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600551 Time Publishing And Media

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  • 6.97
  • -0.07-0.99%
Not Open Jul 17 15:00 CST
4.73BMarket Cap8.92P/E (TTM)

Time Publishing And Media 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
29.53%2.57B
38.33%3.18B
30.40%2.15B
14.01%2.28B
21.94%1.99B
8.29%2.3B
15.43%1.65B
35.31%2B
28.74%1.63B
2.37%2.12B
Transactional financial assets
22.04%670.27M
-5.22%663.79M
15.22%835.39M
15.47%675.04M
-34.20%549.23M
5.89%700.32M
14.04%725.05M
-9.24%584.63M
24.68%834.73M
29.01%661.36M
Notes receivable and accounts receivable
-17.48%717.65M
14.05%841.76M
-20.06%803.44M
36.22%1.03B
5.54%869.63M
1.22%738.09M
7.47%1.01B
-19.43%752.87M
-14.66%823.98M
-16.00%729.18M
-Notes receivable
180.29%199.92M
172.90%180.94M
-40.60%67.71M
48.43%157.79M
98.71%71.33M
-52.10%66.3M
54.39%113.98M
-35.03%106.31M
-75.94%35.89M
-29.99%138.41M
-Accounts receivable
-35.15%517.73M
-1.63%660.83M
-17.44%735.74M
34.21%867.77M
1.30%798.3M
13.71%671.78M
3.45%891.13M
-16.12%646.56M
-3.45%788.09M
-11.87%590.77M
Other receivables (including interest and dividends)
-19.43%38.1M
-36.34%41.02M
-35.59%47.3M
33.23%73.92M
6.18%47.29M
20.66%64.43M
46.05%73.44M
16.61%55.48M
19.45%44.54M
15.24%53.4M
-Accrued interest receivable
----
----
----
----
----
----
--995.59K
----
----
----
-Other receivable
----
----
----
33.23%73.92M
----
20.66%64.43M
----
19.15%55.48M
----
17.82%53.4M
Advance payment
47.58%785.02M
128.26%698.35M
2.89%662.99M
-3.00%569.84M
-15.20%531.92M
-17.35%305.95M
-6.16%644.39M
26.07%587.45M
38.23%627.25M
47.83%370.17M
Inventories
11.40%1.43B
17.07%1.35B
26.56%1.52B
-3.64%1.04B
2.43%1.28B
-9.06%1.15B
-10.51%1.2B
-5.19%1.08B
-1.07%1.25B
9.89%1.26B
Receivable financing
521.33%65.79M
689.93%58.68M
-47.72%7.52M
354.33%50.67M
2,324.05%10.59M
-50.32%7.43M
-45.42%14.39M
-69.08%11.15M
-98.75%436.8K
-66.17%14.95M
Assets held for sale
--5.02M
--5.02M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-27.00%161.33M
-73.23%99.74M
-93.82%23M
-77.47%73M
13.92%221M
220.61%372.58M
188.37%372M
151.16%324M
50.39%194M
-23.01%116.21M
Other current assets
89.80%561.51M
102.43%316.97M
3,339.19%466.93M
2,503.35%407.32M
1,150.80%295.85M
471.95%156.58M
-69.66%13.58M
-26.98%15.65M
-11.33%23.65M
14.75%27.38M
Total current assets
20.92%7B
25.15%7.25B
14.38%6.52B
14.52%6.19B
6.72%5.79B
8.10%5.79B
7.94%5.7B
10.52%5.41B
12.01%5.43B
4.67%5.36B
Non Current assets
Debt investment
31.18%320.2M
91.00%219.27M
--145.13M
--214.87M
--244.09M
--114.8M
----
----
----
----
Other equity investment
-41.60%654.07K
-41.60%654.07K
--1.12M
--1.12M
--1.12M
--1.12M
----
----
----
----
Other non-current financial assets
-9.56%690.98M
-9.56%690.98M
-14.20%673.92M
-2.35%727.51M
18.46%764.06M
29.50%764.06M
-9.27%785.49M
-17.42%745M
-14.01%645M
-10.37%590M
