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601801 Anhui Xinhua Media

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  • 7.31
  • +0.01+0.14%
Trading Dec 26 14:42 CST
14.31BMarket Cap18.74P/E (TTM)

Anhui Xinhua Media 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
0.41%10.58B
18.09%11.93B
7.95%10.95B
17.01%10.68B
29.10%10.54B
23.16%10.1B
23.28%10.14B
19.74%9.12B
22.37%8.16B
22.46%8.2B
Transactional financial assets
--200.27M
----
----
----
----
----
----
-70.06%203.1M
-17.04%859.97M
-70.51%362.49M
Notes receivable and accounts receivable
14.43%2.7B
-0.59%1.45B
54.48%2.2B
19.35%978.54M
41.19%2.36B
107.24%1.45B
17.31%1.42B
63.82%819.88M
11.27%1.67B
4.72%701.81M
-Notes receivable
--5.04M
-33.11%1.58M
50.67%3.56M
--2.87M
----
372.00%2.36M
25.43%2.36M
----
-97.31%100K
-88.94%500K
-Accounts receivable
14.22%2.7B
-0.53%1.44B
54.49%2.2B
19.00%975.67M
41.20%2.36B
107.05%1.45B
17.30%1.42B
65.31%819.88M
11.54%1.67B
5.35%701.31M
Other receivables (including interest and dividends)
-36.27%86.67M
-40.80%78.78M
-43.95%79.8M
-38.72%89.05M
-20.62%135.99M
-23.85%133.08M
-25.02%142.38M
-25.60%145.31M
-19.41%171.32M
1.14%174.76M
-Other receivable
----
-40.80%78.78M
----
----
----
-23.85%133.08M
----
-23.51%145.31M
----
1.14%174.76M
Contractual assets
176.85%8.88M
-4.31%9.7M
-98.48%177.4K
2.63%15.34M
-26.52%3.21M
63.85%10.14M
44.99%11.65M
124.10%14.94M
-23.65%4.36M
-60.57%6.19M
Advance payment
91.92%664.6M
-27.13%288.56M
-34.92%216.76M
-36.74%252.96M
-37.70%346.29M
-58.80%395.98M
-57.58%333.04M
-3.13%399.88M
5.54%555.81M
63.00%961.14M
Inventories
-6.45%1.06B
-13.18%1.17B
-12.17%1.13B
-10.26%1.65B
-38.94%1.13B
-23.89%1.34B
-47.50%1.28B
-24.36%1.84B
-22.28%1.85B
-1.13%1.77B
Non-current assets due within one year
67.05%145.26M
85.24%153.66M
37.01%117.75M
35.41%126.09M
-66.12%86.96M
-42.44%82.95M
-22.07%85.94M
-4.71%93.12M
-22.86%256.62M
3.66%144.12M
Other current assets
5.09%84.06M
-7.58%62.79M
-11.73%67.66M
-11.55%80.26M
-5.75%79.99M
-55.61%67.94M
-61.16%76.65M
-58.23%90.74M
-57.46%84.87M
-19.60%153.05M
Total current assets
5.78%15.53B
11.37%15.13B
9.32%14.76B
8.95%13.87B
7.80%14.69B
8.97%13.59B
-0.32%13.5B
4.69%12.73B
5.83%13.62B
8.53%12.47B
Non Current assets
Other equity investment
53.72%98.5M
38.38%86.73M
31.46%83.1M
25.95%79.61M
-9.18%64.08M
-26.59%62.67M
-34.22%63.21M
-47.90%63.21M
-22.04%70.56M
-34.40%85.37M
Other non-current financial assets
-0.93%926.16M
-4.24%910.52M
-8.71%911.58M
1.21%944.6M
122.14%934.83M
120.22%950.82M
122.55%998.56M
97.24%933.26M
-10.26%420.84M
-7.91%431.76M
Investment real estate
14.03%43.01M
6.47%39.93M
-3.74%36.88M
-17.73%33.18M
-8.04%37.72M
-9.11%37.5M
-10.23%38.32M
-8.06%40.33M
-7.62%41.02M
-9.51%41.26M
Long-term equity investment
-6.12%1.27B
-7.01%1.27B
-8.89%1.24B
-8.22%1.24B
-7.43%1.36B
-8.47%1.36B
-8.23%1.36B
-8.72%1.36B
-3.90%1.46B
-8.45%1.49B
Long term receivable account
