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601098 China South Publishing & Media Group

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  • 11.80
  • -0.03-0.25%
Market Closed Jul 19 15:00 CST
21.19BMarket Cap11.82P/E (TTM)

China South Publishing & Media Group 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
19.65%11.33B
5.67%11.47B
1.86%9.53B
-16.70%8.85B
-7.48%9.47B
-0.97%10.86B
-14.68%9.35B
-9.40%10.62B
-2.68%10.23B
-9.90%10.97B
Transactional financial assets
-7.96%936.44M
-44.62%693.2M
-53.34%881.97M
-48.64%943.39M
-38.33%1.02B
-36.88%1.25B
21.11%1.89B
60.77%1.84B
50.54%1.65B
37.90%1.98B
Notes receivable and accounts receivable
25.86%1.9B
11.55%1.24B
26.23%1.77B
12.53%1.61B
7.92%1.51B
10.82%1.11B
-22.18%1.4B
-12.20%1.43B
-12.15%1.4B
-12.36%1B
-Notes receivable
147.48%10.17M
112.15%5.45M
67.25%3.03M
322.89%8.02M
143.91%4.11M
12.14%2.57M
-58.31%1.81M
-38.17%1.9M
-64.96%1.68M
-58.30%2.29M
-Accounts receivable
25.53%1.89B
11.32%1.24B
26.18%1.77B
12.11%1.6B
7.76%1.51B
10.81%1.11B
-22.10%1.4B
-12.15%1.43B
-11.99%1.4B
-12.14%1B
Other receivables (including interest and dividends)
-16.30%287.15M
-18.24%261.45M
6.37%367.05M
-26.54%294.81M
-29.50%343.07M
-14.96%319.78M
-26.48%345.08M
-10.45%401.3M
21.77%486.62M
1.42%376.02M
-Dividend receivable
----
10.58%6.9M
----
----
----
-58.71%6.24M
----
----
----
--15.11M
-Accrued interest receivable
-80.82%2.24M
-37.50%2.24M
-90.62%3.59M
-96.29%3.59M
-89.92%11.69M
-96.01%3.59M
-63.92%38.26M
-12.17%96.64M
28.09%115.89M
-20.05%89.85M
-Other receivable
----
-18.60%252.31M
----
-4.41%291.22M
----
14.35%309.96M
----
-9.88%304.66M
----
4.91%271.06M
Advance payment
21.80%576.78M
11.26%379.43M
-5.38%596.13M
34.24%493.2M
38.81%473.54M
29.68%341.04M
87.82%630.03M
36.24%367.41M
26.49%341.14M
43.47%262.98M
Inventories
-19.64%1.5B
-14.65%1.56B
-6.48%2.13B
7.17%1.44B
-3.76%1.87B
8.94%1.83B
6.34%2.28B
-15.48%1.34B
9.75%1.94B
20.53%1.68B
Non-current assets due within one year
-23.30%80.15M
-22.95%83.34M
-56.88%67.71M
-15.10%104.39M
-9.05%104.49M
-31.28%108.15M
31.40%157.02M
-20.36%122.95M
69.54%114.89M
-38.17%157.38M
Other current assets
-25.21%4.55B
-5.44%5.02B
9.08%5.33B
64.19%6.38B
46.99%6.08B
23.03%5.31B
38.58%4.88B
30.21%3.89B
-4.58%4.14B
39.49%4.32B
Total current assets
1.40%21.16B
-1.97%20.71B
-1.30%20.67B
0.52%20.11B
2.77%20.87B
1.87%21.13B
0.11%20.94B
0.35%20.01B
1.29%20.3B
3.46%20.74B
Non Current assets
Debt investment
103.61%202.07M
--204.21M
--201.92M
--204.15M
--99.24M
----
----
----
----
----
Other equity investment
-3.76%118.48M
-3.76%118.48M
7.84%123.1M
7.84%123.1M
7.84%123.1M
7.84%123.1M
-5.02%114.16M
-5.02%114.16M
-5.02%114.16M
-5.02%114.16M
Investment real estate
47.05%130.76M
-4.94%135.25M
-39.62%85.82M
-39.43%87.36M
-39.24%88.92M
-4.18%142.28M
-5.54%142.14M
-1.54%144.24M
-2.99%146.35M
-1.61%148.48M
Long-term equity investment
-13.97%175.03M
2.78%210.46M
1.27%205.34M
96.31%203.68M
