CN Stock MarketDetailed Quotes

601811 Xinhua Winshare publishing & Media

Watchlist
  • 13.82
  • -0.52-3.63%
Market Closed Nov 22 15:00 CST
17.05BMarket Cap11.15P/E (TTM)

Xinhua Winshare publishing & 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
3.38%8.5B
3.34%8.24B
11.98%8.98B
16.87%9.12B
21.42%8.22B
25.70%7.98B
40.15%8.02B
29.17%7.8B
16.10%6.77B
20.52%6.35B
Transactional financial assets
--32.33K
--78.71K
1,814.80%50.13K
--5.22K
----
----
-100.00%2.62K
----
----
-45.76%8.04K
Notes receivable and accounts receivable
-4.33%2.38B
1.26%1.75B
-9.31%2.05B
-12.93%1.48B
2.86%2.49B
1.50%1.72B
5.65%2.27B
8.58%1.7B
26.52%2.42B
-6.84%1.7B
-Notes receivable
-62.41%929.96K
35.80%2.45M
38.49%3.2M
29.31%3.76M
-39.28%2.47M
-75.86%1.8M
-64.96%2.31M
-72.44%2.91M
-70.26%4.07M
-38.56%7.47M
-Accounts receivable
-4.28%2.38B
1.22%1.74B
-9.36%2.05B
-13.00%1.48B
2.93%2.48B
1.84%1.72B
5.87%2.26B
9.13%1.7B
27.22%2.41B
-6.62%1.69B
Other receivables (including interest and dividends)
0.54%168.81M
15.50%262.36M
-13.12%115.62M
-6.19%121.73M
21.46%167.9M
90.40%227.15M
3.68%133.08M
27.68%129.77M
-0.59%138.23M
-16.09%119.3M
-Dividend receivable
-96.47%72K
48.61%129.37M
0.00%72K
0.00%72K
1,443.16%2.04M
47,093.30%87.05M
--72K
-95.50%72K
--132.3K
156.19%184.46K
-Other receivable
----
-5.08%132.99M
----
----
----
17.62%140.1M
----
29.65%129.7M
----
-16.18%119.12M
Contractual assets
-4.62%5.7M
-27.93%6.36M
39.47%7.56M
-7.84%8.82M
-78.47%5.97M
-68.31%8.83M
-82.22%5.42M
-72.40%9.57M
--27.75M
--27.86M
Advance payment
-13.80%85.37M
1.28%78.93M
-21.57%66.79M
-29.40%55.48M
15.87%99.04M
2.54%77.94M
4.67%85.15M
-0.93%78.59M
-9.59%85.48M
-21.43%76.01M
Inventories
-2.75%3.11B
1.44%2.35B
4.32%2.93B
2.66%2.64B
3.95%3.19B
4.48%2.32B
2.08%2.81B
-6.17%2.57B
3.26%3.07B
-0.17%2.22B
Receivable financing
-67.22%4.29M
-58.03%4.01M
-20.51%2.73M
-47.70%4.45M
102.26%13.08M
98.15%9.57M
-63.82%3.44M
65.61%8.5M
29.10%6.47M
-35.98%4.83M
Non-current assets due within one year
-37.68%57.59M
-22.87%70.71M
-28.86%64.81M
-40.49%69.76M
-20.77%92.4M
-44.43%91.68M
-42.07%91.11M
-31.95%117.24M
-43.18%116.63M
-20.04%164.99M
Other current assets
-72.16%129.2M
-61.67%197.32M
73.58%509.49M
53.63%508.62M
45.80%464.11M
4.37%514.79M
-50.64%293.53M
-34.09%331.07M
225.77%318.32M
388.63%493.22M
Total current assets
-2.10%14.43B
0.09%12.96B
7.49%14.74B
9.87%14.01B
13.82%14.74B
16.14%12.95B
16.18%13.71B
13.40%12.75B
15.05%12.95B
13.02%11.15B
Non Current assets
Other equity investment
9.78%2.2B
-3.20%2.08B
8.56%2.04B
-5.69%1.77B
7.04%2.01B
