CN Stock MarketDetailed Quotes

601019 Shandong Publishing&Media

Watchlist
  • 11.02
  • -0.35-3.08%
Market Closed Jul 11 15:00 CST
23.00BMarket Cap9.69P/E (TTM)

Shandong Publishing&Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-16.81%6.18B
-10.96%6.87B
7.64%6.89B
2.32%7.7B
13.85%7.43B
5.44%7.72B
9.08%6.4B
19.13%7.52B
11.80%6.53B
9.24%7.32B
Transactional financial assets
-3.43%1.92B
-11.62%1.91B
-19.84%1.91B
-1.97%1.9B
-13.59%1.99B
-5.36%2.17B
14.65%2.38B
11.77%1.94B
21.65%2.3B
21.50%2.29B
Notes receivable and accounts receivable
23.85%2.1B
-14.00%1.52B
-21.56%2.18B
-13.52%1.89B
-32.65%1.7B
-12.89%1.76B
3.16%2.78B
0.31%2.19B
2.16%2.52B
-6.31%2.02B
-Notes receivable
10.12%102.8M
-1.75%146.14M
-44.30%79.37M
-60.12%98.56M
-74.79%93.35M
-61.26%148.74M
-64.26%142.51M
-34.97%247.13M
17.03%370.24M
-1.24%383.97M
-Accounts receivable
24.65%2B
-15.13%1.37B
-20.33%2.1B
-7.58%1.79B
-25.40%1.61B
-1.57%1.61B
14.86%2.64B
7.76%1.94B
-0.03%2.15B
-7.42%1.64B
Other receivables (including interest and dividends)
29.45%76.21M
18.30%69.04M
-7.71%78.49M
-23.34%65.48M
4.55%58.87M
14.10%58.36M
25.27%85.05M
34.53%85.42M
-8.73%56.31M
0.72%51.15M
-Dividend receivable
----
2.36%4.57M
----
----
----
161.83%4.46M
----
----
----
--1.7M
-Accrued interest receivable
----
----
----
----
----
----
--3.23M
----
----
----
-Other receivable
----
----
----
-23.34%65.48M
----
9.00%53.89M
----
34.53%85.42M
----
-2.64%49.44M
Advance payment
82.38%460.67M
37.66%331.36M
22.69%363.33M
-13.69%296.01M
2.46%252.59M
25.62%240.71M
15.17%296.15M
28.58%342.94M
-11.27%246.51M
-2.94%191.62M
Inventories
20.18%2.66B
23.78%2.06B
13.94%2.8B
17.47%1.84B
9.81%2.21B
-8.13%1.66B
7.51%2.45B
-12.27%1.57B
-2.89%2.02B
6.80%1.81B
Receivable financing
-91.99%9.89M
-86.19%21.53M
-26.97%75.64M
3.55%125.65M
55.12%123.56M
114.69%155.82M
145.32%103.59M
61.53%121.35M
2.02%79.66M
139.91%72.58M
Non-current assets due within one year
80.62%19.73M
80.62%19.73M
-65.19%6.92M
-39.66%10.92M
-46.91%10.92M
-52.97%10.92M
-1.34%19.88M
-18.30%18.1M
-0.26%20.57M
-26.83%23.22M
Other current assets
-20.75%66.08M
53.08%77.19M
48.86%63.92M
-28.70%56.37M
-0.39%83.39M
-57.24%50.42M
-57.11%42.94M
-14.29%79.06M
-18.96%83.71M
40.86%117.91M
Total current assets
-2.61%13.5B
-6.85%12.88B
-1.37%14.37B
0.16%13.88B
0.06%13.86B
-0.52%13.82B
8.60%14.57B
10.59%13.86B
8.09%13.85B
8.30%13.9B
Non Current assets
Other equity investment
4.57%410.69M
4.57%410.69M
7.73%392.74M
7.73%392.74M
7.73%392.74M
7.73%392.74M
5.82%364.57M
5.82%364.57M
5.82%364.57M
5.82%364.57M
Investment real estate
-2.97%375.13M
-2.94%381.12M
0.03%375.18M
-1.95%380.47M
-0.77%386.63M
-0.42%392.65M
9.99%375.07M
11.91%388.04M
10.72%389.65M
11.22%394.31M
Long-term equity investment
--49.65M
--49.88M
140,874.89%50M
----
----
----
