32.14B
1.92%31.2B
8.17%28.74B
6.57%29.59B
4.01%29.87B
10.54%30.62B
8.75%26.57B
Liabilities
Current liabilities
Short term loan
50.81%2.65B
95.41%2.62B
133.82%2.46B
151.30%2.36B
86.51%1.76B
252.99%1.34B
168.59%1.05B
90.37%938.71M
128.48%942M
80.83%380.3M
Notes payable and accounts payable
4.72%2.96B
-0.85%2.59B
13.45%3.11B
3.60%2.8B
3.89%2.82B
15.30%2.62B
10.93%2.74B
19.15%2.7B
13.94%2.72B
31.87%2.27B
-Notes payable
-29.37%159.18M
-12.46%254.53M
-15.21%318.47M
-6.45%255.58M
-29.66%225.37M
-13.65%290.76M
52.92%375.61M
-23.96%273.2M
-1.40%320.43M
12.89%336.73M
-Accounts payable
7.68%2.8B
0.61%2.34B
18.01%2.79B
4.73%2.54B
8.37%2.6B
20.34%2.33B
6.29%2.36B
27.28%2.43B
16.35%2.4B
35.85%1.93B
Contract liabilities
-33.76%1.42B
-23.54%1.48B
15.99%2.11B
15.32%2.04B
13.08%2.14B
10.46%1.94B
10.30%1.82B
-15.26%1.77B
8.91%1.9B
-1.37%1.76B
Salaries payable
0.81%1.1B
1.58%1.2B
19.06%1.17B
9.86%1.23B
14.46%1.09B
10.43%1.18B
11.07%986.02M
5.29%1.12B
11.33%953.7M
5.22%1.07B
Taxs payable
19.39%144.21M
-35.39%105.59M
-39.78%49.47M
-30.24%61.3M
-47.06%120.78M
-41.44%163.44M
-53.45%82.15M
-57.33%87.88M
75.51%228.13M
73.18%279.11M
Other payable (including interest and dividends)
-23.74%476.25M
-17.22%436.83M
-11.65%418.9M
12.80%543.69M
-10.78%624.55M
-30.73%527.71M
-37.04%474.14M
-38.62%481.99M
-7.46%700.01M
-0.37%761.77M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
59.64%14.26M
-45.29%14.28M
--8.93M
-20.41%8.93M
-65.94%8.93M
-10.79%26.1M
----
-52.99%11.22M
2.95%26.22M
-19.48%29.25M
-Other payable
----
----
----
13.59%534.76M
----
-31.52%501.61M
----
-34.25%470.77M
----
3.97%732.52M
Non current liabilities due within one year
1,439.67%1.04B
-78.53%63.15M
-94.07%54.11M
-94.54%49.36M
-92.30%67.54M
-78.98%294.11M
82.50%912.48M
-9.59%904.1M
75.52%877.6M
170.84%1.4B
Other current liabilities
99.61%3.02B
53.31%12.5M
30.45%2.54B
-7.94%2.53B
-48.70%1.51B
-98.81%8.15M
-16.20%1.95B
-2.95%2.75B
3.97%2.95B
27.42%685.02M
Total current liabilities
26.27%12.8B
5.52%8.52B
19.01%11.91B
8.01%11.61B
-9.95%10.14B
-6.12%8.07B
9.41%10.01B
0.15%10.75B
17.12%11.26B
28.20%8.6B
Current liabilities
Long term loan
----
----
----
72.18%885M
313.55%885M
313.55%885M
-54.11%514M
-54.11%514M
-75.12%214M
-75.12%214M
Bonds payable
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
100.00%1B
----
Estimate liabilities
-5.48%1.38M
-49.64%1.38M
0.00%1.46M
0.00%1.46M
0.00%1.46M
49.80%2.74M
-89.14%1.46M
-88.48%1.46M
-92.75%1.46M
-93.33%1.83M
Deferred tax liabilities
54.96%185.49M
48.26%185.49M
17.55%135.79M
6.24%122.73M
8.71%119.7M
12.63%125.11M
-30.03%115.52M