11.32%2.15B
1.18%1.88B
16.58%1.87B
22.56%1.87B
20.56%1.93B
Other non-current financial assets
-21.23%403.02M
-10.06%410.92M
-0.91%420.32M
-3.97%449.08M
7.80%511.64M
-24.65%456.86M
-34.03%424.18M
-35.32%467.65M
-23.74%474.61M
-6.86%606.29M
Investment real estate
-16.17%79.8M
-16.39%80.47M
-4.32%93.1M
-1.93%94.15M
23.54%95.2M
23.39%96.25M
23.64%97.3M
16.14%96M
-7.65%77.06M
-7.48%78M
Long-term equity investment
4.35%779.9M
0.09%768.95M
3.43%779.26M
3.08%771.48M
-0.46%747.43M
2.80%768.26M
2.27%753.42M
-0.85%748.39M
6.10%750.87M
3.75%747.36M
Long term receivable account
14.71%32.84M
-75.81%14.76M
-46.93%34.09M
-65.58%34.56M
-67.62%28.63M
-41.43%61.01M
-39.22%64.23M
-30.00%100.43M
-44.24%88.42M
-46.91%104.17M
Fixed assets
----
-0.15%2.39B
----
----
----
10.77%2.39B
----
21.80%2.45B
----
7.17%2.16B
Constru in process
----
-11.17%50.48M
----
----
----
88.46%56.83M
----
-67.39%47.22M
----
-52.55%30.15M
Intangible assets
-8.69%344.09M
-9.07%351.38M
-8.89%359.97M
-5.49%369.85M
5.90%376.84M
5.92%386.43M
5.73%395.08M
3.12%391.32M
2.70%355.83M
3.26%364.81M
Development expenditure
354.62%6.75M
67.66%2.62M
-27.77%1.21M
-26.81%1.05M
-54.57%1.48M
-47.89%1.56M
-22.41%1.67M
-44.23%1.43M
-85.96%3.27M
-86.48%3M
Goodwill
0.00%622.65M
0.00%622.65M
0.00%622.65M
0.00%622.65M
24.39%622.65M
24.39%622.65M
24.39%622.65M
24.39%622.65M
0.00%500.57M
0.00%500.57M
Long deferred expense
-16.09%29.52M
-24.32%30.89M
-31.75%30.4M
-25.74%32.94M
25.61%35.18M
73.97%40.81M
169.62%44.53M
190.66%44.36M
134.42%28.01M
116.64%23.46M
Deferred tax assets
317.02%99.33M
174.66%65.42M
180.62%67.04M
110.96%50.4M
-21.01%23.82M
-18.11%23.82M
-13.00%23.89M
-0.17%23.89M
22.48%30.15M
25.62%29.09M
Usufruct assets
-21.41%246.86M
-19.61%268.9M
-19.00%285.21M
-21.02%299.09M
-20.99%314.09M
-14.54%334.48M
-14.46%352.11M
9.76%378.69M
9.20%397.56M
-0.98%391.37M
Other non current assets
167.67%1.85B
231.07%1.79B
30.97%869.33M
33.03%865.43M
-0.99%692.23M
-27.51%541.49M
-15.62%663.78M
-17.81%650.54M
-1.23%699.13M
6.53%747.02M
Total non current assets
16.05%9.14B
12.57%8.93B
2.42%7.99B
-1.55%7.78B
5.59%7.88B
2.80%7.93B
1.07%7.8B
4.93%7.9B
4.06%7.46B
5.14%7.72B
Total assets
4.22%23.58B
4.83%21.89B
5.65%22.72B
5.50%21.79B
10.81%22.62B
10.68%20.88B
10.21%21.51B
10.00%20.65B
10.77%20.42B
9.66%18.87B
Liabilities
Current liabilities
Short term loan
----
-44.44%10M
-44.44%10M
-44.44%10M
--28M
--18M
--18M
--18M
----
----
Notes payable and accounts payable
2.82%6.47B
6.39%5.46B
3.92%6.02B
0.96%5.51B
4.43%6.29B
5.11%5.13B
6.63%5.8B
0.04%5.45B