Investment real estate
-19.63%219.08M
-19.51%222.36M
-4.69%270.78M
-4.97%270.82M
-4.92%272.58M
-5.23%276.25M
14.72%284.09M
14.67%284.98M
13.34%286.69M
15.20%291.49M
Long-term equity investment
-2.11%89.01M
-2.21%89.06M
2.04%90.93M
1.93%90.83M
1.70%90.93M
1.86%91.08M
961.64%89.11M
955.97%89.11M
-28.90%89.41M
-29.08%89.41M
Long term receivable account
----
----
----
----
----
----
----
-49.73%7.28M
-49.73%7.28M
-49.73%7.28M
Fixed assets
----
----
----
-7.97%462.91M
----
-6.46%488.21M
----
-10.56%503.02M
----
-11.93%521.93M
Constru in process
----
----
----
-5.47%56.03M
----
-4.76%44.73M
----
50.47%59.28M
----
62.00%46.97M
Intangible assets
-4.42%79.71M
-3.58%81.47M
-4.91%82.62M
-4.80%81.89M
-5.30%83.39M
-5.38%84.49M
-11.08%86.88M
-10.49%86.02M
-10.73%88.06M
-11.38%89.3M
Long deferred expense
-69.15%608.73K
-72.64%675.21K
-68.50%1.29M
-66.97%1.51M
-46.06%1.97M
-32.41%2.47M
-18.52%4.1M
-10.46%4.58M
-40.39%3.66M
-34.05%3.65M
Deferred tax assets
499.83%109.01M
483.33%109.57M
0.17%18.66M
1.41%18.89M
0.80%18.17M
0.88%18.78M
0.49%18.63M
0.49%18.63M
-0.52%18.03M
-1.73%18.62M
Usufruct assets
-64.69%1.97M
-36.92%4.09M
21.33%5.7M
14.88%5.4M
18.47%5.57M
120.72%6.48M
--4.7M
--4.7M
--4.7M
-43.38%2.94M
Other non current assets
----
-78.61%650.04K
2,721.34%101.67M
89.66%101.67M
-99.07%2.01M
-99.25%3.04M
-99.02%3.6M
-87.13%53.6M
-24.60%216.13M
231.80%404.88M
Total non current assets
1.35%2.04B
4.69%1.98B
3.88%1.9B
9.55%2.03B
4.24%2.01B
-8.27%1.9B
-17.22%1.83B
-19.71%1.86B
-10.89%1.93B
7.30%2.07B
Total assets
15.87%9.04B
20.10%9.23B
11.83%8.42B
13.25%8.22B
6.07%7.8B
3.54%7.69B
0.53%7.53B
0.82%7.26B
4.93%7.36B
5.39%7.42B
Liabilities
Current liabilities
Short term loan
86.47%383.3M
1,020.98%521.23M
239.49%312.55M
62.79%344.41M
363.50%205.55M
-51.09%46.5M
-54.83%92.06M
33.87%211.56M
-45.55%44.35M
52.44%95.07M
Notes payable and accounts payable
18.19%1.46B
29.70%1.88B
26.54%1.66B
36.23%1.53B
3.04%1.23B
2.65%1.45B
12.10%1.31B
4.72%1.12B
8.34%1.2B
4.39%1.41B
-Notes payable
-11.60%389.71M
19.74%499.61M
19.17%480.26M
137.10%559.63M
69.26%440.83M
17.91%417.24M
49.44%403M
5.34%236.04M
-10.76%260.45M
14.19%353.86M
-Accounts payable
34.74%1.07B
33.72%1.38B
29.81%1.18B
9.31%966.9M
-15.36%793.38M
-2.45%1.03B
0.88%905.58M
4.56%884.53M
15.19%937.35M
1.48%1.06B
Contract liabilities
44.43%819.77M
33.58%522.02M
1.46%560.96M
4.70%476.31M
-9.91%567.58M
-15.03%390.78M
-19.08%552.87M
-23.46%454.92M
16.08%630.04M
16.24%459.9M
Advance receipts
88.80%7.47M
7.26%2.97M
182.95%5.82M
62.95%4.08M
15.10%3.96M
-19.54%2.77M
-48.60%2.06M
-14.72%2.5M
-56.28%3.44M
1.86%3.44M
Salaries payable
49.51%82.88M
47.33%138.54M
4.00%69.49M
0.15%62.56M
-12.90%55.43M
14.03%94.04M
3.85%66.81M
-5.77%62.47M
4.34%63.64M
7.92%82.47M
Taxs payable
94.43%24.97M
-1.97%44.2M
-43.66%15.69M
6.94%36.91M
36.21%12.84M
6.54%45.09M
92.43%27.84M
