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601921 Zhejiang Publishing & Media

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  • 7.58
  • +0.16+2.16%
Not Open Jul 25 15:00 CST
16.84BMarket Cap11.43P/E (TTM)

Zhejiang Publishing & 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
-14.48%8.86B
-8.52%9.62B
-4.26%10.31B
-10.92%10.23B
4.97%10.35B
4.41%10.52B
27.30%10.77B
76.94%11.48B
42.29%9.86B
44.12%10.07B
Transactional financial assets
108.57%3.65B
51.43%2.65B
184.62%1.85B
483.33%1.75B
29.63%1.75B
105.88%1.75B
-66.67%650M
-81.82%300M
68.75%1.35B
272.81%850M
Notes receivable and accounts receivable
-7.70%1.27B
-19.66%893.27M
8.64%788.21M
-1.97%1.01B
9.24%1.38B
28.50%1.11B
0.16%725.56M
10.49%1.03B
66.02%1.26B
18.25%865.34M
-Notes receivable
41.71%3.3M
453.89%7.2M
796.70%9M
-69.20%1.33M
-51.73%2.33M
20.15%1.3M
-80.07%1M
25.65%4.32M
736.86%4.82M
16.82%1.08M
-Accounts receivable
-7.78%1.27B
-20.22%886.07M
7.54%779.21M
-1.69%1.01B
9.48%1.37B
28.51%1.11B
0.73%724.56M
10.44%1.03B
65.51%1.25B
18.25%864.26M
Other receivables (including interest and dividends)
37.21%161.8M
-0.98%126.42M
87.13%167.95M
26.79%131.53M
-14.78%117.92M
9.38%127.66M
2.41%89.75M
24.32%103.74M
123.96%138.38M
55.25%116.72M
-Dividend receivable
----
----
----
----
----
145,045.00%5.81M
----
----
--4K
0.00%4K
-Other receivable
----
----
----
26.79%131.53M
----
4.41%121.86M
----
--103.74M
----
55.25%116.71M
Advance payment
-25.12%24.59M
14.56%26.54M
-3.83%57.55M
-45.22%30.75M
5.16%32.84M
-37.40%23.17M
-39.99%59.84M
-20.05%56.13M
-63.31%31.23M
-33.33%37.01M
Inventories
-8.55%3.33B
2.61%3.43B
-5.55%4.29B
0.50%3.57B
8.10%3.65B
-0.24%3.34B
10.09%4.55B
10.15%3.55B
4.85%3.37B
9.11%3.35B
Receivable financing
-94.16%114.88K
29.37%1.37M
10.26%2.1M
272.48%4.77M
-23.39%1.97M
-63.41%1.06M
--1.9M
--1.28M
--2.57M
--2.9M
Other current assets
63.74%94.92M
33.63%95.14M
42.29%130.31M
-14.79%76.26M
-52.58%57.97M
-41.71%71.19M
-10.94%91.58M
25.38%89.5M
29.76%122.24M
11.36%122.13M
Total current assets
0.31%17.39B
-0.60%16.84B
3.94%17.6B
1.12%16.8B
7.41%17.34B
9.90%16.95B
8.87%16.93B
32.68%16.61B
35.08%16.14B
36.92%15.42B
Non Current assets
Other non-current financial assets
-69.81%62.27M
-68.14%62.27M
-12.45%171.38M
-8.63%189.11M
-2.31%206.27M
-6.89%195.44M
-2.83%195.75M
0.77%206.97M
2.81%211.15M
2.20%209.9M
Investment real estate
33.63%443.61M
-6.30%315.8M
-6.37%324.15M
-6.19%328.06M
-12.88%331.97M
4.65%337.05M
6.13%346.2M
16.24%349.69M
14.13%381.03M
-4.00%322.08M
Long-term equity investment
46.85%299.11M
51.50%297.94M
10.99%280.96M
10.95%280.56M
-19.74%203.69M
-22.59%196.66M
134.96%253.15M
135.95%252.86M
136.78%253.77M
137.55%254.06M
Fixed assets
----
----
----
24.75%3.17B
----
26.42%3.21B
