CN Stock MarketDetailed Quotes

601900 Southern Publishing and Media

Watchlist
  • 14.60
  • +0.03+0.21%
Trading Nov 28 10:10 CST
13.08BMarket Cap11.55P/E (TTM)

Southern Publishing and 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
-5.63%1.94B
-19.25%2.44B
-24.84%2.57B
-4.87%3.19B
-15.51%2.06B
-7.00%3.02B
78.75%3.43B
60.20%3.36B
60.04%2.44B
80.97%3.24B
Transactional financial assets
16.48%562.2M
11.32%535.68M
25.60%591.71M
-3.72%474.13M
-3.89%482.67M
-14.62%481.2M
-63.05%471.09M
-56.89%492.45M
-10.19%502.19M
-9.78%563.58M
Notes receivable and accounts receivable
31.61%3.05B
16.06%1.86B
6.86%1.92B
1.86%1.47B
9.74%2.32B
75.92%1.6B
10.88%1.8B
-11.85%1.45B
-19.07%2.11B
-34.93%909.33M
-Notes receivable
--290K
--658.44K
24.15%610.17K
-49.20%280.17K
----
----
-44.10%491.47K
29.46%551.47K
-44.76%533.03K
-57.95%473.03K
-Accounts receivable
31.60%3.05B
16.02%1.86B
6.86%1.92B
1.88%1.47B
9.77%2.32B
76.01%1.6B
10.91%1.79B
-11.87%1.45B
-19.06%2.11B
-34.91%908.86M
Other receivables (including interest and dividends)
-9.51%111.91M
0.75%122.43M
-14.04%102.09M
-45.67%92.18M
25.77%123.68M
19.12%121.52M
29.95%118.76M
-60.77%169.67M
-2.91%98.34M
20.80%102.02M
-Dividend receivable
316.56%642.54K
77.16%769.33K
47.97%642.54K
-57.56%154.25K
-65.72%154.25K
-3.50%434.25K
--434.25K
--363.47K
--450K
--450K
-Accrued interest receivable
--148.92K
--570.23K
----
----
----
----
----
----
-66.99%371.97K
7.90%1.22M
-Other receivable
--111.12M
0.00%121.09M
----
----
----
20.67%121.09M
----
-60.72%169.31M
--97.52M
20.43%100.35M
Advance payment
-48.87%102.15M
-43.53%107.93M
11.74%121.18M
-3.84%101.76M
60.21%199.78M
93.93%191.13M
43.82%108.44M
18.99%105.83M
9.03%124.7M
-14.33%98.56M
Inventories
-7.12%2.01B
-6.56%1.21B
-2.18%1.73B
-4.46%1.4B
4.69%2.16B
24.33%1.3B
24.06%1.77B
8.03%1.46B
28.70%2.07B
-11.92%1.04B
Receivable financing
-44.01%18.41M
-30.59%21.28M
-52.21%6.86M
45.35%23.49M
29.38%32.88M
3.72%30.66M
-58.63%14.35M
-47.28%16.16M
-44.55%25.42M
-14.59%29.56M
Non-current assets due within one year
--499.41K
--603.89K
98.78%266.62K
-61.64%266.62K
----
----
-83.94%134.13K
-54.36%695.02K
-74.45%498.12K
-73.25%760.01K
Other current assets
-34.69%533.96M
87.18%941.95M
84.61%1.02B
25.72%629.87M
36.69%817.55M
520.93%503.24M
239.24%551.66M
354.46%501.01M
202.37%598.09M
-11.89%81.05M
Total current assets
1.64%8.33B
-0.10%7.24B
-2.31%8.07B
-2.20%7.39B
2.91%8.2B
19.25%7.24B
25.05%8.26B
9.50%7.56B
17.86%7.96B
13.96%6.07B
Non Current assets
Other equity investment
0.00%4.58M
0.00%4.58M
0.00%4.58M
0.00%4.58M
2.23%4.58M
-4.18%4.58M
-4.18%4.58M
