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601921 Zhejiang Publishing & Media

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  • 7.95
  • +0.15+1.92%
Not Open Nov 27 15:00 CST
17.67BMarket Cap16.32P/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
(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
-48.71%5.29B
-41.28%6.01B
-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
Transactional financial assets
218.92%5.9B
234.29%5.85B
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
Notes receivable and accounts receivable
18.64%935.13M
4.33%1.05B
-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
-Notes receivable
-27.78%6.5M
163.16%3.5M
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
-Accounts receivable
19.18%928.63M
4.12%1.05B
-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
Other receivables (including interest and dividends)
9.73%184.29M
24.92%164.31M
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
-Dividend receivable
----
----
----
----
----
----
----
145,045.00%5.81M
----
----
-Other receivable
----
24.92%164.31M
----
----
----
26.79%131.53M
----
4.41%121.86M
----
--103.74M
Advance payment
-14.07%49.45M
45.58%44.77M
-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
Inventories
5.71%4.54B
-3.77%3.44B
-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
Receivable financing
56.22%3.28M
-96.93%146.33K
-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
Other current assets
28.96%168.04M
37.25%104.67M
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
Total current assets
-3.02%17.07B
-0.84%16.66B
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
Non Current assets
Other non-current financial assets
-57.83%72.27M
-67.07%62.27M
-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
Investment real estate
126.04%732.69M
183.00%928.41M
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
Long-term equity investment
30.38%366.33M
5.36%295.59M
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
Fixed assets
----
-12.62%2.77B
----
----
----
24.75%3.17B
----
26.42%3.21B
----
--2.54B
Fixed assets liquidation
----
573.96%15.53K
----
----
----
--2.3K
----
--21K
----
----
Constru in process
----
15.28%172.26M
----
----
----
-80.55%149.43M
----
-87.56%95.18M
----
--768.07M
Intangible assets
-12.07%685.32M
-11.21%697.07M
-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
Development expenditure
61.62%20.52M
65.12%19.65M
70.27%18.78M
57.24%16.14M
--12.7M
--11.9M
--11.03M
--10.26M
----
----
Long deferred expense
-0.19%77.56M
-4.86%80.4M
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
Deferred tax assets
1,415.21%190.92M
1,481.31%197.4M
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
Usufruct assets
-16.57%78.25M
12.12%80.53M
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
Other non current assets
0.80%87.01M
-14.53%87.01M
-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
Total non current assets
4.19%5.43B
3.97%5.39B
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
Total assets
-1.37%22.5B
0.29%22.05B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
121.67%8.01M
-0.04%8.01M
0.00%8.01M
0.00%8.01M
Notes payable and accounts payable
-4.34%6.65B
-3.84%6.26B
-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
-Notes payable
-16.00%104.31M
50.60%110.78M
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
-Accounts payable
-4.13%6.55B
-4.46%6.15B
-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
Contract liabilities
-16.03%1.14B
-17.51%888.94M
-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
Advance receipts
-7.40%43.28M
13.69%55.18M
-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
Salaries payable
12.19%433.59M
8.86%453.71M
-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
Taxs payable
44.20%47.96M
222.66%174.08M
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
Other payable (including interest and dividends)
-1.93%764.06M
-2.89%718.45M
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
-Dividend payable
--9.87M
----
----
----
----
----
----
----
----
187.55%576M
-Other payable
----
-2.89%718.45M
----
----
----
-4.31%739.85M
----
5.70%761.33M
----
--773.17M
Non current liabilities due within one year
-59.02%12.02M
-39.42%19.03M
-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
Other current liabilities
-49.62%3.67M
-28.16%5.92M
-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
