CN Stock MarketDetailed Quotes

600959 Jiangsu Broadcasting Cable Information Network Corporation

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  • 3.49
  • -0.05-1.41%
Market Closed Nov 19 15:00 CST
17.45BMarket Cap58.17P/E (TTM)

Jiangsu Broadcasting Cable Information Network Corporation 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
22.79%5.61B
1.31%5.35B
18.06%5.47B
14.60%5.17B
0.27%4.57B
24.91%5.28B
29.86%4.64B
21.09%4.51B
20.25%4.56B
16.98%4.23B
Transactional financial assets
17.76%660.5M
-20.10%487.25M
-10.26%724.75M
-38.43%554.33M
-65.01%560.9M
-52.49%609.79M
-38.58%807.6M
-28.88%900.38M
27.70%1.6B
-14.56%1.28B
Notes receivable and accounts receivable
3.97%1.54B
5.49%1.53B
9.16%1.32B
14.05%1.3B
49.54%1.48B
54.70%1.45B
40.03%1.21B
32.20%1.14B
-8.88%990.61M
-13.55%936.06M
-Notes receivable
-4.93%15.59M
147.01%35.19M
294.98%25.33M
124.77%17.06M
709.12%16.4M
428.43%14.24M
133.69%6.41M
274.56%7.59M
-94.14%2.03M
-94.84%2.7M
-Accounts receivable
4.07%1.52B
4.08%1.49B
7.64%1.3B
13.31%1.29B
48.19%1.46B
53.62%1.43B
39.74%1.2B
31.63%1.13B
-6.08%988.59M
-9.43%933.36M
Other receivables (including interest and dividends)
12.24%203.38M
21.01%196.66M
6.47%189.45M
5.49%184.95M
12.42%181.2M
2.20%162.51M
2.94%177.94M
12.09%175.33M
-4.25%161.17M
-11.03%159.02M
-Dividend receivable
0.00%4.2M
398.73%20.95M
0.00%4.2M
0.00%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
-30.45%134K
-30.45%134K
-Other receivable
----
10.99%175.71M
----
----
----
-0.36%158.31M
----
9.50%171.13M
----
-11.01%158.89M
Contractual assets
-8.66%29.21M
-31.06%29.72M
-45.53%29.33M
-21.57%37.39M
-91.80%31.98M
-86.43%43.11M
-60.30%53.85M
141.54%47.67M
1,349.53%390.07M
1,258.55%317.77M
Advance payment
7.20%178.34M
-6.79%161.47M
10.31%160.46M
-6.79%168.15M
-4.36%166.36M
-3.83%173.22M
-16.83%145.47M
-3.49%180.41M
-33.12%173.94M
-31.56%180.12M
Inventories
-12.22%1.65B
-16.34%1.55B
-6.67%1.74B
-10.22%1.49B
19.40%1.88B
23.07%1.85B
42.72%1.86B
34.32%1.65B
31.58%1.58B
27.15%1.5B
Receivable financing
-35.81%11.87M
-23.50%15.17M
-50.29%20.41M
-59.42%12.88M
-55.87%18.5M
-64.84%19.83M
-19.33%41.05M
3.34%31.75M
--41.91M
--56.39M
Non-current assets due within one year
-36.96%462.67M
12.26%639.98M
126.46%949.97M
132.25%782.17M
85.09%733.95M
55.77%570.08M
-14.26%419.48M
-33.39%336.78M
-23.57%396.53M
-36.41%365.97M
Other current assets
4.73%1.78B
14.98%1.85B
14.73%1.67B
13.31%1.74B
42.69%1.7B
18.01%1.61B
2.63%1.46B
-2.21%1.53B
-22.03%1.19B
-16.93%1.36B
Total current assets
7.10%12.13B
0.33%11.81B
13.57%12.28B
8.77%11.44B
2.20%11.33B
13.21%11.77B
13.83%10.81B
10.04%10.51B
12.71%11.09B
3.28%10.39B
Non Current assets
Debt investment
-91.63%33.7M
-88.48%53.98M