-4.18%4.58M
-6.27%4.48M
0.00%4.78M
Other non-current financial assets
-10.55%571.18M
-7.89%601.85M
2.73%674.48M
10.74%737.22M
-3.46%638.58M
-11.47%653.44M
-12.15%656.55M
-5.55%665.7M
-8.28%661.49M
17.13%738.1M
Investment real estate
14.95%528.95M
14.97%533.81M
14.99%538.73M
15.36%543.57M
-3.21%460.15M
-3.19%464.29M
-3.20%468.52M
-3.26%471.2M
-3.19%475.42M
-3.17%479.58M
Long-term equity investment
27.80%418.94M
33.02%416.84M
25.62%392.02M
33.19%397.41M
16.93%327.82M
92.55%313.36M
90.97%312.07M
80.38%298.39M
94.46%280.36M
12.76%162.74M
Long term receivable account
-95.43%32.77K
-96.16%27.54K
-37.41%450.48K
-50.88%450.48K
-35.62%717.1K
-24.15%717.1K
-17.31%719.68K
5.36%917.02K
-39.16%1.11M
-48.36%945.41K
Fixed assets
----
-12.70%800.52M
----
----
----
1.06%917.02M
----
-0.49%937.12M
----
-1.86%907.44M
Fixed assets liquidation
----
--1.92K
----
----
----
----
----
--688.37
----
----
Constru in process
----
40.91%2.52B
----
----
----
19.12%1.79B
----
17.18%1.62B
----
34.90%1.5B
Intangible assets
-2.54%2.88B
-2.45%2.9B
-2.97%2.91B
-2.79%2.93B
-2.44%2.95B
2.90%2.97B
2.92%2.99B
-2.53%3.01B
2.73%3.02B
-2.60%2.89B
Development expenditure
561.12%1.96M
--183.43K
----
--495.05K
-64.92%297.03K
----
----
----
--846.79K
--846.79K
Goodwill
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
-0.03%18M
-0.03%18M
Long deferred expense
-2.10%167.23M
-3.55%169.99M
1.52%178.96M
-2.62%182.04M
7.02%170.82M
15.61%176.25M
14.89%176.29M
17.20%186.93M
9.17%159.61M
3.82%152.46M
Deferred tax assets
849.96%237.05M
1,075.86%204.96M
743.61%213.27M
896.88%194.16M
97.70%24.95M
861.71%17.43M
1,265.36%25.28M
-7.93%19.48M
554.29%12.62M
14.10%1.81M
Usufruct assets
14.89%246.04M
-8.74%198.52M
3.05%201.98M
1.80%203.91M
4.38%214.15M
16.76%217.53M
2.86%196M
-17.93%200.3M
-0.89%205.15M
-0.57%186.3M
Other non current assets
11.82%686.3M
9.70%673.18M
5,588.10%660.79M
6,446.12%647.05M
5,633.98%613.75M
7,341.20%613.68M
-32.54%11.62M
-42.54%9.88M
-28.59%10.7M
-38.44%8.25M
Total non current assets
11.12%9.22B
10.86%9.05B
19.97%8.97B
18.89%8.85B
13.26%8.3B
15.69%8.16B
6.32%7.47B
2.86%7.44B
7.46%7.33B
6.09%7.05B
Total assets
6.41%17.55B
5.71%16.28B
8.28%17.03B
8.27%16.24B
7.87%16.5B
17.34%15.4B
15.39%15.73B
6.10%15B
12.64%15.29B
9.59%13.13B
Liabilities
Current liabilities
Notes payable and accounts payable
-6.53%4.53B
-2.33%3.59B
-1.73%4.28B
1.78%3.97B
8.43%4.84B
22.13%3.68B
22.89%4.35B
11.83%3.9B
15.41%4.47B
4.58%3.01B
-Notes payable
-50.04%88M
-32.21%82.8M
-15.65%86.76M
-28.71%131.76M
87.38%176.14M
32.43%122.14M
-20.34%102.86M
29.76%184.83M
-24.06%94M