--35.47K
--35.47K
--35.47K
--35.47K
Long term receivable account
-94.53%1.14M
-94.53%1.14M
-30.27%20.84M
-34.97%20.84M
-35.00%20.83M
-35.04%20.82M
-26.60%29.89M
-22.11%32.05M
-29.55%32.05M
-28.29%32.05M
Fixed assets
----
----
----
4.82%3.38B
----
14.28%3.46B
----
48.27%3.22B
----
34.89%3.02B
Constru in process
----
----
----
40.73%624.72M
----
15.00%468.35M
----
-39.84%443.91M
----
0.36%407.26M
Intangible assets
-6.49%842.53M
-7.46%841.08M
-1.67%889.05M
-1.77%893.54M
-2.84%900.99M
18.83%908.86M
25.28%904.17M
24.93%909.67M
26.46%927.29M
3.67%764.86M
Development expenditure
49.91%5.55M
49.91%5.55M
88.50%6.17M
14.34%3.7M
14.36%3.7M
--3.7M
--3.27M
--3.24M
--3.24M
----
Long deferred expense
-11.86%116.14M
-11.42%123.54M
-16.48%113.58M
-14.72%121.19M
-2.09%131.77M
0.58%139.47M
24.02%135.99M
32.44%142.11M
17.71%134.57M
12.99%138.67M
Deferred tax assets
5,939.94%349.58M
5,473.39%342.35M
21.98%6.94M
24.37%6.89M
5.06%5.79M
11.15%6.14M
-54.04%5.69M
-55.17%5.54M
-53.80%5.51M
-54.12%5.53M
Usufruct assets
-3.56%121.66M
-4.90%117.91M
-8.52%123.13M
-8.36%131.33M
-18.21%126.15M
-23.53%123.99M
-33.67%134.59M
-32.12%143.32M
-27.60%154.24M
2.25%162.15M
Other non current assets
204.12%3.65B
296.67%3.63B
1,153.24%1.84B
827.68%1.39B
758.73%1.2B
115.17%914.75M
-60.40%146.71M
-77.17%150.13M
-81.74%139.83M
-17.70%425.13M
Total non current assets
41.13%10B
46.11%9.98B
35.13%7.84B
26.55%7.35B
22.77%7.09B
19.39%6.83B
5.96%5.8B
8.16%5.8B
9.90%5.77B
15.61%5.72B
Total assets
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
7.84%20.37B
9.86%19.67B
8.62%19.63B
10.34%19.62B
Liabilities
Current liabilities
Short term loan
93.55%46.28M
-31.58%79.78M
-73.72%18.02M
-5.93%48.62M
-19.29%23.91M
380.47%116.61M
61.95%68.58M
-39.94%51.68M
-59.60%29.63M
-63.19%24.27M
Notes payable and accounts payable
9.14%3.68B
15.02%3.37B
13.57%4.06B
19.19%3.18B
11.97%3.37B
-1.53%2.93B
24.56%3.58B
-1.92%2.66B
8.57%3.01B
9.71%2.97B
-Notes payable
----
--22.47M
--22.47M
----
----
----
----
----
----
-80.46%8.72M
-Accounts payable
9.14%3.68B
14.25%3.35B
12.94%4.04B
19.19%3.18B
11.97%3.37B
-1.24%2.93B
24.80%3.58B
-1.81%2.66B
9.40%3.01B
11.22%2.97B
Contract liabilities
24.21%2.27B
11.78%1.9B
17.78%2.1B
5.63%1.55B
13.35%1.83B
3.51%1.7B
7.95%1.78B
20.65%1.47B
20.12%1.61B
49.46%1.64B
Advance receipts
30.81%19.25M
9.59%18.36M
-24.15%12.28M
-19.26%13.38M
-32.08%14.72M
-0.49%16.76M
18.35%16.19M
2.85%16.58M
31.37%21.67M
-16.42%16.84M
Salaries payable
19.71%382.54M
20.41%603.62M
35.62%373.24M
37.48%334.63M
28.49%319.55M
25.91%501.31M
25.34%275.2M
25.17%243.4M
15.87%248.7M
26.94%398.14M
Taxs payable
228.38%101.4M
-13.82%56.03M
13.85%48.24M
-23.93%23.91M
26.53%30.88M
62.41%65.01M
33.93%42.37M
10.01%31.43M
13.87%24.4M
-16.56%40.03M
Other payable (including interest and dividends)
