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601858 China Science Publishing & Media

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  • 22.00
  • +0.71+3.33%
Not Open Oct 28 15:00 CST
17.39BMarket Cap39.86P/E (TTM)

China Science 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
4.14%621.58M
-46.80%822.86M
-73.40%437.07M
-45.67%1.27B
-32.79%596.87M
28.64%1.55B
195.62%1.64B
22.51%2.34B
-13.69%888.09M
43.48%1.2B
Transactional financial assets
5.54%1.31B
125.59%1.17B
92.09%1.3B
1,881.38%666.07M
8.97%1.25B
-39.73%518.45M
-50.26%676.43M
-89.81%33.62M
236.40%1.14B
224.99%860.26M
Notes receivable and accounts receivable
-4.17%185.02M
3.90%200.43M
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
18.11%178.19M
-0.29%154.08M
-Accounts receivable
-4.17%185.02M
3.90%200.43M
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
18.11%178.19M
-0.29%154.08M
Other receivables (including interest and dividends)
4.79%46.75M
4.12%38.48M
-9.86%38.12M
-8.89%40.22M
-12.94%44.61M
-18.50%36.95M
-4.76%42.29M
-2.53%44.14M
-5.76%51.24M
5.60%45.34M
-Other receivable
----
4.12%38.48M
----
----
----
-18.50%36.95M
----
-2.53%44.14M
----
5.60%45.34M
Advance payment
7.23%125.64M
-13.05%190.1M
-12.47%292.06M
-12.13%233.95M
-56.79%117.17M
-46.14%218.62M
-22.76%333.65M
-21.78%266.25M
8.51%271.15M
64.56%405.89M
Inventories
-8.01%637.08M
-10.86%567.28M
-2.84%621.23M
-5.64%581.21M
-3.88%692.54M
-7.24%636.37M
-10.22%639.38M
-6.49%615.97M
1.98%720.5M
0.84%686.05M
Receivable financing
-64.28%1.95M
303.07%6.39M
-64.57%550K
-87.59%1.14M
62.93%5.45M
193.28%1.59M
-43.35%1.55M
335.70%9.19M
135.60%3.35M
-83.74%540.83K
Other current assets
631.54%665.64M
381.01%753.98M
-34.08%227.75M
-50.55%606.44M
-79.70%90.99M
-79.04%156.75M
-61.63%345.52M
29.33%1.23B
-37.15%448.31M
-20.82%747.79M
Total current assets
20.49%3.6B
13.33%3.75B
-19.67%3.1B
-24.40%3.55B
-19.38%2.99B
-19.36%3.31B
-6.98%3.86B
7.95%4.7B
14.13%3.7B
29.21%4.1B
Non Current assets
Debt investment
-12.19%2.46B
-10.78%2.4B
48.56%2.95B
102.77%2.66B
39.37%2.8B
56.68%2.68B
31.14%1.99B
-7.77%1.31B
-5.39%2.01B
-16.69%1.71B
Other equity investment
24.30%181.92M
17.51%178.89M
31.03%183.93M
31.20%181.93M
9.60%146.36M
13.83%152.24M
4.93%140.37M
3.73%138.67M
31.68%133.54M
30.58%133.73M
Investment real estate
-5.19%43M
-5.12%43.58M
-18.90%44.17M
-18.81%44.76M
-19.00%45.35M
-18.65%45.94M
-4.67%54.47M
-4.60%55.13M
-6.71%55.99M
-6.94%56.47M
Fixed assets
----
-2.57%203.53M
----
----
----
-2.40%208.89M
----
-6.50%207.16M
----
-6.16%214.03M
Constru in process
----
11.39%101.71M
----
----
----
19.99%91.31M
----
16.39%82.7M
----
40.12%76.1M
Intangible assets
-2.30%86.72M
-10.19%83.06M
-10.08%84.52M
-7.36%87.8M
-6.37%88.76M
-4.65%92.48M
-2.98%94M
-2.82%94.77M
0.35%94.79M
0.86%96.99M
Development expenditure
66.00%61.75M
87.96%65.58M
82.78%60.53M
80.93%59.24M
250.30%37.2M
243.14%34.89M
287.29%33.11M
282.91%32.74M
34.62%10.62M
28.89%10.17M
Goodwill
3.05%60.13M
-2.73%58.7M
2.29%58.98M
5.88%60.21M
8.97%58.35M
12.40%60.35M
6.22%57.65M
2.81%56.87M
-7.12%53.55M
-8.82%53.69M
Long deferred expense
697.44%128K
----
-99.48%231.24
-96.64%1.96K
-77.83%16.05K
-65.15%30.14K
-56.03%44.23K