10.31%115.52M
959.61%110.11M
968.93%111.08M
Long term deferred income
-1.78%855.3M
-2.28%850.74M
48.36%864.91M
46.67%862.26M
47.73%870.76M
46.95%870.55M
-7.43%582.97M
-1.40%587.87M
-2.37%589.43M
-2.26%592.43M
Lease liabilities
60.38%106.14M
27.61%112.69M
232.71%125.93M
165.37%129.44M
32.07%66.18M
86.20%88.31M
97.33%37.85M
2,850.63%48.78M
--50.11M
11.86%47.43M
Other non current liabilities
----
----
----
----
----
----
-1.13%301.47M
-1.13%301.47M
-1.13%301.47M
-1.13%301.47M
Total non current liabilities
-60.98%1.15B
-27.64%2.15B
-16.65%2.13B
16.81%3B
29.85%2.94B
134.32%2.97B
13.36%2.55B
20.04%2.57B
-1.42%2.27B
-46.06%1.27B
Total liabilities
6.64%13.95B
-3.40%10.67B
11.76%14.04B
9.71%14.61B
-3.28%13.08B
11.92%11.05B
10.19%12.56B
3.46%13.32B
13.54%13.53B
8.93%9.87B
Shareholders equity
Paid-in capital
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
0.05%5.18B
-0.00%5.18B
-0.02%5.18B
0.46%5.18B
0.45%5.18B
0.45%5.18B
0.40%5.18B
-0.08%5.16B
-0.07%5.16B
-0.07%5.16B
Surplus reserve funds
15.71%783.95M
15.71%783.95M
12.83%677.53M
12.83%677.53M
12.83%677.53M
12.83%677.53M
54.10%600.51M
54.10%600.51M
54.10%600.51M
54.10%600.51M
Retained profit
6.35%11.38B
8.22%11.12B
9.14%10.51B
10.00%10.1B
10.00%10.7B
9.98%10.27B
4.49%9.63B
5.78%9.18B
12.75%9.73B
13.18%9.34B
Other composite income
-535.26%-13.48K
-535.26%-13.48K
--3.1K
--3.1K
--3.1K
--3.1K
----
----
----
----
Shareholders equity without minority interests
4.40%18.7B
5.43%18.44B
5.70%17.72B
6.25%17.31B
6.37%17.91B
6.27%17.49B
4.00%16.77B
4.54%16.3B
8.42%16.84B
8.54%16.45B
Minority interests
-3.51%199.58M
-10.39%183.36M
-14.72%226.07M
-14.14%216.5M
-17.08%206.85M
-16.19%204.63M
6.67%265.1M
-1.04%252.16M
-0.22%249.45M
16.42%244.15M
Total shareholder equity
4.31%18.9B
5.25%18.62B
5.38%17.95B
5.94%17.53B
6.03%18.12B
5.94%17.69B
4.04%17.03B
4.45%16.55B
8.28%17.09B
8.65%16.7B
Total liabilityies and equity
5.29%32.85B
1.93%29.29B
8.09%31.99B
7.62%32.14B
1.92%31.2B
8.17%28.74B
6.57%29.59B
4.01%29.87B
10.54%30.62B
8.75%26.57B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 7.23%14.86B-6.41%12.33B-9.22%13.13B-5.66%14.7B-15.61%13.86B-0.30%13.17B12.86%14.46B7.27%15.58B21.80%16.42B10.34%13.21B
Transactional financial assets 41.32%4.49B56.54%4.74B88.55%5.2B253.03%3.64B142.84%3.18B125.99%3.03B69.89%2.76B-5.41%1.03B-23.60%1.31B2.40%1.34B
Notes receivable and accounts receivable -21.82%1.47B-21.40%834.57M11.22%1.52B37.55%1.98B27.72%1.88B14.77%1.06B-17.28%1.37B-11.02%1.44B-13.51%1.47B8.31%925.2M