11.39%484.59M
7.12%511M
20.62%448.71M
18.48%449.55M
13.74%435.06M
20.65%477.02M
5.95%372M
63.77%379.43M
51.78%382.51M
42.79%395.36M
-Other payable
----
----
----
18.48%449.55M
----
20.65%477.02M
----
63.77%379.43M
----
42.79%395.36M
Non current liabilities due within one year
25.37%22.08M
28.65%15.68M
-17.45%17.28M
-16.61%17.31M
-23.46%17.61M
-53.83%12.19M
478.74%20.94M
467.53%20.75M
529.14%23.01M
16.77%26.4M
Other current liabilities
-11.99%86.04M
-38.93%95.32M
-41.23%86.57M
-58.73%102.87M
-73.49%97.77M
-60.32%156.08M
-62.85%147.3M
-35.83%249.25M
20.76%368.8M
3.49%393.31M
Total current liabilities
15.54%7.09B
11.30%6.64B
13.71%7.16B
11.54%5.72B
7.28%6.14B
1.06%5.97B
12.91%6.3B
4.98%5.13B
14.38%5.72B
19.72%5.91B
Current liabilities
Long term salaries pay
2.77%738.43M
-1.10%720.48M
-1.17%739.53M
1.97%743.29M
-4.88%718.55M
-4.32%728.46M
-1.74%748.32M
-1.64%728.95M
1.51%755.44M
1.60%761.38M
Estimate liabilities
----
----
----
----
----
----
----
----
--413.65M
----
Deferred tax liabilities
1,699.36%125.06M
1,471.66%118.7M
-10.46%6.57M
-7.45%6.76M
-7.26%6.95M
-1.73%7.55M
-20.77%7.33M
-19.44%7.3M
-19.04%7.49M
-18.65%7.69M
Long term deferred income
-3.45%386.32M
-3.34%391.53M
0.74%412.48M
1.86%417.55M
--400.12M
-3.50%405.08M
-3.47%409.44M
-1.07%409.91M
----
-5.58%419.75M
Lease liabilities
-1.97%112.6M
-1.75%115.67M
-2.80%115.81M
-6.30%118.41M
-14.09%114.86M
-12.60%117.73M
-39.60%119.15M
-38.50%126.38M
-35.06%133.69M
0.58%134.7M
Total non current liabilities
9.83%1.36B
6.96%1.35B
-0.77%1.27B
1.06%1.29B
-5.33%1.24B
-4.89%1.26B
-7.76%1.28B
-7.12%1.27B
-6.07%1.31B
-1.03%1.32B
Total liabilities
14.58%8.45B
10.54%7.99B
11.26%8.44B
9.46%7.01B
4.93%7.38B
-0.03%7.23B
8.79%7.58B
2.33%6.4B
9.92%7.03B
15.29%7.23B
Shareholders equity
Paid-in capital
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
Capital reserve funds
-0.57%2.17B
-3.24%2.17B
-0.61%2.17B
-0.61%2.17B
-0.04%2.19B
2.72%2.25B
0.03%2.19B
0.03%2.19B
0.03%2.19B
0.03%2.19B
Surplus reserve funds
13.89%774.99M
13.89%774.99M
15.31%680.48M
15.31%680.48M
15.31%680.48M
15.31%680.48M
15.86%590.12M
15.86%590.12M
15.86%590.12M
15.86%590.12M
Retained profit
17.17%10.03B
17.58%9.81B
11.38%8.79B
10.72%9.24B
11.16%8.56B
11.53%8.35B
10.55%7.89B
22.04%8.35B
12.08%7.7B
11.70%7.48B
Other composite income
-110.12%-6.39M
-74.83%15.88M
76.46%41.22M
-10.43%40.97M
170.17%63.11M
170.17%63.11M
158.79%23.36M
44.26%45.74M
-26.33%23.36M
-26.33%23.36M
Shareholders equity without minority interests
10.91%15.05B
10.74%14.87B
7.77%13.77B
7.30%14.22B
7.86%13.57B
8.51%13.42B
7.12%12.78B
13.75%13.26B
7.73%12.58B
7.45%12.37B
Minority interests
-1,033.82%-4.59M
-4,104.93%-2.77M
-90.03%880.34K
-104.77%-463.78K
-103.28%-404.54K
-99.52%69.24K
186.91%8.83M
238.98%9.73M
260.92%12.34M