-49.14%58.32K
-44.69%72.41K
-41.84%86.5K
Deferred tax assets
2,902.17%52.69M
2,668.65%53.31M
2,992.90%55.18M
1,821.03%52.25M
-26.54%1.75M
-38.11%1.93M
-41.12%1.78M
0.56%2.72M
-16.31%2.39M
1.23%3.11M
Usufruct assets
13.71%32.9M
12.49%35.3M
56.60%38.43M
-2.42%26.34M
-2.45%28.93M
-2.43%31.38M
-26.42%24.54M
-23.62%26.99M
221.72%29.65M
187.85%32.16M
Other non current assets
-8.25%74.82M
-9.89%72.8M
-16.98%68.27M
-19.72%63.73M
1.13%81.54M
-1.70%80.79M
8.52%82.23M
5.95%79.38M
6.58%80.63M
16.02%82.19M
Total non current assets
-6.43%3.36B
-5.54%3.29B
39.21%3.85B
69.27%3.54B
29.95%3.59B
40.96%3.48B
21.83%2.77B
-4.21%2.09B
-1.99%2.76B
-10.11%2.47B
Total assets
5.79%6.96B
3.65%7.04B
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
6.64%6.47B
10.96%6.57B
Liabilities
Current liabilities
Notes payable and accounts payable
1.65%787.28M
-6.11%683.01M
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
-6.21%759.7M
2.24%767.86M
-Accounts payable
1.65%787.28M
-6.11%683.01M
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
-6.21%759.7M
2.24%767.86M
Contract liabilities
8.59%568.32M
-7.47%623.23M
-7.88%689.25M
-0.56%834.24M
-23.19%523.37M
-3.05%673.54M
-2.97%748.18M
0.42%838.91M
25.20%681.34M
24.96%694.73M
Salaries payable
10.33%22.61M
11.95%24.74M
16.66%21.34M
0.54%22.87M
0.59%20.49M
4.93%22.1M
-21.87%18.29M
-13.91%22.75M
-22.21%20.37M
-25.25%21.06M
Taxs payable
225.64%38.35M
365.47%47.57M
101.29%22.38M
8.32%25.51M
13.17%11.78M
25.83%10.22M
53.08%11.12M
-12.44%23.55M
-14.72%10.41M
0.32%8.12M
Other payable (including interest and dividends)
13.97%102.72M
24.06%108.72M
0.40%96.08M
-14.73%90.91M
-31.14%90.13M
-38.25%87.64M
-26.39%95.7M
-11.12%106.61M
8.47%130.88M
11.38%141.92M
-Dividend payable
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
-Other payable
----
24.09%108.6M
----
----
----
-38.28%87.52M
----
-11.13%106.5M
----
11.39%141.81M
Non current liabilities due within one year
41.75%6.48M
57.82%9.45M
10.73%4.86M
-16.93%6.39M
-38.12%4.57M
-19.65%5.99M
6.59%4.39M
0.21%7.7M
1,908.08%7.39M
738.54%7.46M
Other current liabilities
-56.41%7.49M
-62.28%6.73M
-7.13%17.84M
-5.79%18.52M
-13.36%17.18M
-11.07%17.84M
11.63%19.21M
16.16%19.66M
34.75%19.83M
28.84%20.06M
Total current liabilities
6.33%1.53B
-2.68%1.5B
-2.10%1.52B
-3.01%1.7B
-11.53%1.44B
-7.01%1.54B
-5.98%1.56B
-1.24%1.75B
6.65%1.63B
11.70%1.66B
Current liabilities
Long term loan
-56.35%320.23K
-54.14%330.34K
-53.03%314.09K
-35.68%777.4K
-31.43%733.58K
-35.99%720.36K
-50.23%668.63K
-16.10%1.21M
-31.26%1.07M
-31.69%1.13M
Long term account payable
----
-71.45%39.28K
----
----
----
-89.84%137.59K
----
-61.11%814.5K
----
-54.30%1.35M
Specific account payable
----
-3.86%88.8M
----
----
----
-0.17%92.37M
----
0.91%95.88M
----
-2.70%92.54M
Deferred tax liabilities
1,540.62%40.22M
1,298.99%38.91M
1,264.44%41.53M
802.08%37.1M
-24.93%2.45M
-16.01%2.78M
-20.93%3.04M
-2.02%4.11M
-29.98%3.27M
-34.51%3.31M
Long term deferred income
-45.06%20.26M
-34.91%20.26M
1.46%25.72M
1.46%25.72M
-7.11%36.88M
-21.60%31.12M
-5.12%25.35M
-5.72%25.35M
3.47%39.7M
57.10%39.7M
Lease liabilities
12.57%26.18M
4.54%22.87M
75.42%31.86M
5.90%19.02M
11.10%23.26M
