CN Stock MarketDetailed Quotes

600977 China Film Co., Ltd.

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  • 11.28
  • -0.19-1.66%
Market Closed Nov 1 15:00 CST
21.06BMarket Cap2820.00P/E (TTM)

China Film Co., Ltd. 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
-8.08%7.57B
-5.39%6.88B
5.46%9.44B
12.80%7.25B
22.45%8.23B
21.19%7.27B
9.02%8.95B
-5.99%6.43B
-0.15%6.72B
-17.83%6B
Transactional financial assets
39.65%2.74B
32.52%2.33B
100.70%1.83B
94.95%1.52B
24.33%1.96B
11.66%1.76B
-30.34%909.54M
10.52%778.68M
68.97%1.58B
111.55%1.58B
Notes receivable and accounts receivable
-24.44%1.12B
-8.50%1.6B
49.78%2.45B
36.15%1.92B
-13.24%1.48B
2.58%1.75B
-24.61%1.64B
-47.68%1.41B
-31.16%1.7B
-26.15%1.71B
-Notes receivable
48.95%9.93M
-16.95%6.96M
-24.30%4.48M
-62.06%3.91M
-53.28%6.66M
24.30%8.38M
-32.20%5.92M
5.09%10.3M
-1.35%14.26M
-53.69%6.75M
-Accounts receivable
-24.77%1.11B
-8.46%1.59B
50.05%2.45B
36.87%1.92B
-12.90%1.47B
2.49%1.74B
-24.58%1.63B
-47.87%1.4B
-31.33%1.69B
-25.98%1.7B
Other receivables (including interest and dividends)
-10.36%145.33M
-23.69%141.36M
-31.11%132.77M
-32.05%107.32M
-29.68%162.13M
-19.34%185.26M
-19.91%192.74M
-14.11%157.94M
-31.04%230.54M
-17.70%229.67M
-Dividend receivable
-82.67%1.58M
-44.39%5.07M
----
112.97%22.73M
7,005.16%9.11M
--9.11M
--18.57M
--10.67M
--128.27K
----
-Other receivable
----
-22.62%136.3M
----
----
----
-23.31%176.14M
----
-19.91%147.27M
----
-15.41%229.67M
Contractual assets
--2.19M
--2M
--2.1M
--1.97M
----
----
----
----
----
----
Advance payment
-19.18%166.46M
4.70%126.6M
-39.74%119.64M
-33.38%91.91M
19.94%205.97M
-40.89%120.92M
-11.97%198.55M
-32.88%137.96M
-41.00%171.72M
-19.60%204.57M
Inventories
-11.87%2.01B
-8.37%1.93B
-11.92%1.74B
-11.96%1.66B
21.33%2.28B
24.92%2.11B
26.37%1.97B
30.77%1.88B
-19.68%1.88B
-16.29%1.69B
Non-current assets due within one year
128.72%347.05M
207.71%459.1M
115.82%450.59M
107.72%464.47M
109.17%151.73M
76.68%149.2M
99.88%208.78M
145.99%223.61M
-20.47%72.54M
-3.07%84.45M
Other current assets
7.22%66.99M
0.82%71.98M
-2.58%73.52M
-4.47%66.98M
-11.32%62.48M
-2.67%71.39M
-26.92%75.47M
-38.70%70.12M
-40.42%70.46M
-41.61%73.35M
Total current assets
-2.57%14.16B
0.97%13.54B
14.76%16.24B
17.95%13.08B
16.94%14.53B
16.04%13.41B
1.60%14.15B
-9.65%11.09B
-6.66%12.43B
-11.87%11.56B
Non Current assets
Other equity investment
----
----
-80.27%38.77K
-80.27%38.77K
-88.46%118.7K
-88.46%118.7K
-86.99%196.48K
-86.99%196.48K
-18.79%1.03M
-15.86%1.03M
Other non-current financial assets
1.76%640.56M
1.22%638.07M
0.68%638.47M
1.33%640.91M
-1.59%629.46M
-0.38%630.41M
0.59%634.18M
0.22%632.47M
-0.18%639.64M
0.91%632.79M
Long-term equity investment
-37.06%352.65M
-34.22%353.57M
-4.39%510.36M
-5.33%505.04M
-1.05%560.31M
-3.07%537.52M
-51.50%533.77M
-51.53%533.45M
-49.40%566.23M
-50.33%554.56M
Long term receivable account