5.19%6.03B
2.99%4.88B
-Notes payable
-65.00%14.25M
373.61%23.68M
-12.65%27.35M
21.91%36.3M
65.84%40.73M
-69.30%5M
99.52%31.31M
-34.25%29.78M
-23.62%24.56M
-44.36%16.28M
-Accounts payable
3.26%6.46B
6.03%5.43B
4.01%5.99B
0.84%5.47B
4.18%6.25B
5.36%5.12B
6.36%5.76B
0.33%5.42B
5.35%6B
3.28%4.86B
Contract liabilities
-16.58%1.11B
-5.02%555.92M
-5.03%1.23B
4.07%607.86M
30.88%1.33B
9.36%585.33M
13.21%1.29B
7.75%584.1M
14.30%1.01B
9.90%535.26M
Advance receipts
-18.13%1.84M
124.34%3.05M
-72.68%373.66K
-55.50%519.38K
--2.25M
--1.36M
--1.37M
--1.17M
----
----
Salaries payable
21.09%595.42M
11.42%553.98M
10.91%295.86M
12.86%795.13M
20.26%491.72M
17.26%497.19M
10.07%266.77M
18.58%704.55M
19.75%408.89M
23.35%424.02M
Taxs payable
69.72%112.76M
76.45%98.28M
28.61%89.47M
-0.18%70.5M
-31.31%66.44M
23.07%55.7M
30.80%69.56M
13.13%70.62M
25.38%96.73M
3.50%45.26M
Other payable (including interest and dividends)
-20.11%298.42M
-14.30%476.47M
-8.21%406.33M
39.52%564.18M
-15.83%373.52M
3.26%556M
5.44%442.66M
4.52%404.37M
30.44%443.79M
-0.71%538.46M
-Interest payable
----
----
----
----
--10.14K
--10.14K
--11.15K
--2K
----
----
-Dividend payable
-1.72%559.57K
17.65%176.77M
----
--222.09M
0.34%569.36K
5.83%150.26M
----
----
9.80%567.44K
3.25%141.99M
-Other payable
----
-26.13%299.7M
----
----
--372.94M
2.34%405.74M
----
4.52%404.37M
----
-2.06%396.47M
Non current liabilities due within one year
-20.66%75.18M
-11.52%81.92M
-0.26%89.4M
3.43%94.78M
2.37%94.76M
8.21%92.59M
4.53%89.64M
-9.90%91.63M
-12.02%92.56M
-16.55%85.57M
Other current liabilities
-10.91%209.88M
-6.28%211.77M
1.37%224.99M
5.16%224.86M
4.36%235.59M
6.00%225.97M
3.61%221.94M
6.12%213.83M
9.98%225.74M
8.89%213.17M
Total current liabilities
-0.47%8.87B
4.01%7.45B
2.06%8.37B
4.40%7.87B
7.28%8.91B
6.54%7.16B
7.98%8.2B
2.75%7.54B
8.10%8.31B
4.15%6.72B
Current liabilities
Long term salaries pay
----
----
----
-7.73%30.58M
--30.58M
--30.58M
--32.47M
--33.14M
----
----
Deferred tax liabilities
281.90%276.16M
240.80%252.68M
212.43%255.69M
194.63%217.64M
407.62%72.31M
265.40%74.14M
319.24%81.84M
124.71%73.87M
-1.48%14.25M
1.67%20.29M
Long term deferred income
24.44%28.25M
4.56%27.01M
-37.71%19.2M
-20.80%20.08M
-15.95%22.7M
-9.51%25.83M
3.19%30.82M
-18.58%25.36M
-31.40%27.01M
-29.81%28.54M
Lease liabilities
-22.82%179.1M
-20.86%226.33M
-23.35%227.15M
-26.58%230.93M
-26.52%232.07M
-17.26%286M
-15.51%296.35M
21.16%314.53M
21.52%315.84M
18.20%345.67M
Total non current liabilities
35.19%483.51M
21.48%506.02M
13.72%502.04M
11.71%499.23M
0.16%357.66M
