CN Stock MarketDetailed Quotes

600373 Chinese Universe Publishing And Media Group

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  • 14.71
  • +0.07+0.48%
Market Closed Oct 18 15:00 CST
19.93BMarket Cap11.49P/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
(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
-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
21.80%16.42B
Transactional financial assets
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
-23.60%1.31B
Notes receivable and accounts receivable
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
-13.51%1.47B
-Notes receivable
-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
-58.06%172.8M
-Accounts receivable
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
0.70%1.3B
Other receivables (including interest and dividends)
-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
-62.31%130.06M
-Dividend receivable
----
----
----
----
----
----
----
----
----
0.00%915.24K
-Other receivable
-48.55%74.43M
----
-31.58%55.86M
----
-5.08%144.67M
----
-33.18%81.64M
----
-40.15%152.42M
----
Advance payment
-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
13.60%985.56M
Inventories
-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
-11.88%1.3B
Receivable financing
--10.06M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--29M
--29M
--29M
----
----
----
----
--15.17M
--15.37M
----
Other current assets
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
-19.65%109.1M
Total current assets
-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
10.17%21.72B
Non Current assets
Debt investment
-0.97%7.12M
0.00%7.19M
0.00%7.19M
--7.19M
--7.19M
-58.40%7.19M
-62.22%7.19M
----
----
-13.43%17.27M
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
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
117.81%753.3M
Investment real estate
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
-3.15%529.28M
Long-term equity investment
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
31.01%2.12B
Long term receivable account
--60.94M
--65.53M
--69.68M
----
----
----
----
----
----
----
Fixed assets
-5.63%1.89B
----
3.71%2.07B
----
62.79%2B
----
58.12%2B
----
-4.87%1.23B
----
Fixed assets liquidation
-96.92%172.15K
----
-98.23%98.74K
----
-22.24%5.59M
----
-22.24%5.59M
----
0.00%7.19M
----
Constru in process
-21.34%99.8M
----
9.32%86.1M
----
-44.82%126.88M
----
-63.37%78.76M
----
12.66%229.96M
----
Intangible assets
-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
-8.99%770.56M
Goodwill
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
0.00%2.44B
Long deferred expense
-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
19.08%42.09M
Deferred tax assets
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
168.74%126.36M
Usufruct assets
-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
--67.01M
Other non current assets
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
0.01%503.95M
Total non current assets
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
11.46%8.89B
Total assets
-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
10.54%30.62B
Liabilities
Current liabilities
Short term loan
-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
128.48%942M
Notes payable and accounts payable
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
13.94%2.72B
-Notes payable
-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
-1.40%320.43M
-Accounts payable
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
16.35%2.4B
Contract liabilities
-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
8.91%1.9B
Salaries payable
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
11.33%953.7M
Taxs payable
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
75.51%228.13M
Other payable (including interest and dividends)
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
-7.46%700.01M
-Dividend payable
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
2.95%26.22M
-Other payable
33.25%712.58M
----
-15.76%422.55M
----
13.59%534.76M
----
-31.52%501.61M
----
-34.25%470.77M
----
Non current liabilities due within one year
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
75.52%877.6M
Other current liabilities
-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
3.97%2.95B
Total current liabilities
-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
17.12%11.26B
Current liabilities
Long term loan
----
----
----
----
72.18%885M
313.55%885M
313.55%885M
-54.11%514M
-54.11%514M
-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
-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
Deferred tax liabilities
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
959.61%110.11M
Long term deferred income
-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
-2.37%589.43M
Lease liabilities
-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
--50.11M
Other non current liabilities
----
----
----
----
----
----
----
-1.13%301.47M
-1.13%301.47M
-1.13%301.47M
Total non current liabilities
-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
-1.42%2.27B
Total liabilities
-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
13.54%13.53B
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
0.05%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
Surplus reserve funds
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
54.10%600.51M
Retained profit
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
12.75%9.73B
Less:Treasury stock
--29.91M
----
----
----
----
----
----
----
----
----
Other composite income
-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
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
8.42%16.84B
Minority interests
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
-0.22%249.45M
Total shareholder equity
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
8.28%17.09B
Total liabilityies and equity
-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
10.54%30.62B
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
--
--
--
Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (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 -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%15.58B21.80%16.42B