-5.33%92.23M
-Accounts payable
-4.89%4.44B
-1.30%3.51B
-1.39%4.19B
3.29%3.84B
6.73%4.67B
21.81%3.56B
24.53%4.25B
11.06%3.72B
16.71%4.37B
4.93%2.92B
Contract liabilities
11.53%920.92M
11.28%790.74M
15.86%808.05M
18.12%720.14M
32.80%825.73M
45.76%710.59M
32.67%697.46M
9.88%609.66M
12.76%621.8M
5.21%487.5M
Advance receipts
-4.44%1.7M
-42.88%1.52M
-3.43%1.81M
15.96%2.1M
-12.05%1.78M
-26.53%2.66M
-24.33%1.88M
-33.82%1.81M
31,816.29%2.02M
153.58%3.62M
Salaries payable
19.18%325.25M
-2.34%301.52M
12.74%299.59M
8.66%333.79M
-12.50%272.9M
0.77%308.75M
-3.69%265.74M
-12.55%307.18M
10.37%311.88M
7.96%306.4M
Taxs payable
152.37%182.84M
171.19%156.8M
138.56%134.74M
49.61%111.02M
-0.60%72.45M
48.68%57.82M
86.89%56.48M
-19.21%74.2M
97.21%72.88M
0.88%38.89M
Other payable (including interest and dividends)
-7.12%492.15M
-31.24%809.83M
-6.42%478.77M
-1.57%507.26M
7.05%529.85M
63.06%1.18B
18.02%511.62M
5.52%515.37M
21.67%494.95M
34.50%722.31M
-Dividend payable
-6.77%26.51M
-26.20%339.08M
-7.74%23.06M
9.63%28.58M
2.32%28.43M
51.23%459.49M
95.66%25M
12.39%26.07M
121.75%27.79M
85.95%303.83M
-Other payable
----
-34.47%470.75M
----
----
----
71.65%718.34M
----
5.17%489.31M
----
12.00%418.49M
Non current liabilities due within one year
62.53%162.52M
218.58%154.88M
216.29%154.83M
196.29%154.84M
85.54%100M
15.57%48.62M
4.94%48.95M
-14.31%52.26M
--53.9M
--42.07M
Other current liabilities
9.31%176.96M
37.29%48.38M
19.63%140.84M
-2.86%33.98M
-6.50%161.89M
-47.64%35.24M
-13.87%117.73M
-3.11%34.98M
-1.63%173.14M
11.60%67.3M
Total current liabilities
-0.27%6.79B
-2.72%5.86B
4.02%6.3B
6.13%5.84B
9.85%6.81B
28.63%6.02B
21.22%6.05B
8.31%5.5B
16.40%6.2B
9.74%4.68B
Current liabilities
Long term loan
52.15%1.33B
47.78%1.27B
47.21%1.16B
35.72%989.47M
28.48%873.15M
34.38%856.63M
36.08%789.88M
31.30%729.03M
85.43%679.62M
118.85%637.45M
Long term account payable
----
0.06%10.46M
----
----
----
-1.59%10.46M
----
-18.28%10.59M
----
-21.89%10.63M
Long term salaries pay
--46.87M
--47.48M
--48.18M
21.12%48.82M
----
----
----
--40.31M
----
----
Deferred tax liabilities
9.13%131.21M
2.50%124.56M
26.06%152.16M
28.69%156.21M
4.95%120.23M
6.05%121.51M
5.32%120.71M
-5.76%121.38M
1.59%114.56M
1.52%114.58M
Long term deferred income
-8.54%282.73M
-3.77%303.76M
-6.94%271.41M
-12.42%274.39M
-10.73%309.14M
-4.97%315.64M
-14.09%291.67M
-9.12%313.29M
-0.36%346.29M
-2.14%332.15M
Lease liabilities
12.45%204.02M
-12.05%162.6M
2.56%165.19M
2.03%165.41M
8.39%181.43M
18.66%184.87M
3.80%161.07M
-16.52%162.13M
-21.86%167.38M
-18.73%155.8M
Total non current liabilities
34.04%2B
