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600373 Chinese Universe Publishing And Media Group

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  • 12.56
  • -0.09-0.71%
Not Open Nov 6 15:00 CST
17.62BMarket Cap12.22P/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
(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
-17.80%10.79B
-26.47%10.81B
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
Transactional financial assets
17.91%6.13B
32.84%4.83B
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
Notes receivable and accounts receivable
43.23%2.18B
2.07%2.02B
-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
-Notes receivable
-89.56%8.84M
-97.31%10.41M
-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
-Accounts receivable
51.04%2.18B
26.27%2.01B
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
Other receivables (including interest and dividends)
-11.45%134.66M
-48.55%74.43M
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
-Other receivable
----
-48.55%74.43M
----
----
----
-5.08%144.67M
----
-33.18%81.64M
----
-40.15%152.42M
Advance payment
-19.76%561.58M
-35.60%506.97M
-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
Inventories
-9.69%1.33B
-11.94%1.08B
-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
Receivable financing
--18.1M
--10.06M
----
----
----
----
----
----
----
----
Non-current assets due within one year
--29M
--29M
--29M
--29M
----
----
----
----
--15.17M
--15.37M
Other current assets
32.01%121.52M
39.18%100.97M
-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
Total current assets
-4.35%21.31B
-13.69%19.46B
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
Non Current assets
Debt investment
-1.16%7.1M
-0.97%7.12M
0.00%7.19M
0.00%7.19M
--7.19M
--7.19M
-58.40%7.19M
-62.22%7.19M
----
----
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
-1.72%1.27B
6.50%1.26B
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
Investment real estate
21.63%556.17M
18.05%555.7M
-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
Long-term equity investment
1.77%2.27B
3.67%2.31B
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
Long term receivable account
--56.13M
--60.94M
--65.53M
--69.68M
----
----
----
----
----
----
Fixed assets
----
-5.63%1.89B
----
----
----
62.79%2B
----
58.12%2B
----
-4.87%1.23B
Fixed assets liquidation
----
-96.92%172.15K
----
----
----
-22.24%5.59M
----
-22.24%5.59M
----
0.00%7.19M
Constru in process
----
-21.34%99.8M
----
----
----
-44.82%126.88M
----
-63.37%78.76M
----
12.66%229.96M
Intangible assets
0.72%655.53M
-1.59%651.41M
-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
Goodwill
17.28%2.86B
17.28%2.86B
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
-18.17%74.41M
-18.88%77.47M
-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
Deferred tax assets
150.34%501.52M
172.42%511.69M
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
Usufruct assets
-13.00%119.74M
-10.38%129.41M
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
Other non current assets
655.10%37.19M
1,181.43%41.28M
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
Total non current assets
7.59%10.44B
9.37%10.5B
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
Total assets
-0.73%31.75B
-6.80%29.96B
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
Liabilities
Current liabilities
Short term loan
-57.01%1.06B
-74.25%607.51M
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
Notes payable and accounts payable
11.80%3.47B
17.61%3.29B
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
-Notes payable
39.76%445.1M
-52.93%120.31M
-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
-Accounts payable
8.60%3.03B
24.71%3.17B
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
Contract liabilities
-25.97%1.56B
-33.37%1.36B
-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
Salaries payable
4.84%1.23B
5.97%1.3B
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
Taxs payable
133.88%115.7M
193.09%179.68M
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
Other payable (including interest and dividends)
63.30%684.08M
33.40%725.3M
-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
-Dividend payable
42.34%12.71M
42.34%12.71M
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
-Other payable
----
33.25%712.58M
----
----
----
13.59%534.76M
----
-31.52%501.61M
----
-34.25%470.77M
Non current liabilities due within one year
1,858.10%1.06B
2,030.70%1.05B
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
Other current liabilities
20.86%3.07B
-20.15%2.02B
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
Total current liabilities
2.85%12.25B