9.75%34.52M
-80.43%9.43M
2.40%42.33M
Other payable (including interest and dividends)
71.38%270.74M
5.00%220.1M
72.30%169.27M
148.70%244.91M
63.25%157.97M
84.02%209.62M
-10.71%98.24M
1.83%98.48M
24.69%96.77M
7.17%113.91M
-Dividend payable
-37.71%2.69M
-23.78%2.69M
-50.49%713.8K
-53.38%1.28M
52.60%4.32M
24.71%3.53M
-35.99%1.44M
42.95%2.75M
25.75%2.83M
25.75%2.83M
-Other payable
----
----
----
154.52%243.63M
----
85.53%206.09M
----
1.27%95.72M
----
6.76%111.08M
Non current liabilities due within one year
13.70%895.26K
-18.59%2.44M
-56.79%787.38K
-56.79%787.38K
-56.79%787.38K
75.24%3M
--1.82M
--1.82M
--1.82M
11.84%1.71M
Other current liabilities
38.70%90.74M
97.10%55.58M
8.51%70.05M
-1.32%51.59M
-10.41%65.42M
-46.75%28.2M
-15.48%64.56M
-26.00%52.28M
24.06%73.03M
13.80%52.96M
Total current liabilities
36.28%3.14B
49.24%3.39B
29.15%2.86B
34.77%2.75B
8.65%2.3B
0.25%2.27B
-4.68%2.21B
-2.46%2.04B
6.91%2.12B
8.51%2.26B
Current liabilities
Estimate liabilities
0.00%11.3M
0.00%11.3M
-24.67%11.3M
-24.67%11.3M
-24.67%11.3M
-24.67%11.3M
--15M
98.81%15M
95.17%15M
98.81%15M
Deferred tax liabilities
-28.03%379.42K
-3.83%351.46K
-43.06%379.42K
-43.06%379.42K
-19.67%527.18K
-53.74%365.44K
-24.65%666.35K
-3.75%666.35K
-25.80%656.23K
-10.68%789.89K
Long term deferred income
3.15%79.33M
1.92%78.23M
-3.13%81.78M
-5.62%78.23M
-1.02%76.9M
-2.36%76.76M
-1.16%84.43M
-2.06%82.89M
-9.44%77.7M
-10.87%78.61M
Lease liabilities
-77.82%692.42K
-62.82%1.11M
14.87%2.98M
14.87%2.98M
20.22%3.12M
157.51%2.98M
--2.6M
--2.6M
--2.6M
-68.37%1.16M
Total non current liabilities
-0.17%91.7M
-0.45%90.99M
-6.08%96.45M
-8.17%92.89M
-4.27%91.85M
-4.35%91.4M
18.99%102.69M
8.92%101.15M
1.67%95.95M
-4.71%95.56M
Total liabilities
34.88%3.23B
47.31%3.48B
27.59%2.96B
32.74%2.84B
8.09%2.4B
0.06%2.36B
-3.83%2.32B
-1.97%2.14B
6.67%2.22B
7.91%2.36B
Shareholders equity
Paid-in capital
0.00%484.33M
0.00%484.33M
0.00%484.33M
0.00%484.33M
0.00%484.33M
-4.25%484.33M
-4.25%484.33M
-4.25%484.33M
-4.25%484.33M
0.00%505.83M
Capital reserve funds
0.45%1.16B
0.45%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
-13.46%1.16B
-13.46%1.16B
-13.46%1.16B
-14.00%1.16B
-0.63%1.34B
Surplus reserve funds
9.70%286.65M
9.70%286.65M
1.66%261.29M
1.66%261.29M
1.66%261.29M
1.66%261.29M
7.47%257.02M
7.47%257.02M
7.47%257.02M
7.47%257.02M
Retained profit
11.14%3.82B
12.19%3.76B
7.86%3.5B
8.32%3.41B
8.38%3.44B
8.43%3.35B
4.52%3.24B
3.61%3.15B
6.91%3.17B
6.91%3.09B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%201.51M
Other composite income
---465.93K
---465.93K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
7.74%5.76B
8.35%5.7B
5.04%5.4B
5.28%5.32B
5.33%5.34B
5.31%5.26B
3.17%5.14B
2.59%5.05B
4.42%5.07B
4.38%4.99B
Minority interests
-16.47%53.47M
-16.16%56.95M
-10.41%63.87M
-7.79%65.31M
-5.08%64.01M
-4.75%67.93M
-26.66%71.29M
-26.54%70.83M