100.88%203.45M
103.30%204.76M
159.52%202.76M
29.67%103.76M
31.94%101.28M
18.84%100.72M
Long term receivable account
-7.55%113.88M
-7.58%113.83M
12.04%132.89M
11.99%132.81M
5.08%123.18M
5.09%123.17M
-17.31%118.62M
-24.36%118.59M
-26.85%117.23M
-25.39%117.2M
Fixed assets
----
----
----
-0.27%1.32B
----
-2.98%1.32B
----
-3.54%1.33B
----
5.39%1.36B
Constru in process
----
----
----
262.11%762.01M
----
602.12%447.67M
----
244.91%210.44M
----
30.64%63.76M
Intangible assets
-1.31%956.74M
-1.22%965.29M
-1.25%972.34M
-2.84%961.86M
-0.73%969.44M
-0.02%977.25M
0.11%984.61M
2.07%989.99M
1.50%976.6M
0.72%977.41M
Goodwill
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
0.00%62.39M
Long deferred expense
26.71%118.38M
25.75%116.43M
10.38%95.67M
11.12%94.69M
13.07%93.43M
10.94%92.58M
38.84%86.68M
41.51%85.21M
49.56%82.63M
48.43%83.45M
Deferred tax assets
1,046.85%300.26M
983.84%283.76M
8.29%27.16M
8.61%27.16M
9.48%26.18M
10.67%26.18M
8.83%25.08M
8.50%25M
14.21%23.91M
12.98%23.66M
Usufruct assets
12.48%107.59M
23.17%112.58M
-2.03%93.32M
2.51%93.46M
2.49%95.65M
-4.08%91.4M
15.08%95.25M
7.47%91.18M
15.05%93.33M
9.68%95.29M
Other non current assets
30.80%101.06M
21.73%100.23M
28.22%103.76M
-43.11%67.57M
-54.51%77.26M
-53.17%82.34M
-43.84%80.92M
28.03%118.78M
8.27%169.85M
277.14%175.82M
Total non current assets
23.39%4.7B
26.15%4.66B
20.17%4.22B
22.20%4.15B
14.63%3.81B
11.15%3.69B
7.58%3.52B
4.87%3.39B
1.24%3.32B
4.50%3.32B
Total assets
4.80%25.86B
2.22%25.37B
1.79%24.89B
3.66%24.25B
4.44%24.68B
3.15%24.82B
1.12%24.45B
0.98%23.4B
1.28%23.63B
3.60%24.06B
Liabilities
Current liabilities
Short term loan
----
----
----
-51.20%90.56M
--276.14M
--276.14M
--276.14M
--185.59M
----
----
Notes payable and accounts payable
16.70%4.27B
5.48%4.03B
-1.81%4.33B
7.84%4.1B
0.24%3.66B
9.68%3.82B
18.64%4.41B
5.84%3.8B
11.34%3.65B
12.55%3.49B
-Notes payable
-22.71%99.4M
-12.85%119.4M
-14.75%132.9M
18.64%142.9M
12.76%128.6M
-13.10%137M
17.03%155.9M
11.74%120.45M
-5.79%114.05M
12.23%157.65M
-Accounts payable
18.13%4.17B
6.16%3.91B
-1.33%4.2B
7.49%3.96B
-0.17%3.53B
10.76%3.69B
18.70%4.26B
5.66%3.68B
12.00%3.54B
12.57%3.33B
Contract liabilities
-7.62%2.75B
-14.24%1.79B
19.87%2.93B
48.20%1.77B
36.20%2.98B
49.76%2.09B
35.86%2.44B
12.25%1.19B
45.84%2.19B
58.98%1.4B
Advance receipts
-39.98%9.6M
9.10%9.3M
-8.26%6.49M
10.39%8.45M
54.85%15.99M
6.38%8.53M
-13.19%7.08M
5.42%7.66M
24.50%10.33M
-0.35%8.02M
Salaries payable
36.44%627.66M
20.57%1.13B
24.01%712.58M
8.29%639.14M
19.87%460.02M
13.99%937.51M
3.63%574.61M
11.17%590.19M
0.96%383.77M
2.96%822.44M
Taxs payable
395.62%187.07M
6.37%77.2M
50.59%52.75M
46.67%60.63M
-10.15%37.74M
22.22%72.58M
-12.91%35.03M
-35.34%41.34M
-5.22%42.01M
-4.98%59.39M
Other payable (including interest and dividends)
47.21%606.7M
33.41%647.8M
2.57%512.32M
-66.42%564.74M
-0.78%412.13M
11.45%485.58M
14.31%499.48M
450.89%1.68B
37.02%415.39M
21.35%435.68M
-Interest payable
----