304.41%14.45M
Total shareholder equity
10.88%15.05B
10.72%14.86B
7.70%13.77B
7.22%14.22B
7.75%13.57B
8.38%13.42B
7.28%12.78B
13.90%13.27B
7.90%12.6B
7.64%12.39B
Total liabilityies and equity
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
7.84%20.37B
9.86%19.67B
8.62%19.63B
10.34%19.62B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -16.81%6.18B-10.96%6.87B7.64%6.89B2.32%7.7B13.85%7.43B5.44%7.72B9.08%6.4B19.13%7.52B11.80%6.53B9.24%7.32B
Transactional financial assets -3.43%1.92B-11.62%1.91B-19.84%1.91B-1.97%1.9B-13.59%1.99B-5.36%2.17B14.65%2.38B11.77%1.94B21.65%2.3B21.50%2.29B
Notes receivable and accounts receivable 23.85%2.1B-14.00%1.52B-21.56%2.18B-13.52%1.89B-32.65%1.7B-12.89%1.76B3.16%2.78B0.31%2.19B2.16%2.52B-6.31%2.02B
-Notes receivable 10.12%102.8M-1.75%146.14M-44.30%79.37M-60.12%98.56M-74.79%93.35M-61.26%148.74M-64.26%142.51M-34.97%247.13M17.03%370.24M-1.24%383.97M
-Accounts receivable 24.65%2B-15.13%1.37B-20.33%2.1B-7.58%1.79B-25.40%1.61B-1.57%1.61B14.86%2.64B7.76%1.94B-0.03%2.15B-7.42%1.64B
Other receivables (including interest and dividends) 29.45%76.21M18.30%69.04M-7.71%78.49M-23.34%65.48M4.55%58.87M14.10%58.36M25.27%85.05M34.53%85.42M-8.73%56.31M0.72%51.15M
-Dividend receivable ----2.36%4.57M------------161.83%4.46M--------------1.7M
-Accrued interest receivable --------------------------3.23M------------
-Other receivable -------------23.34%65.48M----9.00%53.89M----34.53%85.42M-----2.64%49.44M
Advance payment 82.38%460.67M37.66%331.36M22.69%363.33M-13.69%296.01M2.46%252.59M25.62%240.71M15.17%296.15M28.58%342.94M-11.27%246.51M-2.94%191.62M
Inventories 20.18%2.66B23.78%2.06B13.94%2.8B17.47%1.84B9.81%2.21B-8.13%1.66B7.51%2.45B-12.27%1.57B-2.89%2.02B6.80%1.81B
Receivable financing -91.99%9.89M-86.19%21.53M-26.97%75.64M3.55%125.65M55.12%123.56M114.69%155.82M145.32%103.59M61.53%121.35M2.02%79.66M139.91%72.58M
Non-current assets due within one year 80.62%19.73M80.62%19.73M-65.19%6.92M-39.66%10.92M-46.91%10.92M-52.97%10.92M-1.34%19.88M-18.30%18.1M-0.26%20.57M-26.83%23.22M
Other current assets -20.75%66.08M53.08%77.19M48.86%63.92M-28.70%56.37M-0.39%83.39M-57.24%50.42M-57.11%42.94M-14.29%79.06M-18.96%83.71M40.86%117.91M
Total current assets -2.61%13.5B-6.85%12.88B-1.37%14.37B0.16%13.88B0.06%13.86B-0.52%13.82B8.60%14.57B10.59%13.86B8.09%13.85B8.30%13.9B
Non Current assets
Other equity investment 4.57%410.69M4.57%410.69M7.73%392.74M7.73%392.74M7.73%392.74M7.73%392.74M5.82%364.57M5.82%364.57M5.82%364.57M5.82%364.57M
Investment real estate -2.97%375.13M-2.94%381.12M0.03%375.18M-1.95%380.47M-0.77%386.63M-0.42%392.65M9.99%375.07M11.91%388.04M10.72%389.65M11.22%394.31M
Long-term equity investment --49.65M--49.88M140,874.89%50M--------------35.47K--35.47K--35.47K--35.47K