6.21%21.88M
-30.24%18.16M
-29.64%17.96M
194.22%20.93M
190.53%20.6M
Other non current liabilities
189.46%16.43M
182.18%19.22M
18.30%6.08M
31.83%9.11M
162.03%5.68M
120.89%6.81M
-26.66%5.14M
24.70%6.91M
-55.58%2.17M
-39.15%3.08M
Total non current liabilities
17.12%192.24M
22.21%190.43M
31.70%191.55M
16.78%177.78M
0.24%164.15M
-3.64%155.82M
-6.76%145.44M
-5.50%152.24M
-2.15%163.75M
13.17%161.71M
Total liabilities
7.43%1.73B
-0.40%1.69B
0.78%1.72B
-1.43%1.88B
-10.45%1.61B
-6.71%1.7B
-6.05%1.7B
-1.59%1.9B
5.78%1.79B
11.83%1.82B
Shareholders equity
Paid-in capital
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
Capital reserve funds
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
Surplus reserve funds
11.92%382.39M
11.92%382.39M
11.92%382.39M
11.92%382.39M
12.26%341.65M
12.26%341.65M
12.26%341.65M
12.26%341.65M
14.17%304.33M
14.17%304.33M
Retained profit
6.48%3.13B
6.86%3.25B
8.31%3.14B
8.84%3.11B
8.34%2.94B
9.18%3.04B
9.60%2.9B
8.76%2.86B
9.40%2.71B
16.16%2.79B
Other composite income
25.80%74.79M
-8.30%65.95M
28.86%70.47M
43.70%74.36M
69.23%59.45M
107.72%71.92M
42.81%54.69M
21.34%51.74M
112.02%35.13M
72.72%34.62M
Shareholders equity without minority interests
5.01%5.16B
4.84%5.28B
6.11%5.17B
6.55%5.14B
6.22%4.91B
7.03%5.03B
6.75%4.87B
6.08%4.83B
6.67%4.62B
10.33%4.7B
Minority interests
25.82%74.65M
18.37%70.8M
26.50%68.4M
22.14%70.32M
20.04%59.33M
20.84%59.81M
16.08%54.07M
15.93%57.58M
45.02%49.42M
48.54%49.5M
Total shareholder equity
5.26%5.23B
5.00%5.35B
6.34%5.24B
6.73%5.21B
6.36%4.97B
7.18%5.09B
6.84%4.93B
6.19%4.89B
6.97%4.67B
10.63%4.75B
Total liabilityies and equity
5.79%6.96B
3.65%7.04B
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
6.64%6.47B
10.96%6.57B
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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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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(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 4.14%621.58M-46.80%822.86M-73.40%437.07M-45.67%1.27B-32.79%596.87M28.64%1.55B195.62%1.64B22.51%2.34B-13.69%888.09M43.48%1.2B
Transactional financial assets 5.54%1.31B125.59%1.17B92.09%1.3B1,881.38%666.07M8.97%1.25B-39.73%518.45M-50.26%676.43M-89.81%33.62M236.40%1.14B224.99%860.26M
Notes receivable and accounts receivable -4.17%185.02M3.90%200.43M3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M18.11%178.19M-0.29%154.08M
-Accounts receivable -4.17%185.02M3.90%200.43M3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M18.11%178.19M-0.29%154.08M
Other receivables (including interest and dividends) 4.79%46.75M4.12%38.48M-9.86%38.12M-8.89%40.22M-12.94%44.61M-18.50%36.95M-4.76%42.29M-2.53%44.14M-5.76%51.24M5.60%45.34M
-Other receivable ----4.12%38.48M-------------18.50%36.95M-----2.53%44.14M----5.60%45.34M
Advance payment 7.23%125.64M-13.05%190.1M-12.47%292.06M-12.13%233.95M-56.79%117.17M-46.14%218.62M-22.76%333.65M-21.78%266.25M8.51%271.15M64.56%405.89M
Inventories -8.01%637.08M-10.86%567.28M-2.84%621.23M-5.64%581.21M-3.88%692.54M-7.24%636.37M-10.22%639.38M-6.49%615.97M1.98%720.5M0.84%686.05M