-9.64%67.44M
-3.90%71.32M
Total shareholder equity
7.45%5.81B
8.03%5.75B
4.83%5.46B
5.10%5.38B
5.19%5.41B
5.17%5.32B
2.60%5.21B
2.03%5.12B
4.20%5.14B
4.25%5.06B
Total liabilityies and equity
15.87%9.04B
20.10%9.23B
11.83%8.42B
13.25%8.22B
6.07%7.8B
3.54%7.69B
0.53%7.53B
0.82%7.26B
4.93%7.36B
5.39%7.42B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing 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 29.53%2.57B38.33%3.18B30.40%2.15B14.01%2.28B21.94%1.99B8.29%2.3B15.43%1.65B35.31%2B28.74%1.63B2.37%2.12B
Transactional financial assets 22.04%670.27M-5.22%663.79M15.22%835.39M15.47%675.04M-34.20%549.23M5.89%700.32M14.04%725.05M-9.24%584.63M24.68%834.73M29.01%661.36M
Notes receivable and accounts receivable -17.48%717.65M14.05%841.76M-20.06%803.44M36.22%1.03B5.54%869.63M1.22%738.09M7.47%1.01B-19.43%752.87M-14.66%823.98M-16.00%729.18M
-Notes receivable 180.29%199.92M172.90%180.94M-40.60%67.71M48.43%157.79M98.71%71.33M-52.10%66.3M54.39%113.98M-35.03%106.31M-75.94%35.89M-29.99%138.41M
-Accounts receivable -35.15%517.73M-1.63%660.83M-17.44%735.74M34.21%867.77M1.30%798.3M13.71%671.78M3.45%891.13M-16.12%646.56M-3.45%788.09M-11.87%590.77M
Other receivables (including interest and dividends) -19.43%38.1M-36.34%41.02M-35.59%47.3M33.23%73.92M6.18%47.29M20.66%64.43M46.05%73.44M16.61%55.48M19.45%44.54M15.24%53.4M
-Accrued interest receivable --------------------------995.59K------------
-Other receivable ------------33.23%73.92M----20.66%64.43M----19.15%55.48M----17.82%53.4M
Advance payment 47.58%785.02M128.26%698.35M2.89%662.99M-3.00%569.84M-15.20%531.92M-17.35%305.95M-6.16%644.39M26.07%587.45M38.23%627.25M47.83%370.17M
Inventories 11.40%1.43B17.07%1.35B26.56%1.52B-3.64%1.04B2.43%1.28B-9.06%1.15B-10.51%1.2B-5.19%1.08B-1.07%1.25B9.89%1.26B
Receivable financing 521.33%65.79M689.93%58.68M-47.72%7.52M354.33%50.67M2,324.05%10.59M-50.32%7.43M-45.42%14.39M-69.08%11.15M-98.75%436.8K-66.17%14.95M
Assets held for sale --5.02M--5.02M--------------------------------
Non-current assets due within one year -27.00%161.33M-73.23%99.74M-93.82%23M-77.47%73M13.92%221M220.61%372.58M188.37%372M151.16%324M50.39%194M-23.01%116.21M
Other current assets 89.80%561.51M102.43%316.97M3,339.19%466.93M2,503.35%407.32M1,150.80%295.85M471.95%156.58M-69.66%13.58M-26.98%15.65M-11.33%23.65M14.75%27.38M
Total current assets 20.92%7B25.15%7.25B14.38%6.52B14.52%6.19B6.72%5.79B8.10%5.79B7.94%5.7B10.52%5.41B12.01%5.43B4.67%5.36B
Non Current assets
Debt investment 31.18%320.2M91.00%219.27M--145.13M--214.87M--244.09M--114.8M----------------
Other equity investment -41.60%654.07K-41.60%654.07K--1.12M--1.12M--1.12M--1.12M----------------
Other non-current financial assets -9.56%690.98M-9.56%690.98M-14.20%673.92M-2.35%727.51M18.46%764.06M29.50%764.06M-9.27%785.49M-17.42%745M-14.01%645M-10.37%590M