----
----
----
----
----
-41.05%17.39M
-38.30%15.59M
0.00%27.86M
32.05%29.16M
-Dividend payable
----
----
-89.05%6.4M
-98.91%13.4M
66.01%20.15M
55.52%20.15M
-8.78%58.45M
6,430.80%1.23B
0.00%12.14M
-76.17%12.96M
-Other payable
----
----
----
25.19%551.34M
----
18.26%465.43M
23.37%423.64M
68.58%440.42M
42.65%375.39M
39.28%393.56M
Non current liabilities due within one year
87.76%35.96M
79.65%45.69M
-41.98%12.52M
-13.78%16.19M
17.71%19.15M
15.65%25.43M
685.31%21.58M
266.75%18.78M
187.35%16.27M
694.35%21.99M
Other current liabilities
-84.13%45.24M
-40.31%555.38M
-89.00%45.59M
161.11%963.67M
-59.79%285.12M
-52.83%930.37M
-82.73%414.36M
-85.90%369.06M
-68.05%709.15M
-26.97%1.97B
Total current liabilities
4.79%8.53B
-4.15%8.29B
-0.93%8.6B
4.08%8.21B
9.84%8.14B
5.47%8.65B
-3.08%8.68B
-3.60%7.89B
-4.20%7.41B
3.73%8.2B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
22.19%517.66M
----
38.54%517.66M
----
49.21%423.66M
----
31.60%373.66M
Long term deferred income
21.43%124.69M
28.78%130.1M
-13.96%102.5M
-2.75%102.08M
-3.14%102.68M
8.94%101.02M
27.00%119.14M
13.27%104.97M
17.78%106.01M
-1.44%92.73M
Lease liabilities
-4.26%75.63M
4.33%70.65M
12.84%83.03M
10.30%78.78M
5.01%78.99M
-5.85%67.72M
-3.15%73.58M
-5.55%71.43M
4.10%75.23M
-10.65%71.93M
Other non current liabilities
18.17%39.73M
17.17%40.52M
9.93%39.18M
8.70%38.86M
-4.68%33.62M
-2.21%34.58M
-41.76%35.64M
-41.91%35.75M
-44.49%35.27M
-33.47%35.36M
Total non current liabilities
18.95%871.86M
21.10%873.07M
13.86%742.37M
15.98%737.38M
14.50%732.96M
25.68%720.98M
26.63%652.02M
23.75%635.8M
25.59%640.16M
12.12%573.68M
Total liabilities
5.96%9.4B
-2.21%9.16B
0.10%9.35B
4.97%8.95B
10.21%8.88B
6.79%9.37B
-1.46%9.34B
-1.98%8.53B
-2.36%8.05B
4.24%8.78B
Shareholders equity
Paid-in capital
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Capital reserve funds
-0.70%4.42B
0.00%4.45B
0.00%4.45B
0.00%4.45B
0.03%4.45B
0.03%4.45B
0.61%4.45B
0.60%4.45B
0.65%4.45B
0.65%4.45B
Surplus reserve funds
7.79%1.53B
7.79%1.53B
10.73%1.42B
10.73%1.42B
10.73%1.42B
10.73%1.42B
11.14%1.28B
11.14%1.28B
11.14%1.28B
11.14%1.28B
Retained profit
8.34%7.78B
9.69%7.5B
5.36%6.99B
5.14%6.73B
2.55%7.18B
1.50%6.84B
4.24%6.64B
4.57%6.4B
3.75%7B
3.79%6.73B
Other composite income
-97.49%111.93K
-98.63%61.27K
199.36%4.46M
199.36%4.46M
190.09%4.46M
190.09%4.46M
-384.71%-4.49M
-384.71%-4.49M
-413.98%-4.95M
-413.98%-4.95M
Ordinary risk reserve funds
3.12%140.42M
3.12%140.42M
-4.93%136.17M
-4.93%136.17M
-4.93%136.17M
-4.93%136.17M
6.94%143.23M
6.94%143.23M
6.94%143.23M
6.94%143.23M
Shareholders equity without minority interests
4.53%15.67B
5.28%15.42B
3.46%14.8B
3.33%14.54B
2.18%14.99B
1.68%14.64B
3.09%14.31B
3.21%14.07B
2.90%14.67B
2.90%14.4B
Minority interests
-2.81%788.84M
-2.03%787.94M
-8.28%745.16M
-4.40%766.85M
-10.26%811.69M
-9.16%804.23M
-2.32%812.41M
-4.58%802.14M
9.78%904.54M
9.07%885.29M
Total shareholder equity
4.15%16.46B
4.90%16.2B