Receivable financing -64.28%1.95M303.07%6.39M-64.57%550K-87.59%1.14M62.93%5.45M193.28%1.59M-43.35%1.55M335.70%9.19M135.60%3.35M-83.74%540.83K
Other current assets 631.54%665.64M381.01%753.98M-34.08%227.75M-50.55%606.44M-79.70%90.99M-79.04%156.75M-61.63%345.52M29.33%1.23B-37.15%448.31M-20.82%747.79M
Total current assets 20.49%3.6B13.33%3.75B-19.67%3.1B-24.40%3.55B-19.38%2.99B-19.36%3.31B-6.98%3.86B7.95%4.7B14.13%3.7B29.21%4.1B
Non Current assets
Debt investment -12.19%2.46B-10.78%2.4B48.56%2.95B102.77%2.66B39.37%2.8B56.68%2.68B31.14%1.99B-7.77%1.31B-5.39%2.01B-16.69%1.71B
Other equity investment 24.30%181.92M17.51%178.89M31.03%183.93M31.20%181.93M9.60%146.36M13.83%152.24M4.93%140.37M3.73%138.67M31.68%133.54M30.58%133.73M
Investment real estate -5.19%43M-5.12%43.58M-18.90%44.17M-18.81%44.76M-19.00%45.35M-18.65%45.94M-4.67%54.47M-4.60%55.13M-6.71%55.99M-6.94%56.47M
Fixed assets -----2.57%203.53M-------------2.40%208.89M-----6.50%207.16M-----6.16%214.03M
Constru in process ----11.39%101.71M------------19.99%91.31M----16.39%82.7M----40.12%76.1M
Intangible assets -2.30%86.72M-10.19%83.06M-10.08%84.52M-7.36%87.8M-6.37%88.76M-4.65%92.48M-2.98%94M-2.82%94.77M0.35%94.79M0.86%96.99M
Development expenditure 66.00%61.75M87.96%65.58M82.78%60.53M80.93%59.24M250.30%37.2M243.14%34.89M287.29%33.11M282.91%32.74M34.62%10.62M28.89%10.17M
Goodwill 3.05%60.13M-2.73%58.7M2.29%58.98M5.88%60.21M8.97%58.35M12.40%60.35M6.22%57.65M2.81%56.87M-7.12%53.55M-8.82%53.69M
Long deferred expense 697.44%128K-----99.48%231.24-96.64%1.96K-77.83%16.05K-65.15%30.14K-56.03%44.23K-49.14%58.32K-44.69%72.41K-41.84%86.5K
Deferred tax assets 2,902.17%52.69M2,668.65%53.31M2,992.90%55.18M1,821.03%52.25M-26.54%1.75M-38.11%1.93M-41.12%1.78M0.56%2.72M-16.31%2.39M1.23%3.11M
Usufruct assets 13.71%32.9M12.49%35.3M56.60%38.43M-2.42%26.34M-2.45%28.93M-2.43%31.38M-26.42%24.54M-23.62%26.99M221.72%29.65M187.85%32.16M
Other non current assets -8.25%74.82M-9.89%72.8M-16.98%68.27M-19.72%63.73M1.13%81.54M-1.70%80.79M8.52%82.23M5.95%79.38M6.58%80.63M16.02%82.19M
Total non current assets -6.43%3.36B-5.54%3.29B39.21%3.85B69.27%3.54B29.95%3.59B40.96%3.48B21.83%2.77B-4.21%2.09B-1.99%2.76B-10.11%2.47B
Total assets 5.79%6.96B3.65%7.04B4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B6.64%6.47B10.96%6.57B
Liabilities
Current liabilities
Notes payable and accounts payable 1.65%787.28M-6.11%683.01M1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M-6.21%759.7M2.24%767.86M
-Accounts payable 1.65%787.28M-6.11%683.01M1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M-6.21%759.7M2.24%767.86M
Contract liabilities 8.59%568.32M-7.47%623.23M-7.88%689.25M-0.56%834.24M-23.19%523.37M-3.05%673.54M-2.97%748.18M0.42%838.91M25.20%681.34M24.96%694.73M
Salaries payable 10.33%22.61M11.95%24.74M16.66%21.34M0.54%22.87M0.59%20.49M4.93%22.1M-21.87%18.29M-13.91%22.75M-22.21%20.37M-25.25%21.06M
Taxs payable 225.64%38.35M365.47%47.57M101.29%22.38M8.32%25.51M13.17%11.78M25.83%10.22M53.08%11.12M-12.44%23.55M-14.72%10.41M0.32%8.12M
Other payable (including interest and dividends) 13.97%102.72M24.06%108.72M0.40%96.08M-14.73%90.91M-31.14%90.13M-38.25%87.64M-26.39%95.7M-11.12%106.61M8.47%130.88M11.38%141.92M