Total current liabilities
-5.18%9.1B
-3.50%8.57B
-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
Current liabilities
Long term loan
----
----
----
----
----
----
----
4.99%342.8M
62.48%394.28M
62.25%393.72M
Long term account payable
----
--217.16M
----
----
----
--0
----
--0
----
--0
Specific account payable
----
----
----
----
----
7.39%221.24M
----
-0.42%221.07M
----
--206.01M
Deferred tax liabilities
1,300.72%27.08M
1,455.47%31.9M
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
Long term deferred income
6.97%141.36M
-4.31%138.88M
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
Lease liabilities
6.40%36.53M
-5.18%35.91M
-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
Total non current liabilities
9.39%426.25M
4.32%423.86M
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
Total liabilities
-4.61%9.53B
-3.16%9B
-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
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
0.00%2.22B
0.00%2.22B
11.11%2.22B
Capital reserve funds
-1.92%4.89B
-1.95%4.89B
-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
Surplus reserve funds
53.78%462.56M
53.78%462.56M
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
Retained profit
1.03%5.33B
5.12%5.41B
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
Other composite income
460.37%22.65M
490.78%22.82M
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
Shareholders equity without minority interests
1.17%12.93B
2.82%13.01B
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
Minority interests
-3.74%39.32M
3.41%44.45M
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
Total shareholder equity
1.15%12.97B
2.82%13.05B
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
Total liabilityies and equity
-1.37%22.5B
0.29%22.05B
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
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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Zhonghui Certified Public Accountants (Special General Partnership)
--
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Zhonghui Certified Public Accountants (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 -48.71%5.29B-41.28%6.01B-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%11.48B
Transactional financial assets 218.92%5.9B234.29%5.85B108.57%3.65B51.43%2.65B184.62%1.85B483.33%1.75B29.63%1.75B105.88%1.75B-66.67%650M-81.82%300M
Notes receivable and accounts receivable 18.64%935.13M4.33%1.05B-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%1.03B
-Notes receivable -27.78%6.5M163.16%3.5M41.71%3.3M453.89%7.2M796.70%9M-69.20%1.33M-51.73%2.33M20.15%1.3M-80.07%1M25.65%4.32M
-Accounts receivable 19.18%928.63M4.12%1.05B-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%1.03B
Other receivables (including interest and dividends) 9.73%184.29M24.92%164.31M37.21%161.8M-0.98%126.42M87.13%167.95M26.79%131.53M-14.78%117.92M9.38%127.66M2.41%89.75M24.32%103.74M
-Dividend receivable ----------------------------145,045.00%5.81M--------
-Other receivable ----24.92%164.31M------------26.79%131.53M----4.41%121.86M------103.74M
Advance payment -14.07%49.45M45.58%44.77M-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
Inventories 5.71%4.54B-3.77%3.44B-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%3.55B
Receivable financing 56.22%3.28M-96.93%146.33K-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
Other current assets 28.96%168.04M37.25%104.67M63.74%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%89.5M
Total current assets -3.02%17.07B-0.84%16.66B0.31%17.39B-0.60%16.84B3.94%17.6B1.12%16.8B7.41%17.34B9.90%16.95B8.87%16.93B32.68%16.61B
Non Current assets
Other non-current financial assets -57.83%72.27M-67.07%62.27M-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%206.97M
Investment real estate 126.04%732.69M183.00%928.41M33.63%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%349.69M
Long-term equity investment 30.38%366.33M5.36%295.59M46.85%299.11M51.50%297.94M10.99%280.96M10.95%280.56M-19.74%203.69M-22.59%196.66M134.96%253.15M135.95%252.86M
Fixed assets -----12.62%2.77B------------24.75%3.17B----26.42%3.21B------2.54B
Fixed assets liquidation ----573.96%15.53K--------------2.3K------21K--------
Constru in process ----15.28%172.26M-------------80.55%149.43M-----87.56%95.18M------768.07M
Intangible assets -12.07%685.32M-11.21%697.07M-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