----
--2.54B
----
-2.70%2.54B
Fixed assets liquidation
----
----
----
--2.3K
----
--21K
----
----
----
----
Constru in process
----
----
----
-80.55%149.43M
----
-87.56%95.18M
----
--768.07M
----
41.30%765.29M
Intangible assets
-6.44%742.39M
-6.33%751.21M
-4.47%779.39M
-5.28%785.04M
-2.09%793.51M
-5.97%801.96M
-8.51%815.88M
-8.94%828.79M
-8.81%810.46M
-6.04%852.85M
Development expenditure
70.27%18.78M
57.24%16.14M
--12.7M
--11.9M
--11.03M
--10.26M
----
----
----
----
Long deferred expense
15.01%82.54M
-1.81%88.72M
15.37%77.71M
18.32%84.5M
-5.31%71.77M
16.49%90.36M
-5.18%67.36M
-5.16%71.41M
-4.72%75.79M
2.58%77.57M
Deferred tax assets
1,625.29%215.38M
1,523.92%202.72M
-11.36%12.6M
-12.12%12.48M
-12.12%12.48M
-16.33%12.48M
-6.34%14.21M
0.06%14.2M
0.30%14.2M
4.47%14.92M
Usufruct assets
3.26%77.82M
10.61%84.68M
14.99%93.79M
-20.45%71.83M
-25.13%75.36M
-10.59%76.56M
-3.23%81.56M
64.81%90.29M
--100.66M
-12.31%85.63M
Other non current assets
-26.16%87.01M
-8.84%87.11M
20.34%86.32M
83.45%101.81M
114.70%117.83M
71.97%95.56M
35.42%71.73M
-10.86%55.49M
6.77%54.88M
-10.09%55.57M
Total non current assets
5.24%5.4B
5.71%5.42B
1.38%5.22B
0.10%5.18B
-1.45%5.13B
-1.05%5.13B
3.58%5.14B
5.42%5.18B
7.33%5.21B
4.45%5.18B
Total assets
1.44%22.79B
0.87%22.26B
3.34%22.81B
0.88%21.98B
5.25%22.47B
7.15%22.07B
7.59%22.08B
25.00%21.79B
27.06%21.35B
26.99%20.6B
Liabilities
Current liabilities
Short term loan
----
----
----
----
121.67%8.01M
-0.04%8.01M
0.00%8.01M
0.00%8.01M
-54.91%3.61M
0.00%8.01M
Notes payable and accounts payable
-3.65%6.55B
-0.54%6.07B
2.81%6.96B
6.19%6.51B
12.87%6.8B
9.74%6.1B
15.56%6.77B
16.68%6.13B
17.01%6.03B
22.00%5.56B
-Notes payable
222.71%55.89M
-57.48%23.83M
105.87%124.19M
27.36%73.56M
-82.47%17.32M
-61.58%56.05M
-36.11%60.32M
-31.28%57.76M
-3.06%98.78M
198.59%145.87M
-Accounts payable
-4.23%6.5B
-0.01%6.05B
1.88%6.83B
5.99%6.43B
14.46%6.79B
11.66%6.05B
16.41%6.71B
17.46%6.07B
17.41%5.93B
20.09%5.41B
Contract liabilities
-8.87%925.92M
-4.64%969.82M
17.34%1.36B
12.30%1.08B
7.14%1.02B
11.11%1.02B
1.30%1.16B
5.61%959.54M
-0.40%948.41M
1.42%915.32M
Advance receipts
-6.52%43.66M
-9.02%45.7M
1.31%46.74M
5.29%48.53M
17.05%46.71M
15.59%50.23M
27.51%46.13M
37.02%46.1M
19.51%39.9M
0.70%43.45M
Salaries payable
-2.21%478.7M
-0.69%509.15M
1.00%386.49M
8.13%416.78M
9.31%489.52M
12.57%512.67M
10.16%382.67M
1.99%385.43M
8.95%447.83M
1.52%455.42M
Taxs payable
107.05%74.14M
-19.14%74.48M
-14.99%33.26M
-6.32%53.95M
-28.64%35.81M
2.85%92.1M
-11.54%39.12M
-11.04%57.59M
24.74%50.18M
22.28%89.55M
Other payable (including interest and dividends)
0.27%745.45M
-2.08%745.46M
9.06%779.11M
-45.16%739.85M
-13.77%743.45M
5.70%761.33M
-27.98%714.4M
30.65%1.35B
-16.50%862.15M