5.59%416.56M
10.33%441.48M
38.10%446.9M
13.82%357.09M
11.74%394.51M
Total liabilities
0.91%9.35B
4.97%7.95B
2.65%8.87B
4.81%8.37B
6.99%9.27B
6.49%7.58B
8.10%8.64B
4.24%7.99B
8.33%8.66B
4.55%7.12B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
Capital reserve funds
-1.90%2.52B
-1.90%2.52B
-1.90%2.52B
-1.90%2.52B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
Surplus reserve funds
12.15%1.29B
12.15%1.29B
12.15%1.29B
12.15%1.29B
14.39%1.15B
14.39%1.15B
14.39%1.15B
14.39%1.15B
12.43%1.01B
12.43%1.01B
Retained profit
10.20%7.28B
10.53%7.1B
12.79%7.09B
13.10%6.88B
17.84%6.6B
15.79%6.43B
16.44%6.28B
16.39%6.08B
18.24%5.6B
19.73%5.55B
Other composite income
-4.44%1.51B
-18.41%1.4B
-5.58%1.37B
-21.29%1.14B
9.14%1.58B
14.56%1.72B
1.53%1.45B
22.61%1.45B
31.36%1.45B
28.08%1.5B
Shareholders equity without minority interests
5.29%13.84B
3.45%13.56B
6.42%13.51B
4.65%13.07B
10.76%13.14B
10.45%13.11B
9.06%12.69B
11.30%12.49B
12.53%11.87B
12.89%11.87B
Minority interests
83.30%385.7M
91.02%379.77M
97.13%348.97M
99.48%343.21M
284.62%210.42M
272.42%198.81M
255.70%177.03M
253.80%172.05M
-1.44%-113.97M
-2.67%-115.31M
Total shareholder equity
6.52%14.22B
4.76%13.94B
7.67%13.86B
5.94%13.41B
13.63%13.35B
13.23%13.31B
11.67%12.87B
13.97%12.66B
12.65%11.75B
13.00%11.75B
Total liabilityies and equity
4.22%23.58B
4.83%21.89B
5.65%22.72B
5.50%21.79B
10.81%22.62B
10.68%20.88B
10.21%21.51B
10.00%20.65B
10.77%20.42B
9.66%18.87B
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
--
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Auditor
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
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--
--
Deloitte Huayong Certified Public Accountants (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 3.38%8.5B3.34%8.24B11.98%8.98B16.87%9.12B21.42%8.22B25.70%7.98B40.15%8.02B29.17%7.8B16.10%6.77B20.52%6.35B
Transactional financial assets --32.33K--78.71K1,814.80%50.13K--5.22K---------100.00%2.62K---------45.76%8.04K
Notes receivable and accounts receivable -4.33%2.38B1.26%1.75B-9.31%2.05B-12.93%1.48B2.86%2.49B1.50%1.72B5.65%2.27B8.58%1.7B26.52%2.42B-6.84%1.7B
-Notes receivable -62.41%929.96K35.80%2.45M38.49%3.2M29.31%3.76M-39.28%2.47M-75.86%1.8M-64.96%2.31M-72.44%2.91M-70.26%4.07M-38.56%7.47M
-Accounts receivable -4.28%2.38B1.22%1.74B-9.36%2.05B-13.00%1.48B2.93%2.48B1.84%1.72B5.87%2.26B9.13%1.7B27.22%2.41B-6.62%1.69B
Other receivables (including interest and dividends) 0.54%168.81M15.50%262.36M-13.12%115.62M-6.19%121.73M21.46%167.9M90.40%227.15M3.68%133.08M27.68%129.77M-0.59%138.23M-16.09%119.3M