Long term receivable account -94.53%1.14M-94.53%1.14M-30.27%20.84M-34.97%20.84M-35.00%20.83M-35.04%20.82M-26.60%29.89M-22.11%32.05M-29.55%32.05M-28.29%32.05M
Fixed assets ------------4.82%3.38B----14.28%3.46B----48.27%3.22B----34.89%3.02B
Constru in process ------------40.73%624.72M----15.00%468.35M-----39.84%443.91M----0.36%407.26M
Intangible assets -6.49%842.53M-7.46%841.08M-1.67%889.05M-1.77%893.54M-2.84%900.99M18.83%908.86M25.28%904.17M24.93%909.67M26.46%927.29M3.67%764.86M
Development expenditure 49.91%5.55M49.91%5.55M88.50%6.17M14.34%3.7M14.36%3.7M--3.7M--3.27M--3.24M--3.24M----
Long deferred expense -11.86%116.14M-11.42%123.54M-16.48%113.58M-14.72%121.19M-2.09%131.77M0.58%139.47M24.02%135.99M32.44%142.11M17.71%134.57M12.99%138.67M
Deferred tax assets 5,939.94%349.58M5,473.39%342.35M21.98%6.94M24.37%6.89M5.06%5.79M11.15%6.14M-54.04%5.69M-55.17%5.54M-53.80%5.51M-54.12%5.53M
Usufruct assets -3.56%121.66M-4.90%117.91M-8.52%123.13M-8.36%131.33M-18.21%126.15M-23.53%123.99M-33.67%134.59M-32.12%143.32M-27.60%154.24M2.25%162.15M
Other non current assets 204.12%3.65B296.67%3.63B1,153.24%1.84B827.68%1.39B758.73%1.2B115.17%914.75M-60.40%146.71M-77.17%150.13M-81.74%139.83M-17.70%425.13M
Total non current assets 41.13%10B46.11%9.98B35.13%7.84B26.55%7.35B22.77%7.09B19.39%6.83B5.96%5.8B8.16%5.8B9.90%5.77B15.61%5.72B
Total assets 12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B7.84%20.37B9.86%19.67B8.62%19.63B10.34%19.62B
Liabilities
Current liabilities
Short term loan 93.55%46.28M-31.58%79.78M-73.72%18.02M-5.93%48.62M-19.29%23.91M380.47%116.61M61.95%68.58M-39.94%51.68M-59.60%29.63M-63.19%24.27M
Notes payable and accounts payable 9.14%3.68B15.02%3.37B13.57%4.06B19.19%3.18B11.97%3.37B-1.53%2.93B24.56%3.58B-1.92%2.66B8.57%3.01B9.71%2.97B
-Notes payable ------22.47M--22.47M-------------------------80.46%8.72M
-Accounts payable 9.14%3.68B14.25%3.35B12.94%4.04B19.19%3.18B11.97%3.37B-1.24%2.93B24.80%3.58B-1.81%2.66B9.40%3.01B11.22%2.97B
Contract liabilities 24.21%2.27B11.78%1.9B17.78%2.1B5.63%1.55B13.35%1.83B3.51%1.7B7.95%1.78B20.65%1.47B20.12%1.61B49.46%1.64B
Advance receipts 30.81%19.25M9.59%18.36M-24.15%12.28M-19.26%13.38M-32.08%14.72M-0.49%16.76M18.35%16.19M2.85%16.58M31.37%21.67M-16.42%16.84M
Salaries payable 19.71%382.54M20.41%603.62M35.62%373.24M37.48%334.63M28.49%319.55M25.91%501.31M25.34%275.2M25.17%243.4M15.87%248.7M26.94%398.14M
Taxs payable 228.38%101.4M-13.82%56.03M13.85%48.24M-23.93%23.91M26.53%30.88M62.41%65.01M33.93%42.37M10.01%31.43M13.87%24.4M-16.56%40.03M
Other payable (including interest and dividends) 11.39%484.59M7.12%511M20.62%448.71M18.48%449.55M13.74%435.06M20.65%477.02M5.95%372M63.77%379.43M51.78%382.51M42.79%395.36M
-Other payable ------------18.48%449.55M----20.65%477.02M----63.77%379.43M----42.79%395.36M