-29.45%720.27M
-Dividend payable
----
----
----
----
----
----
----
187.55%576M
----
----
-Other payable
----
----
----
-4.31%739.85M
----
5.70%761.33M
----
--773.17M
----
-12.26%720.27M
Non current liabilities due within one year
-32.96%20.45M
10.36%36.15M
17.67%29.33M
17.67%31.41M
5.98%30.51M
21.50%32.75M
-24.45%24.92M
11.41%26.69M
--28.79M
11.16%26.96M
Other current liabilities
-50.43%3.33M
-9.05%5.65M
102.05%7.28M
22.76%8.24M
-9.37%6.72M
-4.46%6.21M
-35.61%3.6M
22.84%6.72M
-55.75%7.41M
-9.94%6.5M
Total current liabilities
-3.63%8.85B
-1.48%8.46B
4.97%9.6B
-0.93%8.88B
9.08%9.18B
9.67%8.58B
8.01%9.14B
16.35%8.97B
10.07%8.42B
10.45%7.83B
Current liabilities
Long term loan
----
----
----
----
----
4.99%342.8M
62.48%394.28M
62.25%393.72M
49.38%362.49M
51.69%326.5M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
7.39%221.24M
----
-0.42%221.07M
----
--206.01M
----
8.09%222.01M
Deferred tax liabilities
1,959.00%37.34M
1,479.38%36.13M
-27.16%1.93M
-22.72%2.05M
-31.67%1.81M
-39.57%2.29M
17.01%2.65M
6.11%2.65M
9.97%2.65M
51.32%3.79M
Long term deferred income
4.43%140.6M
-5.50%128.34M
-1.29%132.14M
17.10%145.14M
21.32%134.64M
17.40%135.81M
7.99%133.87M
2.27%123.95M
-2.46%110.98M
-0.88%115.69M
Lease liabilities
-27.75%27.78M
-39.77%22.63M
-26.65%34.34M
-35.67%37.88M
-36.78%38.45M
-24.25%37.57M
17.38%46.82M
87.15%58.88M
--60.81M
-25.02%49.6M
Total non current liabilities
7.63%426.98M
-45.35%404.15M
-50.47%389.66M
-48.25%406.31M
-47.42%396.7M
3.06%739.54M
25.71%786.7M
27.70%785.21M
33.71%754.43M
18.41%717.59M
Total liabilities
-3.17%9.27B
-4.96%8.86B
0.58%9.99B
-4.74%9.29B
4.43%9.58B
9.11%9.32B
9.23%9.93B
17.19%9.75B
11.70%9.17B
11.08%8.54B
Shareholders equity
Paid-in capital
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
11.11%2.22B
11.11%2.22B
11.11%2.22B
Capital reserve funds
-1.95%4.89B
-1.95%4.89B
-0.42%4.99B
-0.39%4.99B
-0.07%4.99B
-0.08%4.99B
0.32%5.01B
66.50%5.01B
65.97%4.99B
65.97%4.99B
Surplus reserve funds
53.78%462.56M
53.78%462.56M
33.97%300.79M
33.97%300.79M
33.97%300.79M
33.97%300.79M
36.01%224.52M
36.01%224.52M
36.01%224.52M
36.01%224.52M
Retained profit
10.00%5.88B
10.96%5.77B
13.49%5.28B
13.31%5.14B
13.78%5.34B
13.70%5.2B
16.08%4.65B
16.43%4.54B
38.99%4.7B
37.94%4.57B
Other composite income
462.09%21.49M
419.38%16.28M
-50.79%-6.28M
-9.59%-5.84M
7.77%-5.93M
21.70%-5.1M
41.45%-4.17M
26.55%-5.33M
6.12%-6.43M
-4.97%-6.51M
Shareholders equity without minority interests
4.87%13.48B
5.16%13.36B
5.62%12.78B
5.51%12.65B
5.94%12.85B
5.83%12.71B
6.35%12.1B
32.26%11.99B
41.94%12.13B
41.54%12.01B
Minority interests
1.31%43.32M
-3.52%43.01M
-1.07%40.84M
-13.69%42.98M
-14.00%42.76M
-12.44%44.58M
-10.89%41.29M
7.57%49.8M
5.54%49.72M
5.67%50.91M