-75.81%194.39M
-66.21%279.1M
-42.75%402.38M
-28.13%468.73M
142.42%803.45M
151.99%825.96M
130.31%702.81M
101.59%652.16M
Other equity investment
0.00%517M
0.00%517M
0.00%517M
0.00%517M
-0.96%517M
-0.96%517M
-0.96%517M
-0.96%517M
0.00%522M
0.00%522M
Other non-current financial assets
-20.97%378.8M
-9.05%415.81M
3.73%442.67M
2.47%446.24M
--479.31M
--457.17M
--426.74M
--435.47M
----
----
Investment real estate
-2.65%49.69M
-2.62%50.15M
-2.59%50.62M
-2.56%51.09M
-3.52%51.04M
-3.49%51.5M
-3.46%51.97M
-3.43%52.43M
--52.9M
--53.36M
Long-term equity investment
12.93%2B
8.09%1.89B
10.00%1.86B
9.75%1.82B
8.47%1.77B
9.16%1.74B
8.33%1.69B
8.07%1.66B
107.39%1.63B
103.12%1.6B
Long term receivable account
32.60%156.98M
33.83%159.79M
-21.87%122.62M
-10.91%122.09M
0.27%118.38M
-5.16%119.4M
53.23%156.95M
23.50%137.04M
-34.23%118.07M
-22.81%125.89M
Fixed assets
----
-0.32%18.49B
----
----
----
-0.61%18.55B
----
-2.17%18.58B
----
-1.40%18.66B
Fixed assets liquidation
----
576.33%4.81M
----
----
----
328.77%711.58K
----
6,957.37%2.41M
----
--165.96K
Constru in process
----
-7.24%1.61B
----
----
----
-2.42%1.73B
----
14.04%1.77B
----
9.79%1.78B
Intangible assets
-8.76%574.57M
-3.40%592.57M
3.24%585.93M
4.36%603.6M
11.22%629.71M
5.81%613.45M
-3.82%567.55M
-4.24%578.38M
4.25%566.2M
5.46%579.75M
Goodwill
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
Long deferred expense
-7.54%1.28B
-7.18%1.3B
-7.43%1.34B
-7.90%1.38B
-9.09%1.38B
-9.85%1.4B
-10.76%1.44B
-11.05%1.5B
-12.42%1.52B
-13.30%1.56B
Deferred tax assets
8,110.41%27.05M
4,675.63%26.39M
7,657.63%28.55M
23.37%27.83M
29.97%329.5K
125.24%552.67K
163.15%368.02K
18,246.96%22.56M
-33.31%253.52K
168.73%245.37K
Usufruct assets
-19.01%94.33M
-22.20%98.92M
-19.34%102.94M
-14.46%108.56M
-9.73%116.47M
0.80%127.15M
-1.13%127.61M
9.16%126.9M
--129.02M
--126.14M
Other non current assets
-50.36%102.33M
-51.70%102.33M
-40.46%112.33M
-38.52%111.82M
13.86%206.17M
34.84%211.87M
64.24%188.68M
116.22%181.89M
161.40%181.07M
318.94%157.12M
Total non current assets
-2.83%25.14B
-2.65%25.35B
-2.62%25.68B
-2.39%25.8B
-0.06%25.87B
0.72%26.04B
3.12%26.37B
3.14%26.43B
4.89%25.88B
4.31%25.85B
Total assets
0.20%37.27B
-1.72%37.16B
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
7.12%36.97B
4.01%36.25B
Liabilities
Current liabilities
Short term loan
214.25%473.16M
195.12%473.89M
32.65%473.36M
53.52%163.58M
-67.64%150.57M
0.93%160.58M
0.45%356.85M
-26.05%106.56M
247.22%465.31M
-38.69%159.1M
Notes payable and accounts payable
-10.37%2.67B
-2.76%2.8B
-2.79%2.7B
-4.99%2.9B
3.26%2.98B
3.38%2.88B
15.48%2.78B
11.99%3.05B
9.32%2.89B
1.75%2.79B
-Notes payable
13.45%363.52M
43.76%398.81M
62.33%466.96M
4.32%462.42M
-6.82%320.43M