2.83%15.55B
2.91%15.3B
1.46%15.8B
1.06%15.45B
2.78%15.12B
2.76%14.87B
3.27%15.57B
3.24%15.29B
Total liabilityies and equity
4.80%25.86B
2.22%25.37B
1.79%24.89B
3.66%24.25B
4.44%24.68B
3.15%24.82B
1.12%24.45B
0.98%23.4B
1.28%23.63B
3.60%24.06B
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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Unqualified opinion
Auditor
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (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 19.65%11.33B5.67%11.47B1.86%9.53B-16.70%8.85B-7.48%9.47B-0.97%10.86B-14.68%9.35B-9.40%10.62B-2.68%10.23B-9.90%10.97B
Transactional financial assets -7.96%936.44M-44.62%693.2M-53.34%881.97M-48.64%943.39M-38.33%1.02B-36.88%1.25B21.11%1.89B60.77%1.84B50.54%1.65B37.90%1.98B
Notes receivable and accounts receivable 25.86%1.9B11.55%1.24B26.23%1.77B12.53%1.61B7.92%1.51B10.82%1.11B-22.18%1.4B-12.20%1.43B-12.15%1.4B-12.36%1B
-Notes receivable 147.48%10.17M112.15%5.45M67.25%3.03M322.89%8.02M143.91%4.11M12.14%2.57M-58.31%1.81M-38.17%1.9M-64.96%1.68M-58.30%2.29M
-Accounts receivable 25.53%1.89B11.32%1.24B26.18%1.77B12.11%1.6B7.76%1.51B10.81%1.11B-22.10%1.4B-12.15%1.43B-11.99%1.4B-12.14%1B
Other receivables (including interest and dividends) -16.30%287.15M-18.24%261.45M6.37%367.05M-26.54%294.81M-29.50%343.07M-14.96%319.78M-26.48%345.08M-10.45%401.3M21.77%486.62M1.42%376.02M
-Dividend receivable ----10.58%6.9M-------------58.71%6.24M--------------15.11M
-Accrued interest receivable -80.82%2.24M-37.50%2.24M-90.62%3.59M-96.29%3.59M-89.92%11.69M-96.01%3.59M-63.92%38.26M-12.17%96.64M28.09%115.89M-20.05%89.85M
-Other receivable -----18.60%252.31M-----4.41%291.22M----14.35%309.96M-----9.88%304.66M----4.91%271.06M
Advance payment 21.80%576.78M11.26%379.43M-5.38%596.13M34.24%493.2M38.81%473.54M29.68%341.04M87.82%630.03M36.24%367.41M26.49%341.14M43.47%262.98M
Inventories -19.64%1.5B-14.65%1.56B-6.48%2.13B7.17%1.44B-3.76%1.87B8.94%1.83B6.34%2.28B-15.48%1.34B9.75%1.94B20.53%1.68B
Non-current assets due within one year -23.30%80.15M-22.95%83.34M-56.88%67.71M-15.10%104.39M-9.05%104.49M-31.28%108.15M31.40%157.02M-20.36%122.95M69.54%114.89M-38.17%157.38M
Other current assets -25.21%4.55B-5.44%5.02B9.08%5.33B64.19%6.38B46.99%6.08B23.03%5.31B38.58%4.88B30.21%3.89B-4.58%4.14B39.49%4.32B
Total current assets 1.40%21.16B-1.97%20.71B-1.30%20.67B0.52%20.11B2.77%20.87B1.87%21.13B0.11%20.94B0.35%20.01B1.29%20.3B3.46%20.74B
Non Current assets
Debt investment 103.61%202.07M--204.21M--201.92M--204.15M--99.24M--------------------
Other equity investment -3.76%118.48M-3.76%118.48M7.84%123.1M7.84%123.1M7.84%123.1M7.84%123.1M-5.02%114.16M-5.02%114.16M-5.02%114.16M-5.02%114.16M
Investment real estate 47.05%130.76M-4.94%135.25M-39.62%85.82M-39.43%87.36M-39.24%88.92M-4.18%142.28M-5.54%142.14M-1.54%144.24M-2.99%146.35M-1.61%148.48M
Long-term equity investment -13.97%175.03M2.78%210.46M1.27%205.34M96.31%203.68M100.88%203.45M103.30%204.76M159.52%202.76M29.67%103.76M31.94%101.28M18.84%100.72M