-9.25%10.54B
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
Current liabilities
Long term loan
----
----
----
----
----
72.18%885M
313.55%885M
313.55%885M
-54.11%514M
-54.11%514M
Bonds payable
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
--1B
Estimate liabilities
-5.48%1.38M
-5.48%1.38M
-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
Deferred tax liabilities
-2.52%132.37M
12.17%137.66M
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
Long term deferred income
-2.31%844.95M
-1.41%850.08M
-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
Lease liabilities
-20.20%100.5M
-16.80%107.7M
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
Other non current liabilities
----
----
----
----
----
----
----
----
-1.13%301.47M
-1.13%301.47M
Total non current liabilities
-49.29%1.08B
-63.45%1.1B
-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
Total liabilities
-5.05%13.33B
-20.38%11.63B
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
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
0.01%5.18B
0.01%5.18B
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
Surplus reserve funds
15.71%783.95M
15.71%783.95M
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
Retained profit
2.67%10.79B
5.67%10.67B
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
Less:Treasury stock
--50.02M
--29.91M
----
----
----
----
----
----
----
----
Other composite income
-535.26%-13.48K
-535.26%-13.48K
-535.26%-13.48K
-535.26%-13.48K
--3.1K
--3.1K
--3.1K
--3.1K
----
----
Shareholders equity without minority interests
1.91%18.06B
3.75%17.96B
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
Minority interests
61.74%365.64M
65.82%359M
-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
Total shareholder equity
2.66%18.42B
4.52%18.32B
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
Total liabilityies and equity
-0.73%31.75B
-6.80%29.96B
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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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(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 -17.80%10.79B-26.47%10.81B7.23%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%15.58B
Transactional financial assets 17.91%6.13B32.84%4.83B41.32%4.49B56.54%4.74B88.55%5.2B253.03%3.64B142.84%3.18B125.99%3.03B69.89%2.76B-5.41%1.03B
Notes receivable and accounts receivable 43.23%2.18B2.07%2.02B-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
-Notes receivable -89.56%8.84M-97.31%10.41M-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
-Accounts receivable 51.04%2.18B26.27%2.01B2.74%1.46B-0.39%799.8M15.04%1.44B17.97%1.59B8.93%1.42B6.01%802.93M-4.29%1.25B7.55%1.35B
Other receivables (including interest and dividends) -11.45%134.66M-48.55%74.43M28.55%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
-Other receivable -----48.55%74.43M-------------5.08%144.67M-----33.18%81.64M-----40.15%152.42M
Advance payment -19.76%561.58M-35.60%506.97M-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%885.75M
Inventories -9.69%1.33B-11.94%1.08B-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
Receivable financing --18.1M--10.06M--------------------------------
Non-current assets due within one year --29M--29M--29M--29M------------------15.17M--15.37M
Other current assets 32.01%121.52M39.18%100.97M-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
Total current assets -4.35%21.31B-13.69%19.46B5.64%22.79B0.42%19.27B6.12%22.28B11.36%22.55B-0.68%21.58B8.51%19.19B10.67%20.99B2.64%20.25B
Non Current assets
Debt investment -1.16%7.1M-0.97%7.12M0.00%7.19M0.00%7.19M--7.19M--7.19M-58.40%7.19M-62.22%7.19M--------
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 -1.72%1.27B6.50%1.26B2.99%1.27B1.80%1.13B173.69%1.3B-24.01%1.19B63.18%1.23B57.05%1.11B-9.79%473.85M211.68%1.56B
Investment real estate 21.63%556.17M18.05%555.7M-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
Long-term equity investment 1.77%2.27B3.67%2.31B3.06%2.3B5.63%2.36B3.57%2.23B8.24%2.22B5.34%2.23B5.04%2.23B-6.90%2.15B-18.42%2.06B
Long term receivable account --56.13M--60.94M--65.53M--69.68M------------------------
Fixed assets -----5.63%1.89B------------62.79%2B----58.12%2B-----4.87%1.23B
Fixed assets liquidation -----96.92%172.15K-------------22.24%5.59M-----22.24%5.59M----0.00%7.19M
Constru in process -----21.34%99.8M-------------44.82%126.88M-----63.37%78.76M----12.66%229.96M
Intangible assets 0.72%655.53M-1.59%651.41M-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
Goodwill 17.28%2.86B17.28%2.86B0.00%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 -18.17%74.41M-18.88%77.47M-12.41%80.88M-13.96%85.55M110.27%90.93M103.13%95.51M119.41%92.35M110.62%99.43M7.40%43.24M26.38%47.02M
