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600996 Guizhou BC&TV Information Network

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  • 9.19
  • +0.71+8.37%
Market Closed Sep 30 15:00 CST
11.13BMarket Cap-6742P/E (TTM)

Guizhou BC&TV Information Network 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
-68.75%206.74M
17.91%251.8M
113.60%555.6M
-19.02%430.97M
37.92%661.64M
-74.90%213.55M
-82.61%260.11M
-28.97%532.17M
-49.55%479.72M
37.54%850.82M
Notes receivable and accounts receivable
-2.30%3B
-2.82%2.95B
-4.42%2.98B
4.07%3.17B
2.74%3.07B
6.87%3.03B
17.70%3.11B
18.99%3.04B
27.01%2.99B
15.90%2.84B
-Notes receivable
-38.57%1.74M
-69.14%875K
-60.86%612.85K
-64.42%1.88M
55.76%2.83M
-34.04%2.84M
-61.95%1.57M
109.67%5.29M
18.79%1.82M
104.94%4.3M
-Accounts receivable
-2.27%3B
-2.76%2.95B
-4.39%2.98B
4.19%3.16B
2.71%3.07B
6.93%3.03B
17.83%3.11B
18.90%3.04B
27.02%2.99B
15.82%2.84B
Other receivables (including interest and dividends)
-61.67%270.44M
-41.83%393.39M
-14.24%451.59M
196.46%735.07M
225.39%705.65M
228.13%676.28M
290.93%526.55M
150.83%247.95M
132.87%216.86M
88.50%206.1M
-Accrued interest receivable
----
----
-0.07%1.93M
-1.19%1.32M
-0.32%757.7K
-84.32%158.83K
-0.64%1.93M
--1.34M
--760.1K
--1.01M
-Other receivable
-61.63%270.44M
----
-14.29%449.66M
----
226.18%704.89M
----
295.20%524.62M
----
132.05%216.1M
----
Contractual assets
-45.31%219.98M
-38.92%240.88M
-20.31%288.47M
9.36%372.54M
12.69%402.2M
8.87%394.35M
8.56%362.01M
18.81%340.66M
-30.04%356.9M
-35.84%362.21M
Advance payment
37.65%36.1M
-41.59%42.47M
20.94%30.38M
-52.38%32.21M
-36.77%26.22M
27.79%72.71M
-5.62%25.12M
27.57%67.64M
-40.99%41.47M
-36.98%56.9M
Inventories
-32.40%100.15M
-22.93%123.52M
-29.47%136.97M
-31.87%138M
-31.15%148.15M
-24.70%160.27M
-26.77%194.19M
9.12%202.57M
22.98%215.16M
2.99%212.84M
Non-current assets due within one year
-53.88%378.22M
-28.39%437.64M
-27.35%438.22M
21.29%739.65M
40.65%820.12M
21.42%611.15M
-3.28%603.2M
27.58%609.8M
6.02%583.09M
0.02%503.33M
Other current assets
2.47%660.66M
2.46%682.86M
-3.12%639.92M
-9.44%637.25M
-7.94%644.76M
-5.38%666.48M
-4.25%660.52M
2.60%703.7M
8.00%700.34M
-0.34%704.36M
Total current assets
-24.79%4.88B
-12.14%5.12B
-3.97%5.52B
8.79%6.25B
16.07%6.48B
1.63%5.83B
-7.55%5.75B
12.81%5.75B
4.33%5.59B
9.27%5.74B
Non Current assets
Other debt investment
----
----
2.81%29.51M
-2.75%28.33M
-6.45%28.3M
-5.62%28.71M
-4.29%28.71M
--29.13M
--30.25M
--30.42M
Other equity investment
0.00%207.2M
0.00%207.2M
0.00%207.2M
0.58%207.2M
0.58%207.2M
0.58%207.2M
0.58%207.2M
0.01%206.02M
0.01%206.02M
0.01%206.02M
Investment real estate