Investment real estate -19.63%219.08M-19.51%222.36M-4.69%270.78M-4.97%270.82M-4.92%272.58M-5.23%276.25M14.72%284.09M14.67%284.98M13.34%286.69M15.20%291.49M
Long-term equity investment -2.11%89.01M-2.21%89.06M2.04%90.93M1.93%90.83M1.70%90.93M1.86%91.08M961.64%89.11M955.97%89.11M-28.90%89.41M-29.08%89.41M
Long term receivable account -----------------------------49.73%7.28M-49.73%7.28M-49.73%7.28M
Fixed assets -------------7.97%462.91M-----6.46%488.21M-----10.56%503.02M-----11.93%521.93M
Constru in process -------------5.47%56.03M-----4.76%44.73M----50.47%59.28M----62.00%46.97M
Intangible assets -4.42%79.71M-3.58%81.47M-4.91%82.62M-4.80%81.89M-5.30%83.39M-5.38%84.49M-11.08%86.88M-10.49%86.02M-10.73%88.06M-11.38%89.3M
Long deferred expense -69.15%608.73K-72.64%675.21K-68.50%1.29M-66.97%1.51M-46.06%1.97M-32.41%2.47M-18.52%4.1M-10.46%4.58M-40.39%3.66M-34.05%3.65M
Deferred tax assets 499.83%109.01M483.33%109.57M0.17%18.66M1.41%18.89M0.80%18.17M0.88%18.78M0.49%18.63M0.49%18.63M-0.52%18.03M-1.73%18.62M
Usufruct assets -64.69%1.97M-36.92%4.09M21.33%5.7M14.88%5.4M18.47%5.57M120.72%6.48M--4.7M--4.7M--4.7M-43.38%2.94M
Other non current assets -----78.61%650.04K2,721.34%101.67M89.66%101.67M-99.07%2.01M-99.25%3.04M-99.02%3.6M-87.13%53.6M-24.60%216.13M231.80%404.88M
Total non current assets 1.35%2.04B4.69%1.98B3.88%1.9B9.55%2.03B4.24%2.01B-8.27%1.9B-17.22%1.83B-19.71%1.86B-10.89%1.93B7.30%2.07B
Total assets 15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B4.93%7.36B5.39%7.42B
Liabilities
Current liabilities
Short term loan 86.47%383.3M1,020.98%521.23M239.49%312.55M62.79%344.41M363.50%205.55M-51.09%46.5M-54.83%92.06M33.87%211.56M-45.55%44.35M52.44%95.07M
Notes payable and accounts payable 18.19%1.46B29.70%1.88B26.54%1.66B36.23%1.53B3.04%1.23B2.65%1.45B12.10%1.31B4.72%1.12B8.34%1.2B4.39%1.41B
-Notes payable -11.60%389.71M19.74%499.61M19.17%480.26M137.10%559.63M69.26%440.83M17.91%417.24M49.44%403M5.34%236.04M-10.76%260.45M14.19%353.86M
-Accounts payable 34.74%1.07B33.72%1.38B29.81%1.18B9.31%966.9M-15.36%793.38M-2.45%1.03B0.88%905.58M4.56%884.53M15.19%937.35M1.48%1.06B
Contract liabilities 44.43%819.77M33.58%522.02M1.46%560.96M4.70%476.31M-9.91%567.58M-15.03%390.78M-19.08%552.87M-23.46%454.92M16.08%630.04M16.24%459.9M
Advance receipts 88.80%7.47M7.26%2.97M182.95%5.82M62.95%4.08M15.10%3.96M-19.54%2.77M-48.60%2.06M-14.72%2.5M-56.28%3.44M1.86%3.44M
Salaries payable 49.51%82.88M47.33%138.54M4.00%69.49M0.15%62.56M-12.90%55.43M14.03%94.04M3.85%66.81M-5.77%62.47M4.34%63.64M7.92%82.47M
Taxs payable 94.43%24.97M-1.97%44.2M-43.66%15.69M6.94%36.91M36.21%12.84M6.54%45.09M92.43%27.84M9.75%34.52M-80.43%9.43M2.40%42.33M
Other payable (including interest and dividends) 71.38%270.74M5.00%220.1M72.30%169.27M148.70%244.91M63.25%157.97M84.02%209.62M-10.71%98.24M1.83%98.48M24.69%96.77M7.17%113.91M