-21.93%277.41M
8.85%287.66M
59.87%443.28M
114.52%343.9M
61.95%355.32M
-Accounts payable
-13.23%2.31B
-7.72%2.4B
-10.31%2.23B
-6.57%2.44B
4.62%2.66B
7.08%2.6B
16.30%2.49B
6.57%2.61B
2.53%2.55B
-3.49%2.43B
Contract liabilities
-12.60%4.07B
-11.04%4.25B
-2.63%4.82B
-0.88%4.7B
-5.54%4.66B
-2.80%4.78B
-1.03%4.96B
-2.58%4.74B
8.59%4.93B
6.00%4.92B
Advance receipts
-34.05%393.48M
-27.90%460.41M
-20.01%515.93M
-17.06%509.28M
31.52%596.61M
21.16%638.6M
13.30%644.99M
18.30%614.02M
-22.25%453.64M
-14.47%527.09M
Salaries payable
7.92%1.24B
9.22%1.24B
8.82%1.05B
4.34%1.28B
2.86%1.15B
5.29%1.13B
15.96%962.55M
8.08%1.23B
18.98%1.12B
18.30%1.08B
Taxs payable
57.84%57.6M
120.95%83.47M
189.68%74.53M
36.78%46M
-14.30%36.49M
-21.45%37.78M
-37.82%25.73M
-17.73%33.63M
-4.95%42.58M
3.49%48.09M
Other payable (including interest and dividends)
0.24%785.98M
2.62%840.05M
-0.40%782.82M
-2.53%775.89M
0.30%784.13M
-6.42%818.61M
1.66%785.96M
1.16%796.01M
7.24%781.82M
-0.59%874.8M
-Dividend payable
1.43%94.16M
5.15%149.69M
19.55%49.9M
-8.74%49.9M
129.69%92.83M
5.62%142.36M
20.04%41.74M
55.03%54.68M
22.06%40.42M
-24.21%134.79M
-Other payable
----
2.09%690.36M
----
----
----
-8.62%676.26M
----
-1.37%741.32M
----
5.39%740.01M
Non current liabilities due within one year
-95.81%44.62M
-96.27%39.55M
1,831.03%1.07B
1,942.87%1.07B
1,557.32%1.07B
1,467.41%1.06B
57.51%55.56M
49.00%52.56M
1,736.12%64.26M
-91.81%67.69M
Other current liabilities
24.67%2.51B
-23.19%2.02B
5.02%2.01B
-4.86%1.91B
0.05%2.01B
30.80%2.62B
58.11%1.91B
66.89%2.01B
54.24%2.01B
299.74%2.01B
Total current liabilities
-8.84%12.25B
-13.66%12.2B
8.20%13.5B
5.75%13.36B
5.33%13.43B
13.41%14.14B
11.15%12.48B
10.26%12.64B
16.80%12.75B
9.15%12.46B
Current liabilities
Long term loan
-11.41%20.82M
-16.34%19.99M
158.93%33.4M
8.08%24.75M
487.50%23.5M
497.50%23.9M
-24.12%12.9M
34.71%22.9M
-78.38%4M
-78.38%4M
Bonds payable
167.43%1.62B
165.26%1.62B
-32.42%1.11B
-54.02%610.75M
-53.86%606.14M
-39.42%610.21M
58.48%1.64B
29.50%1.33B
29.30%1.31B
0.05%1.01B
Long term account payable
----
-38.37%13.52M
----
----
----
1.42%21.94M
----
22.48%22.34M
----
71.46%21.63M
Estimate liabilities
-87.29%178.92K
-90.96%178.92K
-89.07%178.92K
-93.46%178.92K
--1.41M
--1.98M
--1.64M
--2.74M
----
----
Deferred tax liabilities
--15.35M
--15.75M
--16.33M
-20.99%17.21M
----
----
----
--21.78M
----
----
Long term deferred income
48.00%25.56M
45.33%26.94M
51.27%30.25M
31.15%23.71M
-52.29%17.27M
-12.26%18.54M
34.48%20M
20.60%18.08M
20.02%36.2M
29.90%21.13M
Lease liabilities
-22.51%52.15M
-23.72%54.26M
-35.22%50.57M
-25.67%54.28M
-0.66%67.3M
13.72%71.13M
10.99%78.06M
20.20%73.03M
--67.75M
--62.54M
Other non current liabilities
----
----