83.66%41.68M
99.02%35.9M
94.75%35.42M
22.79%22.52M
86.76%22.7M
47.13%18.04M
47.04%18.19M
0.71%18.34M
-33.66%12.15M
-3.43%12.26M
Long-term equity investment
-4.32%89.22M
-4.67%91.3M
-3.05%94.24M
-8.67%89.82M
-6.21%93.25M
-1.50%95.77M
-1.16%97.2M
2.32%98.34M
3.66%99.43M
9.97%97.23M
Long term receivable account
-7.06%2.33B
-10.28%2.37B
-6.19%2.41B
12.81%2.58B
7.81%2.5B
16.22%2.64B
22.93%2.56B
11.75%2.29B
19.39%2.32B
22.99%2.27B
Fixed assets
9.08%7.7B
----
5.89%7.57B
----
-1.45%7.06B
----
0.26%7.14B
----
6.36%7.16B
----
Constru in process
-67.32%273.83M
----
-74.39%189.49M
----
53.73%837.98M
----
43.05%739.87M
----
-7.68%545.08M
----
Construction materials
-23.98%126.51M
----
-20.42%121.99M
----
3.93%166.41M
----
2.07%153.28M
----
-6.99%160.12M
----
Intangible assets
48.90%468.6M
45.89%462.09M
34.99%433.93M
-3.53%309.54M
-3.61%314.72M
-3.66%316.74M
-3.11%321.44M
272.36%320.87M
276.91%326.5M
278.04%328.78M
Development expenditure
----
----
----
----
----
--1.22M
----
----
----
----
Goodwill
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
0.00%1.32M
Long deferred expense
-29.09%479.8M
-27.34%523.15M
-26.19%563.58M
-21.40%632.08M
-19.69%676.6M
-18.50%719.96M
-16.86%763.56M
-16.43%804.14M
-15.13%842.49M
-14.64%883.44M
Deferred tax assets
3,929.72%2.39M
3,929.72%2.39M
621.15%2.39M
1,316.71%59.36K
1,316.71%59.36K
1,316.71%59.36K
7,816.47%331.69K
27.38%4.19K
27.38%4.19K
-99.82%4.19K
Usufruct assets
-24.40%47.73M
-26.15%49.83M
-25.74%53.3M
-25.86%58.12M
-23.84%63.14M
-7.11%67.47M
-11.44%71.77M
-67.80%78.39M
-64.70%82.9M
-58.10%72.63M
Other non current assets
-76.73%68.88M
-71.05%63.38M
-42.97%92.42M
43.68%96.19M
338.33%295.96M
132.24%218.95M
23.97%162.05M
-5.55%66.95M
-39.84%67.52M
49.83%94.28M
Total non current assets
-3.56%11.83B
-4.44%11.82B
-3.90%11.8B
4.02%12.2B
3.47%12.27B
4.86%12.37B
5.00%12.27B
5.19%11.73B
5.98%11.86B
6.46%11.8B
Total assets
-10.90%16.71B
-6.90%16.94B
-3.92%17.31B
5.59%18.46B
7.50%18.75B
3.80%18.2B
0.64%18.02B
7.58%17.48B
5.44%17.44B
7.36%17.53B
Liabilities
Current liabilities
Short term loan
7.52%4.1B
-7.28%3.78B
-4.24%3.7B
-1.04%3.83B
8.09%3.81B
14.13%4.08B
11.22%3.87B
82.89%3.87B
54.19%3.52B
72.63%3.57B
Notes payable and accounts payable
-8.77%2.98B
-3.64%3.03B
1.99%3.27B
6.15%3.3B
3.92%3.26B
7.65%3.15B
7.10%3.21B
13.01%3.1B
15.80%3.14B
-2.85%2.92B
-Notes payable
-88.43%72.26M
-86.12%101.17M
-87.58%92.06M
-1.78%573.78M
-10.02%624.58M
9.96%728.84M
52.64%741.44M
-8.28%584.16M
21.91%694.15M
-14.95%662.8M
-Accounts payable
10.08%2.9B
21.22%2.93B
28.95%3.18B
7.99%2.72B
7.88%2.64B
6.97%2.42B
-1.73%2.46B
19.43%2.52B
14.17%2.45B
1.37%2.26B