-Notes receivable -96.65%15.58M-86.57%34.77M-28.96%84.67M331.92%387.74M169.15%465.08M54.29%258.89M-65.90%119.19M-75.26%89.77M-58.06%172.8M14.68%167.8M
-Accounts receivable 2.74%1.46B-0.39%799.8M15.04%1.44B17.97%1.59B8.93%1.42B6.01%802.93M-4.29%1.25B7.55%1.35B0.70%1.3B7.00%757.4M
Other receivables (including interest and dividends) 28.55%181.94M-31.58%55.86M-5.60%152.07M-5.08%144.67M8.82%141.53M-33.68%81.64M-44.07%161.09M-45.93%152.42M-62.31%130.06M-60.00%123.1M
-Dividend receivable --------------------------------0.00%915.24K0.00%915.24K
-Other receivable -------------5.08%144.67M-----33.18%81.64M-----40.15%152.42M-----52.71%122.19M
Advance payment -57.40%433.36M-65.67%235.67M-6.09%699.92M-11.12%787.26M3.22%1.02B-9.80%686.47M-11.22%745.29M14.95%885.75M13.60%985.56M7.39%761.05M
Inventories -11.96%1.26B-11.64%959.87M5.65%1.48B13.34%1.22B9.88%1.43B-11.30%1.09B-13.73%1.4B-19.10%1.08B-11.88%1.3B9.51%1.22B
Non-current assets due within one year --29M--29M------------------15.17M--15.37M--------
Other current assets -3.35%71M20.50%82.77M15.60%92.05M19.52%72.55M-32.66%73.46M-27.81%68.69M-35.46%79.63M-42.55%60.7M-19.65%109.1M-20.86%95.15M
Total current assets 5.64%22.79B0.42%19.27B6.12%22.28B11.36%22.55B-0.68%21.58B8.51%19.19B10.67%20.99B2.64%20.25B10.17%21.72B7.87%17.68B
Non Current assets
Debt investment 0.00%7.19M0.00%7.19M--7.19M--7.19M-58.40%7.19M-62.22%7.19M---------13.43%17.27M-4.90%19.02M
Other equity investment 0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M0.00%44.36M
Other non-current financial assets 2.99%1.27B1.80%1.13B173.69%1.3B-24.01%1.19B63.18%1.23B57.05%1.11B-9.79%473.85M211.68%1.56B117.81%753.3M120.54%704.11M
Investment real estate -7.60%440.96M-19.20%446.68M-12.49%457.26M-10.34%470.74M-9.83%477.24M3.44%552.85M-2.15%522.5M-2.78%525.02M-3.15%529.28M-1.71%534.45M
Long-term equity investment 3.06%2.3B5.63%2.36B3.57%2.23B8.24%2.22B5.34%2.23B5.04%2.23B-6.90%2.15B-18.42%2.06B31.01%2.12B31.65%2.12B
Long term receivable account --65.53M--69.68M--------------------------------
Fixed assets ------------62.79%2B----58.12%2B-----4.87%1.23B-----5.99%1.26B
Fixed assets liquidation -------------22.24%5.59M-----22.24%5.59M----0.00%7.19M----0.00%7.19M
Constru in process -------------44.82%126.88M-----63.37%78.76M----12.66%229.96M----12.99%215.02M
Intangible assets -5.50%633.18M-8.95%619.2M-11.02%650.85M-11.90%661.91M-13.05%670.03M-13.36%680.09M-8.40%731.46M-9.65%751.35M-8.99%770.56M-9.39%784.96M
Goodwill 0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B
Long deferred expense -12.41%80.88M-13.96%85.55M110.27%90.93M103.13%95.51M119.41%92.35M110.62%99.43M7.40%43.24M26.38%47.02M19.08%42.09M23.19%47.21M