-Dividend payable -37.71%2.69M-23.78%2.69M-50.49%713.8K-53.38%1.28M52.60%4.32M24.71%3.53M-35.99%1.44M42.95%2.75M25.75%2.83M25.75%2.83M
-Other payable ------------154.52%243.63M----85.53%206.09M----1.27%95.72M----6.76%111.08M
Non current liabilities due within one year 13.70%895.26K-18.59%2.44M-56.79%787.38K-56.79%787.38K-56.79%787.38K75.24%3M--1.82M--1.82M--1.82M11.84%1.71M
Other current liabilities 38.70%90.74M97.10%55.58M8.51%70.05M-1.32%51.59M-10.41%65.42M-46.75%28.2M-15.48%64.56M-26.00%52.28M24.06%73.03M13.80%52.96M
Total current liabilities 36.28%3.14B49.24%3.39B29.15%2.86B34.77%2.75B8.65%2.3B0.25%2.27B-4.68%2.21B-2.46%2.04B6.91%2.12B8.51%2.26B
Current liabilities
Estimate liabilities 0.00%11.3M0.00%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M--15M98.81%15M95.17%15M98.81%15M
Deferred tax liabilities -28.03%379.42K-3.83%351.46K-43.06%379.42K-43.06%379.42K-19.67%527.18K-53.74%365.44K-24.65%666.35K-3.75%666.35K-25.80%656.23K-10.68%789.89K
Long term deferred income 3.15%79.33M1.92%78.23M-3.13%81.78M-5.62%78.23M-1.02%76.9M-2.36%76.76M-1.16%84.43M-2.06%82.89M-9.44%77.7M-10.87%78.61M
Lease liabilities -77.82%692.42K-62.82%1.11M14.87%2.98M14.87%2.98M20.22%3.12M157.51%2.98M--2.6M--2.6M--2.6M-68.37%1.16M
Total non current liabilities -0.17%91.7M-0.45%90.99M-6.08%96.45M-8.17%92.89M-4.27%91.85M-4.35%91.4M18.99%102.69M8.92%101.15M1.67%95.95M-4.71%95.56M
Total liabilities 34.88%3.23B47.31%3.48B27.59%2.96B32.74%2.84B8.09%2.4B0.06%2.36B-3.83%2.32B-1.97%2.14B6.67%2.22B7.91%2.36B
Shareholders equity
Paid-in capital 0.00%484.33M0.00%484.33M0.00%484.33M0.00%484.33M0.00%484.33M-4.25%484.33M-4.25%484.33M-4.25%484.33M-4.25%484.33M0.00%505.83M
Capital reserve funds 0.45%1.16B0.45%1.16B0.00%1.16B0.00%1.16B0.00%1.16B-13.46%1.16B-13.46%1.16B-13.46%1.16B-14.00%1.16B-0.63%1.34B
Surplus reserve funds 9.70%286.65M9.70%286.65M1.66%261.29M1.66%261.29M1.66%261.29M1.66%261.29M7.47%257.02M7.47%257.02M7.47%257.02M7.47%257.02M
Retained profit 11.14%3.82B12.19%3.76B7.86%3.5B8.32%3.41B8.38%3.44B8.43%3.35B4.52%3.24B3.61%3.15B6.91%3.17B6.91%3.09B
Less:Treasury stock ------------------------------------0.00%201.51M
Other composite income ---465.93K---465.93K--------------------------------
Shareholders equity without minority interests 7.74%5.76B8.35%5.7B5.04%5.4B5.28%5.32B5.33%5.34B5.31%5.26B3.17%5.14B2.59%5.05B4.42%5.07B4.38%4.99B
Minority interests -16.47%53.47M-16.16%56.95M-10.41%63.87M-7.79%65.31M-5.08%64.01M-4.75%67.93M-26.66%71.29M-26.54%70.83M-9.64%67.44M-3.90%71.32M
Total shareholder equity 7.45%5.81B8.03%5.75B4.83%5.46B5.10%5.38B5.19%5.41B5.17%5.32B2.60%5.21B2.03%5.12B4.20%5.14B4.25%5.06B
Total liabilityies and equity 15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B4.93%7.36B5.39%7.42B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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