Contract liabilities
14.42%660.87M
7.39%779.01M
-3.92%710.47M
-27.40%598.45M
-34.74%577.57M
-24.98%725.39M
-19.05%739.43M
-12.91%824.26M
-11.99%885.06M
-23.88%966.93M
Salaries payable
-28.46%138M
0.10%134.66M
-41.06%149.02M
45.65%151.85M
79.66%192.9M
44.60%134.53M
125.13%252.84M
-29.38%104.26M
-20.71%107.37M
-41.56%93.04M
Taxs payable
24.60%6.76M
12.12%8.06M
-54.55%8.36M
16.02%5.27M
15.21%5.42M
13.63%7.19M
199.72%18.39M
-12.16%4.54M
6.10%4.71M
36.69%6.33M
Other payable (including interest and dividends)
27.54%1.05B
102.74%854.48M
124.46%874.07M
115.16%840.17M
137.59%827.17M
7.29%421.46M
40.24%389.4M
38.51%390.49M
36.41%348.15M
47.31%392.81M
-Interest payable
----
----
----
----
----
----
----
5.61%34.41M
35.55%27.12M
190.05%36.57M
-Other payable
27.54%1.05B
----
124.46%874.07M
----
157.66%827.17M
----
59.64%389.4M
----
36.48%321.03M
----
Non current liabilities due within one year
-2.08%1.07B
219.92%1.57B
153.21%1.25B
144.28%1.37B
103.66%1.1B
6.27%491.78M
-34.83%492.74M
-49.75%561.38M
-49.83%537.79M
-49.66%462.77M
Other current liabilities
-57.21%49.95M
-8.90%82.37M
-1.40%100.22M
38.16%94.6M
71.36%116.73M
-80.60%90.42M
-85.41%101.64M
-89.61%68.47M
-89.60%68.12M
695.29%466.15M
Total current liabilities
1.70%10.06B
12.64%10.25B
10.98%10.06B
14.10%10.19B
14.76%9.89B
2.38%9.1B
-1.79%9.07B
11.31%8.93B
6.04%8.62B
14.53%8.88B
Current liabilities
Long term loan
8.76%1.94B
-16.75%1.67B
-3.99%1.75B
6.12%1.79B
2.97%1.78B
40.17%2B
23.77%1.82B
7.81%1.69B
7.46%1.73B
-15.38%1.43B
Bonds payable
----
----
-11.75%258.63M
-18.70%281.22M
-79.32%280.62M
-79.20%280.74M
-79.73%293.07M
-75.91%345.91M
-4.81%1.36B
-4.69%1.35B
Long term account payable
-68.41%182.38M
----
-55.81%253.33M
----
0.11%577.26M
----
-22.99%573.34M
----
-19.55%576.62M
----
Deferred tax liabilities
-36.60%182.78K
-36.60%182.78K
-69.33%182.78K
--288.31K
--288.31K
--288.31K
--596.01K
----
----
----
Long term deferred income
-5.05%298.94M
-5.92%303.85M
-4.71%313.32M
-0.31%316.4M
-0.99%314.85M
4.13%322.98M
4.13%328.8M
16.73%317.4M
21.96%318.01M
15.96%310.18M
Lease liabilities
-36.13%25.55M
-41.09%22.98M
-27.49%24.57M
-11.38%38.55M
-6.35%40.01M
-3.30%39.01M
-18.28%33.88M
-60.59%43.5M
-59.22%42.72M
-49.02%40.34M
Other non current liabilities
-41.21%11.85M
-27.27%15.08M
-27.77%14.99M
-24.03%15.75M
-5.49%20.15M
-18.24%20.74M
-18.16%20.76M
-24.77%20.74M
-12.84%21.32M
26.21%25.36M
Total non current liabilities
-18.52%2.46B
-29.41%2.27B
-14.91%2.61B
-9.53%2.74B
-25.50%3.01B
-17.18%3.21B
-24.05%3.07B
-27.32%3.03B
-2.33%4.04B
-6.00%3.88B
Total liabilities
-3.02%12.51B
1.67%12.51B
4.43%12.68B
8.12%12.93B
1.90%12.9B