Deferred tax assets 180.39%499.88M172.13%499.88M37.80%200.34M28.60%187.83M41.09%178.28M44.56%183.69M115.48%145.39M188.30%146.05M168.74%126.36M170.25%127.07M
Usufruct assets 12.65%122.32M7.48%129.27M76.90%137.64M75.33%144.39M62.05%108.59M60.39%120.28M362.84%77.81M4,683.10%82.36M--67.01M17.74%74.99M
Other non current assets 997.20%35.35M496.42%44.14M-99.03%4.93M-99.36%3.22M-99.36%3.22M-98.53%7.4M0.45%506.2M-0.00%503.95M0.01%503.95M-0.04%503.7M
Total non current assets 4.50%10.06B4.94%10.02B12.89%9.71B-0.23%9.6B8.26%9.63B7.48%9.55B-2.28%8.6B7.00%9.62B11.46%8.89B10.55%8.89B
Total assets 5.29%32.85B1.93%29.29B8.09%31.99B7.62%32.14B1.92%31.2B8.17%28.74B6.57%29.59B4.01%29.87B10.54%30.62B8.75%26.57B
Liabilities
Current liabilities
Short term loan 50.81%2.65B95.41%2.62B133.82%2.46B151.30%2.36B86.51%1.76B252.99%1.34B168.59%1.05B90.37%938.71M128.48%942M80.83%380.3M
Notes payable and accounts payable 4.72%2.96B-0.85%2.59B13.45%3.11B3.60%2.8B3.89%2.82B15.30%2.62B10.93%2.74B19.15%2.7B13.94%2.72B31.87%2.27B
-Notes payable -29.37%159.18M-12.46%254.53M-15.21%318.47M-6.45%255.58M-29.66%225.37M-13.65%290.76M52.92%375.61M-23.96%273.2M-1.40%320.43M12.89%336.73M
-Accounts payable 7.68%2.8B0.61%2.34B18.01%2.79B4.73%2.54B8.37%2.6B20.34%2.33B6.29%2.36B27.28%2.43B16.35%2.4B35.85%1.93B
Contract liabilities -33.76%1.42B-23.54%1.48B15.99%2.11B15.32%2.04B13.08%2.14B10.46%1.94B10.30%1.82B-15.26%1.77B8.91%1.9B-1.37%1.76B
Salaries payable 0.81%1.1B1.58%1.2B19.06%1.17B9.86%1.23B14.46%1.09B10.43%1.18B11.07%986.02M5.29%1.12B11.33%953.7M5.22%1.07B
Taxs payable 19.39%144.21M-35.39%105.59M-39.78%49.47M-30.24%61.3M-47.06%120.78M-41.44%163.44M-53.45%82.15M-57.33%87.88M75.51%228.13M73.18%279.11M
Other payable (including interest and dividends) -23.74%476.25M-17.22%436.83M-11.65%418.9M12.80%543.69M-10.78%624.55M-30.73%527.71M-37.04%474.14M-38.62%481.99M-7.46%700.01M-0.37%761.77M
-Interest payable --------------------------------------0
-Dividend payable 59.64%14.26M-45.29%14.28M--8.93M-20.41%8.93M-65.94%8.93M-10.79%26.1M-----52.99%11.22M2.95%26.22M-19.48%29.25M
-Other payable ------------13.59%534.76M-----31.52%501.61M-----34.25%470.77M----3.97%732.52M
Non current liabilities due within one year 1,439.67%1.04B-78.53%63.15M-94.07%54.11M-94.54%49.36M-92.30%67.54M-78.98%294.11M82.50%912.48M-9.59%904.1M75.52%877.6M170.84%1.4B
Other current liabilities 99.61%3.02B53.31%12.5M30.45%2.54B-7.94%2.53B-48.70%1.51B-98.81%8.15M-16.20%1.95B-2.95%2.75B3.97%2.95B27.42%685.02M
