CN Stock MarketDetailed Quotes

600551 Time Publishing And Media

Watchlist
  • 8.81
  • -0.01-0.11%
Noon Break Nov 28 11:29 CST
5.97BMarket Cap10.78P/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
(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
32.78%2.86B
29.42%2.95B
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
Transactional financial assets
-16.44%698.09M
-15.06%573.38M
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
Notes receivable and accounts receivable
25.81%1.01B
-1.56%1.01B
-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
-Notes receivable
-35.06%43.97M
41.00%222.48M
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
-Accounts receivable
31.42%966.87M
-9.30%787.1M
-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
Other receivables (including interest and dividends)
-51.91%22.75M
-22.84%57.03M
-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
-Accrued interest receivable
----
----
----
----
----
----
----
----
--995.59K
----
-Other receivable
----
-22.84%57.03M
----
----
----
33.23%73.92M
----
20.66%64.43M
----
19.15%55.48M
Advance payment
51.61%1.01B
26.33%719.86M
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
Inventories
-32.71%1.02B
-26.10%767.97M
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
Receivable financing
89.56%14.26M
42.43%72.17M
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
Assets held for sale
--5.02M
--5.02M
--5.02M
--5.02M
----
----
----
----
----
----
Non-current assets due within one year
672.76%177.74M
199.78%218.84M
-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
Other current assets
-22.33%362.67M
-7.08%378.5M
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
Total current assets
10.11%7.18B
9.00%6.75B
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
Non Current assets
Debt investment
-1.64%142.74M
-71.41%61.42M
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
-41.60%654.07K
-41.60%654.07K
--1.12M
--1.12M
--1.12M
--1.12M
----
----
Other non-current financial assets
-2.42%657.61M
-4.42%695.37M
-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
Investment real estate
-20.08%216.42M
-19.73%217.38M
-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
Long-term equity investment
-0.45%90.53M
-0.33%90.53M
-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
Long term receivable account
----
----
----
----
----
----
----
----
----
-49.73%7.28M
Fixed assets
----
12.70%521.71M
----
----
----
-7.97%462.91M
----
-6.46%488.21M
----
-10.56%503.02M
Constru in process
----
-98.75%701.16K
----
----
----
-5.47%56.03M
----
-4.76%44.73M
----
50.47%59.28M
Intangible assets
-8.07%75.95M
-3.79%78.79M
-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
Long deferred expense
-40.48%769.59K
-52.52%717.84K
-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
Deferred tax assets
519.84%115.66M
512.28%115.66M
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
Usufruct assets
-55.68%2.53M
-50.51%2.67M
-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
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
Total non current assets
-3.12%1.84B
-12.19%1.79B
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
Total assets
7.13%9.02B
3.76%8.53B
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
Liabilities
Current liabilities
Short term loan
-53.96%143.89M
-26.57%252.91M
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
Notes payable and accounts payable
1.83%1.69B
-4.38%1.46B
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
-Notes payable
-11.02%427.36M
-49.61%282.01M
-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
-Accounts payable
7.08%1.26B
21.80%1.18B
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
Contract liabilities
49.71%839.81M
26.71%603.52M
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
Advance receipts
-43.03%3.32M
-35.11%2.65M
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
Salaries payable
73.83%120.79M
91.04%119.52M
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
Taxs payable
75.77%27.58M
68.79%62.3M
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
Other payable (including interest and dividends)
34.30%227.32M
-19.87%196.25M
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
-Dividend payable
53.92%1.1M
55.20%1.99M
-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
-Other payable
----
-20.27%194.26M
----
----
----
154.52%243.63M
----
85.53%206.09M
----
1.27%95.72M
Non current liabilities due within one year
13.70%895.26K