-27.50%26.41M
76.24%44.42M
-68.14%43.78M
-61.92%56.27M
-88.10%36.43M
-92.10%25.21M
103.27%137.4M
230.20%147.76M
466.58%306.12M
362.71%318.95M
Fixed assets
----
-0.28%1.45B
----
----
----
-6.63%1.45B
----
-10.89%1.5B
----
-13.14%1.56B
Fixed assets liquidation
----
-28.61%42.07K
----
----
----
-85.10%58.93K
----
-86.84%59.1K
----
720.94%395.39K
Constru in process
----
-22.23%52.43M
----
----
----
32.34%67.42M
----
-23.78%37.44M
----
35.10%50.94M
Intangible assets
-4.99%698.97M
-5.49%706.22M
-5.98%714.54M
-6.36%724.13M
-6.09%735.67M
-5.73%747.28M
-5.72%759.99M
-5.60%773.29M
-5.69%783.38M
-4.70%792.71M
Goodwill
1.89%285.25M
0.91%282.52M
0.91%282.52M
0.91%282.52M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.26%279.96M
Long deferred expense
-15.75%84.27M
-21.47%87.59M
-33.28%81.91M
-35.31%93.14M
-31.17%100.02M
-33.02%111.54M
-34.52%122.78M
-32.90%143.98M
-39.25%145.31M
-37.47%166.53M
Deferred tax assets
121.36%589.25M
111.93%552.77M
125.99%584.58M
131.29%578.57M
27.52%266.19M
28.19%260.83M
25.20%258.67M
22.13%250.15M
6.97%208.75M
9.24%203.48M
Usufruct assets
-23.31%980.57M
-19.96%1.08B
-19.32%1.15B
-17.10%1.2B
-19.48%1.28B
-22.03%1.35B
-24.16%1.42B
-24.90%1.45B
-21.15%1.59B
-20.87%1.73B
Other non current assets
1.56%365.71M
9.33%362.41M
-4.56%335.03M
-5.86%333.28M
560.96%360.08M
580.79%331.48M
1,324.10%351.04M
1,722.14%354.01M
162.11%54.48M
-40.50%48.69M
Total non current assets
-3.63%5.53B
-3.21%5.61B
-3.04%5.84B
-2.67%5.94B
-6.00%5.74B
-8.57%5.8B
-11.88%6.03B
-12.56%6.1B
-14.38%6.11B
-15.23%6.34B
Total assets
-2.87%19.69B
-0.29%19.15B
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
Liabilities
Current liabilities
Short term loan
--400M
--400M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-8.66%4.45B
-9.12%3.58B
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
-Accounts payable
-8.66%4.45B
-9.12%3.58B
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
Contract liabilities
8.94%569.45M
15.29%579.12M
-3.19%539.95M
6.67%557.39M
-10.77%522.71M
-9.08%502.31M
-12.95%557.72M
-3.64%522.53M
-4.10%585.77M
-4.99%552.5M
Advance receipts
-58.38%128.62M
-16.68%214.01M
38.58%269.68M
-5.40%235.46M
137.50%309.01M
67.59%256.85M
162.95%194.59M
178.72%248.91M
-68.05%130.11M
-4.47%153.26M
Salaries payable
-23.00%29.34M
-22.86%24.57M
-32.45%22.78M
-33.40%60.95M
26.84%38.1M
18.24%31.85M
12.07%33.72M
82.41%91.52M
-0.84%30.04M
-4.37%26.94M
Taxs payable
-64.91%47.85M
-50.22%72.47M
-29.96%77.73M
44.39%103.41M
57.26%136.37M
104.43%145.6M
-11.55%110.99M
-38.90%71.62M
35.66%86.72M
-37.59%71.22M
Other payable (including interest and dividends)
-42.17%303.61M
-22.12%428.56M
-27.20%409.58M
-45.07%318.1M
-16.79%525.03M
-19.30%550.29M
-19.25%562.63M
-22.52%579.08M
-28.75%630.98M
-15.04%681.89M
-Dividend payable
119.25%7.11M
3,183.01%149.77M
-53.75%1.81M
-47.13%2.31M
-20.11%3.24M