Transactional financial assets 32.84%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-23.60%1.31B
Notes receivable and accounts receivable 2.07%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-13.51%1.47B
-Notes receivable -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-58.06%172.8M
-Accounts receivable 26.27%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%1.35B0.70%1.3B
Other receivables (including interest and dividends) -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-62.31%130.06M
-Dividend receivable ------------------------------------0.00%915.24K
-Other receivable -48.55%74.43M-----31.58%55.86M-----5.08%144.67M-----33.18%81.64M-----40.15%152.42M----
Advance payment -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%885.75M13.60%985.56M
Inventories -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-11.88%1.3B
Receivable financing --10.06M------------------------------------
Non-current assets due within one year --29M--29M--29M------------------15.17M--15.37M----
Other current assets 39.18%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-19.65%109.1M
Total current assets -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%20.25B10.17%21.72B
Non Current assets
Debt investment -0.97%7.12M0.00%7.19M0.00%7.19M--7.19M--7.19M-58.40%7.19M-62.22%7.19M---------13.43%17.27M
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 6.50%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%1.56B117.81%753.3M
Investment real estate 18.05%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-3.15%529.28M
Long-term equity investment 3.67%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%2.06B31.01%2.12B
Long term receivable account --60.94M--65.53M--69.68M----------------------------
Fixed assets -5.63%1.89B----3.71%2.07B----62.79%2B----58.12%2B-----4.87%1.23B----
Fixed assets liquidation -96.92%172.15K-----98.23%98.74K-----22.24%5.59M-----22.24%5.59M----0.00%7.19M----
Constru in process -21.34%99.8M----9.32%86.1M-----44.82%126.88M-----63.37%78.76M----12.66%229.96M----
Intangible assets -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-8.99%770.56M
Goodwill 17.28%2.86B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B
Long deferred expense -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%47.02M19.08%42.09M
Deferred tax assets 172.42%511.69M180.39%499.88M172.13%499.88M37.80%200.34M28.60%187.83M41.09%178.28M44.56%183.69M115.48%145.39M188.30%146.05M168.74%126.36M
Usufruct assets -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--67.01M
Other non current assets 1,181.43%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%503.95M0.01%503.95M
Total non current assets 9.37%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%9.62B11.46%8.89B
Total assets -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%29.87B10.54%30.62B
Liabilities
Current liabilities
Short term loan -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%938.71M128.48%942M
Notes payable and accounts payable 17.61%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%2.7B13.94%2.72B
-Notes payable -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-1.40%320.43M
-Accounts payable 24.71%3.17B7.68%2.8B0.61%2.34B18.01%2.79B4.73%2.54B8.37%2.6B20.34%2.33B6.29%2.36B27.28%2.43B16.35%2.4B
Contract liabilities -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%1.77B8.91%1.9B
Salaries payable 5.97%1.3B0.81%1.1B1.58%1.2B19.06%1.17B9.86%1.23B14.46%1.09B10.43%1.18B11.07%986.02M5.29%1.12B11.33%953.7M
Taxs payable 193.09%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%87.88M75.51%228.13M
Other payable (including interest and dividends) 33.40%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-7.46%700.01M
-Dividend payable 42.34%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%11.22M2.95%26.22M
-Other payable 33.25%712.58M-----15.76%422.55M----13.59%534.76M-----31.52%501.61M-----34.25%470.77M----
Non current liabilities due within one year 2,030.70%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%904.1M75.52%877.6M
Other current liabilities -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%2.75B3.97%2.95B
Total current liabilities -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%10.75B17.12%11.26B
Current liabilities
Long term loan ----------------72.18%885M313.55%885M313.55%885M-54.11%514M-54.11%514M-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-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
Deferred tax liabilities 12.17%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%115.52M959.61%110.11M
Long term deferred income -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-2.37%589.43M
Lease liabilities -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--50.11M
Other non current liabilities -----------------------------1.13%301.47M-1.13%301.47M-1.13%301.47M
Total non current liabilities -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-1.42%2.27B
Total liabilities -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%13.32B13.54%13.53B
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%5.18B0.05%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
Surplus reserve funds 15.71%783.95M15.71%783.95M15.71%783.95M12.83%677.53M12.83%677.53M12.83%677.53M12.83%677.53M54.10%600.51M54.10%600.51M54.10%600.51M
Retained profit 5.67%10.67B6.35%11.38B8.22%11.12B9.14%10.51B10.00%10.1B10.00%10.7B9.98%10.27B4.49%9.63B5.78%9.18B12.75%9.73B
Less:Treasury stock --29.91M------------------------------------
Other composite income -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 3.75%17.96B4.40%18.7B5.43%18.44B5.70%17.72B6.25%17.31B6.37%17.91B6.27%17.49B4.00%16.77B4.54%16.3B8.42%16.84B
Minority interests 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%204.63M6.67%265.1M-1.04%252.16M-0.22%249.45M
Total shareholder equity 4.52%18.32B4.31%18.9B5.25%18.62B5.38%17.95B5.94%17.53B6.03%18.12B5.94%17.69B4.04%17.03B4.45%16.55B8.28%17.09B
Total liabilityies and equity -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%29.87B10.54%30.62B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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