----
----
----
----
----
----
-24.71%14.88M
-24.55%16.34M
Total non current liabilities
138.60%1.76B
133.95%1.75B
-29.38%1.25B
-49.79%747.67M
-49.47%737.73M
-34.00%747.69M
51.26%1.77B
28.80%1.49B
33.09%1.46B
5.31%1.13B
Total liabilities
-1.16%14.01B
-6.24%13.95B
3.52%14.75B
-0.10%14.11B
-0.30%14.17B
9.46%14.88B
14.94%14.25B
11.96%14.13B
18.28%14.21B
8.82%13.6B
Shareholders equity
Paid-in capital
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
Capital reserve funds
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
-0.00%13.14B
0.00%13.14B
Surplus reserve funds
4.15%825.13M
4.15%825.13M
4.15%825.13M
4.15%825.13M
0.66%792.24M
0.66%792.24M
0.66%792.24M
0.65%792.22M
0.00%787.06M
0.00%787.06M
Retained profit
4.98%3.41B
5.49%3.34B
5.76%3.37B
6.70%3.3B
7.63%3.25B
8.30%3.17B
7.55%3.18B
7.74%3.09B
8.03%3.02B
9.07%2.93B
Other composite income
-531.37%-4.13M
-531.37%-4.13M
39.02%-2.96M
39.02%-2.96M
-356.10%-653.71K
-415.93%-653.71K
-2,442.71%-4.85M
-2,442.71%-4.85M
--255.26K
--206.92K
Shareholders equity without minority interests
0.86%22.38B
0.92%22.31B
0.99%22.33B
1.10%22.26B
1.07%22.19B
1.13%22.1B
1.02%22.11B
1.02%22.02B
1.04%21.95B
1.13%21.85B
Minority interests
5.44%886.95M
9.07%897.75M
7.01%880.17M
7.77%864.98M
4.61%841.21M
3.32%823.09M
4.65%822.49M
4.21%802.61M
4.53%804.15M
6.93%796.61M
Total shareholder equity
1.03%23.26B
1.21%23.2B
1.20%23.21B
1.33%23.13B
1.20%23.03B
1.21%22.92B
1.15%22.94B
1.13%22.82B
1.15%22.76B
1.32%22.65B
Total liabilityies and equity
0.20%37.27B
-1.72%37.16B
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
7.12%36.97B
4.01%36.25B
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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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Suya Jincheng Certified Public Accountants Co., Ltd. (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 22.79%5.61B1.31%5.35B18.06%5.47B14.60%5.17B0.27%4.57B24.91%5.28B29.86%4.64B21.09%4.51B20.25%4.56B16.98%4.23B
Transactional financial assets 17.76%660.5M-20.10%487.25M-10.26%724.75M-38.43%554.33M-65.01%560.9M-52.49%609.79M-38.58%807.6M-28.88%900.38M27.70%1.6B-14.56%1.28B
Notes receivable and accounts receivable 3.97%1.54B5.49%1.53B9.16%1.32B14.05%1.3B49.54%1.48B54.70%1.45B40.03%1.21B32.20%1.14B-8.88%990.61M-13.55%936.06M
-Notes receivable -4.93%15.59M147.01%35.19M294.98%25.33M124.77%17.06M709.12%16.4M428.43%14.24M133.69%6.41M274.56%7.59M-94.14%2.03M-94.84%2.7M
-Accounts receivable 4.07%1.52B4.08%1.49B7.64%1.3B13.31%1.29B48.19%1.46B53.62%1.43B39.74%1.2B31.63%1.13B-6.08%988.59M-9.43%933.36M
Other receivables (including interest and dividends) 12.24%203.38M21.01%196.66M6.47%189.45M5.49%184.95M12.42%181.2M2.20%162.51M2.94%177.94M12.09%175.33M-4.25%161.17M-11.03%159.02M