-59.67%78.58M
-60.73%78.53M
-39.34%82.8M
-26.16%82.8M
-52.34%194.86M
3.36%199.95M
-41.11%136.5M
-45.56%112.14M
71.39%408.81M
-33.97%193.45M
Fixed assets
----
11.84%821.62M
----
----
----
19.84%734.66M
----
10.61%674.57M
----
16.04%613.03M
Fixed assets liquidation
----
-20.86%1.56M
----
----
----
-50.41%1.97M
----
-50.46%2.01M
----
1.09%3.97M
Constru in process
----
3.31%404.15M
----
----
----
-9.14%391.18M
----
-7.83%399.23M
----
-11.85%430.55M
Intangible assets
-5.83%208.82M
-3.30%220.96M
-3.78%220.84M
-4.25%222.88M
-7.82%221.75M
-6.49%228.49M
-6.34%229.52M
-6.31%232.77M
-0.71%240.57M
-0.06%244.35M
Goodwill
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
Long deferred expense
38.53%145.36M
38.88%150.12M
41.75%154.66M
43.15%160.71M
-11.59%104.93M
-11.19%108.09M
-11.14%109.11M
-4.19%112.26M
14.74%118.69M
12.89%121.71M
Deferred tax assets
1,552.63%231.48M
1,226.09%185.74M
2,039.03%227.32M
1,992.58%222.39M
92.02%14.01M
92.02%14.01M
45.69%10.63M
45.69%10.63M
40.90%7.29M
40.90%7.29M
Usufruct assets
-6.68%626.86M
-5.55%663.96M
-4.62%701.83M
-6.61%739.52M
-18.36%671.74M
-17.59%702.94M
-19.11%735.84M
-16.38%791.89M
-15.99%822.8M
-15.47%853.01M
Other non current assets
-34.62%11.26M
5.87%15.71M
-2.08%11.87M
-25.84%16.22M
-36.42%17.22M
-55.74%14.84M
-55.41%12.13M
-32.34%21.87M
-52.02%27.09M
-26.89%33.53M
Adjustment items of non current assets
----
----
---0.01
----
----
----
----
----
----
----
Total non current assets
0.95%4.88B
0.76%4.87B
2.76%4.93B
4.57%4.99B
3.05%4.84B
5.73%4.83B
2.53%4.8B
0.44%4.77B
-2.30%4.69B
-8.94%4.57B
Total assets
4.58%20.42B
8.59%20B
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
3.62%18.32B
3.22%17.04B
Liabilities
Current liabilities
Short term loan
19.24%1.24B
32.50%1.39B
1,053.47%1.3B
458.96%1.41B
397.30%1.04B
370.83%1.05B
-60.73%112.78M
21.55%252.73M
39.52%209.49M
-3.48%223.17M
Notes payable and accounts payable
15.08%4.65B
28.79%3.95B
1.83%3.63B
2.70%2.94B
9.71%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
6.39%3.68B
2.44%2.72B
-Notes payable
--738.51M
--632.9M
11.61%207.42K
----
----
----
--185.85K
----
--451.98K
----
-Accounts payable
-3.20%3.91B
8.16%3.32B
1.83%3.63B
2.70%2.94B
9.72%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
6.37%3.68B
2.44%2.72B
Contract liabilities
3.46%570M
-17.92%435.45M
-45.77%565.39M
-53.16%491.67M
-44.11%550.96M
-42.46%530.51M
-6.10%1.04B
14.34%1.05B
12.48%985.82M
24.15%921.94M
Advance receipts
138.98%44.58M
-26.73%14.94M
23.31%25.56M
19.54%21.03M
-2.43%18.66M
17.92%20.39M
26.79%20.73M
-4.01%17.59M
-8.93%19.12M
-9.60%17.29M
Salaries payable
3.27%682.58M
8.91%632.45M
38.18%734.06M
32.14%796.58M
76.77%660.98M
56.33%580.72M
54.48%531.23M
23.82%602.84M
50.26%373.91M
26.85%371.46M
Taxs payable
268.24%94.02M
398.99%87.14M
189.46%95.22M
34.02%29.81M
-65.19%25.53M
-17.63%17.46M
43.62%32.9M
4.57%22.24M
164.77%73.35M
-16.93%21.2M