13.70%895.26K
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
Other current liabilities
17.31%82.18M
25.02%64.49M
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
Total current liabilities
9.49%3.13B
0.51%2.76B
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
Current liabilities
Estimate liabilities
0.00%11.3M
0.00%11.3M
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
Deferred tax liabilities
-7.37%351.46K
-7.37%351.46K
-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
Long term deferred income
10.90%90.7M
1.12%79.1M
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
Lease liabilities
-61.49%1.15M
-56.33%1.3M
-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
Total non current liabilities
7.31%103.5M
-0.90%92.06M
-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
Total liabilities
9.42%3.24B
0.47%2.85B
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
Shareholders equity
Paid-in capital
40.00%678.06M
40.00%678.06M
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
Capital reserve funds
-16.30%968.48M
-16.30%968.48M
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
Surplus reserve funds
9.70%286.65M
9.70%286.65M
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
Retained profit
8.22%3.78B
8.14%3.69B
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
Other composite income
---465.93K
---465.93K
---465.93K
---465.93K
----
----
----
----
----
----
Shareholders equity without minority interests
5.88%5.72B
5.79%5.63B
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
Minority interests
6.13%67.78M
-18.01%53.55M
-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
Total shareholder equity
5.88%5.78B
5.50%5.68B
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
Total liabilityies and equity
7.13%9.02B
3.76%8.53B
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
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Rong Cheng Certified Public Accountants (Special General Partnership)
--
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Rong Cheng 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 32.78%2.86B29.42%2.95B29.53%2.57B38.33%3.18B30.40%2.15B14.01%2.28B21.94%1.99B8.29%2.3B15.43%1.65B35.31%2B
Transactional financial assets -16.44%698.09M-15.06%573.38M22.04%670.27M-5.22%663.79M15.22%835.39M15.47%675.04M-34.20%549.23M5.89%700.32M14.04%725.05M-9.24%584.63M
Notes receivable and accounts receivable 25.81%1.01B-1.56%1.01B-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
-Notes receivable -35.06%43.97M41.00%222.48M180.29%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
-Accounts receivable 31.42%966.87M-9.30%787.1M-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
Other receivables (including interest and dividends) -51.91%22.75M-22.84%57.03M-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%55.48M
-Accrued interest receivable ----------------------------------995.59K----
-Other receivable -----22.84%57.03M------------33.23%73.92M----20.66%64.43M----19.15%55.48M
Advance payment 51.61%1.01B26.33%719.86M47.58%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%587.45M
Inventories -32.71%1.02B-26.10%767.97M11.40%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
Receivable financing 89.56%14.26M42.43%72.17M521.33%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
Assets held for sale --5.02M--5.02M--5.02M--5.02M------------------------
Non-current assets due within one year 672.76%177.74M199.78%218.84M-27.00%161.33M-73.23%99.74M-93.82%23M-77.47%73M13.92%221M220.61%372.58M188.37%372M151.16%324M
Other current assets -22.33%362.67M-7.08%378.5M89.80%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
Total current assets 10.11%7.18B9.00%6.75B20.92%7B25.15%7.25B14.38%6.52B14.52%6.19B6.72%5.79B8.10%5.79B7.94%5.7B10.52%5.41B
Non Current assets
Debt investment -1.64%142.74M-71.41%61.42M31.18%320.2M91.00%219.27M--145.13M--214.87M--244.09M--114.8M--------
Other equity investment -41.60%654.07K-41.60%654.07K-41.60%654.07K-41.60%654.07K--1.12M--1.12M--1.12M--1.12M--------
Other non-current financial assets -2.42%657.61M-4.42%695.37M-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
Investment real estate -20.08%216.42M-19.73%217.38M-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%284.98M
Long-term equity investment -0.45%90.53M-0.33%90.53M-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
Long term receivable account -------------------------------------49.73%7.28M