Total shareholder equity
4.86%13.52B
5.13%13.4B
5.60%12.83B
5.43%12.69B
5.86%12.89B
5.75%12.75B
6.28%12.14B
32.14%12.04B
41.74%12.18B
41.34%12.06B
Total liabilityies and equity
1.44%22.79B
0.87%22.26B
3.34%22.81B
0.88%21.98B
5.25%22.47B
7.15%22.07B
7.59%22.08B
25.00%21.79B
27.06%21.35B
26.99%20.6B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -14.48%8.86B-8.52%9.62B-4.26%10.31B-10.92%10.23B4.97%10.35B4.41%10.52B27.30%10.77B76.94%11.48B42.29%9.86B44.12%10.07B
Transactional financial assets 108.57%3.65B51.43%2.65B184.62%1.85B483.33%1.75B29.63%1.75B105.88%1.75B-66.67%650M-81.82%300M68.75%1.35B272.81%850M
Notes receivable and accounts receivable -7.70%1.27B-19.66%893.27M8.64%788.21M-1.97%1.01B9.24%1.38B28.50%1.11B0.16%725.56M10.49%1.03B66.02%1.26B18.25%865.34M
-Notes receivable 41.71%3.3M453.89%7.2M796.70%9M-69.20%1.33M-51.73%2.33M20.15%1.3M-80.07%1M25.65%4.32M736.86%4.82M16.82%1.08M
-Accounts receivable -7.78%1.27B-20.22%886.07M7.54%779.21M-1.69%1.01B9.48%1.37B28.51%1.11B0.73%724.56M10.44%1.03B65.51%1.25B18.25%864.26M
Other receivables (including interest and dividends) 37.21%161.8M-0.98%126.42M87.13%167.95M26.79%131.53M-14.78%117.92M9.38%127.66M2.41%89.75M24.32%103.74M123.96%138.38M55.25%116.72M
-Dividend receivable --------------------145,045.00%5.81M----------4K0.00%4K
-Other receivable ------------26.79%131.53M----4.41%121.86M------103.74M----55.25%116.71M
Advance payment -25.12%24.59M14.56%26.54M-3.83%57.55M-45.22%30.75M5.16%32.84M-37.40%23.17M-39.99%59.84M-20.05%56.13M-63.31%31.23M-33.33%37.01M
Inventories -8.55%3.33B2.61%3.43B-5.55%4.29B0.50%3.57B8.10%3.65B-0.24%3.34B10.09%4.55B10.15%3.55B4.85%3.37B9.11%3.35B
Receivable financing -94.16%114.88K29.37%1.37M10.26%2.1M272.48%4.77M-23.39%1.97M-63.41%1.06M--1.9M--1.28M--2.57M--2.9M
Other current assets 63.74%94.92M33.63%95.14M42.29%130.31M-14.79%76.26M-52.58%57.97M-41.71%71.19M-10.94%91.58M25.38%89.5M29.76%122.24M11.36%122.13M
Total current assets 0.31%17.39B-0.60%16.84B3.94%17.6B1.12%16.8B7.41%17.34B9.90%16.95B8.87%16.93B32.68%16.61B35.08%16.14B36.92%15.42B
Non Current assets
Other non-current financial assets -69.81%62.27M-68.14%62.27M-12.45%171.38M-8.63%189.11M-2.31%206.27M-6.89%195.44M-2.83%195.75M0.77%206.97M2.81%211.15M2.20%209.9M
Investment real estate 33.63%443.61M-6.30%315.8M-6.37%324.15M-6.19%328.06M-12.88%331.97M4.65%337.05M6.13%346.2M16.24%349.69M14.13%381.03M-4.00%322.08M
Long-term equity investment 46.85%299.11M51.50%297.94M10.99%280.96M10.95%280.56M-19.74%203.69M-22.59%196.66M134.96%253.15M135.95%252.86M136.78%253.77M137.55%254.06M
Fixed assets ------------24.75%3.17B----26.42%3.21B------2.54B-----2.70%2.54B
Fixed assets liquidation --------------2.3K------21K----------------
