CN Stock MarketDetailed Quotes

601858 China Science Publishing & Media

Watchlist

16.57
+0.43+2.66%

Market Closed Aug 29 15:00 CST

13.10BMarket Cap27.90P/E (TTM)

China Science Publishing & Media Key Stats

Cash Flow

All

YOY

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(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

-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

-48.89%555.88M

Transactional financial assets

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

393.75%1.36B

Notes receivable and accounts receivable

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

-21.00%145.12M

-Accounts receivable

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

-21.00%145.12M

Other receivables (including interest and dividends)

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

-5.81%44.4M

-Other receivable

----

-18.50%36.95M

----

-2.53%44.14M

----

5.60%45.34M

----

Advance payment

-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

18.69%431.98M

Inventories

-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

6.28%712.18M

Receivable financing

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

-39.64%2.74M

Other current assets

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

32.91%900.55M

Total current assets

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

25.46%4.15B

Non Current assets

Debt investment

-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

-22.95%1.52B

Other equity investment

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

33.47%133.77M

Investment real estate

-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

-2.61%57.13M

Fixed assets

----

-2.40%208.89M

----

-6.50%207.16M

----

-6.16%214.03M

----

Constru in process

----

19.99%91.31M

----

16.39%82.7M

----

40.12%76.1M

----

Intangible assets

-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

-1.63%96.89M

Development expenditure

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

18.04%8.55M

Goodwill

-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

-8.02%54.28M

Long deferred expense

----

-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

-41.48%100.59K

Deferred tax assets

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

-8.91%3.03M

Usufruct assets

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

199.88%33.35M

Other non current assets

-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

5.50%75.78M

Total non current assets

-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

-14.70%2.27B

Total assets

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

7.55%6.42B

Liabilities

Current liabilities

Notes payable and accounts payable

-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

9.84%702.97M

-Accounts payable

-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

9.84%702.97M

Contract liabilities

-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

9.33%771.11M

Salaries payable

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

-10.64%23.41M

Taxs payable

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

-58.09%7.26M

Other payable (including interest and dividends)

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

14.83%130.02M

-Dividend payable

0.00%114.29K

-Other payable

----

-38.28%87.52M

----

-11.13%106.5M

----

11.39%141.81M

----

Non current liabilities due within one year

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

366.94%4.12M

Other current liabilities

-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

2.52%17.2M

Total current liabilities

-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

8.97%1.66B

Current liabilities

Long term loan

-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

-20.59%1.34M

Long term account payable

-71.45%39.28K

----

-94.29%46.49K

----

-89.84%137.59K

----

-61.11%814.5K

----

-54.30%1.35M

----

Specific account payable

-3.86%88.8M

----

-10.30%86M

----

-0.17%92.37M

----

0.91%95.88M

----

-2.70%92.54M

----

Estimate liabilities

----

-26.10%510.1K

Deferred tax liabilities

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

-37.98%3.85M

Long term deferred income

-34.91%20.26M

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

-20.24%26.72M

Lease liabilities

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

209.44%26.04M

Other non current liabilities

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

28.24%7.01M

Total non current liabilities

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

0.91%156M

Total liabilities

-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

8.23%1.81B

Shareholders equity

Paid-in capital

0.00%790.5M

Capital reserve funds

0.00%783.81M

Surplus reserve funds

11.92%382.39M

12.26%341.65M

14.17%304.33M

Retained profit

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

10.10%2.65B

Other composite income

-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

93.64%38.29M

Shareholders equity without minority interests

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

7.02%4.57B

Minority interests

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

43.67%46.58M

Total shareholder equity

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

7.29%4.61B

Total liabilityies and equity

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

7.55%6.42B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianzhu International Accounting Firm (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	-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	-48.89%555.88M
Transactional financial assets	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	393.75%1.36B
Notes receivable and accounts receivable	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	-21.00%145.12M
-Accounts receivable	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	-21.00%145.12M
Other receivables (including interest and dividends)	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	-5.81%44.4M
-Other receivable	----	----	----	----	-18.50%36.95M	----	-2.53%44.14M	----	5.60%45.34M	----
Advance payment	-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	18.69%431.98M
Inventories	-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	6.28%712.18M
Receivable financing	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	-39.64%2.74M
Other current assets	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	32.91%900.55M
Total current assets	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	25.46%4.15B
Non Current assets
Debt investment	-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	-22.95%1.52B
Other equity investment	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	33.47%133.77M
Investment real estate	-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	-2.61%57.13M
Fixed assets	----	----	----	----	-2.40%208.89M	----	-6.50%207.16M	----	-6.16%214.03M	----
Constru in process	----	----	----	----	19.99%91.31M	----	16.39%82.7M	----	40.12%76.1M	----
Intangible assets	-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	-1.63%96.89M
Development expenditure	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	18.04%8.55M
Goodwill	-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	-8.02%54.28M
Long deferred expense	----	-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	-41.48%100.59K
Deferred tax assets	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	-8.91%3.03M
Usufruct assets	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	199.88%33.35M
Other non current assets	-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	5.50%75.78M
Total non current assets	-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	-14.70%2.27B
Total assets	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	7.55%6.42B
Liabilities
Current liabilities
Notes payable and accounts payable	-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	9.84%702.97M
-Accounts payable	-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	9.84%702.97M
Contract liabilities	-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	9.33%771.11M
Salaries payable	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	-10.64%23.41M
Taxs payable	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	-58.09%7.26M
Other payable (including interest and dividends)	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	14.83%130.02M
-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	----	----	----	----	-38.28%87.52M	----	-11.13%106.5M	----	11.39%141.81M	----
Non current liabilities due within one year	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	366.94%4.12M
Other current liabilities	-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	2.52%17.2M
Total current liabilities	-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	8.97%1.66B
Current liabilities
Long term loan	-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	-20.59%1.34M
Long term account payable	-71.45%39.28K	----	-94.29%46.49K	----	-89.84%137.59K	----	-61.11%814.5K	----	-54.30%1.35M	----
Specific account payable	-3.86%88.8M	----	-10.30%86M	----	-0.17%92.37M	----	0.91%95.88M	----	-2.70%92.54M	----
Estimate liabilities	----	----	----	----	----	----	----	----	----	-26.10%510.1K
Deferred tax liabilities	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	-37.98%3.85M
Long term deferred income	-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	-20.24%26.72M
Lease liabilities	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	209.44%26.04M
Other non current liabilities	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	28.24%7.01M
Total non current liabilities	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	0.91%156M
Total liabilities	-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	8.23%1.81B
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	12.26%341.65M	12.26%341.65M	12.26%341.65M	12.26%341.65M	14.17%304.33M	14.17%304.33M	14.17%304.33M
Retained profit	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	10.10%2.65B
Other composite income	-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	93.64%38.29M
Shareholders equity without minority interests	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	7.02%4.57B
Minority interests	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	43.67%46.58M
Total shareholder equity	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	7.29%4.61B
Total liabilityies and equity	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	7.55%6.42B
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	--	--	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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601858 China Science Publishing & Media

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