-Dividend payable 0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K
-Other payable ----24.09%108.6M-------------38.28%87.52M-----11.13%106.5M----11.39%141.81M
Non current liabilities due within one year 41.75%6.48M57.82%9.45M10.73%4.86M-16.93%6.39M-38.12%4.57M-19.65%5.99M6.59%4.39M0.21%7.7M1,908.08%7.39M738.54%7.46M
Other current liabilities -56.41%7.49M-62.28%6.73M-7.13%17.84M-5.79%18.52M-13.36%17.18M-11.07%17.84M11.63%19.21M16.16%19.66M34.75%19.83M28.84%20.06M
Total current liabilities 6.33%1.53B-2.68%1.5B-2.10%1.52B-3.01%1.7B-11.53%1.44B-7.01%1.54B-5.98%1.56B-1.24%1.75B6.65%1.63B11.70%1.66B
Current liabilities
Long term loan -56.35%320.23K-54.14%330.34K-53.03%314.09K-35.68%777.4K-31.43%733.58K-35.99%720.36K-50.23%668.63K-16.10%1.21M-31.26%1.07M-31.69%1.13M
Long term account payable -----71.45%39.28K-------------89.84%137.59K-----61.11%814.5K-----54.30%1.35M
Specific account payable -----3.86%88.8M-------------0.17%92.37M----0.91%95.88M-----2.70%92.54M
Deferred tax liabilities 1,540.62%40.22M1,298.99%38.91M1,264.44%41.53M802.08%37.1M-24.93%2.45M-16.01%2.78M-20.93%3.04M-2.02%4.11M-29.98%3.27M-34.51%3.31M
Long term deferred income -45.06%20.26M-34.91%20.26M1.46%25.72M1.46%25.72M-7.11%36.88M-21.60%31.12M-5.12%25.35M-5.72%25.35M3.47%39.7M57.10%39.7M
Lease liabilities 12.57%26.18M4.54%22.87M75.42%31.86M5.90%19.02M11.10%23.26M6.21%21.88M-30.24%18.16M-29.64%17.96M194.22%20.93M190.53%20.6M
Other non current liabilities 189.46%16.43M182.18%19.22M18.30%6.08M31.83%9.11M162.03%5.68M120.89%6.81M-26.66%5.14M24.70%6.91M-55.58%2.17M-39.15%3.08M
Total non current liabilities 17.12%192.24M22.21%190.43M31.70%191.55M16.78%177.78M0.24%164.15M-3.64%155.82M-6.76%145.44M-5.50%152.24M-2.15%163.75M13.17%161.71M
Total liabilities 7.43%1.73B-0.40%1.69B0.78%1.72B-1.43%1.88B-10.45%1.61B-6.71%1.7B-6.05%1.7B-1.59%1.9B5.78%1.79B11.83%1.82B
Shareholders equity
Paid-in capital 0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M
Capital reserve funds 0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M
Surplus reserve funds 11.92%382.39M11.92%382.39M11.92%382.39M11.92%382.39M12.26%341.65M12.26%341.65M12.26%341.65M12.26%341.65M14.17%304.33M14.17%304.33M
Retained profit 6.48%3.13B6.86%3.25B8.31%3.14B8.84%3.11B8.34%2.94B9.18%3.04B9.60%2.9B8.76%2.86B9.40%2.71B16.16%2.79B
Other composite income 25.80%74.79M-8.30%65.95M28.86%70.47M43.70%74.36M69.23%59.45M107.72%71.92M42.81%54.69M21.34%51.74M112.02%35.13M72.72%34.62M
Shareholders equity without minority interests 5.01%5.16B4.84%5.28B6.11%5.17B6.55%5.14B6.22%4.91B7.03%5.03B6.75%4.87B6.08%4.83B6.67%4.62B10.33%4.7B
Minority interests 25.82%74.65M18.37%70.8M26.50%68.4M22.14%70.32M20.04%59.33M20.84%59.81M16.08%54.07M15.93%57.58M45.02%49.42M48.54%49.5M
Total shareholder equity 5.26%5.23B5.00%5.35B6.34%5.24B6.73%5.21B6.36%4.97B7.18%5.09B6.84%4.93B6.19%4.89B6.97%4.67B10.63%4.75B
Total liabilityies and equity 5.79%6.96B3.65%7.04B4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B6.64%6.47B10.96%6.57B
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 ------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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