-3.56%12.31B
-8.57%12.14B
-1.90%11.96B
3.21%12.66B
7.40%12.76B
Shareholders equity
Paid-in capital
0.26%1.21B
0.26%1.21B
0.41%1.21B
0.76%1.21B
13.41%1.21B
13.40%1.21B
14.65%1.21B
13.97%1.2B
1.25%1.06B
1.25%1.06B
Other equity instruments
-23.18%21.29M
-9.80%25.07M
-12.94%25.4M
-19.98%27.7M
-79.73%27.71M
-79.68%27.79M
-80.12%29.18M
-76.42%34.62M
-6.86%136.7M
-6.82%136.77M
Capital reserve funds
1.02%2.88B
0.89%2.87B
1.34%2.87B
2.80%2.85B
60.40%2.85B
60.81%2.85B
69.73%2.83B
65.93%2.77B
6.35%1.78B
6.04%1.77B
Surplus reserve funds
0.00%232.68M
0.00%232.68M
0.00%232.68M
0.06%232.68M
0.06%232.68M
0.06%232.68M
0.06%232.68M
-0.13%232.53M
-0.13%232.53M
-0.13%232.53M
Retained profit
-191.07%-786.49M
-154.65%-557.29M
-136.09%-367.23M
-25.38%543.01M
-14.53%863.65M
1.01%1.02B
1.09%1.02B
-17.20%727.67M
-7.55%1.01B
-20.26%1.01B
Other composite income
----
----
62.41%-486K
-92.07%-1.67M
-773.81%-1.7M
-407.50%-1.29M
-20,268.01%-1.29M
---870K
--252K
--419.51K
Shareholders equity without minority interests
-31.34%3.55B
-29.06%3.78B
-25.29%3.97B
-2.13%4.86B
22.69%5.18B
26.55%5.33B
29.47%5.32B
24.70%4.96B
0.63%4.22B
-3.49%4.21B
Minority interests
-4.58%642.01M
15.60%649.12M
18.05%663.04M
20.00%674.29M
19.66%672.83M
0.51%561.53M
8.10%561.65M
586.27%561.91M
583.91%562.26M
569.93%558.67M
Total shareholder equity
-28.26%4.2B
-24.81%4.43B
-21.15%4.64B
0.12%5.53B
22.33%5.85B
23.50%5.89B
27.07%5.88B
36.02%5.52B
11.85%4.78B
7.25%4.77B
Total liabilityies and equity
-10.90%16.71B
-6.90%16.94B
-3.92%17.31B
5.59%18.46B
7.50%18.75B
3.80%18.2B
0.64%18.02B
7.58%17.48B
5.44%17.44B
7.36%17.53B
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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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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 -68.75%206.74M17.91%251.8M113.60%555.6M-19.02%430.97M37.92%661.64M-74.90%213.55M-82.61%260.11M-28.97%532.17M-49.55%479.72M37.54%850.82M
Notes receivable and accounts receivable -2.30%3B-2.82%2.95B-4.42%2.98B4.07%3.17B2.74%3.07B6.87%3.03B17.70%3.11B18.99%3.04B27.01%2.99B15.90%2.84B
-Notes receivable -38.57%1.74M-69.14%875K-60.86%612.85K-64.42%1.88M55.76%2.83M-34.04%2.84M-61.95%1.57M109.67%5.29M18.79%1.82M104.94%4.3M
-Accounts receivable -2.27%3B-2.76%2.95B-4.39%2.98B4.19%3.16B2.71%3.07B6.93%3.03B17.83%3.11B18.90%3.04B27.02%2.99B15.82%2.84B
Other receivables (including interest and dividends) -61.67%270.44M-41.83%393.39M-14.24%451.59M196.46%735.07M225.39%705.65M228.13%676.28M290.93%526.55M150.83%247.95M132.87%216.86M88.50%206.1M
-Accrued interest receivable ---------0.07%1.93M-1.19%1.32M-0.32%757.7K-84.32%158.83K-0.64%1.93M--1.34M--760.1K--1.01M