-Dividend receivable -96.47%72K48.61%129.37M0.00%72K0.00%72K1,443.16%2.04M47,093.30%87.05M--72K-95.50%72K--132.3K156.19%184.46K
-Other receivable -----5.08%132.99M------------17.62%140.1M----29.65%129.7M-----16.18%119.12M
Contractual assets -4.62%5.7M-27.93%6.36M39.47%7.56M-7.84%8.82M-78.47%5.97M-68.31%8.83M-82.22%5.42M-72.40%9.57M--27.75M--27.86M
Advance payment -13.80%85.37M1.28%78.93M-21.57%66.79M-29.40%55.48M15.87%99.04M2.54%77.94M4.67%85.15M-0.93%78.59M-9.59%85.48M-21.43%76.01M
Inventories -2.75%3.11B1.44%2.35B4.32%2.93B2.66%2.64B3.95%3.19B4.48%2.32B2.08%2.81B-6.17%2.57B3.26%3.07B-0.17%2.22B
Receivable financing -67.22%4.29M-58.03%4.01M-20.51%2.73M-47.70%4.45M102.26%13.08M98.15%9.57M-63.82%3.44M65.61%8.5M29.10%6.47M-35.98%4.83M
Non-current assets due within one year -37.68%57.59M-22.87%70.71M-28.86%64.81M-40.49%69.76M-20.77%92.4M-44.43%91.68M-42.07%91.11M-31.95%117.24M-43.18%116.63M-20.04%164.99M
Other current assets -72.16%129.2M-61.67%197.32M73.58%509.49M53.63%508.62M45.80%464.11M4.37%514.79M-50.64%293.53M-34.09%331.07M225.77%318.32M388.63%493.22M
Total current assets -2.10%14.43B0.09%12.96B7.49%14.74B9.87%14.01B13.82%14.74B16.14%12.95B16.18%13.71B13.40%12.75B15.05%12.95B13.02%11.15B
Non Current assets
Other equity investment 9.78%2.2B-3.20%2.08B8.56%2.04B-5.69%1.77B7.04%2.01B11.32%2.15B1.18%1.88B16.58%1.87B22.56%1.87B20.56%1.93B
Other non-current financial assets -21.23%403.02M-10.06%410.92M-0.91%420.32M-3.97%449.08M7.80%511.64M-24.65%456.86M-34.03%424.18M-35.32%467.65M-23.74%474.61M-6.86%606.29M
Investment real estate -16.17%79.8M-16.39%80.47M-4.32%93.1M-1.93%94.15M23.54%95.2M23.39%96.25M23.64%97.3M16.14%96M-7.65%77.06M-7.48%78M
Long-term equity investment 4.35%779.9M0.09%768.95M3.43%779.26M3.08%771.48M-0.46%747.43M2.80%768.26M2.27%753.42M-0.85%748.39M6.10%750.87M3.75%747.36M
Long term receivable account 14.71%32.84M-75.81%14.76M-46.93%34.09M-65.58%34.56M-67.62%28.63M-41.43%61.01M-39.22%64.23M-30.00%100.43M-44.24%88.42M-46.91%104.17M
Fixed assets -----0.15%2.39B------------10.77%2.39B----21.80%2.45B----7.17%2.16B
Constru in process -----11.17%50.48M------------88.46%56.83M-----67.39%47.22M-----52.55%30.15M
Intangible assets -8.69%344.09M-9.07%351.38M-8.89%359.97M-5.49%369.85M5.90%376.84M5.92%386.43M5.73%395.08M3.12%391.32M2.70%355.83M3.26%364.81M
Development expenditure 354.62%6.75M67.66%2.62M-27.77%1.21M-26.81%1.05M-54.57%1.48M-47.89%1.56M-22.41%1.67M-44.23%1.43M-85.96%3.27M-86.48%3M
