CN Stock MarketDetailed Quotes

601900 Southern Publishing and Media

Watchlist
  • 11.42
  • +0.02+0.18%
Market Closed Jul 26 15:00 CST
10.23BMarket Cap8.49P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
10.09%1.92B
6.87%2.1B
Transactional financial assets
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
354.20%1.27B
266.87%1.14B
Notes receivable and accounts receivable
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
-23.23%1.62B
11.98%1.64B
-Notes receivable
24.15%610.17K
-49.20%280.17K
----
----
-44.10%491.47K
29.46%551.47K
-44.76%533.03K
-57.95%473.03K
-68.66%879.25K
-82.37%425.98K
-Accounts receivable
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
-23.17%1.62B
12.13%1.64B
Other receivables (including interest and dividends)
-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
30.34%91.39M
410.82%432.55M
-Dividend receivable
47.97%642.54K
-57.56%154.25K
-65.72%154.25K
-3.50%434.25K
--434.25K
--363.47K
--450K
--450K
----
--0
-Accrued interest receivable
----
----
----
----
----
----
-66.99%371.97K
7.90%1.22M
30.62%1.49M
30.62%1.49M
-Other receivable
----
----
----
20.67%121.09M
----
-60.72%169.31M
--97.52M
20.43%100.35M
----
416.02%431.06M
Advance payment
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
-46.41%75.4M
-21.94%88.93M
Inventories
-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
-4.80%1.43B
15.23%1.36B
Receivable financing
-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
-7.18%34.69M
13.13%30.66M
Non-current assets due within one year
98.78%266.62K
-61.64%266.62K
----
----
-83.94%134.13K
-54.36%695.02K
-74.45%498.12K
-73.25%760.01K
-70.91%835.06K
-67.75%1.52M
Other current assets
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
9.01%162.62M
70.79%110.24M
Total current assets
-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
9.50%6.6B
32.42%6.9B
Non Current assets
Other equity investment
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
0.00%4.78M
0.00%4.78M
Other non-current financial assets
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
22.84%747.35M
12.93%704.85M
Investment real estate
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
1.67%484.02M
1.86%487.11M
Long-term equity investment
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
143.06%163.41M
144.82%165.42M
Long term receivable account
-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
-52.46%870.36K
-52.46%870.36K
Fixed assets
----
----
----
1.06%917.02M
----
-0.49%937.12M
----
-1.86%907.44M
----
3.06%941.71M
Fixed assets liquidation
----
----
----
----
----
--688.37
----
----
----
--0
Constru in process
----
----
----
19.12%1.79B
----
17.18%1.62B
----
34.90%1.5B
----
44.56%1.38B
Intangible assets
-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
-2.60%2.91B
2.77%3.09B
Development expenditure
----
--495.05K
-64.92%297.03K
----
----
----
--846.79K
--846.79K
--846.79K
----
Goodwill
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
-0.03%18M
-0.03%18M
0.00%18M
0.15%18M
Long deferred expense
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
0.18%153.45M
1.59%159.51M
Deferred tax assets
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
94.72%1.85M
2,781.20%21.15M
Usufruct assets
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
-2.54%190.55M
21.65%244.07M
Other non current assets
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
45.67%17.22M
1.17%17.2M
Total non current assets
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
8.17%7.03B
12.25%7.24B
Total assets
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
8.81%13.63B
21.27%14.14B
Liabilities
Current liabilities
Notes payable and accounts payable
-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
5.94%3.54B
27.91%3.49B
-Notes payable
-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
8.40%129.12M
-6.17%142.44M
-Accounts payable
-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
5.85%3.41B
29.92%3.35B
Contract liabilities
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
7.95%525.71M
11.91%554.85M
Advance receipts
-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
--2.48M
--2.74M
Salaries payable
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
9.81%275.92M
23.01%351.28M
Taxs payable
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
-11.65%30.22M
83.93%91.85M
Other payable (including interest and dividends)
-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
-1.08%433.48M
5.72%488.43M
-Dividend payable
-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
2.67%12.78M
86.37%23.19M
-Other payable
----
----
----
71.65%718.34M
----
5.17%489.31M
----
12.00%418.49M
----
3.49%465.23M
Non current liabilities due within one year
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
--46.65M
75.98%60.99M