Other payable (including interest and dividends)
103.86%295.01M
80.06%703.31M
40.44%182.02M
10.39%154.81M
-2.67%144.71M
127.38%390.61M
-37.35%129.61M
-5.43%140.25M
-51.78%148.67M
5.95%171.78M
-Dividend payable
--195.79M
130.08%597.17M
----
----
----
--259.55M
----
----
----
----
-Other payable
----
-19.01%106.14M
----
----
----
-23.71%131.06M
----
-5.43%140.25M
----
5.95%171.78M
Non current liabilities due within one year
6.84%118.3M
34.39%150.96M
-29.51%124.16M
-29.88%135.62M
-48.03%110.73M
-47.28%112.33M
44.02%176.13M
59.57%193.42M
2,028.46%213.06M
2,028.58%213.06M
Other current liabilities
3.71%74.28M
-17.29%56.61M
-21.66%73.5M
-51.98%57M
-33.95%71.62M
-32.51%68.44M
-34.99%93.82M
18.88%118.69M
-4.84%108.44M
35.77%101.41M
Total current liabilities
16.58%7.77B
27.15%7.42B
17.99%6.73B
14.80%6.04B
14.63%6.66B
22.54%5.84B
-1.28%5.7B
10.91%5.26B
11.43%5.81B
13.00%4.76B
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%28.38M
----
----
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
Deferred tax liabilities
1,707.29%64.43M
1,355.77%51.9M
--79.43M
--74.78M
11,497.66%3.57M
11,497.66%3.57M
----
----
10.58%30.74K
57.84%30.74K
Long term deferred income
-16.09%131.63M
-5.36%135.59M
-8.97%145.89M
-6.11%136.35M
-10.36%156.87M
-14.07%143.27M
-2.36%160.28M
-6.72%145.22M
9.38%175M
3.58%166.73M
Lease liabilities
-6.11%643.26M
-8.70%635.06M
-6.00%672.2M
-6.68%675.87M
-13.45%685.12M
-13.07%695.58M
-16.16%715.13M
-15.34%724.22M
-24.23%791.63M
-24.11%800.15M
Other non current liabilities
0.13%6.08M
0.16%6.08M
0.19%6.07M
0.21%6.07M
-15.40%6.08M
-15.44%6.07M
-13.21%6.06M
-12.10%6.06M
12.40%7.18M
12.39%7.18M
Total non current liabilities
-0.71%873.79M
-2.26%857.01M
2.43%931.98M
1.94%921.45M
-12.19%880.01M
-12.53%876.86M
-19.30%909.85M
-19.40%903.88M
-24.05%1B
-24.63%1B
Total liabilities
14.57%8.64B
23.31%8.28B
15.85%7.66B
12.91%6.97B
10.69%7.54B
16.44%6.72B
-4.22%6.61B
5.11%6.17B
4.27%6.82B
3.97%5.77B
Shareholders equity
Paid-in capital
-1.57%1.96B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
Capital reserve funds
-7.04%2.27B
0.01%2.45B
0.01%2.45B
0.01%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
Surplus reserve funds
7.37%1.64B
7.37%1.64B
7.37%1.64B
7.37%1.64B
8.14%1.53B
8.14%1.53B
8.14%1.53B
8.14%1.53B
9.09%1.42B
9.09%1.42B
Retained profit
-2.34%5.9B
1.39%5.86B
7.11%6.18B
8.38%5.88B
6.65%6.04B
6.37%5.78B
5.31%5.77B
4.92%5.43B
4.60%5.67B
4.36%5.44B
Less:Treasury stock
----
--203.95M
--203.95M
--47.66M
----
----
----
----
----
----
Other composite income
17.32%-164.34M
12.02%-176.11M
9.96%-179.74M
8.22%-183.22M
-31.72%-198.76M
-47.10%-200.16M
-59.25%-199.62M
-99.39%-199.62M
-15.40%-150.89M
-49.36%-136.07M
Shareholders equity without minority interests
-1.68%11.61B
0.12%11.57B
2.94%11.87B
4.79%11.73B
3.91%11.81B
3.56%11.55B
2.96%11.53B
2.47%11.2B
3.15%11.37B
2.77%11.15B
Minority interests
-4.12%159.53M
1.82%154.47M
1.92%153.78M