Constru in process -------------80.55%149.43M-----87.56%95.18M------768.07M----41.30%765.29M
Intangible assets -6.44%742.39M-6.33%751.21M-4.47%779.39M-5.28%785.04M-2.09%793.51M-5.97%801.96M-8.51%815.88M-8.94%828.79M-8.81%810.46M-6.04%852.85M
Development expenditure 70.27%18.78M57.24%16.14M--12.7M--11.9M--11.03M--10.26M----------------
Long deferred expense 15.01%82.54M-1.81%88.72M15.37%77.71M18.32%84.5M-5.31%71.77M16.49%90.36M-5.18%67.36M-5.16%71.41M-4.72%75.79M2.58%77.57M
Deferred tax assets 1,625.29%215.38M1,523.92%202.72M-11.36%12.6M-12.12%12.48M-12.12%12.48M-16.33%12.48M-6.34%14.21M0.06%14.2M0.30%14.2M4.47%14.92M
Usufruct assets 3.26%77.82M10.61%84.68M14.99%93.79M-20.45%71.83M-25.13%75.36M-10.59%76.56M-3.23%81.56M64.81%90.29M--100.66M-12.31%85.63M
Other non current assets -26.16%87.01M-8.84%87.11M20.34%86.32M83.45%101.81M114.70%117.83M71.97%95.56M35.42%71.73M-10.86%55.49M6.77%54.88M-10.09%55.57M
Total non current assets 5.24%5.4B5.71%5.42B1.38%5.22B0.10%5.18B-1.45%5.13B-1.05%5.13B3.58%5.14B5.42%5.18B7.33%5.21B4.45%5.18B
Total assets 1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B27.06%21.35B26.99%20.6B
Liabilities
Current liabilities
Short term loan ----------------121.67%8.01M-0.04%8.01M0.00%8.01M0.00%8.01M-54.91%3.61M0.00%8.01M
Notes payable and accounts payable -3.65%6.55B-0.54%6.07B2.81%6.96B6.19%6.51B12.87%6.8B9.74%6.1B15.56%6.77B16.68%6.13B17.01%6.03B22.00%5.56B
-Notes payable 222.71%55.89M-57.48%23.83M105.87%124.19M27.36%73.56M-82.47%17.32M-61.58%56.05M-36.11%60.32M-31.28%57.76M-3.06%98.78M198.59%145.87M
-Accounts payable -4.23%6.5B-0.01%6.05B1.88%6.83B5.99%6.43B14.46%6.79B11.66%6.05B16.41%6.71B17.46%6.07B17.41%5.93B20.09%5.41B
Contract liabilities -8.87%925.92M-4.64%969.82M17.34%1.36B12.30%1.08B7.14%1.02B11.11%1.02B1.30%1.16B5.61%959.54M-0.40%948.41M1.42%915.32M
Advance receipts -6.52%43.66M-9.02%45.7M1.31%46.74M5.29%48.53M17.05%46.71M15.59%50.23M27.51%46.13M37.02%46.1M19.51%39.9M0.70%43.45M
Salaries payable -2.21%478.7M-0.69%509.15M1.00%386.49M8.13%416.78M9.31%489.52M12.57%512.67M10.16%382.67M1.99%385.43M8.95%447.83M1.52%455.42M
Taxs payable 107.05%74.14M-19.14%74.48M-14.99%33.26M-6.32%53.95M-28.64%35.81M2.85%92.1M-11.54%39.12M-11.04%57.59M24.74%50.18M22.28%89.55M
Other payable (including interest and dividends) 0.27%745.45M-2.08%745.46M9.06%779.11M-45.16%739.85M-13.77%743.45M5.70%761.33M-27.98%714.4M30.65%1.35B-16.50%862.15M-29.45%720.27M
-Dividend payable ----------------------------187.55%576M--------
-Other payable -------------4.31%739.85M----5.70%761.33M------773.17M-----12.26%720.27M
Non current liabilities due within one year -32.96%20.45M10.36%36.15M17.67%29.33M17.67%31.41M5.98%30.51M21.50%32.75M-24.45%24.92M11.41%26.69M--28.79M11.16%26.96M