28.59%1.91B
31.76%1.81B
19.47%1.64B
13.35%1.49B
19.07%1.49B
14.46%1.37B
11.39%1.38B
25.05%1.32B
31.80%1.25B
Total liabilities
5.91%8.79B
3.49%7.77B
9.16%8.11B
8.80%7.48B
10.47%8.3B
26.61%7.51B
19.91%7.43B
8.92%6.88B
17.83%7.51B
13.76%5.93B
Shareholders equity
Paid-in capital
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
Capital reserve funds
-0.36%694.37M
-1.61%694.37M
-16.98%694.49M
-24.33%694.49M
-24.89%696.89M
-61.16%705.71M
-53.96%836.53M
-43.52%917.76M
-48.93%927.86M
0.00%1.82B
Surplus reserve funds
28.61%466.53M
28.61%466.53M
28.61%466.53M
28.61%466.53M
20.91%362.76M
20.91%362.76M
20.91%362.76M
20.91%362.76M
19.17%300.03M
19.17%300.03M
Retained profit
10.03%6.06B
11.30%5.83B
12.58%6.16B
14.60%6.01B
12.19%5.51B
28.34%5.24B
29.41%5.47B
12.56%5.24B
21.64%4.91B
13.01%4.08B
Less:Treasury stock
0.00%109.43M
0.00%109.43M
2.06%109.43M
0.00%109.43M
2.06%109.43M
7.22%109.43M
4,745.68%107.22M
4,845.68%109.43M
4,745.68%107.22M
4,512.62%102.06M
Other composite income
---11.26M
---11.26M
---11.26M
---11.26M
----
----
----
----
----
----
Shareholders equity without minority interests
8.73%8B
9.49%7.77B
8.53%8.1B
8.68%7.95B
6.18%7.36B
1.45%7.1B
3.06%7.46B
-2.23%7.31B
-1.03%6.93B
6.36%6.99B
Minority interests
-8.93%763.25M
-7.04%740.4M
-1.74%829.04M
-0.00%810.79M
-1.31%838.08M
296.51%796.51M
322.59%843.69M
135.26%810.82M
326.99%849.23M
7.13%200.88M
Total shareholder equity
6.93%8.76B
7.82%8.51B
7.49%8.93B
7.81%8.76B
5.36%8.2B
9.69%7.89B
11.63%8.31B
3.83%8.12B
8.04%7.78B
6.39%7.2B
Total liabilityies and equity
6.41%17.55B
5.71%16.28B
8.28%17.03B
8.27%16.24B
7.87%16.5B
17.34%15.4B
15.39%15.73B
6.10%15B
12.64%15.29B
9.59%13.13B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -5.63%1.94B-19.25%2.44B-24.84%2.57B-4.87%3.19B-15.51%2.06B-7.00%3.02B78.75%3.43B60.20%3.36B60.04%2.44B80.97%3.24B
Transactional financial assets 16.48%562.2M11.32%535.68M25.60%591.71M-3.72%474.13M-3.89%482.67M-14.62%481.2M-63.05%471.09M-56.89%492.45M-10.19%502.19M-9.78%563.58M
Notes receivable and accounts receivable 31.61%3.05B16.06%1.86B6.86%1.92B1.86%1.47B9.74%2.32B75.92%1.6B10.88%1.8B-11.85%1.45B-19.07%2.11B-34.93%909.33M
-Notes receivable --290K--658.44K24.15%610.17K-49.20%280.17K---------44.10%491.47K29.46%551.47K-44.76%533.03K-57.95%473.03K
-Accounts receivable 31.60%3.05B16.02%1.86B6.86%1.92B1.88%1.47B9.77%2.32B76.01%1.6B10.91%1.79B-11.87%1.45B-19.06%2.11B-34.91%908.86M
Other receivables (including interest and dividends) -9.51%111.91M0.75%122.43M-14.04%102.09M-45.67%92.18M25.77%123.68M19.12%121.52M29.95%118.76M-60.77%169.67M-2.91%98.34M20.80%102.02M