16.90%164.39M
25.30%166.39M
29.38%151.71M
29.23%150.88M
17.28%140.62M
11.35%132.79M
10.23%117.26M
Total shareholder equity
-1.71%11.77B
0.14%11.72B
2.93%12.03B
4.95%11.9B
4.15%11.98B
3.83%11.7B
3.23%11.69B
2.63%11.34B
3.24%11.5B
2.84%11.27B
Total liabilityies and equity
4.58%20.42B
8.59%20B
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
3.62%18.32B
3.22%17.04B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 0.41%10.58B18.09%11.93B7.95%10.95B17.01%10.68B29.10%10.54B23.16%10.1B23.28%10.14B19.74%9.12B22.37%8.16B22.46%8.2B
Transactional financial assets --200.27M-------------------------70.06%203.1M-17.04%859.97M-70.51%362.49M
Notes receivable and accounts receivable 14.43%2.7B-0.59%1.45B54.48%2.2B19.35%978.54M41.19%2.36B107.24%1.45B17.31%1.42B63.82%819.88M11.27%1.67B4.72%701.81M
-Notes receivable --5.04M-33.11%1.58M50.67%3.56M--2.87M----372.00%2.36M25.43%2.36M-----97.31%100K-88.94%500K
-Accounts receivable 14.22%2.7B-0.53%1.44B54.49%2.2B19.00%975.67M41.20%2.36B107.05%1.45B17.30%1.42B65.31%819.88M11.54%1.67B5.35%701.31M
Other receivables (including interest and dividends) -36.27%86.67M-40.80%78.78M-43.95%79.8M-38.72%89.05M-20.62%135.99M-23.85%133.08M-25.02%142.38M-25.60%145.31M-19.41%171.32M1.14%174.76M
-Other receivable -----40.80%78.78M-------------23.85%133.08M-----23.51%145.31M----1.14%174.76M
Contractual assets 176.85%8.88M-4.31%9.7M-98.48%177.4K2.63%15.34M-26.52%3.21M63.85%10.14M44.99%11.65M124.10%14.94M-23.65%4.36M-60.57%6.19M
Advance payment 91.92%664.6M-27.13%288.56M-34.92%216.76M-36.74%252.96M-37.70%346.29M-58.80%395.98M-57.58%333.04M-3.13%399.88M5.54%555.81M63.00%961.14M
Inventories -6.45%1.06B-13.18%1.17B-12.17%1.13B-10.26%1.65B-38.94%1.13B-23.89%1.34B-47.50%1.28B-24.36%1.84B-22.28%1.85B-1.13%1.77B
Non-current assets due within one year 67.05%145.26M85.24%153.66M37.01%117.75M35.41%126.09M-66.12%86.96M-42.44%82.95M-22.07%85.94M-4.71%93.12M-22.86%256.62M3.66%144.12M
Other current assets 5.09%84.06M-7.58%62.79M-11.73%67.66M-11.55%80.26M-5.75%79.99M-55.61%67.94M-61.16%76.65M-58.23%90.74M-57.46%84.87M-19.60%153.05M
Total current assets 5.78%15.53B11.37%15.13B9.32%14.76B8.95%13.87B7.80%14.69B8.97%13.59B-0.32%13.5B4.69%12.73B5.83%13.62B8.53%12.47B
Non Current assets
Other equity investment 53.72%98.5M38.38%86.73M31.46%83.1M25.95%79.61M-9.18%64.08M-26.59%62.67M-34.22%63.21M-47.90%63.21M-22.04%70.56M-34.40%85.37M
Other non-current financial assets -0.93%926.16M-4.24%910.52M-8.71%911.58M1.21%944.6M122.14%934.83M120.22%950.82M122.55%998.56M97.24%933.26M-10.26%420.84M-7.91%431.76M
Investment real estate 14.03%43.01M6.47%39.93M-3.74%36.88M-17.73%33.18M-8.04%37.72M-9.11%37.5M-10.23%38.32M-8.06%40.33M-7.62%41.02M-9.51%41.26M
Long-term equity investment -6.12%1.27B-7.01%1.27B-8.89%1.24B-8.22%1.24B-7.43%1.36B-8.47%1.36B-8.23%1.36B-8.72%1.36B-3.90%1.46B-8.45%1.49B