-Dividend receivable 0.00%4.2M398.73%20.95M0.00%4.2M0.00%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M-30.45%134K-30.45%134K
-Other receivable ----10.99%175.71M-------------0.36%158.31M----9.50%171.13M-----11.01%158.89M
Contractual assets -8.66%29.21M-31.06%29.72M-45.53%29.33M-21.57%37.39M-91.80%31.98M-86.43%43.11M-60.30%53.85M141.54%47.67M1,349.53%390.07M1,258.55%317.77M
Advance payment 7.20%178.34M-6.79%161.47M10.31%160.46M-6.79%168.15M-4.36%166.36M-3.83%173.22M-16.83%145.47M-3.49%180.41M-33.12%173.94M-31.56%180.12M
Inventories -12.22%1.65B-16.34%1.55B-6.67%1.74B-10.22%1.49B19.40%1.88B23.07%1.85B42.72%1.86B34.32%1.65B31.58%1.58B27.15%1.5B
Receivable financing -35.81%11.87M-23.50%15.17M-50.29%20.41M-59.42%12.88M-55.87%18.5M-64.84%19.83M-19.33%41.05M3.34%31.75M--41.91M--56.39M
Non-current assets due within one year -36.96%462.67M12.26%639.98M126.46%949.97M132.25%782.17M85.09%733.95M55.77%570.08M-14.26%419.48M-33.39%336.78M-23.57%396.53M-36.41%365.97M
Other current assets 4.73%1.78B14.98%1.85B14.73%1.67B13.31%1.74B42.69%1.7B18.01%1.61B2.63%1.46B-2.21%1.53B-22.03%1.19B-16.93%1.36B
Total current assets 7.10%12.13B0.33%11.81B13.57%12.28B8.77%11.44B2.20%11.33B13.21%11.77B13.83%10.81B10.04%10.51B12.71%11.09B3.28%10.39B
Non Current assets
Debt investment -91.63%33.7M-88.48%53.98M-75.81%194.39M-66.21%279.1M-42.75%402.38M-28.13%468.73M142.42%803.45M151.99%825.96M130.31%702.81M101.59%652.16M
Other equity investment 0.00%517M0.00%517M0.00%517M0.00%517M-0.96%517M-0.96%517M-0.96%517M-0.96%517M0.00%522M0.00%522M
Other non-current financial assets -20.97%378.8M-9.05%415.81M3.73%442.67M2.47%446.24M--479.31M--457.17M--426.74M--435.47M--------
Investment real estate -2.65%49.69M-2.62%50.15M-2.59%50.62M-2.56%51.09M-3.52%51.04M-3.49%51.5M-3.46%51.97M-3.43%52.43M--52.9M--53.36M
Long-term equity investment 12.93%2B8.09%1.89B10.00%1.86B9.75%1.82B8.47%1.77B9.16%1.74B8.33%1.69B8.07%1.66B107.39%1.63B103.12%1.6B
Long term receivable account 32.60%156.98M33.83%159.79M-21.87%122.62M-10.91%122.09M0.27%118.38M-5.16%119.4M53.23%156.95M23.50%137.04M-34.23%118.07M-22.81%125.89M
Fixed assets -----0.32%18.49B-------------0.61%18.55B-----2.17%18.58B-----1.40%18.66B
Fixed assets liquidation ----576.33%4.81M------------328.77%711.58K----6,957.37%2.41M------165.96K
Constru in process -----7.24%1.61B-------------2.42%1.73B----14.04%1.77B----9.79%1.78B
Intangible assets -8.76%574.57M-3.40%592.57M3.24%585.93M4.36%603.6M11.22%629.71M5.81%613.45M-3.82%567.55M-4.24%578.38M4.25%566.2M5.46%579.75M
Goodwill 0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M