Deferred tax assets 150.34%501.52M172.42%511.69M180.39%499.88M172.13%499.88M37.80%200.34M28.60%187.83M41.09%178.28M44.56%183.69M115.48%145.39M188.30%146.05M
Usufruct assets -13.00%119.74M-10.38%129.41M12.65%122.32M7.48%129.27M76.90%137.64M75.33%144.39M62.05%108.59M60.39%120.28M362.84%77.81M4,683.10%82.36M
Other non current assets 655.10%37.19M1,181.43%41.28M997.20%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%503.95M
Total non current assets 7.59%10.44B9.37%10.5B4.50%10.06B4.94%10.02B12.89%9.71B-0.23%9.6B8.26%9.63B7.48%9.55B-2.28%8.6B7.00%9.62B
Total assets -0.73%31.75B-6.80%29.96B5.29%32.85B1.93%29.29B8.09%31.99B7.62%32.14B1.92%31.2B8.17%28.74B6.57%29.59B4.01%29.87B
Liabilities
Current liabilities
Short term loan -57.01%1.06B-74.25%607.51M50.81%2.65B95.41%2.62B133.82%2.46B151.30%2.36B86.51%1.76B252.99%1.34B168.59%1.05B90.37%938.71M
Notes payable and accounts payable 11.80%3.47B17.61%3.29B4.72%2.96B-0.85%2.59B13.45%3.11B3.60%2.8B3.89%2.82B15.30%2.62B10.93%2.74B19.15%2.7B
-Notes payable 39.76%445.1M-52.93%120.31M-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
-Accounts payable 8.60%3.03B24.71%3.17B7.68%2.8B0.61%2.34B18.01%2.79B4.73%2.54B8.37%2.6B20.34%2.33B6.29%2.36B27.28%2.43B
Contract liabilities -25.97%1.56B-33.37%1.36B-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%1.77B
Salaries payable 4.84%1.23B5.97%1.3B0.81%1.1B1.58%1.2B19.06%1.17B9.86%1.23B14.46%1.09B10.43%1.18B11.07%986.02M5.29%1.12B
Taxs payable 133.88%115.7M193.09%179.68M19.39%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
Other payable (including interest and dividends) 63.30%684.08M33.40%725.3M-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
-Dividend payable 42.34%12.71M42.34%12.71M59.64%14.26M-45.29%14.28M--8.93M-20.41%8.93M-65.94%8.93M-10.79%26.1M-----52.99%11.22M
-Other payable ----33.25%712.58M------------13.59%534.76M-----31.52%501.61M-----34.25%470.77M
Non current liabilities due within one year 1,858.10%1.06B2,030.70%1.05B1,439.67%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%904.1M
Other current liabilities 20.86%3.07B-20.15%2.02B99.61%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%2.75B
Total current liabilities 2.85%12.25B-9.25%10.54B26.27%12.8B5.52%8.52B19.01%11.91B8.01%11.61B-9.95%10.14B-6.12%8.07B9.41%10.01B0.15%10.75B
Current liabilities
Long term loan --------------------72.18%885M313.55%885M313.55%885M-54.11%514M-54.11%514M
Bonds payable ------------0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B--1B
Estimate liabilities -5.48%1.38M-5.48%1.38M-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
Deferred tax liabilities -2.52%132.37M12.17%137.66M54.96%185.49M48.26%185.49M17.55%135.79M6.24%122.73M8.71%119.7M12.63%125.11M-30.03%115.52M10.31%115.52M
Long term deferred income -2.31%844.95M-1.41%850.08M-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
Lease liabilities -20.20%100.5M-16.80%107.7M60.38%106.14M27.61%112.69M232.71%125.93M165.37%129.44M32.07%66.18M86.20%88.31M97.33%37.85M2,850.63%48.78M
Other non current liabilities ---------------------------------1.13%301.47M-1.13%301.47M
Total non current liabilities -49.29%1.08B-63.45%1.1B-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
Total liabilities -5.05%13.33B-20.38%11.63B6.64%13.95B-3.40%10.67B11.76%14.04B9.71%14.61B-3.28%13.08B11.92%11.05B10.19%12.56B3.46%13.32B
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 0.01%5.18B0.01%5.18B0.05%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
Surplus reserve funds 15.71%783.95M15.71%783.95M15.71%783.95M15.71%783.95M12.83%677.53M12.83%677.53M12.83%677.53M12.83%677.53M54.10%600.51M54.10%600.51M
Retained profit 2.67%10.79B5.67%10.67B6.35%11.38B8.22%11.12B9.14%10.51B10.00%10.1B10.00%10.7B9.98%10.27B4.49%9.63B5.78%9.18B
Less:Treasury stock --50.02M--29.91M--------------------------------
Other composite income -535.26%-13.48K-535.26%-13.48K-535.26%-13.48K-535.26%-13.48K--3.1K--3.1K--3.1K--3.1K--------
Shareholders equity without minority interests 1.91%18.06B3.75%17.96B4.40%18.7B5.43%18.44B5.70%17.72B6.25%17.31B6.37%17.91B6.27%17.49B4.00%16.77B4.54%16.3B
Minority interests 61.74%365.64M65.82%359M-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
Total shareholder equity 2.66%18.42B4.52%18.32B4.31%18.9B5.25%18.62B5.38%17.95B5.94%17.53B6.03%18.12B5.94%17.69B4.04%17.03B4.45%16.55B
Total liabilityies and equity -0.73%31.75B-6.80%29.96B5.29%32.85B1.93%29.29B8.09%31.99B7.62%32.14B1.92%31.2B8.17%28.74B6.57%29.59B4.01%29.87B
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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