Long term receivable account -59.67%78.58M-60.73%78.53M-39.34%82.8M-26.16%82.8M-52.34%194.86M3.36%199.95M-41.11%136.5M-45.56%112.14M71.39%408.81M-33.97%193.45M
Fixed assets ----11.84%821.62M------------19.84%734.66M----10.61%674.57M----16.04%613.03M
Fixed assets liquidation -----20.86%1.56M-------------50.41%1.97M-----50.46%2.01M----1.09%3.97M
Constru in process ----3.31%404.15M-------------9.14%391.18M-----7.83%399.23M-----11.85%430.55M
Intangible assets -5.83%208.82M-3.30%220.96M-3.78%220.84M-4.25%222.88M-7.82%221.75M-6.49%228.49M-6.34%229.52M-6.31%232.77M-0.71%240.57M-0.06%244.35M
Goodwill 0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M
Long deferred expense 38.53%145.36M38.88%150.12M41.75%154.66M43.15%160.71M-11.59%104.93M-11.19%108.09M-11.14%109.11M-4.19%112.26M14.74%118.69M12.89%121.71M
Deferred tax assets 1,552.63%231.48M1,226.09%185.74M2,039.03%227.32M1,992.58%222.39M92.02%14.01M92.02%14.01M45.69%10.63M45.69%10.63M40.90%7.29M40.90%7.29M
Usufruct assets -6.68%626.86M-5.55%663.96M-4.62%701.83M-6.61%739.52M-18.36%671.74M-17.59%702.94M-19.11%735.84M-16.38%791.89M-15.99%822.8M-15.47%853.01M
Other non current assets -34.62%11.26M5.87%15.71M-2.08%11.87M-25.84%16.22M-36.42%17.22M-55.74%14.84M-55.41%12.13M-32.34%21.87M-52.02%27.09M-26.89%33.53M
Adjustment items of non current assets -----------0.01----------------------------
Total non current assets 0.95%4.88B0.76%4.87B2.76%4.93B4.57%4.99B3.05%4.84B5.73%4.83B2.53%4.8B0.44%4.77B-2.30%4.69B-8.94%4.57B
Total assets 4.58%20.42B8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B
Liabilities
Current liabilities
Short term loan 19.24%1.24B32.50%1.39B1,053.47%1.3B458.96%1.41B397.30%1.04B370.83%1.05B-60.73%112.78M21.55%252.73M39.52%209.49M-3.48%223.17M
Notes payable and accounts payable 15.08%4.65B28.79%3.95B1.83%3.63B2.70%2.94B9.71%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.39%3.68B2.44%2.72B
-Notes payable --738.51M--632.9M11.61%207.42K--------------185.85K------451.98K----
-Accounts payable -3.20%3.91B8.16%3.32B1.83%3.63B2.70%2.94B9.72%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.37%3.68B2.44%2.72B
Contract liabilities 3.46%570M-17.92%435.45M-45.77%565.39M-53.16%491.67M-44.11%550.96M-42.46%530.51M-6.10%1.04B14.34%1.05B12.48%985.82M24.15%921.94M
Advance receipts 138.98%44.58M-26.73%14.94M23.31%25.56M19.54%21.03M-2.43%18.66M17.92%20.39M26.79%20.73M-4.01%17.59M-8.93%19.12M-9.60%17.29M
Salaries payable 3.27%682.58M8.91%632.45M38.18%734.06M32.14%796.58M76.77%660.98M56.33%580.72M54.48%531.23M23.82%602.84M50.26%373.91M26.85%371.46M
Taxs payable 268.24%94.02M398.99%87.14M189.46%95.22M34.02%29.81M-65.19%25.53M-17.63%17.46M43.62%32.9M4.57%22.24M164.77%73.35M-16.93%21.2M
Other payable (including interest and dividends) 103.86%295.01M80.06%703.31M40.44%182.02M10.39%154.81M-2.67%144.71M127.38%390.61M-37.35%129.61M-5.43%140.25M-51.78%148.67M5.95%171.78M
-Dividend payable --195.79M130.08%597.17M--------------259.55M----------------
-Other payable -----19.01%106.14M-------------23.71%131.06M-----5.43%140.25M----5.95%171.78M
Non current liabilities due within one year 6.84%118.3M34.39%150.96M-29.51%124.16M-29.88%135.62M-48.03%110.73M-47.28%112.33M44.02%176.13M59.57%193.42M2,028.46%213.06M2,028.58%213.06M
Other current liabilities 3.71%74.28M-17.29%56.61M-21.66%73.5M-51.98%57M-33.95%71.62M-32.51%68.44M-34.99%93.82M18.88%118.69M-4.84%108.44M35.77%101.41M
Total current liabilities 16.58%7.77B27.15%7.42B17.99%6.73B14.80%6.04B14.63%6.66B22.54%5.84B-1.28%5.7B10.91%5.26B11.43%5.81B13.00%4.76B
Current liabilities
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%28.38M------------0.00%28.38M----0.00%28.38M----0.00%28.38M
Deferred tax liabilities 1,707.29%64.43M1,355.77%51.9M--79.43M--74.78M11,497.66%3.57M11,497.66%3.57M--------10.58%30.74K57.84%30.74K
Long term deferred income -16.09%131.63M-5.36%135.59M-8.97%145.89M-6.11%136.35M-10.36%156.87M-14.07%143.27M-2.36%160.28M-6.72%145.22M9.38%175M3.58%166.73M
Lease liabilities -6.11%643.26M-8.70%635.06M-6.00%672.2M-6.68%675.87M-13.45%685.12M-13.07%695.58M-16.16%715.13M-15.34%724.22M-24.23%791.63M-24.11%800.15M
Other non current liabilities 0.13%6.08M0.16%6.08M0.19%6.07M0.21%6.07M-15.40%6.08M-15.44%6.07M-13.21%6.06M-12.10%6.06M12.40%7.18M12.39%7.18M
Total non current liabilities -0.71%873.79M-2.26%857.01M2.43%931.98M1.94%921.45M-12.19%880.01M-12.53%876.86M-19.30%909.85M-19.40%903.88M-24.05%1B-24.63%1B
Total liabilities 14.57%8.64B23.31%8.28B15.85%7.66B12.91%6.97B10.69%7.54B16.44%6.72B-4.22%6.61B5.11%6.17B4.27%6.82B3.97%5.77B
Shareholders equity
Paid-in capital -1.57%1.96B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds -7.04%2.27B0.01%2.45B0.01%2.45B0.01%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B
Surplus reserve funds 7.37%1.64B7.37%1.64B7.37%1.64B7.37%1.64B8.14%1.53B8.14%1.53B8.14%1.53B8.14%1.53B9.09%1.42B9.09%1.42B
Retained profit -2.34%5.9B1.39%5.86B7.11%6.18B8.38%5.88B6.65%6.04B6.37%5.78B5.31%5.77B4.92%5.43B4.60%5.67B4.36%5.44B
Less:Treasury stock ------203.95M--203.95M--47.66M------------------------
Other composite income 17.32%-164.34M12.02%-176.11M9.96%-179.74M8.22%-183.22M-31.72%-198.76M-47.10%-200.16M-59.25%-199.62M-99.39%-199.62M-15.40%-150.89M-49.36%-136.07M
Shareholders equity without minority interests -1.68%11.61B0.12%11.57B2.94%11.87B4.79%11.73B3.91%11.81B3.56%11.55B2.96%11.53B2.47%11.2B3.15%11.37B2.77%11.15B
Minority interests -4.12%159.53M1.82%154.47M1.92%153.78M16.90%164.39M25.30%166.39M29.38%151.71M29.23%150.88M17.28%140.62M11.35%132.79M10.23%117.26M
Total shareholder equity -1.71%11.77B0.14%11.72B2.93%12.03B4.95%11.9B4.15%11.98B3.83%11.7B3.23%11.69B2.63%11.34B3.24%11.5B2.84%11.27B
Total liabilityies and equity 4.58%20.42B8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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