Long deferred expense -7.54%1.28B-7.18%1.3B-7.43%1.34B-7.90%1.38B-9.09%1.38B-9.85%1.4B-10.76%1.44B-11.05%1.5B-12.42%1.52B-13.30%1.56B
Deferred tax assets 8,110.41%27.05M4,675.63%26.39M7,657.63%28.55M23.37%27.83M29.97%329.5K125.24%552.67K163.15%368.02K18,246.96%22.56M-33.31%253.52K168.73%245.37K
Usufruct assets -19.01%94.33M-22.20%98.92M-19.34%102.94M-14.46%108.56M-9.73%116.47M0.80%127.15M-1.13%127.61M9.16%126.9M--129.02M--126.14M
Other non current assets -50.36%102.33M-51.70%102.33M-40.46%112.33M-38.52%111.82M13.86%206.17M34.84%211.87M64.24%188.68M116.22%181.89M161.40%181.07M318.94%157.12M
Total non current assets -2.83%25.14B-2.65%25.35B-2.62%25.68B-2.39%25.8B-0.06%25.87B0.72%26.04B3.12%26.37B3.14%26.43B4.89%25.88B4.31%25.85B
Total assets 0.20%37.27B-1.72%37.16B2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B7.12%36.97B4.01%36.25B
Liabilities
Current liabilities
Short term loan 214.25%473.16M195.12%473.89M32.65%473.36M53.52%163.58M-67.64%150.57M0.93%160.58M0.45%356.85M-26.05%106.56M247.22%465.31M-38.69%159.1M
Notes payable and accounts payable -10.37%2.67B-2.76%2.8B-2.79%2.7B-4.99%2.9B3.26%2.98B3.38%2.88B15.48%2.78B11.99%3.05B9.32%2.89B1.75%2.79B
-Notes payable 13.45%363.52M43.76%398.81M62.33%466.96M4.32%462.42M-6.82%320.43M-21.93%277.41M8.85%287.66M59.87%443.28M114.52%343.9M61.95%355.32M
-Accounts payable -13.23%2.31B-7.72%2.4B-10.31%2.23B-6.57%2.44B4.62%2.66B7.08%2.6B16.30%2.49B6.57%2.61B2.53%2.55B-3.49%2.43B
Contract liabilities -12.60%4.07B-11.04%4.25B-2.63%4.82B-0.88%4.7B-5.54%4.66B-2.80%4.78B-1.03%4.96B-2.58%4.74B8.59%4.93B6.00%4.92B
Advance receipts -34.05%393.48M-27.90%460.41M-20.01%515.93M-17.06%509.28M31.52%596.61M21.16%638.6M13.30%644.99M18.30%614.02M-22.25%453.64M-14.47%527.09M
Salaries payable 7.92%1.24B9.22%1.24B8.82%1.05B4.34%1.28B2.86%1.15B5.29%1.13B15.96%962.55M8.08%1.23B18.98%1.12B18.30%1.08B
Taxs payable 57.84%57.6M120.95%83.47M189.68%74.53M36.78%46M-14.30%36.49M-21.45%37.78M-37.82%25.73M-17.73%33.63M-4.95%42.58M3.49%48.09M
Other payable (including interest and dividends) 0.24%785.98M2.62%840.05M-0.40%782.82M-2.53%775.89M0.30%784.13M-6.42%818.61M1.66%785.96M1.16%796.01M7.24%781.82M-0.59%874.8M
-Dividend payable 1.43%94.16M5.15%149.69M19.55%49.9M-8.74%49.9M129.69%92.83M5.62%142.36M20.04%41.74M55.03%54.68M22.06%40.42M-24.21%134.79M
-Other payable ----2.09%690.36M-------------8.62%676.26M-----1.37%741.32M----5.39%740.01M
Non current liabilities due within one year -95.81%44.62M-96.27%39.55M1,831.03%1.07B1,942.87%1.07B1,557.32%1.07B1,467.41%1.06B57.51%55.56M49.00%52.56M1,736.12%64.26M-91.81%67.69M
Other current liabilities 24.67%2.51B-23.19%2.02B5.02%2.01B-4.86%1.91B0.05%2.01B30.80%2.62B58.11%1.91B66.89%2.01B54.24%2.01B299.74%2.01B