Long term receivable account -7.55%113.88M-7.58%113.83M12.04%132.89M11.99%132.81M5.08%123.18M5.09%123.17M-17.31%118.62M-24.36%118.59M-26.85%117.23M-25.39%117.2M
Fixed assets -------------0.27%1.32B-----2.98%1.32B-----3.54%1.33B----5.39%1.36B
Constru in process ------------262.11%762.01M----602.12%447.67M----244.91%210.44M----30.64%63.76M
Intangible assets -1.31%956.74M-1.22%965.29M-1.25%972.34M-2.84%961.86M-0.73%969.44M-0.02%977.25M0.11%984.61M2.07%989.99M1.50%976.6M0.72%977.41M
Goodwill 0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M0.00%62.39M
Long deferred expense 26.71%118.38M25.75%116.43M10.38%95.67M11.12%94.69M13.07%93.43M10.94%92.58M38.84%86.68M41.51%85.21M49.56%82.63M48.43%83.45M
Deferred tax assets 1,046.85%300.26M983.84%283.76M8.29%27.16M8.61%27.16M9.48%26.18M10.67%26.18M8.83%25.08M8.50%25M14.21%23.91M12.98%23.66M
Usufruct assets 12.48%107.59M23.17%112.58M-2.03%93.32M2.51%93.46M2.49%95.65M-4.08%91.4M15.08%95.25M7.47%91.18M15.05%93.33M9.68%95.29M
Other non current assets 30.80%101.06M21.73%100.23M28.22%103.76M-43.11%67.57M-54.51%77.26M-53.17%82.34M-43.84%80.92M28.03%118.78M8.27%169.85M277.14%175.82M
Total non current assets 23.39%4.7B26.15%4.66B20.17%4.22B22.20%4.15B14.63%3.81B11.15%3.69B7.58%3.52B4.87%3.39B1.24%3.32B4.50%3.32B
Total assets 4.80%25.86B2.22%25.37B1.79%24.89B3.66%24.25B4.44%24.68B3.15%24.82B1.12%24.45B0.98%23.4B1.28%23.63B3.60%24.06B
Liabilities
Current liabilities
Short term loan -------------51.20%90.56M--276.14M--276.14M--276.14M--185.59M--------
Notes payable and accounts payable 16.70%4.27B5.48%4.03B-1.81%4.33B7.84%4.1B0.24%3.66B9.68%3.82B18.64%4.41B5.84%3.8B11.34%3.65B12.55%3.49B
-Notes payable -22.71%99.4M-12.85%119.4M-14.75%132.9M18.64%142.9M12.76%128.6M-13.10%137M17.03%155.9M11.74%120.45M-5.79%114.05M12.23%157.65M
-Accounts payable 18.13%4.17B6.16%3.91B-1.33%4.2B7.49%3.96B-0.17%3.53B10.76%3.69B18.70%4.26B5.66%3.68B12.00%3.54B12.57%3.33B
Contract liabilities -7.62%2.75B-14.24%1.79B19.87%2.93B48.20%1.77B36.20%2.98B49.76%2.09B35.86%2.44B12.25%1.19B45.84%2.19B58.98%1.4B
Advance receipts -39.98%9.6M9.10%9.3M-8.26%6.49M10.39%8.45M54.85%15.99M6.38%8.53M-13.19%7.08M5.42%7.66M24.50%10.33M-0.35%8.02M
Salaries payable 36.44%627.66M20.57%1.13B24.01%712.58M8.29%639.14M19.87%460.02M13.99%937.51M3.63%574.61M11.17%590.19M0.96%383.77M2.96%822.44M
Taxs payable 395.62%187.07M6.37%77.2M50.59%52.75M46.67%60.63M-10.15%37.74M22.22%72.58M-12.91%35.03M-35.34%41.34M-5.22%42.01M-4.98%59.39M
Other payable (including interest and dividends) 47.21%606.7M33.41%647.8M2.57%512.32M-66.42%564.74M-0.78%412.13M11.45%485.58M14.31%499.48M450.89%1.68B37.02%415.39M21.35%435.68M
-Interest payable -------------------------41.05%17.39M-38.30%15.59M0.00%27.86M32.05%29.16M
-Dividend payable ---------89.05%6.4M-98.91%13.4M66.01%20.15M55.52%20.15M-8.78%58.45M6,430.80%1.23B0.00%12.14M-76.17%12.96M