-Other receivable -61.63%270.44M-----14.29%449.66M----226.18%704.89M----295.20%524.62M----132.05%216.1M----
Contractual assets -45.31%219.98M-38.92%240.88M-20.31%288.47M9.36%372.54M12.69%402.2M8.87%394.35M8.56%362.01M18.81%340.66M-30.04%356.9M-35.84%362.21M
Advance payment 37.65%36.1M-41.59%42.47M20.94%30.38M-52.38%32.21M-36.77%26.22M27.79%72.71M-5.62%25.12M27.57%67.64M-40.99%41.47M-36.98%56.9M
Inventories -32.40%100.15M-22.93%123.52M-29.47%136.97M-31.87%138M-31.15%148.15M-24.70%160.27M-26.77%194.19M9.12%202.57M22.98%215.16M2.99%212.84M
Non-current assets due within one year -53.88%378.22M-28.39%437.64M-27.35%438.22M21.29%739.65M40.65%820.12M21.42%611.15M-3.28%603.2M27.58%609.8M6.02%583.09M0.02%503.33M
Other current assets 2.47%660.66M2.46%682.86M-3.12%639.92M-9.44%637.25M-7.94%644.76M-5.38%666.48M-4.25%660.52M2.60%703.7M8.00%700.34M-0.34%704.36M
Total current assets -24.79%4.88B-12.14%5.12B-3.97%5.52B8.79%6.25B16.07%6.48B1.63%5.83B-7.55%5.75B12.81%5.75B4.33%5.59B9.27%5.74B
Non Current assets
Other debt investment --------2.81%29.51M-2.75%28.33M-6.45%28.3M-5.62%28.71M-4.29%28.71M--29.13M--30.25M--30.42M
Other equity investment 0.00%207.2M0.00%207.2M0.00%207.2M0.58%207.2M0.58%207.2M0.58%207.2M0.58%207.2M0.01%206.02M0.01%206.02M0.01%206.02M
Investment real estate 83.66%41.68M99.02%35.9M94.75%35.42M22.79%22.52M86.76%22.7M47.13%18.04M47.04%18.19M0.71%18.34M-33.66%12.15M-3.43%12.26M
Long-term equity investment -4.32%89.22M-4.67%91.3M-3.05%94.24M-8.67%89.82M-6.21%93.25M-1.50%95.77M-1.16%97.2M2.32%98.34M3.66%99.43M9.97%97.23M
Long term receivable account -7.06%2.33B-10.28%2.37B-6.19%2.41B12.81%2.58B7.81%2.5B16.22%2.64B22.93%2.56B11.75%2.29B19.39%2.32B22.99%2.27B
Fixed assets 9.08%7.7B----5.89%7.57B-----1.45%7.06B----0.26%7.14B----6.36%7.16B----
Constru in process -67.32%273.83M-----74.39%189.49M----53.73%837.98M----43.05%739.87M-----7.68%545.08M----
Construction materials -23.98%126.51M-----20.42%121.99M----3.93%166.41M----2.07%153.28M-----6.99%160.12M----
Intangible assets 48.90%468.6M45.89%462.09M34.99%433.93M-3.53%309.54M-3.61%314.72M-3.66%316.74M-3.11%321.44M272.36%320.87M276.91%326.5M278.04%328.78M
Development expenditure ----------------------1.22M----------------
Goodwill 0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M0.00%1.32M
Long deferred expense -29.09%479.8M-27.34%523.15M-26.19%563.58M-21.40%632.08M-19.69%676.6M-18.50%719.96M-16.86%763.56M-16.43%804.14M-15.13%842.49M-14.64%883.44M
Deferred tax assets 3,929.72%2.39M3,929.72%2.39M621.15%2.39M1,316.71%59.36K1,316.71%59.36K1,316.71%59.36K7,816.47%331.69K27.38%4.19K27.38%4.19K-99.82%4.19K
Usufruct assets -24.40%47.73M-26.15%49.83M-25.74%53.3M-25.86%58.12M-23.84%63.14M-7.11%67.47M-11.44%71.77M-67.80%78.39M-64.70%82.9M-58.10%72.63M
Other non current assets -76.73%68.88M-71.05%63.38M-42.97%92.42M43.68%96.19M338.33%295.96M132.24%218.95M23.97%162.05M-5.55%66.95M-39.84%67.52M49.83%94.28M
Total non current assets -3.56%11.83B-4.44%11.82B-3.90%11.8B4.02%12.2B3.47%12.27B4.86%12.37B5.00%12.27B5.19%11.73B5.98%11.86B6.46%11.8B
Total assets -10.90%16.71B-6.90%16.94B-3.92%17.31B5.59%18.46B7.50%18.75B3.80%18.2B0.64%18.02B7.58%17.48B5.44%17.44B7.36%17.53B
Liabilities
Current liabilities
Short term loan 7.52%4.1B-7.28%3.78B-4.24%3.7B-1.04%3.83B8.09%3.81B14.13%4.08B11.22%3.87B82.89%3.87B54.19%3.52B72.63%3.57B
Notes payable and accounts payable -8.77%2.98B-3.64%3.03B1.99%3.27B6.15%3.3B3.92%3.26B7.65%3.15B7.10%3.21B13.01%3.1B15.80%3.14B-2.85%2.92B
-Notes payable -88.43%72.26M-86.12%101.17M-87.58%92.06M-1.78%573.78M-10.02%624.58M9.96%728.84M52.64%741.44M-8.28%584.16M21.91%694.15M-14.95%662.8M
-Accounts payable 10.08%2.9B21.22%2.93B28.95%3.18B7.99%2.72B7.88%2.64B6.97%2.42B-1.73%2.46B19.43%2.52B14.17%2.45B1.37%2.26B
Contract liabilities 14.42%660.87M7.39%779.01M-3.92%710.47M-27.40%598.45M-34.74%577.57M-24.98%725.39M-19.05%739.43M-12.91%824.26M-11.99%885.06M-23.88%966.93M
Salaries payable -28.46%138M0.10%134.66M-41.06%149.02M45.65%151.85M79.66%192.9M44.60%134.53M125.13%252.84M-29.38%104.26M-20.71%107.37M-41.56%93.04M
Taxs payable 24.60%6.76M12.12%8.06M-54.55%8.36M16.02%5.27M15.21%5.42M13.63%7.19M199.72%18.39M-12.16%4.54M6.10%4.71M36.69%6.33M
Other payable (including interest and dividends) 27.54%1.05B102.74%854.48M124.46%874.07M115.16%840.17M137.59%827.17M7.29%421.46M40.24%389.4M38.51%390.49M36.41%348.15M47.31%392.81M
-Interest payable ----------------------------5.61%34.41M35.55%27.12M190.05%36.57M
-Other payable 27.54%1.05B----124.46%874.07M----157.66%827.17M----59.64%389.4M----36.48%321.03M----
Non current liabilities due within one year -2.08%1.07B219.92%1.57B153.21%1.25B144.28%1.37B103.66%1.1B6.27%491.78M-34.83%492.74M-49.75%561.38M-49.83%537.79M-49.66%462.77M
Other current liabilities -57.21%49.95M-8.90%82.37M-1.40%100.22M38.16%94.6M71.36%116.73M-80.60%90.42M-85.41%101.64M-89.61%68.47M-89.60%68.12M695.29%466.15M
Total current liabilities 1.70%10.06B12.64%10.25B10.98%10.06B14.10%10.19B14.76%9.89B2.38%9.1B-1.79%9.07B11.31%8.93B6.04%8.62B14.53%8.88B
Current liabilities
Long term loan 8.76%1.94B-16.75%1.67B-3.99%1.75B6.12%1.79B2.97%1.78B40.17%2B23.77%1.82B7.81%1.69B7.46%1.73B-15.38%1.43B
