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600996 Guizhou BC&TV Information Network

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  • 10.25
  • +0.04+0.39%
Market Closed Dec 13 15:00 CST
12.41BMarket Cap-7.81P/E (TTM)

Guizhou BC&TV Information Network Key Stats

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YOY yoy
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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
-49.56%217.38M
-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
Notes receivable and accounts receivable
-4.89%3.01B
-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
-Notes receivable
-28.21%1.35M
-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
-Accounts receivable
-4.88%3.01B
-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
Other receivables (including interest and dividends)
-63.28%269.92M
-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
-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
-Other receivable
----
-61.63%270.44M
----
----
----
226.18%704.89M
----
295.20%524.62M
----
132.05%216.1M
Contractual assets
-43.77%209.49M
-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
Advance payment
21.54%39.15M
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
Inventories
-25.34%103.03M
-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
Non-current assets due within one year
-49.65%372.41M
-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
Other current assets
2.68%654.36M
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
Total current assets
-21.99%4.88B
-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
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
Other equity investment
0.00%207.2M
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
Investment real estate
312.76%92.95M
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
Long-term equity investment
-3.36%86.8M
-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
Long term receivable account
-12.82%2.25B
-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
Fixed assets
----
9.08%7.7B
----
----
----
-1.45%7.06B
----
0.26%7.14B
----
6.36%7.16B
Constru in process
----
-67.32%273.83M
----
----
----
53.73%837.98M
----
43.05%739.87M
----
-7.68%545.08M
Construction materials
----
-23.98%126.51M
----
----
----
3.93%166.41M
----
2.07%153.28M
----
-6.99%160.12M
Intangible assets
48.48%459.61M
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
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
-30.77%437.56M
-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
Deferred tax assets
3,929.72%2.39M
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
Usufruct assets
-16.34%48.62M
-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
Other non current assets
-28.26%69M
-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
Total non current assets
-4.60%11.64B
-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
Total assets
-10.49%16.52B
-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
Liabilities
Current liabilities
Short term loan
7.51%4.12B
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
Notes payable and accounts payable
-12.01%2.9B
-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
-Notes payable
-89.96%57.63M
-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
-Accounts payable
4.42%2.84B
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
Contract liabilities
7.48%643.19M
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
Salaries payable
-14.28%130.16M
-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
Taxs payable
7.08%5.64M
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
Other payable (including interest and dividends)
50.48%1.26B
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
-Interest payable
----
----
----
----
----
----
----
----
5.61%34.41M
35.55%27.12M
-Other payable
----
27.54%1.05B
----
----
----
157.66%827.17M
----
59.64%389.4M
----
36.48%321.03M
Non current liabilities due within one year
-22.91%1.06B
-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
Other current liabilities
-31.66%64.65M
-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
Total current liabilities
-0.05%10.18B
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
Current liabilities
Long term loan
5.27%1.89B
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
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
Long term account payable
----
-68.41%182.38M
----
----
----
0.11%577.26M
----
-22.99%573.34M
----
-19.55%576.62M
Deferred tax liabilities
-36.60%182.78K
-36.60%182.78K
-36.60%182.78K
-69.33%182.78K
--288.31K
--288.31K
--288.31K
--596.01K
----
----
Long term deferred income
-7.50%292.66M
-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
Lease liabilities
-8.14%35.41M
-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
Other non current liabilities
-18.48%12.84M
-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
Total non current liabilities
-12.35%2.4B
-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
Total liabilities
-2.65%12.58B
-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
Shareholders equity
Paid-in capital
0.26%1.21B
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
Other equity instruments
-23.55%21.18M
-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
Capital reserve funds
1.02%2.88B
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
Surplus reserve funds
0.00%232.68M
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
Retained profit
-292.79%-1.05B
-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
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
Shareholders equity without minority interests
-32.17%3.29B
-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
Minority interests
-4.55%643.61M
-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
Total shareholder equity
-28.81%3.94B
-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
Total liabilityies and equity
-10.49%16.52B
-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