-94.25%4.56M
130.93%3.91M
-52.63%4.37M
-51.88%4.06M
684.20%79.29M
-Other payable
----
-48.91%278.79M
----
----
----
-9.44%545.72M
----
-22.14%574.71M
----
-23.96%602.6M
Non current liabilities due within one year
3.83%145.17M
-7.21%138.86M
-2.72%137.17M
-0.86%140.03M
3.98%139.81M
3.25%149.64M
4.37%141M
-5.46%141.24M
-0.62%134.46M
-2.34%144.93M
Other current liabilities
-56.82%11.03M
1.75%24.07M
2.36%21.92M
-1.80%21.31M
26.79%25.54M
5.62%23.65M
5.37%21.42M
5.57%21.7M
-29.12%20.14M
-22.94%22.39M
Total current liabilities
-7.36%6.08B
-2.46%5.46B
24.03%8.22B
36.70%5.19B
40.92%6.57B
44.41%5.6B
4.75%6.63B
-22.39%3.8B
-22.12%4.66B
-35.65%3.88B
Current liabilities
Estimate liabilities
258.13%21.57M
292.56%22.82M
268.71%21.45M
310.86%21.09M
-33.20%6.02M
-34.51%5.81M
-43.34%5.82M
-54.53%5.13M
25.78%9.02M
-23.52%8.87M
Deferred tax liabilities
224.14%427.7M
207.22%404.35M
222.05%428.43M
221.48%430.06M
-2.71%131.95M
-2.19%131.62M
-1.62%133.03M
-1.78%133.77M
-2.99%135.62M
-1.31%134.56M
Long term deferred income
5.57%423.08M
2.21%406.48M
-6.10%387.53M
-6.75%389.08M
-6.91%400.74M
-5.00%397.68M
-6.96%412.68M
-11.60%417.25M
-15.58%430.49M
-10.09%418.61M
Lease liabilities
-21.74%1.02B
-17.69%1.13B
-17.33%1.19B
-15.98%1.23B
-22.08%1.31B
-21.11%1.38B
-25.01%1.44B
-22.90%1.47B
-14.64%1.68B
-17.01%1.74B
Other non current liabilities
44.91%132.05M
81.35%137.41M
76.58%165.15M
73.86%167.66M
41.63%91.13M
-34.56%75.77M
5.18%93.53M
5.17%96.43M
-23.36%64.34M
73.22%115.79M
Total non current liabilities
4.70%2.03B
5.88%2.1B
5.16%2.2B
5.71%2.24B
-16.40%1.94B
-17.97%1.99B
-19.76%2.09B
-18.91%2.12B
-14.38%2.32B
-12.94%2.42B
Total liabilities
-4.61%8.11B
-0.28%7.57B
19.51%10.42B
25.60%7.43B
21.89%8.5B
20.43%7.59B
-2.39%8.72B
-21.18%5.92B
-19.71%6.98B
-28.48%6.3B
Shareholders equity
Paid-in capital
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Capital reserve funds
-0.46%4.39B
0.10%4.4B
0.28%4.41B
0.29%4.41B
0.45%4.41B
0.22%4.4B
0.21%4.4B
0.21%4.4B
-0.02%4.39B
-0.02%4.39B
Surplus reserve funds
-0.34%739.7M
0.47%737.76M
1.07%728M
2.63%720.41M
3.85%742.22M
4.58%734.28M
2.84%720.27M
2.02%701.96M
13.27%714.71M
11.47%702.11M
Retained profit
-2.86%4.16B
-0.69%4.15B
4.24%4.19B
6.35%4.1B
5.62%4.28B
2.27%4.18B
-5.72%4.02B
-7.30%3.85B
-4.32%4.06B
-4.57%4.09B
Other composite income
12.22%-5.32M
-2.83%-6.23M
-1.97%-6.12M
-1.97%-6.12M
-12.68%-6.06M
-12.68%-6.06M
-19.65%-6M
-19.65%-6M
-3.43%-5.38M
-2.78%-5.38M
Shareholders equity without minority interests
-1.28%11.15B
-0.19%11.16B
1.73%11.19B
2.55%11.09B
2.49%11.3B
1.22%11.18B
-1.92%11B
-2.54%10.82B
-0.90%11.02B
-1.11%11.04B
Minority interests
-9.38%431.54M
-2.96%431.49M
3.05%470.65M
8.16%492.47M
-11.60%476.19M
-20.03%444.65M
-25.98%456.73M
-29.43%455.31M
-15.61%538.69M
-10.14%556.05M
Total shareholder equity
-1.61%11.58B
-0.30%11.59B
1.78%11.66B
2.78%11.58B
1.83%11.77B