Total current liabilities 26.27%12.8B5.52%8.52B19.01%11.91B8.01%11.61B-9.95%10.14B-6.12%8.07B9.41%10.01B0.15%10.75B17.12%11.26B28.20%8.6B
Current liabilities
Long term loan ------------72.18%885M313.55%885M313.55%885M-54.11%514M-54.11%514M-75.12%214M-75.12%214M
Bonds payable ----0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B100.00%1B----
Estimate liabilities -5.48%1.38M-49.64%1.38M0.00%1.46M0.00%1.46M0.00%1.46M49.80%2.74M-89.14%1.46M-88.48%1.46M-92.75%1.46M-93.33%1.83M
Deferred tax liabilities 54.96%185.49M48.26%185.49M17.55%135.79M6.24%122.73M8.71%119.7M12.63%125.11M-30.03%115.52M10.31%115.52M959.61%110.11M968.93%111.08M
Long term deferred income -1.78%855.3M-2.28%850.74M48.36%864.91M46.67%862.26M47.73%870.76M46.95%870.55M-7.43%582.97M-1.40%587.87M-2.37%589.43M-2.26%592.43M
Lease liabilities 60.38%106.14M27.61%112.69M232.71%125.93M165.37%129.44M32.07%66.18M86.20%88.31M97.33%37.85M2,850.63%48.78M--50.11M11.86%47.43M
Other non current liabilities -------------------------1.13%301.47M-1.13%301.47M-1.13%301.47M-1.13%301.47M
Total non current liabilities -60.98%1.15B-27.64%2.15B-16.65%2.13B16.81%3B29.85%2.94B134.32%2.97B13.36%2.55B20.04%2.57B-1.42%2.27B-46.06%1.27B
Total liabilities 6.64%13.95B-3.40%10.67B11.76%14.04B9.71%14.61B-3.28%13.08B11.92%11.05B10.19%12.56B3.46%13.32B13.54%13.53B8.93%9.87B
Shareholders equity
Paid-in capital 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds 0.05%5.18B-0.00%5.18B-0.02%5.18B0.46%5.18B0.45%5.18B0.45%5.18B0.40%5.18B-0.08%5.16B-0.07%5.16B-0.07%5.16B
Surplus reserve funds 15.71%783.95M15.71%783.95M12.83%677.53M12.83%677.53M12.83%677.53M12.83%677.53M54.10%600.51M54.10%600.51M54.10%600.51M54.10%600.51M
Retained profit 6.35%11.38B8.22%11.12B9.14%10.51B10.00%10.1B10.00%10.7B9.98%10.27B4.49%9.63B5.78%9.18B12.75%9.73B13.18%9.34B
Other composite income -535.26%-13.48K-535.26%-13.48K--3.1K--3.1K--3.1K--3.1K----------------
Shareholders equity without minority interests 4.40%18.7B5.43%18.44B5.70%17.72B6.25%17.31B6.37%17.91B6.27%17.49B4.00%16.77B4.54%16.3B8.42%16.84B8.54%16.45B
Minority interests -3.51%199.58M-10.39%183.36M-14.72%226.07M-14.14%216.5M-17.08%206.85M-16.19%204.63M6.67%265.1M-1.04%252.16M-0.22%249.45M16.42%244.15M
Total shareholder equity 4.31%18.9B5.25%18.62B5.38%17.95B5.94%17.53B6.03%18.12B5.94%17.69B4.04%17.03B4.45%16.55B8.28%17.09B8.65%16.7B
Total liabilityies and equity 5.29%32.85B1.93%29.29B8.09%31.99B7.62%32.14B1.92%31.2B8.17%28.74B6.57%29.59B4.01%29.87B10.54%30.62B8.75%26.57B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Dahua 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg