CN Stock MarketDetailed Quotes

601801 Anhui Xinhua Media

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  • 7.56
  • +0.66+9.57%
Market Closed Sep 30 15:00 CST
14.80BMarket Cap18.71P/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
(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
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
27.48%8.23B
Transactional financial assets
----
----
----
----
----
----
-70.06%203.1M
-17.04%859.97M
-70.51%362.49M
-69.48%367.48M
Notes receivable and accounts receivable
-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
-9.93%1.21B
-Notes receivable
-33.11%1.58M
50.67%3.56M
--2.87M
----
372.00%2.36M
25.43%2.36M
----
-97.31%100K
-88.94%500K
-67.16%1.88M
-Accounts receivable
-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
-9.68%1.21B
Other receivables (including interest and dividends)
-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
-9.92%189.88M
-Other receivable
-40.80%78.78M
----
-38.72%89.05M
----
-23.85%133.08M
----
-23.51%145.31M
----
1.14%174.76M
----
Contractual assets
-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
-75.19%8.03M
Advance payment
-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
54.10%785.04M
Inventories
-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
25.36%2.44B
Non-current assets due within one year
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
-34.21%110.28M
Other current assets
-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
-10.84%197.33M
Total current assets
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
11.96%13.54B
Non Current assets
Other equity investment
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
-20.67%96.1M
Other non-current financial assets
-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
-1.46%448.7M
Investment real estate
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
-8.13%42.69M
Long-term equity investment
-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
-7.93%1.49B
Long term receivable account
-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
45.07%231.78M
Fixed assets
11.84%821.62M
----
25.34%845.54M
----
19.84%734.66M
----
10.61%674.57M
----
16.04%613.03M
----
Fixed assets liquidation
-20.86%1.56M
----
-24.28%1.52M
----
-50.41%1.97M
----
-50.46%2.01M
----
1.09%3.97M
----
Constru in process
3.31%404.15M
----
-6.08%374.95M
----
-9.14%391.18M
----
-7.83%399.23M
----
-11.85%430.55M
----
Intangible assets
-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
0.30%245.07M
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
38.88%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
8.67%122.79M
Deferred tax assets
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
42.34%7.29M
Usufruct assets
-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
-12.49%909.64M
Other non current assets
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
100.00%27.19M
Adjustment items of non current assets
----
---0.01
----
----
----
----
----
----
----
----
Total non current assets
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
-3.18%4.68B
Total assets
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
7.64%18.22B
Liabilities
Current liabilities
Short term loan
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
91.45%287.18M
Notes payable and accounts payable
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
13.34%3.52B
-Notes payable
--632.9M
11.61%207.42K
----
----
----
--185.85K
----
--451.98K
----
----
-Accounts payable
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
13.36%3.52B
Contract liabilities
-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
24.50%1.11B
Advance receipts
-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
-38.60%16.35M
Salaries payable
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
25.93%343.87M
Taxs payable
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
-65.88%22.9M
Other payable (including interest and dividends)
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
345.87%206.88M
-Dividend payable
130.08%597.17M
----
----
----
--259.55M
----
----
----
----
----
-Other payable
-19.01%106.14M
----
10.39%154.81M
----
-23.71%131.06M
----
-5.43%140.25M
----
5.95%171.78M
----
Non current liabilities due within one year
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
1,123.00%122.3M
Other current liabilities
-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
75.08%144.33M
Total current liabilities
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
24.09%5.78B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
-11.76%75M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
----
Deferred tax liabilities
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
10.58%30.74K
Long term deferred income
-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
27.02%164.14M
Lease liabilities
-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
-19.03%852.93M
Other non current liabilities
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
9.39%6.99M
Total non current liabilities
-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
-13.43%1.13B
Total liabilities
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
15.89%6.91B
Shareholders equity
Paid-in capital
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
0.00%1.99B
Capital reserve funds
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
0.00%2.45B
Surplus reserve funds
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
9.09%1.42B
Retained profit
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
4.58%5.48B
Less:Treasury stock
--203.95M
--203.95M
--47.66M
----
----
----
----
----
----
----
Other composite income
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
-25.20%-125.35M
Shareholders equity without minority interests
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
3.06%11.2B
Minority interests
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
13.12%116.75M
Total shareholder equity
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
3.16%11.32B
Total liabilityies and equity
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
7.64%18.22B
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 Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(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 18.09%11.93B7.95%10.95B17.01%10.68B29.10%10.54B23.16%10.1B23.28%10.14B19.74%9.12B22.37%8.16B22.46%8.2B27.48%8.23B
Transactional financial assets -------------------------70.06%203.1M-17.04%859.97M-70.51%362.49M-69.48%367.48M
Notes receivable and accounts receivable -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-9.93%1.21B
-Notes receivable -33.11%1.58M50.67%3.56M--2.87M----372.00%2.36M25.43%2.36M-----97.31%100K-88.94%500K-67.16%1.88M
-Accounts receivable -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-9.68%1.21B
Other receivables (including interest and dividends) -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-9.92%189.88M
-Other receivable -40.80%78.78M-----38.72%89.05M-----23.85%133.08M-----23.51%145.31M----1.14%174.76M----
Contractual assets -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-75.19%8.03M
Advance payment -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%961.14M54.10%785.04M
Inventories -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%1.77B25.36%2.44B
Non-current assets due within one year 85.24%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-34.21%110.28M
Other current assets -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-10.84%197.33M
Total current assets 11.37%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%12.47B11.96%13.54B
Non Current assets
Other equity investment 38.38%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-20.67%96.1M
Other non-current financial assets -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-1.46%448.7M
Investment real estate 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-8.13%42.69M
Long-term equity investment -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-7.93%1.49B
Long term receivable account -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%193.45M45.07%231.78M
Fixed assets 11.84%821.62M----25.34%845.54M----19.84%734.66M----10.61%674.57M----16.04%613.03M----
Fixed assets liquidation -20.86%1.56M-----24.28%1.52M-----50.41%1.97M-----50.46%2.01M----1.09%3.97M----
Constru in process 3.31%404.15M-----6.08%374.95M-----9.14%391.18M-----7.83%399.23M-----11.85%430.55M----
Intangible assets -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%244.35M0.30%245.07M
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 38.88%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%121.71M8.67%122.79M
Deferred tax assets 1,226.09%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%7.29M42.34%7.29M
Usufruct assets -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-12.49%909.64M
Other non current assets 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%33.53M100.00%27.19M
Adjustment items of non current assets -------0.01--------------------------------
Total non current assets 0.76%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-3.18%4.68B
Total assets 8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B7.64%18.22B
Liabilities
Current liabilities
Short term loan 32.50%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%223.17M91.45%287.18M
Notes payable and accounts payable 28.79%3.95B1.83%3.63B2.70%2.94B9.71%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.39%3.68B2.44%2.72B13.34%3.52B
-Notes payable --632.9M11.61%207.42K--------------185.85K------451.98K--------
-Accounts payable 8.16%3.32B1.83%3.63B2.70%2.94B9.72%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.37%3.68B2.44%2.72B13.36%3.52B
Contract liabilities -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%921.94M24.50%1.11B
Advance receipts -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-38.60%16.35M
Salaries payable 8.91%632.45M38.18%734.06M32.14%796.58M76.77%660.98M56.33%580.72M54.48%531.23M23.82%602.84M50.26%373.91M26.85%371.46M25.93%343.87M
Taxs payable 398.99%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-65.88%22.9M
Other payable (including interest and dividends) 80.06%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%171.78M345.87%206.88M
-Dividend payable 130.08%597.17M--------------259.55M--------------------
-Other payable -19.01%106.14M----10.39%154.81M-----23.71%131.06M-----5.43%140.25M----5.95%171.78M----
Non current liabilities due within one year 34.39%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%213.06M1,123.00%122.3M
Other current liabilities -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%101.41M75.08%144.33M
Total current liabilities 27.15%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%4.76B24.09%5.78B
Current liabilities
Long term loan -------------------------------------11.76%75M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%28.38M----0.00%28.38M----0.00%28.38M----0.00%28.38M----0.00%28.38M----
Deferred tax liabilities 1,355.77%51.9M--79.43M--74.78M11,497.66%3.57M11,497.66%3.57M--------10.58%30.74K57.84%30.74K10.58%30.74K
Long term deferred income -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%166.73M27.02%164.14M
Lease liabilities -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-19.03%852.93M
Other non current liabilities 0.16%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%7.18M9.39%6.99M
Total non current liabilities -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-13.43%1.13B
Total liabilities 23.31%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%5.77B15.89%6.91B
Shareholders equity
Paid-in capital 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds 0.01%2.45B0.01%2.45B0.01%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B
Surplus reserve funds 7.37%1.64B7.37%1.64B7.37%1.64B8.14%1.53B8.14%1.53B8.14%1.53B8.14%1.53B9.09%1.42B9.09%1.42B9.09%1.42B
Retained profit 1.39%5.86B7.11%6.18B8.38%5.88B6.65%6.04B6.37%5.78B5.31%5.77B4.92%5.43B4.60%5.67B4.36%5.44B4.58%5.48B
Less:Treasury stock --203.95M--203.95M--47.66M----------------------------
Other composite income 12.02%-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-25.20%-125.35M
Shareholders equity without minority interests 0.12%11.57B2.94%11.87B4.79%11.73B3.91%11.81B3.56%11.55B2.96%11.53B2.47%11.2B3.15%11.37B2.77%11.15B3.06%11.2B
Minority interests 1.82%154.47M1.92%153.78M16.90%164.39M25.30%166.39M29.38%151.71M29.23%150.88M17.28%140.62M11.35%132.79M10.23%117.26M13.12%116.75M
Total shareholder equity 0.14%11.72B2.93%12.03B4.95%11.9B4.15%11.98B3.83%11.7B3.23%11.69B2.63%11.34B3.24%11.5B2.84%11.27B3.16%11.32B
Total liabilityies and equity 8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B7.64%18.22B
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 Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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