-Dividend receivable 316.56%642.54K77.16%769.33K47.97%642.54K-57.56%154.25K-65.72%154.25K-3.50%434.25K--434.25K--363.47K--450K--450K
-Accrued interest receivable --148.92K--570.23K-------------------------66.99%371.97K7.90%1.22M
-Other receivable --111.12M0.00%121.09M------------20.67%121.09M-----60.72%169.31M--97.52M20.43%100.35M
Advance payment -48.87%102.15M-43.53%107.93M11.74%121.18M-3.84%101.76M60.21%199.78M93.93%191.13M43.82%108.44M18.99%105.83M9.03%124.7M-14.33%98.56M
Inventories -7.12%2.01B-6.56%1.21B-2.18%1.73B-4.46%1.4B4.69%2.16B24.33%1.3B24.06%1.77B8.03%1.46B28.70%2.07B-11.92%1.04B
Receivable financing -44.01%18.41M-30.59%21.28M-52.21%6.86M45.35%23.49M29.38%32.88M3.72%30.66M-58.63%14.35M-47.28%16.16M-44.55%25.42M-14.59%29.56M
Non-current assets due within one year --499.41K--603.89K98.78%266.62K-61.64%266.62K---------83.94%134.13K-54.36%695.02K-74.45%498.12K-73.25%760.01K
Other current assets -34.69%533.96M87.18%941.95M84.61%1.02B25.72%629.87M36.69%817.55M520.93%503.24M239.24%551.66M354.46%501.01M202.37%598.09M-11.89%81.05M
Total current assets 1.64%8.33B-0.10%7.24B-2.31%8.07B-2.20%7.39B2.91%8.2B19.25%7.24B25.05%8.26B9.50%7.56B17.86%7.96B13.96%6.07B
Non Current assets
Other equity investment 0.00%4.58M0.00%4.58M0.00%4.58M0.00%4.58M2.23%4.58M-4.18%4.58M-4.18%4.58M-4.18%4.58M-6.27%4.48M0.00%4.78M
Other non-current financial assets -10.55%571.18M-7.89%601.85M2.73%674.48M10.74%737.22M-3.46%638.58M-11.47%653.44M-12.15%656.55M-5.55%665.7M-8.28%661.49M17.13%738.1M
Investment real estate 14.95%528.95M14.97%533.81M14.99%538.73M15.36%543.57M-3.21%460.15M-3.19%464.29M-3.20%468.52M-3.26%471.2M-3.19%475.42M-3.17%479.58M
Long-term equity investment 27.80%418.94M33.02%416.84M25.62%392.02M33.19%397.41M16.93%327.82M92.55%313.36M90.97%312.07M80.38%298.39M94.46%280.36M12.76%162.74M
Long term receivable account -95.43%32.77K-96.16%27.54K-37.41%450.48K-50.88%450.48K-35.62%717.1K-24.15%717.1K-17.31%719.68K5.36%917.02K-39.16%1.11M-48.36%945.41K
Fixed assets -----12.70%800.52M------------1.06%917.02M-----0.49%937.12M-----1.86%907.44M
Fixed assets liquidation ------1.92K----------------------688.37--------
Constru in process ----40.91%2.52B------------19.12%1.79B----17.18%1.62B----34.90%1.5B
Intangible assets -2.54%2.88B-2.45%2.9B-2.97%2.91B-2.79%2.93B-2.44%2.95B2.90%2.97B2.92%2.99B-2.53%3.01B2.73%3.02B-2.60%2.89B
Development expenditure 561.12%1.96M--183.43K------495.05K-64.92%297.03K--------------846.79K--846.79K
Goodwill 0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M-0.03%18M-0.03%18M