Bonds payable ---------11.75%258.63M-18.70%281.22M-79.32%280.62M-79.20%280.74M-79.73%293.07M-75.91%345.91M-4.81%1.36B-4.69%1.35B
Long term account payable -68.41%182.38M-----55.81%253.33M----0.11%577.26M-----22.99%573.34M-----19.55%576.62M----
Deferred tax liabilities -36.60%182.78K-36.60%182.78K-69.33%182.78K--288.31K--288.31K--288.31K--596.01K------------
Long term deferred income -5.05%298.94M-5.92%303.85M-4.71%313.32M-0.31%316.4M-0.99%314.85M4.13%322.98M4.13%328.8M16.73%317.4M21.96%318.01M15.96%310.18M
Lease liabilities -36.13%25.55M-41.09%22.98M-27.49%24.57M-11.38%38.55M-6.35%40.01M-3.30%39.01M-18.28%33.88M-60.59%43.5M-59.22%42.72M-49.02%40.34M
Other non current liabilities -41.21%11.85M-27.27%15.08M-27.77%14.99M-24.03%15.75M-5.49%20.15M-18.24%20.74M-18.16%20.76M-24.77%20.74M-12.84%21.32M26.21%25.36M
Total non current liabilities -18.52%2.46B-29.41%2.27B-14.91%2.61B-9.53%2.74B-25.50%3.01B-17.18%3.21B-24.05%3.07B-27.32%3.03B-2.33%4.04B-6.00%3.88B
Total liabilities -3.02%12.51B1.67%12.51B4.43%12.68B8.12%12.93B1.90%12.9B-3.56%12.31B-8.57%12.14B-1.90%11.96B3.21%12.66B7.40%12.76B
Shareholders equity
Paid-in capital 0.26%1.21B0.26%1.21B0.41%1.21B0.76%1.21B13.41%1.21B13.40%1.21B14.65%1.21B13.97%1.2B1.25%1.06B1.25%1.06B
Other equity instruments -23.18%21.29M-9.80%25.07M-12.94%25.4M-19.98%27.7M-79.73%27.71M-79.68%27.79M-80.12%29.18M-76.42%34.62M-6.86%136.7M-6.82%136.77M
Capital reserve funds 1.02%2.88B0.89%2.87B1.34%2.87B2.80%2.85B60.40%2.85B60.81%2.85B69.73%2.83B65.93%2.77B6.35%1.78B6.04%1.77B
Surplus reserve funds 0.00%232.68M0.00%232.68M0.00%232.68M0.06%232.68M0.06%232.68M0.06%232.68M0.06%232.68M-0.13%232.53M-0.13%232.53M-0.13%232.53M
Retained profit -191.07%-786.49M-154.65%-557.29M-136.09%-367.23M-25.38%543.01M-14.53%863.65M1.01%1.02B1.09%1.02B-17.20%727.67M-7.55%1.01B-20.26%1.01B
Other composite income --------62.41%-486K-92.07%-1.67M-773.81%-1.7M-407.50%-1.29M-20,268.01%-1.29M---870K--252K--419.51K
Shareholders equity without minority interests -31.34%3.55B-29.06%3.78B-25.29%3.97B-2.13%4.86B22.69%5.18B26.55%5.33B29.47%5.32B24.70%4.96B0.63%4.22B-3.49%4.21B
Minority interests -4.58%642.01M15.60%649.12M18.05%663.04M20.00%674.29M19.66%672.83M0.51%561.53M8.10%561.65M586.27%561.91M583.91%562.26M569.93%558.67M
Total shareholder equity -28.26%4.2B-24.81%4.43B-21.15%4.64B0.12%5.53B22.33%5.85B23.50%5.89B27.07%5.88B36.02%5.52B11.85%4.78B7.25%4.77B
Total liabilityies and equity -10.90%16.71B-6.90%16.94B-3.92%17.31B5.59%18.46B7.50%18.75B3.80%18.2B0.64%18.02B7.58%17.48B5.44%17.44B7.36%17.53B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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