-Other payable ------------25.19%551.34M----18.26%465.43M23.37%423.64M68.58%440.42M42.65%375.39M39.28%393.56M
Non current liabilities due within one year 87.76%35.96M79.65%45.69M-41.98%12.52M-13.78%16.19M17.71%19.15M15.65%25.43M685.31%21.58M266.75%18.78M187.35%16.27M694.35%21.99M
Other current liabilities -84.13%45.24M-40.31%555.38M-89.00%45.59M161.11%963.67M-59.79%285.12M-52.83%930.37M-82.73%414.36M-85.90%369.06M-68.05%709.15M-26.97%1.97B
Total current liabilities 4.79%8.53B-4.15%8.29B-0.93%8.6B4.08%8.21B9.84%8.14B5.47%8.65B-3.08%8.68B-3.60%7.89B-4.20%7.41B3.73%8.2B
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable ------------22.19%517.66M----38.54%517.66M----49.21%423.66M----31.60%373.66M
Long term deferred income 21.43%124.69M28.78%130.1M-13.96%102.5M-2.75%102.08M-3.14%102.68M8.94%101.02M27.00%119.14M13.27%104.97M17.78%106.01M-1.44%92.73M
Lease liabilities -4.26%75.63M4.33%70.65M12.84%83.03M10.30%78.78M5.01%78.99M-5.85%67.72M-3.15%73.58M-5.55%71.43M4.10%75.23M-10.65%71.93M
Other non current liabilities 18.17%39.73M17.17%40.52M9.93%39.18M8.70%38.86M-4.68%33.62M-2.21%34.58M-41.76%35.64M-41.91%35.75M-44.49%35.27M-33.47%35.36M
Total non current liabilities 18.95%871.86M21.10%873.07M13.86%742.37M15.98%737.38M14.50%732.96M25.68%720.98M26.63%652.02M23.75%635.8M25.59%640.16M12.12%573.68M
Total liabilities 5.96%9.4B-2.21%9.16B0.10%9.35B4.97%8.95B10.21%8.88B6.79%9.37B-1.46%9.34B-1.98%8.53B-2.36%8.05B4.24%8.78B
Shareholders equity
Paid-in capital 0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Capital reserve funds -0.70%4.42B0.00%4.45B0.00%4.45B0.00%4.45B0.03%4.45B0.03%4.45B0.61%4.45B0.60%4.45B0.65%4.45B0.65%4.45B
Surplus reserve funds 7.79%1.53B7.79%1.53B10.73%1.42B10.73%1.42B10.73%1.42B10.73%1.42B11.14%1.28B11.14%1.28B11.14%1.28B11.14%1.28B
Retained profit 8.34%7.78B9.69%7.5B5.36%6.99B5.14%6.73B2.55%7.18B1.50%6.84B4.24%6.64B4.57%6.4B3.75%7B3.79%6.73B
Other composite income -97.49%111.93K-98.63%61.27K199.36%4.46M199.36%4.46M190.09%4.46M190.09%4.46M-384.71%-4.49M-384.71%-4.49M-413.98%-4.95M-413.98%-4.95M
Ordinary risk reserve funds 3.12%140.42M3.12%140.42M-4.93%136.17M-4.93%136.17M-4.93%136.17M-4.93%136.17M6.94%143.23M6.94%143.23M6.94%143.23M6.94%143.23M
Shareholders equity without minority interests 4.53%15.67B5.28%15.42B3.46%14.8B3.33%14.54B2.18%14.99B1.68%14.64B3.09%14.31B3.21%14.07B2.90%14.67B2.90%14.4B
Minority interests -2.81%788.84M-2.03%787.94M-8.28%745.16M-4.40%766.85M-10.26%811.69M-9.16%804.23M-2.32%812.41M-4.58%802.14M9.78%904.54M9.07%885.29M
Total shareholder equity 4.15%16.46B4.90%16.2B2.83%15.55B2.91%15.3B1.46%15.8B1.06%15.45B2.78%15.12B2.76%14.87B3.27%15.57B3.24%15.29B
Total liabilityies and equity 4.80%25.86B2.22%25.37B1.79%24.89B3.66%24.25B4.44%24.68B3.15%24.82B1.12%24.45B0.98%23.4B1.28%23.63B3.60%24.06B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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