Long deferred expense -2.10%167.23M-3.55%169.99M1.52%178.96M-2.62%182.04M7.02%170.82M15.61%176.25M14.89%176.29M17.20%186.93M9.17%159.61M3.82%152.46M
Deferred tax assets 849.96%237.05M1,075.86%204.96M743.61%213.27M896.88%194.16M97.70%24.95M861.71%17.43M1,265.36%25.28M-7.93%19.48M554.29%12.62M14.10%1.81M
Usufruct assets 14.89%246.04M-8.74%198.52M3.05%201.98M1.80%203.91M4.38%214.15M16.76%217.53M2.86%196M-17.93%200.3M-0.89%205.15M-0.57%186.3M
Other non current assets 11.82%686.3M9.70%673.18M5,588.10%660.79M6,446.12%647.05M5,633.98%613.75M7,341.20%613.68M-32.54%11.62M-42.54%9.88M-28.59%10.7M-38.44%8.25M
Total non current assets 11.12%9.22B10.86%9.05B19.97%8.97B18.89%8.85B13.26%8.3B15.69%8.16B6.32%7.47B2.86%7.44B7.46%7.33B6.09%7.05B
Total assets 6.41%17.55B5.71%16.28B8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B
Liabilities
Current liabilities
Notes payable and accounts payable -6.53%4.53B-2.33%3.59B-1.73%4.28B1.78%3.97B8.43%4.84B22.13%3.68B22.89%4.35B11.83%3.9B15.41%4.47B4.58%3.01B
-Notes payable -50.04%88M-32.21%82.8M-15.65%86.76M-28.71%131.76M87.38%176.14M32.43%122.14M-20.34%102.86M29.76%184.83M-24.06%94M-5.33%92.23M
-Accounts payable -4.89%4.44B-1.30%3.51B-1.39%4.19B3.29%3.84B6.73%4.67B21.81%3.56B24.53%4.25B11.06%3.72B16.71%4.37B4.93%2.92B
Contract liabilities 11.53%920.92M11.28%790.74M15.86%808.05M18.12%720.14M32.80%825.73M45.76%710.59M32.67%697.46M9.88%609.66M12.76%621.8M5.21%487.5M
Advance receipts -4.44%1.7M-42.88%1.52M-3.43%1.81M15.96%2.1M-12.05%1.78M-26.53%2.66M-24.33%1.88M-33.82%1.81M31,816.29%2.02M153.58%3.62M
Salaries payable 19.18%325.25M-2.34%301.52M12.74%299.59M8.66%333.79M-12.50%272.9M0.77%308.75M-3.69%265.74M-12.55%307.18M10.37%311.88M7.96%306.4M
Taxs payable 152.37%182.84M171.19%156.8M138.56%134.74M49.61%111.02M-0.60%72.45M48.68%57.82M86.89%56.48M-19.21%74.2M97.21%72.88M0.88%38.89M
Other payable (including interest and dividends) -7.12%492.15M-31.24%809.83M-6.42%478.77M-1.57%507.26M7.05%529.85M63.06%1.18B18.02%511.62M5.52%515.37M21.67%494.95M34.50%722.31M
-Dividend payable -6.77%26.51M-26.20%339.08M-7.74%23.06M9.63%28.58M2.32%28.43M51.23%459.49M95.66%25M12.39%26.07M121.75%27.79M85.95%303.83M
-Other payable -----34.47%470.75M------------71.65%718.34M----5.17%489.31M----12.00%418.49M
Non current liabilities due within one year 62.53%162.52M218.58%154.88M216.29%154.83M196.29%154.84M85.54%100M15.57%48.62M4.94%48.95M-14.31%52.26M--53.9M--42.07M
Other current liabilities 9.31%176.96M37.29%48.38M19.63%140.84M-2.86%33.98M-6.50%161.89M-47.64%35.24M-13.87%117.73M-3.11%34.98M-1.63%173.14M11.60%67.3M