Goodwill 0.00%622.65M0.00%622.65M0.00%622.65M0.00%622.65M24.39%622.65M24.39%622.65M24.39%622.65M24.39%622.65M0.00%500.57M0.00%500.57M
Long deferred expense -16.09%29.52M-24.32%30.89M-31.75%30.4M-25.74%32.94M25.61%35.18M73.97%40.81M169.62%44.53M190.66%44.36M134.42%28.01M116.64%23.46M
Deferred tax assets 317.02%99.33M174.66%65.42M180.62%67.04M110.96%50.4M-21.01%23.82M-18.11%23.82M-13.00%23.89M-0.17%23.89M22.48%30.15M25.62%29.09M
Usufruct assets -21.41%246.86M-19.61%268.9M-19.00%285.21M-21.02%299.09M-20.99%314.09M-14.54%334.48M-14.46%352.11M9.76%378.69M9.20%397.56M-0.98%391.37M
Other non current assets 167.67%1.85B231.07%1.79B30.97%869.33M33.03%865.43M-0.99%692.23M-27.51%541.49M-15.62%663.78M-17.81%650.54M-1.23%699.13M6.53%747.02M
Total non current assets 16.05%9.14B12.57%8.93B2.42%7.99B-1.55%7.78B5.59%7.88B2.80%7.93B1.07%7.8B4.93%7.9B4.06%7.46B5.14%7.72B
Total assets 4.22%23.58B4.83%21.89B5.65%22.72B5.50%21.79B10.81%22.62B10.68%20.88B10.21%21.51B10.00%20.65B10.77%20.42B9.66%18.87B
Liabilities
Current liabilities
Short term loan -----44.44%10M-44.44%10M-44.44%10M--28M--18M--18M--18M--------
Notes payable and accounts payable 2.82%6.47B6.39%5.46B3.92%6.02B0.96%5.51B4.43%6.29B5.11%5.13B6.63%5.8B0.04%5.45B5.19%6.03B2.99%4.88B
-Notes payable -65.00%14.25M373.61%23.68M-12.65%27.35M21.91%36.3M65.84%40.73M-69.30%5M99.52%31.31M-34.25%29.78M-23.62%24.56M-44.36%16.28M
-Accounts payable 3.26%6.46B6.03%5.43B4.01%5.99B0.84%5.47B4.18%6.25B5.36%5.12B6.36%5.76B0.33%5.42B5.35%6B3.28%4.86B
Contract liabilities -16.58%1.11B-5.02%555.92M-5.03%1.23B4.07%607.86M30.88%1.33B9.36%585.33M13.21%1.29B7.75%584.1M14.30%1.01B9.90%535.26M
Advance receipts -18.13%1.84M124.34%3.05M-72.68%373.66K-55.50%519.38K--2.25M--1.36M--1.37M--1.17M--------
Salaries payable 21.09%595.42M11.42%553.98M10.91%295.86M12.86%795.13M20.26%491.72M17.26%497.19M10.07%266.77M18.58%704.55M19.75%408.89M23.35%424.02M
Taxs payable 69.72%112.76M76.45%98.28M28.61%89.47M-0.18%70.5M-31.31%66.44M23.07%55.7M30.80%69.56M13.13%70.62M25.38%96.73M3.50%45.26M
Other payable (including interest and dividends) -20.11%298.42M-14.30%476.47M-8.21%406.33M39.52%564.18M-15.83%373.52M3.26%556M5.44%442.66M4.52%404.37M30.44%443.79M-0.71%538.46M
-Interest payable ------------------10.14K--10.14K--11.15K--2K--------
-Dividend payable -1.72%559.57K17.65%176.77M------222.09M0.34%569.36K5.83%150.26M--------9.80%567.44K3.25%141.99M
-Other payable -----26.13%299.7M----------372.94M2.34%405.74M----4.52%404.37M-----2.06%396.47M