Other current liabilities
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
7.47%136.68M
-8.19%36.1M
Total current liabilities
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
6.66%4.99B
23.94%5.08B
Current liabilities
Long term loan
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
128.26%580.43M
268.08%555.26M
Long term account payable
----
----
----
-1.59%10.46M
----
-18.28%10.59M
----
-21.89%10.63M
----
-8.64%12.96M
Long term salaries pay
--48.18M
21.12%48.82M
----
----
----
--40.31M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
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
2.65%114.61M
14.07%128.8M
Long term deferred income
-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
-1.34%339.51M
-0.40%344.73M
Lease liabilities
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
-21.23%155.18M
17.02%194.22M
Total non current liabilities
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
30.38%1.2B
56.44%1.24B
Total liabilities
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
10.56%6.19B
29.19%6.31B
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
-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
-0.00%1.82B
-10.56%1.63B
Surplus reserve funds
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
19.17%300.03M
19.17%300.03M
Retained profit
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
12.03%4.23B
28.82%4.66B
Less:Treasury stock
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
0.00%2.21M
0.00%2.21M
Other composite income
---11.26M
---11.26M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
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
7.46%7.24B
13.66%7.48B
Minority interests
-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
5.23%199.65M
80.52%344.65M
Total shareholder equity
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
7.40%7.44B
15.55%7.82B
Total liabilityies and equity
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
8.81%13.63B
21.27%14.14B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -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%3.24B10.09%1.92B6.87%2.1B
Transactional financial assets 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%563.58M354.20%1.27B266.87%1.14B
Notes receivable and accounts receivable 6.86%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-23.23%1.62B11.98%1.64B
-Notes receivable 24.15%610.17K-49.20%280.17K---------44.10%491.47K29.46%551.47K-44.76%533.03K-57.95%473.03K-68.66%879.25K-82.37%425.98K
-Accounts receivable 6.86%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-23.17%1.62B12.13%1.64B
Other receivables (including interest and dividends) -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%102.02M30.34%91.39M410.82%432.55M
-Dividend receivable 47.97%642.54K-57.56%154.25K-65.72%154.25K-3.50%434.25K--434.25K--363.47K--450K--450K------0
-Accrued interest receivable -------------------------66.99%371.97K7.90%1.22M30.62%1.49M30.62%1.49M
-Other receivable ------------20.67%121.09M-----60.72%169.31M--97.52M20.43%100.35M----416.02%431.06M
Advance payment 11.74%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-46.41%75.4M-21.94%88.93M
Inventories -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-4.80%1.43B15.23%1.36B
Receivable financing -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-7.18%34.69M13.13%30.66M
Non-current assets due within one year 98.78%266.62K-61.64%266.62K---------83.94%134.13K-54.36%695.02K-74.45%498.12K-73.25%760.01K-70.91%835.06K-67.75%1.52M
Other current assets 84.61%1.02B25.72%629.87M36.69%817.55M520.93%503.24M239.24%551.66M354.46%501.01M202.37%598.09M-11.89%81.05M9.01%162.62M70.79%110.24M
Total current assets -2.31%8.07B-2.20%7.39B2.91%8.2B19.25%7.24B25.05%8.26B9.50%7.56B17.86%7.96B13.96%6.07B9.50%6.6B32.42%6.9B
Non Current assets
Other equity investment 0.00%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%4.78M0.00%4.78M0.00%4.78M
Other non-current financial assets 2.73%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%738.1M22.84%747.35M12.93%704.85M
Investment real estate 14.99%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%479.58M1.67%484.02M1.86%487.11M
Long-term equity investment 25.62%392.02M33.19%397.41M16.93%327.82M92.55%313.36M90.97%312.07M80.38%298.39M94.46%280.36M12.76%162.74M143.06%163.41M144.82%165.42M
Long term receivable account -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-52.46%870.36K-52.46%870.36K
Fixed assets ------------1.06%917.02M-----0.49%937.12M-----1.86%907.44M----3.06%941.71M
Fixed assets liquidation ----------------------688.37--------------0
Constru in process ------------19.12%1.79B----17.18%1.62B----34.90%1.5B----44.56%1.38B
Intangible assets -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-2.60%2.91B2.77%3.09B