Total current liabilities -0.27%6.79B-2.72%5.86B4.02%6.3B6.13%5.84B9.85%6.81B28.63%6.02B21.22%6.05B8.31%5.5B16.40%6.2B9.74%4.68B
Current liabilities
Long term loan 52.15%1.33B47.78%1.27B47.21%1.16B35.72%989.47M28.48%873.15M34.38%856.63M36.08%789.88M31.30%729.03M85.43%679.62M118.85%637.45M
Long term account payable ----0.06%10.46M-------------1.59%10.46M-----18.28%10.59M-----21.89%10.63M
Long term salaries pay --46.87M--47.48M--48.18M21.12%48.82M--------------40.31M--------
Deferred tax liabilities 9.13%131.21M2.50%124.56M26.06%152.16M28.69%156.21M4.95%120.23M6.05%121.51M5.32%120.71M-5.76%121.38M1.59%114.56M1.52%114.58M
Long term deferred income -8.54%282.73M-3.77%303.76M-6.94%271.41M-12.42%274.39M-10.73%309.14M-4.97%315.64M-14.09%291.67M-9.12%313.29M-0.36%346.29M-2.14%332.15M
Lease liabilities 12.45%204.02M-12.05%162.6M2.56%165.19M2.03%165.41M8.39%181.43M18.66%184.87M3.80%161.07M-16.52%162.13M-21.86%167.38M-18.73%155.8M
Total non current liabilities 34.04%2B28.59%1.91B31.76%1.81B19.47%1.64B13.35%1.49B19.07%1.49B14.46%1.37B11.39%1.38B25.05%1.32B31.80%1.25B
Total liabilities 5.91%8.79B3.49%7.77B9.16%8.11B8.80%7.48B10.47%8.3B26.61%7.51B19.91%7.43B8.92%6.88B17.83%7.51B13.76%5.93B
Shareholders equity
Paid-in capital 0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M
Capital reserve funds -0.36%694.37M-1.61%694.37M-16.98%694.49M-24.33%694.49M-24.89%696.89M-61.16%705.71M-53.96%836.53M-43.52%917.76M-48.93%927.86M0.00%1.82B
Surplus reserve funds 28.61%466.53M28.61%466.53M28.61%466.53M28.61%466.53M20.91%362.76M20.91%362.76M20.91%362.76M20.91%362.76M19.17%300.03M19.17%300.03M
Retained profit 10.03%6.06B11.30%5.83B12.58%6.16B14.60%6.01B12.19%5.51B28.34%5.24B29.41%5.47B12.56%5.24B21.64%4.91B13.01%4.08B
Less:Treasury stock 0.00%109.43M0.00%109.43M2.06%109.43M0.00%109.43M2.06%109.43M7.22%109.43M4,745.68%107.22M4,845.68%109.43M4,745.68%107.22M4,512.62%102.06M
Other composite income ---11.26M---11.26M---11.26M---11.26M------------------------
Shareholders equity without minority interests 8.73%8B9.49%7.77B8.53%8.1B8.68%7.95B6.18%7.36B1.45%7.1B3.06%7.46B-2.23%7.31B-1.03%6.93B6.36%6.99B
Minority interests -8.93%763.25M-7.04%740.4M-1.74%829.04M-0.00%810.79M-1.31%838.08M296.51%796.51M322.59%843.69M135.26%810.82M326.99%849.23M7.13%200.88M
Total shareholder equity 6.93%8.76B7.82%8.51B7.49%8.93B7.81%8.76B5.36%8.2B9.69%7.89B11.63%8.31B3.83%8.12B8.04%7.78B6.39%7.2B
Total liabilityies and equity 6.41%17.55B5.71%16.28B8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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