Total current liabilities -8.84%12.25B-13.66%12.2B8.20%13.5B5.75%13.36B5.33%13.43B13.41%14.14B11.15%12.48B10.26%12.64B16.80%12.75B9.15%12.46B
Current liabilities
Long term loan -11.41%20.82M-16.34%19.99M158.93%33.4M8.08%24.75M487.50%23.5M497.50%23.9M-24.12%12.9M34.71%22.9M-78.38%4M-78.38%4M
Bonds payable 167.43%1.62B165.26%1.62B-32.42%1.11B-54.02%610.75M-53.86%606.14M-39.42%610.21M58.48%1.64B29.50%1.33B29.30%1.31B0.05%1.01B
Long term account payable -----38.37%13.52M------------1.42%21.94M----22.48%22.34M----71.46%21.63M
Estimate liabilities -87.29%178.92K-90.96%178.92K-89.07%178.92K-93.46%178.92K--1.41M--1.98M--1.64M--2.74M--------
Deferred tax liabilities --15.35M--15.75M--16.33M-20.99%17.21M--------------21.78M--------
Long term deferred income 48.00%25.56M45.33%26.94M51.27%30.25M31.15%23.71M-52.29%17.27M-12.26%18.54M34.48%20M20.60%18.08M20.02%36.2M29.90%21.13M
Lease liabilities -22.51%52.15M-23.72%54.26M-35.22%50.57M-25.67%54.28M-0.66%67.3M13.72%71.13M10.99%78.06M20.20%73.03M--67.75M--62.54M
Other non current liabilities ---------------------------------24.71%14.88M-24.55%16.34M
Total non current liabilities 138.60%1.76B133.95%1.75B-29.38%1.25B-49.79%747.67M-49.47%737.73M-34.00%747.69M51.26%1.77B28.80%1.49B33.09%1.46B5.31%1.13B
Total liabilities -1.16%14.01B-6.24%13.95B3.52%14.75B-0.10%14.11B-0.30%14.17B9.46%14.88B14.94%14.25B11.96%14.13B18.28%14.21B8.82%13.6B
Shareholders equity
Paid-in capital 0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B
Capital reserve funds 0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B-0.00%13.14B0.00%13.14B
Surplus reserve funds 4.15%825.13M4.15%825.13M4.15%825.13M4.15%825.13M0.66%792.24M0.66%792.24M0.66%792.24M0.65%792.22M0.00%787.06M0.00%787.06M
Retained profit 4.98%3.41B5.49%3.34B5.76%3.37B6.70%3.3B7.63%3.25B8.30%3.17B7.55%3.18B7.74%3.09B8.03%3.02B9.07%2.93B
Other composite income -531.37%-4.13M-531.37%-4.13M39.02%-2.96M39.02%-2.96M-356.10%-653.71K-415.93%-653.71K-2,442.71%-4.85M-2,442.71%-4.85M--255.26K--206.92K
Shareholders equity without minority interests 0.86%22.38B0.92%22.31B0.99%22.33B1.10%22.26B1.07%22.19B1.13%22.1B1.02%22.11B1.02%22.02B1.04%21.95B1.13%21.85B
Minority interests 5.44%886.95M9.07%897.75M7.01%880.17M7.77%864.98M4.61%841.21M3.32%823.09M4.65%822.49M4.21%802.61M4.53%804.15M6.93%796.61M
Total shareholder equity 1.03%23.26B1.21%23.2B1.20%23.21B1.33%23.13B1.20%23.03B1.21%22.92B1.15%22.94B1.13%22.82B1.15%22.76B1.32%22.65B
Total liabilityies and equity 0.20%37.27B-1.72%37.16B2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B7.12%36.97B4.01%36.25B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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