0.20%11.62B
-3.18%11.45B
-4.01%11.27B
-1.70%11.56B
-1.59%11.6B
Total liabilityies and equity
-2.87%19.69B
-0.29%19.15B
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
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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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 -8.08%7.57B-5.39%6.88B5.46%9.44B12.80%7.25B22.45%8.23B21.19%7.27B9.02%8.95B-5.99%6.43B-0.15%6.72B-17.83%6B
Transactional financial assets 39.65%2.74B32.52%2.33B100.70%1.83B94.95%1.52B24.33%1.96B11.66%1.76B-30.34%909.54M10.52%778.68M68.97%1.58B111.55%1.58B
Notes receivable and accounts receivable -24.44%1.12B-8.50%1.6B49.78%2.45B36.15%1.92B-13.24%1.48B2.58%1.75B-24.61%1.64B-47.68%1.41B-31.16%1.7B-26.15%1.71B
-Notes receivable 48.95%9.93M-16.95%6.96M-24.30%4.48M-62.06%3.91M-53.28%6.66M24.30%8.38M-32.20%5.92M5.09%10.3M-1.35%14.26M-53.69%6.75M
-Accounts receivable -24.77%1.11B-8.46%1.59B50.05%2.45B36.87%1.92B-12.90%1.47B2.49%1.74B-24.58%1.63B-47.87%1.4B-31.33%1.69B-25.98%1.7B
Other receivables (including interest and dividends) -10.36%145.33M-23.69%141.36M-31.11%132.77M-32.05%107.32M-29.68%162.13M-19.34%185.26M-19.91%192.74M-14.11%157.94M-31.04%230.54M-17.70%229.67M
-Dividend receivable -82.67%1.58M-44.39%5.07M----112.97%22.73M7,005.16%9.11M--9.11M--18.57M--10.67M--128.27K----
-Other receivable -----22.62%136.3M-------------23.31%176.14M-----19.91%147.27M-----15.41%229.67M
Contractual assets --2.19M--2M--2.1M--1.97M------------------------
Advance payment -19.18%166.46M4.70%126.6M-39.74%119.64M-33.38%91.91M19.94%205.97M-40.89%120.92M-11.97%198.55M-32.88%137.96M-41.00%171.72M-19.60%204.57M
Inventories -11.87%2.01B-8.37%1.93B-11.92%1.74B-11.96%1.66B21.33%2.28B24.92%2.11B26.37%1.97B30.77%1.88B-19.68%1.88B-16.29%1.69B
Non-current assets due within one year 128.72%347.05M207.71%459.1M115.82%450.59M107.72%464.47M109.17%151.73M76.68%149.2M99.88%208.78M145.99%223.61M-20.47%72.54M-3.07%84.45M
Other current assets 7.22%66.99M0.82%71.98M-2.58%73.52M-4.47%66.98M-11.32%62.48M-2.67%71.39M-26.92%75.47M-38.70%70.12M-40.42%70.46M-41.61%73.35M
Total current assets -2.57%14.16B0.97%13.54B14.76%16.24B17.95%13.08B16.94%14.53B16.04%13.41B1.60%14.15B-9.65%11.09B-6.66%12.43B-11.87%11.56B
Non Current assets
Other equity investment ---------80.27%38.77K-80.27%38.77K-88.46%118.7K-88.46%118.7K-86.99%196.48K-86.99%196.48K-18.79%1.03M-15.86%1.03M
Other non-current financial assets 1.76%640.56M1.22%638.07M0.68%638.47M1.33%640.91M-1.59%629.46M-0.38%630.41M0.59%634.18M0.22%632.47M-0.18%639.64M0.91%632.79M
Long-term equity investment -37.06%352.65M-34.22%353.57M-4.39%510.36M-5.33%505.04M-1.05%560.31M-3.07%537.52M-51.50%533.77M-51.53%533.45M-49.40%566.23M-50.33%554.56M
Long term receivable account -27.50%26.41M76.24%44.42M-68.14%43.78M-61.92%56.27M-88.10%36.43M-92.10%25.21M103.27%137.4M230.20%147.76M466.58%306.12M362.71%318.95M