Non current liabilities due within one year -20.66%75.18M-11.52%81.92M-0.26%89.4M3.43%94.78M2.37%94.76M8.21%92.59M4.53%89.64M-9.90%91.63M-12.02%92.56M-16.55%85.57M
Other current liabilities -10.91%209.88M-6.28%211.77M1.37%224.99M5.16%224.86M4.36%235.59M6.00%225.97M3.61%221.94M6.12%213.83M9.98%225.74M8.89%213.17M
Total current liabilities -0.47%8.87B4.01%7.45B2.06%8.37B4.40%7.87B7.28%8.91B6.54%7.16B7.98%8.2B2.75%7.54B8.10%8.31B4.15%6.72B
Current liabilities
Long term salaries pay -------------7.73%30.58M--30.58M--30.58M--32.47M--33.14M--------
Deferred tax liabilities 281.90%276.16M240.80%252.68M212.43%255.69M194.63%217.64M407.62%72.31M265.40%74.14M319.24%81.84M124.71%73.87M-1.48%14.25M1.67%20.29M
Long term deferred income 24.44%28.25M4.56%27.01M-37.71%19.2M-20.80%20.08M-15.95%22.7M-9.51%25.83M3.19%30.82M-18.58%25.36M-31.40%27.01M-29.81%28.54M
Lease liabilities -22.82%179.1M-20.86%226.33M-23.35%227.15M-26.58%230.93M-26.52%232.07M-17.26%286M-15.51%296.35M21.16%314.53M21.52%315.84M18.20%345.67M
Total non current liabilities 35.19%483.51M21.48%506.02M13.72%502.04M11.71%499.23M0.16%357.66M5.59%416.56M10.33%441.48M38.10%446.9M13.82%357.09M11.74%394.51M
Total liabilities 0.91%9.35B4.97%7.95B2.65%8.87B4.81%8.37B6.99%9.27B6.49%7.58B8.10%8.64B4.24%7.99B8.33%8.66B4.55%7.12B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
Capital reserve funds -1.90%2.52B-1.90%2.52B-1.90%2.52B-1.90%2.52B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B
Surplus reserve funds 12.15%1.29B12.15%1.29B12.15%1.29B12.15%1.29B14.39%1.15B14.39%1.15B14.39%1.15B14.39%1.15B12.43%1.01B12.43%1.01B
Retained profit 10.20%7.28B10.53%7.1B12.79%7.09B13.10%6.88B17.84%6.6B15.79%6.43B16.44%6.28B16.39%6.08B18.24%5.6B19.73%5.55B
Other composite income -4.44%1.51B-18.41%1.4B-5.58%1.37B-21.29%1.14B9.14%1.58B14.56%1.72B1.53%1.45B22.61%1.45B31.36%1.45B28.08%1.5B
Shareholders equity without minority interests 5.29%13.84B3.45%13.56B6.42%13.51B4.65%13.07B10.76%13.14B10.45%13.11B9.06%12.69B11.30%12.49B12.53%11.87B12.89%11.87B
Minority interests 83.30%385.7M91.02%379.77M97.13%348.97M99.48%343.21M284.62%210.42M272.42%198.81M255.70%177.03M253.80%172.05M-1.44%-113.97M-2.67%-115.31M
Total shareholder equity 6.52%14.22B4.76%13.94B7.67%13.86B5.94%13.41B13.63%13.35B13.23%13.31B11.67%12.87B13.97%12.66B12.65%11.75B13.00%11.75B
Total liabilityies and equity 4.22%23.58B4.83%21.89B5.65%22.72B5.50%21.79B10.81%22.62B10.68%20.88B10.21%21.51B10.00%20.65B10.77%20.42B9.66%18.87B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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