Development expenditure ------495.05K-64.92%297.03K--------------846.79K--846.79K--846.79K----
Goodwill 0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M-0.03%18M-0.03%18M0.00%18M0.15%18M
Long deferred expense 1.52%178.96M-2.62%182.04M7.02%170.82M15.61%176.25M14.89%176.29M17.20%186.93M9.17%159.61M3.82%152.46M0.18%153.45M1.59%159.51M
Deferred tax assets 743.61%213.27M896.88%194.16M97.70%24.95M861.71%17.43M1,265.36%25.28M-7.93%19.48M554.29%12.62M14.10%1.81M94.72%1.85M2,781.20%21.15M
Usufruct assets 3.05%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-2.54%190.55M21.65%244.07M
Other non current assets 5,588.10%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%8.25M45.67%17.22M1.17%17.2M
Total non current assets 19.97%8.97B18.89%8.85B13.26%8.3B15.69%8.16B6.32%7.47B2.86%7.44B7.46%7.33B6.09%7.05B8.17%7.03B12.25%7.24B
Total assets 8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B8.81%13.63B21.27%14.14B
Liabilities
Current liabilities
Notes payable and accounts payable -1.73%4.28B1.78%3.97B8.43%4.84B22.13%3.68B22.89%4.35B11.83%3.9B15.41%4.47B4.58%3.01B5.94%3.54B27.91%3.49B
-Notes payable -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%92.23M8.40%129.12M-6.17%142.44M
-Accounts payable -1.39%4.19B3.29%3.84B6.73%4.67B21.81%3.56B24.53%4.25B11.06%3.72B16.71%4.37B4.93%2.92B5.85%3.41B29.92%3.35B
Contract liabilities 15.86%808.05M18.12%720.14M32.80%825.73M45.76%710.59M32.67%697.46M9.88%609.66M12.76%621.8M5.21%487.5M7.95%525.71M11.91%554.85M
Advance receipts -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--2.48M--2.74M
Salaries payable 12.74%299.59M8.66%333.79M-12.50%272.9M0.77%308.75M-3.69%265.74M-12.55%307.18M10.37%311.88M7.96%306.4M9.81%275.92M23.01%351.28M
Taxs payable 138.56%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-11.65%30.22M83.93%91.85M
Other payable (including interest and dividends) -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-1.08%433.48M5.72%488.43M
-Dividend payable -7.74%23.06M9.63%28.58M2.32%28.43M51.23%459.49M95.66%25M12.39%26.07M121.75%27.79M85.95%303.83M2.67%12.78M86.37%23.19M
-Other payable ------------71.65%718.34M----5.17%489.31M----12.00%418.49M----3.49%465.23M
Non current liabilities due within one year 216.29%154.83M196.29%154.84M85.54%100M15.57%48.62M4.94%48.95M-14.31%52.26M--53.9M--42.07M--46.65M75.98%60.99M
Other current liabilities 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%173.14M11.60%67.3M7.47%136.68M-8.19%36.1M
Total current liabilities 4.02%6.3B6.13%5.84B9.85%6.81B28.63%6.02B21.22%6.05B8.31%5.5B16.40%6.2B9.74%4.68B6.66%4.99B23.94%5.08B
Current liabilities
Long term loan 47.21%1.16B35.72%989.47M28.48%873.15M34.38%856.63M36.08%789.88M31.30%729.03M85.43%679.62M118.85%637.45M128.26%580.43M268.08%555.26M
Long term account payable -------------1.59%10.46M-----18.28%10.59M-----21.89%10.63M-----8.64%12.96M
Long term salaries pay --48.18M21.12%48.82M--------------40.31M----------------
Estimate liabilities --------------------------------------0
Deferred tax liabilities 26.06%152.16M28.69%156.21M4.95%120.23M6.05%121.51M5.32%120.71M-5.76%121.38M1.59%114.56M1.52%114.58M2.65%114.61M14.07%128.8M
Long term deferred income -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-1.34%339.51M-0.40%344.73M
Lease liabilities 2.56%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-21.23%155.18M17.02%194.22M
Total non current liabilities 31.76%1.81B19.47%1.64B13.35%1.49B19.07%1.49B14.46%1.37B11.39%1.38B25.05%1.32B31.80%1.25B30.38%1.2B56.44%1.24B
Total liabilities 9.16%8.11B8.80%7.48B10.47%8.3B26.61%7.51B19.91%7.43B8.92%6.88B17.83%7.51B13.76%5.93B10.56%6.19B29.19%6.31B
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 -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-0.00%1.82B-10.56%1.63B
Surplus reserve funds 28.61%466.53M28.61%466.53M20.91%362.76M20.91%362.76M20.91%362.76M20.91%362.76M19.17%300.03M19.17%300.03M19.17%300.03M19.17%300.03M
Retained profit 12.58%6.16B14.60%6.01B12.19%5.51B28.34%5.24B29.41%5.47B12.56%5.24B21.64%4.91B13.01%4.08B12.03%4.23B28.82%4.66B
Less:Treasury stock 2.06%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%102.06M0.00%2.21M0.00%2.21M
Other composite income ---11.26M---11.26M--------------------------------
Shareholders equity without minority interests 8.53%8.1B8.68%7.95B6.18%7.36B1.45%7.1B3.06%7.46B-2.23%7.31B-1.03%6.93B6.36%6.99B7.46%7.24B13.66%7.48B
Minority interests -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%200.88M5.23%199.65M80.52%344.65M
Total shareholder equity 7.49%8.93B7.81%8.76B5.36%8.2B9.69%7.89B11.63%8.31B3.83%8.12B8.04%7.78B6.39%7.2B7.40%7.44B15.55%7.82B
Total liabilityies and equity 8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B8.81%13.63B21.27%14.14B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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