Other current liabilities -50.43%3.33M-9.05%5.65M102.05%7.28M22.76%8.24M-9.37%6.72M-4.46%6.21M-35.61%3.6M22.84%6.72M-55.75%7.41M-9.94%6.5M
Total current liabilities -3.63%8.85B-1.48%8.46B4.97%9.6B-0.93%8.88B9.08%9.18B9.67%8.58B8.01%9.14B16.35%8.97B10.07%8.42B10.45%7.83B
Current liabilities
Long term loan --------------------4.99%342.8M62.48%394.28M62.25%393.72M49.38%362.49M51.69%326.5M
Long term account payable --------------0------0------0------0
Specific account payable ------------7.39%221.24M-----0.42%221.07M------206.01M----8.09%222.01M
Deferred tax liabilities 1,959.00%37.34M1,479.38%36.13M-27.16%1.93M-22.72%2.05M-31.67%1.81M-39.57%2.29M17.01%2.65M6.11%2.65M9.97%2.65M51.32%3.79M
Long term deferred income 4.43%140.6M-5.50%128.34M-1.29%132.14M17.10%145.14M21.32%134.64M17.40%135.81M7.99%133.87M2.27%123.95M-2.46%110.98M-0.88%115.69M
Lease liabilities -27.75%27.78M-39.77%22.63M-26.65%34.34M-35.67%37.88M-36.78%38.45M-24.25%37.57M17.38%46.82M87.15%58.88M--60.81M-25.02%49.6M
Total non current liabilities 7.63%426.98M-45.35%404.15M-50.47%389.66M-48.25%406.31M-47.42%396.7M3.06%739.54M25.71%786.7M27.70%785.21M33.71%754.43M18.41%717.59M
Total liabilities -3.17%9.27B-4.96%8.86B0.58%9.99B-4.74%9.29B4.43%9.58B9.11%9.32B9.23%9.93B17.19%9.75B11.70%9.17B11.08%8.54B
Shareholders equity
Paid-in capital 0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B11.11%2.22B11.11%2.22B11.11%2.22B
Capital reserve funds -1.95%4.89B-1.95%4.89B-0.42%4.99B-0.39%4.99B-0.07%4.99B-0.08%4.99B0.32%5.01B66.50%5.01B65.97%4.99B65.97%4.99B
Surplus reserve funds 53.78%462.56M53.78%462.56M33.97%300.79M33.97%300.79M33.97%300.79M33.97%300.79M36.01%224.52M36.01%224.52M36.01%224.52M36.01%224.52M
Retained profit 10.00%5.88B10.96%5.77B13.49%5.28B13.31%5.14B13.78%5.34B13.70%5.2B16.08%4.65B16.43%4.54B38.99%4.7B37.94%4.57B
Other composite income 462.09%21.49M419.38%16.28M-50.79%-6.28M-9.59%-5.84M7.77%-5.93M21.70%-5.1M41.45%-4.17M26.55%-5.33M6.12%-6.43M-4.97%-6.51M
Shareholders equity without minority interests 4.87%13.48B5.16%13.36B5.62%12.78B5.51%12.65B5.94%12.85B5.83%12.71B6.35%12.1B32.26%11.99B41.94%12.13B41.54%12.01B
Minority interests 1.31%43.32M-3.52%43.01M-1.07%40.84M-13.69%42.98M-14.00%42.76M-12.44%44.58M-10.89%41.29M7.57%49.8M5.54%49.72M5.67%50.91M
Total shareholder equity 4.86%13.52B5.13%13.4B5.60%12.83B5.43%12.69B5.86%12.89B5.75%12.75B6.28%12.14B32.14%12.04B41.74%12.18B41.34%12.06B
Total liabilityies and equity 1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B27.06%21.35B26.99%20.6B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Tianjian 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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