Non current liabilities due within one year 25.37%22.08M28.65%15.68M-17.45%17.28M-16.61%17.31M-23.46%17.61M-53.83%12.19M478.74%20.94M467.53%20.75M529.14%23.01M16.77%26.4M
Other current liabilities -11.99%86.04M-38.93%95.32M-41.23%86.57M-58.73%102.87M-73.49%97.77M-60.32%156.08M-62.85%147.3M-35.83%249.25M20.76%368.8M3.49%393.31M
Total current liabilities 15.54%7.09B11.30%6.64B13.71%7.16B11.54%5.72B7.28%6.14B1.06%5.97B12.91%6.3B4.98%5.13B14.38%5.72B19.72%5.91B
Current liabilities
Long term salaries pay 2.77%738.43M-1.10%720.48M-1.17%739.53M1.97%743.29M-4.88%718.55M-4.32%728.46M-1.74%748.32M-1.64%728.95M1.51%755.44M1.60%761.38M
Estimate liabilities ----------------------------------413.65M----
Deferred tax liabilities 1,699.36%125.06M1,471.66%118.7M-10.46%6.57M-7.45%6.76M-7.26%6.95M-1.73%7.55M-20.77%7.33M-19.44%7.3M-19.04%7.49M-18.65%7.69M
Long term deferred income -3.45%386.32M-3.34%391.53M0.74%412.48M1.86%417.55M--400.12M-3.50%405.08M-3.47%409.44M-1.07%409.91M-----5.58%419.75M
Lease liabilities -1.97%112.6M-1.75%115.67M-2.80%115.81M-6.30%118.41M-14.09%114.86M-12.60%117.73M-39.60%119.15M-38.50%126.38M-35.06%133.69M0.58%134.7M
Total non current liabilities 9.83%1.36B6.96%1.35B-0.77%1.27B1.06%1.29B-5.33%1.24B-4.89%1.26B-7.76%1.28B-7.12%1.27B-6.07%1.31B-1.03%1.32B
Total liabilities 14.58%8.45B10.54%7.99B11.26%8.44B9.46%7.01B4.93%7.38B-0.03%7.23B8.79%7.58B2.33%6.4B9.92%7.03B15.29%7.23B
Shareholders equity
Paid-in capital 0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B
Capital reserve funds -0.57%2.17B-3.24%2.17B-0.61%2.17B-0.61%2.17B-0.04%2.19B2.72%2.25B0.03%2.19B0.03%2.19B0.03%2.19B0.03%2.19B
Surplus reserve funds 13.89%774.99M13.89%774.99M15.31%680.48M15.31%680.48M15.31%680.48M15.31%680.48M15.86%590.12M15.86%590.12M15.86%590.12M15.86%590.12M
Retained profit 17.17%10.03B17.58%9.81B11.38%8.79B10.72%9.24B11.16%8.56B11.53%8.35B10.55%7.89B22.04%8.35B12.08%7.7B11.70%7.48B
Other composite income -110.12%-6.39M-74.83%15.88M76.46%41.22M-10.43%40.97M170.17%63.11M170.17%63.11M158.79%23.36M44.26%45.74M-26.33%23.36M-26.33%23.36M
Shareholders equity without minority interests 10.91%15.05B10.74%14.87B7.77%13.77B7.30%14.22B7.86%13.57B8.51%13.42B7.12%12.78B13.75%13.26B7.73%12.58B7.45%12.37B
Minority interests -1,033.82%-4.59M-4,104.93%-2.77M-90.03%880.34K-104.77%-463.78K-103.28%-404.54K-99.52%69.24K186.91%8.83M238.98%9.73M260.92%12.34M304.41%14.45M
Total shareholder equity 10.88%15.05B10.72%14.86B7.70%13.77B7.22%14.22B7.75%13.57B8.38%13.42B7.28%12.78B13.90%13.27B7.90%12.6B7.64%12.39B
Total liabilityies and equity 12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B7.84%20.37B9.86%19.67B8.62%19.63B10.34%19.62B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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