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 Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan 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 -49.56%217.38M-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%479.72M
Notes receivable and accounts receivable -4.89%3.01B-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%2.99B
-Notes receivable -28.21%1.35M-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%1.82M
-Accounts receivable -4.88%3.01B-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%2.99B
Other receivables (including interest and dividends) -63.28%269.92M-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%216.86M
-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
-Other receivable -----61.63%270.44M------------226.18%704.89M----295.20%524.62M----132.05%216.1M
Contractual assets -43.77%209.49M-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
Advance payment 21.54%39.15M37.65%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
Inventories -25.34%103.03M-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%215.16M
Non-current assets due within one year -49.65%372.41M-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%583.09M
Other current assets 2.68%654.36M2.47%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
Total current assets -21.99%4.88B-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%5.59B
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
Other equity investment 0.00%207.2M0.00%207.2M0.00%207.2M0.00%207.2M0.58%207.2M0.58%207.2M0.58%207.2M0.58%207.2M0.01%206.02M0.01%206.02M
Investment real estate 312.76%92.95M83.66%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
Long-term equity investment -3.36%86.8M-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%99.43M
Long term receivable account -12.82%2.25B-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%2.32B
Fixed assets ----9.08%7.7B-------------1.45%7.06B----0.26%7.14B----6.36%7.16B
Constru in process -----67.32%273.83M------------53.73%837.98M----43.05%739.87M-----7.68%545.08M
Construction materials -----23.98%126.51M------------3.93%166.41M----2.07%153.28M-----6.99%160.12M
Intangible assets 48.48%459.61M48.90%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%326.5M
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 -30.77%437.56M-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
Deferred tax assets 3,929.72%2.39M3,929.72%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
Usufruct assets -16.34%48.62M-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
Other non current assets -28.26%69M-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%67.52M
Total non current assets -4.60%11.64B-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%11.86B
Total assets -10.49%16.52B-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%17.44B
Liabilities
Current liabilities
Short term loan 7.51%4.12B7.52%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%3.52B
Notes payable and accounts payable -12.01%2.9B-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
-Notes payable -89.96%57.63M-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
-Accounts payable 4.42%2.84B10.08%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%2.45B
Contract liabilities 7.48%643.19M14.42%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
Salaries payable -14.28%130.16M-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
Taxs payable 7.08%5.64M24.60%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%4.71M
Other payable (including interest and dividends) 50.48%1.26B27.54%1.05B102.74%854.48M124.46%874.07M115.16%840.17M137.59%827.17M7.29%421.46M40.24%389.4M38.51%390.49M36.41%348.15M
-Interest payable --------------------------------5.61%34.41M35.55%27.12M
-Other payable ----27.54%1.05B------------157.66%827.17M----59.64%389.4M----36.48%321.03M
Non current liabilities due within one year -22.91%1.06B-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
Other current liabilities -31.66%64.65M-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%68.12M
Total current liabilities -0.05%10.18B1.70%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%8.62B
Current liabilities
Long term loan 5.27%1.89B8.76%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
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
Long term account payable -----68.41%182.38M------------0.11%577.26M-----22.99%573.34M-----19.55%576.62M
Deferred tax liabilities -36.60%182.78K-36.60%182.78K-36.60%182.78K-69.33%182.78K--288.31K--288.31K--288.31K--596.01K--------
Long term deferred income -7.50%292.66M-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%318.01M
Lease liabilities -8.14%35.41M-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
Other non current liabilities -18.48%12.84M-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
Total non current liabilities -12.35%2.4B-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
Total liabilities -2.65%12.58B-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%12.66B
Shareholders equity
Paid-in capital 0.26%1.21B0.26%1.21B0.26%1.21B0.41%1.21B0.76%1.21B13.41%1.21B13.40%1.21B14.65%1.21B13.97%1.2B1.25%1.06B
Other equity instruments -23.55%21.18M-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
Capital reserve funds 1.02%2.88B1.02%2.88B0.89%2.87B1.34%2.87B2.80%2.85B60.40%2.85B60.81%2.85B69.73%2.83B65.93%2.77B6.35%1.78B
Surplus reserve funds 0.00%232.68M0.00%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
Retained profit -292.79%-1.05B-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
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
Shareholders equity without minority interests -32.17%3.29B-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
Minority interests -4.55%643.61M-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%562.26M
Total shareholder equity -28.81%3.94B-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%4.78B
Total liabilityies and equity -10.49%16.52B-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%17.44B
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 Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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