Fixed assets -----0.28%1.45B-------------6.63%1.45B-----10.89%1.5B-----13.14%1.56B
Fixed assets liquidation -----28.61%42.07K-------------85.10%58.93K-----86.84%59.1K----720.94%395.39K
Constru in process -----22.23%52.43M------------32.34%67.42M-----23.78%37.44M----35.10%50.94M
Intangible assets -4.99%698.97M-5.49%706.22M-5.98%714.54M-6.36%724.13M-6.09%735.67M-5.73%747.28M-5.72%759.99M-5.60%773.29M-5.69%783.38M-4.70%792.71M
Goodwill 1.89%285.25M0.91%282.52M0.91%282.52M0.91%282.52M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.26%279.96M
Long deferred expense -15.75%84.27M-21.47%87.59M-33.28%81.91M-35.31%93.14M-31.17%100.02M-33.02%111.54M-34.52%122.78M-32.90%143.98M-39.25%145.31M-37.47%166.53M
Deferred tax assets 121.36%589.25M111.93%552.77M125.99%584.58M131.29%578.57M27.52%266.19M28.19%260.83M25.20%258.67M22.13%250.15M6.97%208.75M9.24%203.48M
Usufruct assets -23.31%980.57M-19.96%1.08B-19.32%1.15B-17.10%1.2B-19.48%1.28B-22.03%1.35B-24.16%1.42B-24.90%1.45B-21.15%1.59B-20.87%1.73B
Other non current assets 1.56%365.71M9.33%362.41M-4.56%335.03M-5.86%333.28M560.96%360.08M580.79%331.48M1,324.10%351.04M1,722.14%354.01M162.11%54.48M-40.50%48.69M
Total non current assets -3.63%5.53B-3.21%5.61B-3.04%5.84B-2.67%5.94B-6.00%5.74B-8.57%5.8B-11.88%6.03B-12.56%6.1B-14.38%6.11B-15.23%6.34B
Total assets -2.87%19.69B-0.29%19.15B9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B
Liabilities
Current liabilities
Short term loan --400M--400M--------------------------------
Notes payable and accounts payable -8.66%4.45B-9.12%3.58B34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B
-Accounts payable -8.66%4.45B-9.12%3.58B34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B
Contract liabilities 8.94%569.45M15.29%579.12M-3.19%539.95M6.67%557.39M-10.77%522.71M-9.08%502.31M-12.95%557.72M-3.64%522.53M-4.10%585.77M-4.99%552.5M
Advance receipts -58.38%128.62M-16.68%214.01M38.58%269.68M-5.40%235.46M137.50%309.01M67.59%256.85M162.95%194.59M178.72%248.91M-68.05%130.11M-4.47%153.26M
Salaries payable -23.00%29.34M-22.86%24.57M-32.45%22.78M-33.40%60.95M26.84%38.1M18.24%31.85M12.07%33.72M82.41%91.52M-0.84%30.04M-4.37%26.94M
Taxs payable -64.91%47.85M-50.22%72.47M-29.96%77.73M44.39%103.41M57.26%136.37M104.43%145.6M-11.55%110.99M-38.90%71.62M35.66%86.72M-37.59%71.22M
Other payable (including interest and dividends) -42.17%303.61M-22.12%428.56M-27.20%409.58M-45.07%318.1M-16.79%525.03M-19.30%550.29M-19.25%562.63M-22.52%579.08M-28.75%630.98M-15.04%681.89M
-Dividend payable 119.25%7.11M3,183.01%149.77M-53.75%1.81M-47.13%2.31M-20.11%3.24M-94.25%4.56M130.93%3.91M-52.63%4.37M-51.88%4.06M684.20%79.29M
-Other payable -----48.91%278.79M-------------9.44%545.72M-----22.14%574.71M-----23.96%602.6M