Development expenditure 61.62%20.52M65.12%19.65M70.27%18.78M57.24%16.14M--12.7M--11.9M--11.03M--10.26M--------
Long deferred expense -0.19%77.56M-4.86%80.4M15.01%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
Deferred tax assets 1,415.21%190.92M1,481.31%197.4M1,625.29%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%14.2M
Usufruct assets -16.57%78.25M12.12%80.53M3.26%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
Other non current assets 0.80%87.01M-14.53%87.01M-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%55.49M
Total non current assets 4.19%5.43B3.97%5.39B5.24%5.4B5.71%5.42B1.38%5.22B0.10%5.18B-1.45%5.13B-1.05%5.13B3.58%5.14B5.42%5.18B
Total assets -1.37%22.5B0.29%22.05B1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B
Liabilities
Current liabilities
Short term loan ------------------------121.67%8.01M-0.04%8.01M0.00%8.01M0.00%8.01M
Notes payable and accounts payable -4.34%6.65B-3.84%6.26B-3.65%6.55B-0.54%6.07B2.81%6.96B6.19%6.51B12.87%6.8B9.74%6.1B15.56%6.77B16.68%6.13B
-Notes payable -16.00%104.31M50.60%110.78M222.71%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
-Accounts payable -4.13%6.55B-4.46%6.15B-4.23%6.5B-0.01%6.05B1.88%6.83B5.99%6.43B14.46%6.79B11.66%6.05B16.41%6.71B17.46%6.07B
Contract liabilities -16.03%1.14B-17.51%888.94M-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
Advance receipts -7.40%43.28M13.69%55.18M-6.52%43.66M-9.02%45.7M1.31%46.74M5.29%48.53M17.05%46.71M15.59%50.23M27.51%46.13M37.02%46.1M
Salaries payable 12.19%433.59M8.86%453.71M-2.21%478.7M-0.69%509.15M1.00%386.49M8.13%416.78M9.31%489.52M12.57%512.67M10.16%382.67M1.99%385.43M
Taxs payable 44.20%47.96M222.66%174.08M107.05%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%57.59M
Other payable (including interest and dividends) -1.93%764.06M-2.89%718.45M0.27%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
-Dividend payable --9.87M--------------------------------187.55%576M
-Other payable -----2.89%718.45M-------------4.31%739.85M----5.70%761.33M------773.17M
Non current liabilities due within one year -59.02%12.02M-39.42%19.03M-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
Other current liabilities -49.62%3.67M-28.16%5.92M-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
Total current liabilities -5.18%9.1B-3.50%8.57B-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%8.97B
Current liabilities
Long term loan ----------------------------4.99%342.8M62.48%394.28M62.25%393.72M
Long term account payable ------217.16M--------------0------0------0
Specific account payable --------------------7.39%221.24M-----0.42%221.07M------206.01M
Deferred tax liabilities 1,300.72%27.08M1,455.47%31.9M1,959.00%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%2.65M
Long term deferred income 6.97%141.36M-4.31%138.88M4.43%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
Lease liabilities 6.40%36.53M-5.18%35.91M-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
Total non current liabilities 9.39%426.25M4.32%423.86M7.63%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%785.21M
Total liabilities -4.61%9.53B-3.16%9B-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%9.75B
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%2.22B0.00%2.22B0.00%2.22B11.11%2.22B
Capital reserve funds -1.92%4.89B-1.95%4.89B-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%5.01B
Surplus reserve funds 53.78%462.56M53.78%462.56M53.78%462.56M53.78%462.56M33.97%300.79M33.97%300.79M33.97%300.79M33.97%300.79M36.01%224.52M36.01%224.52M
Retained profit 1.03%5.33B5.12%5.41B10.00%5.88B10.96%5.77B13.49%5.28B13.31%5.14B13.78%5.34B13.70%5.2B16.08%4.65B16.43%4.54B
Other composite income 460.37%22.65M490.78%22.82M462.09%21.49M419.38%16.28M-50.79%-6.28M-9.59%-5.84M7.77%-5.93M21.70%-5.1M41.45%-4.17M26.55%-5.33M
Shareholders equity without minority interests 1.17%12.93B2.82%13.01B4.87%13.48B5.16%13.36B5.62%12.78B5.51%12.65B5.94%12.85B5.83%12.71B6.35%12.1B32.26%11.99B
Minority interests -3.74%39.32M3.41%44.45M1.31%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%49.8M
Total shareholder equity 1.15%12.97B2.82%13.05B4.86%13.52B5.13%13.4B5.60%12.83B5.43%12.69B5.86%12.89B5.75%12.75B6.28%12.14B32.14%12.04B
Total liabilityies and equity -1.37%22.5B0.29%22.05B1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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