Fixed assets ----12.70%521.71M-------------7.97%462.91M-----6.46%488.21M-----10.56%503.02M
Constru in process -----98.75%701.16K-------------5.47%56.03M-----4.76%44.73M----50.47%59.28M
Intangible assets -8.07%75.95M-3.79%78.79M-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
Long deferred expense -40.48%769.59K-52.52%717.84K-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
Deferred tax assets 519.84%115.66M512.28%115.66M499.83%109.01M483.33%109.57M0.17%18.66M1.41%18.89M0.80%18.17M0.88%18.78M0.49%18.63M0.49%18.63M
Usufruct assets -55.68%2.53M-50.51%2.67M-64.69%1.97M-36.92%4.09M21.33%5.7M14.88%5.4M18.47%5.57M120.72%6.48M--4.7M--4.7M
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
Total non current assets -3.12%1.84B-12.19%1.79B1.35%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
Total assets 7.13%9.02B3.76%8.53B15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B
Liabilities
Current liabilities
Short term loan -53.96%143.89M-26.57%252.91M86.47%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
Notes payable and accounts payable 1.83%1.69B-4.38%1.46B18.19%1.46B29.70%1.88B26.54%1.66B36.23%1.53B3.04%1.23B2.65%1.45B12.10%1.31B4.72%1.12B
-Notes payable -11.02%427.36M-49.61%282.01M-11.60%389.71M19.74%499.61M19.17%480.26M137.10%559.63M69.26%440.83M17.91%417.24M49.44%403M5.34%236.04M
-Accounts payable 7.08%1.26B21.80%1.18B34.74%1.07B33.72%1.38B29.81%1.18B9.31%966.9M-15.36%793.38M-2.45%1.03B0.88%905.58M4.56%884.53M
Contract liabilities 49.71%839.81M26.71%603.52M44.43%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%454.92M
Advance receipts -43.03%3.32M-35.11%2.65M88.80%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
Salaries payable 73.83%120.79M91.04%119.52M49.51%82.88M47.33%138.54M4.00%69.49M0.15%62.56M-12.90%55.43M14.03%94.04M3.85%66.81M-5.77%62.47M
Taxs payable 75.77%27.58M68.79%62.3M94.43%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
Other payable (including interest and dividends) 34.30%227.32M-19.87%196.25M71.38%270.74M5.00%220.1M72.30%169.27M148.70%244.91M63.25%157.97M84.02%209.62M-10.71%98.24M1.83%98.48M
-Dividend payable 53.92%1.1M55.20%1.99M-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%2.75M
-Other payable -----20.27%194.26M------------154.52%243.63M----85.53%206.09M----1.27%95.72M
Non current liabilities due within one year 13.70%895.26K13.70%895.26K13.70%895.26K-18.59%2.44M-56.79%787.38K-56.79%787.38K-56.79%787.38K75.24%3M--1.82M--1.82M
Other current liabilities 17.31%82.18M25.02%64.49M38.70%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%52.28M
Total current liabilities 9.49%3.13B0.51%2.76B36.28%3.14B49.24%3.39B29.15%2.86B34.77%2.75B8.65%2.3B0.25%2.27B-4.68%2.21B-2.46%2.04B
Current liabilities
Estimate liabilities 0.00%11.3M0.00%11.3M0.00%11.3M0.00%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M--15M98.81%15M
Deferred tax liabilities -7.37%351.46K-7.37%351.46K-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
Long term deferred income 10.90%90.7M1.12%79.1M3.15%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
Lease liabilities -61.49%1.15M-56.33%1.3M-77.82%692.42K-62.82%1.11M14.87%2.98M14.87%2.98M20.22%3.12M157.51%2.98M--2.6M--2.6M
Total non current liabilities 7.31%103.5M-0.90%92.06M-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%101.15M
Total liabilities 9.42%3.24B0.47%2.85B34.88%3.23B47.31%3.48B27.59%2.96B32.74%2.84B8.09%2.4B0.06%2.36B-3.83%2.32B-1.97%2.14B
Shareholders equity
Paid-in capital 40.00%678.06M40.00%678.06M0.00%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
Capital reserve funds -16.30%968.48M-16.30%968.48M0.45%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
Surplus reserve funds 9.70%286.65M9.70%286.65M9.70%286.65M9.70%286.65M1.66%261.29M1.66%261.29M1.66%261.29M1.66%261.29M7.47%257.02M7.47%257.02M
Retained profit 8.22%3.78B8.14%3.69B11.14%3.82B12.19%3.76B7.86%3.5B8.32%3.41B8.38%3.44B8.43%3.35B4.52%3.24B3.61%3.15B
Other composite income ---465.93K---465.93K---465.93K---465.93K------------------------
Shareholders equity without minority interests 5.88%5.72B5.79%5.63B7.74%5.76B8.35%5.7B5.04%5.4B5.28%5.32B5.33%5.34B5.31%5.26B3.17%5.14B2.59%5.05B
Minority interests 6.13%67.78M-18.01%53.55M-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
Total shareholder equity 5.88%5.78B5.50%5.68B7.45%5.81B8.03%5.75B4.83%5.46B5.10%5.38B5.19%5.41B5.17%5.32B2.60%5.21B2.03%5.12B
Total liabilityies and equity 7.13%9.02B3.76%8.53B15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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