Non current liabilities due within one year 3.83%145.17M-7.21%138.86M-2.72%137.17M-0.86%140.03M3.98%139.81M3.25%149.64M4.37%141M-5.46%141.24M-0.62%134.46M-2.34%144.93M
Other current liabilities -56.82%11.03M1.75%24.07M2.36%21.92M-1.80%21.31M26.79%25.54M5.62%23.65M5.37%21.42M5.57%21.7M-29.12%20.14M-22.94%22.39M
Total current liabilities -7.36%6.08B-2.46%5.46B24.03%8.22B36.70%5.19B40.92%6.57B44.41%5.6B4.75%6.63B-22.39%3.8B-22.12%4.66B-35.65%3.88B
Current liabilities
Estimate liabilities 258.13%21.57M292.56%22.82M268.71%21.45M310.86%21.09M-33.20%6.02M-34.51%5.81M-43.34%5.82M-54.53%5.13M25.78%9.02M-23.52%8.87M
Deferred tax liabilities 224.14%427.7M207.22%404.35M222.05%428.43M221.48%430.06M-2.71%131.95M-2.19%131.62M-1.62%133.03M-1.78%133.77M-2.99%135.62M-1.31%134.56M
Long term deferred income 5.57%423.08M2.21%406.48M-6.10%387.53M-6.75%389.08M-6.91%400.74M-5.00%397.68M-6.96%412.68M-11.60%417.25M-15.58%430.49M-10.09%418.61M
Lease liabilities -21.74%1.02B-17.69%1.13B-17.33%1.19B-15.98%1.23B-22.08%1.31B-21.11%1.38B-25.01%1.44B-22.90%1.47B-14.64%1.68B-17.01%1.74B
Other non current liabilities 44.91%132.05M81.35%137.41M76.58%165.15M73.86%167.66M41.63%91.13M-34.56%75.77M5.18%93.53M5.17%96.43M-23.36%64.34M73.22%115.79M
Total non current liabilities 4.70%2.03B5.88%2.1B5.16%2.2B5.71%2.24B-16.40%1.94B-17.97%1.99B-19.76%2.09B-18.91%2.12B-14.38%2.32B-12.94%2.42B
Total liabilities -4.61%8.11B-0.28%7.57B19.51%10.42B25.60%7.43B21.89%8.5B20.43%7.59B-2.39%8.72B-21.18%5.92B-19.71%6.98B-28.48%6.3B
Shareholders equity
Paid-in capital 0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Capital reserve funds -0.46%4.39B0.10%4.4B0.28%4.41B0.29%4.41B0.45%4.41B0.22%4.4B0.21%4.4B0.21%4.4B-0.02%4.39B-0.02%4.39B
Surplus reserve funds -0.34%739.7M0.47%737.76M1.07%728M2.63%720.41M3.85%742.22M4.58%734.28M2.84%720.27M2.02%701.96M13.27%714.71M11.47%702.11M
Retained profit -2.86%4.16B-0.69%4.15B4.24%4.19B6.35%4.1B5.62%4.28B2.27%4.18B-5.72%4.02B-7.30%3.85B-4.32%4.06B-4.57%4.09B
Other composite income 12.22%-5.32M-2.83%-6.23M-1.97%-6.12M-1.97%-6.12M-12.68%-6.06M-12.68%-6.06M-19.65%-6M-19.65%-6M-3.43%-5.38M-2.78%-5.38M
Shareholders equity without minority interests -1.28%11.15B-0.19%11.16B1.73%11.19B2.55%11.09B2.49%11.3B1.22%11.18B-1.92%11B-2.54%10.82B-0.90%11.02B-1.11%11.04B
Minority interests -9.38%431.54M-2.96%431.49M3.05%470.65M8.16%492.47M-11.60%476.19M-20.03%444.65M-25.98%456.73M-29.43%455.31M-15.61%538.69M-10.14%556.05M
Total shareholder equity -1.61%11.58B-0.30%11.59B1.78%11.66B2.78%11.58B1.83%11.77B0.20%11.62B-3.18%11.45B-4.01%11.27B-1.70%11.56B-1.59%11.6B
Total liabilityies and equity -2.87%19.69B-0.29%19.15B9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B
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 ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Grant Tung 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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