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601921 Zhejiang Publishing & Media

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  • 8.43
  • +0.29+3.56%
Market Closed Sep 27 15:00 CST
18.73BMarket Cap14.51P/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
(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
-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
42.29%9.86B
Transactional financial assets
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
68.75%1.35B
Notes receivable and accounts receivable
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
66.02%1.26B
-Notes receivable
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
736.86%4.82M
-Accounts receivable
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
65.51%1.25B
Other receivables (including interest and dividends)
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
123.96%138.38M
-Dividend receivable
----
----
----
----
----
----
145,045.00%5.81M
----
----
--4K
-Other receivable
24.92%164.31M
----
3.74%126.42M
----
26.79%131.53M
----
4.41%121.86M
----
--103.74M
----
Advance payment
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
-63.31%31.23M
Inventories
-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
4.85%3.37B
Receivable financing
-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
--2.57M
Other current assets
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
29.76%122.24M
Total current assets
-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
35.08%16.14B
Non Current assets
Other non-current financial assets
-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
2.81%211.15M
Investment real estate
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
14.13%381.03M
Long-term equity investment
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
136.78%253.77M
Fixed assets
-12.62%2.77B
----
0.44%3.23B
----
24.75%3.17B
----
26.42%3.21B
----
--2.54B
----
Fixed assets liquidation
573.96%15.53K
----
-92.23%1.63K
----
--2.3K
----
--21K
----
----
----
Constru in process
15.28%172.26M
----
197.57%283.23M
----
-80.55%149.43M
----
-87.56%95.18M
----
--768.07M
----
Intangible assets
-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
-8.81%810.46M
Development expenditure
65.12%19.65M
70.27%18.78M
57.24%16.14M
--12.7M
--11.9M
--11.03M
--10.26M
----
----
----
Long deferred expense
-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
-4.72%75.79M
Deferred tax assets
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
0.30%14.2M
Usufruct assets
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
--100.66M
Other non current assets
-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
6.77%54.88M
Total non current assets
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
7.33%5.21B
Total assets
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
27.06%21.35B
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
Notes payable and accounts payable
-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
17.01%6.03B
-Notes payable
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
-3.06%98.78M
-Accounts payable
-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
17.41%5.93B
Contract liabilities
-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
-0.40%948.41M
Advance receipts
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
19.51%39.9M
Salaries payable
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
8.95%447.83M
Taxs payable
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
24.74%50.18M
Other payable (including interest and dividends)
-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
-16.50%862.15M
-Dividend payable
----
----
----
----
----
----
----
----
187.55%576M
----
-Other payable
-2.89%718.45M
----
-2.08%745.46M
----
-4.31%739.85M
----
5.70%761.33M
----
--773.17M
----
Non current liabilities due within one year
-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
--28.79M
Other current liabilities
-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
-55.75%7.41M
Total current liabilities
-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
10.07%8.42B
Current liabilities
Long term loan
----
----
----
----
----
----
4.99%342.8M
62.48%394.28M
62.25%393.72M
49.38%362.49M
Long term account payable
--217.16M
----
--217.06M
----
--0
----
--0
----
--0
----
Specific account payable
----
----
----
----
7.39%221.24M
----
-0.42%221.07M
----
--206.01M
----
Deferred tax liabilities
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
9.97%2.65M
Long term deferred income
-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
-2.46%110.98M
Lease liabilities
-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
--60.81M
Total non current liabilities
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
33.71%754.43M
Total liabilities
-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
11.70%9.17B
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
11.11%2.22B
11.11%2.22B
Capital reserve funds
-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
65.97%4.99B
Surplus reserve funds
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
36.01%224.52M
Retained profit
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
38.99%4.7B
Other composite income
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
6.12%-6.43M
Shareholders equity without minority interests
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
41.94%12.13B
Minority interests
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
5.54%49.72M
Total shareholder equity
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
41.74%12.18B
Total liabilityies and equity
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
27.06%21.35B
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
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 -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%11.48B42.29%9.86B
Transactional financial assets 234.29%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%300M68.75%1.35B
Notes receivable and accounts receivable 4.33%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%1.03B66.02%1.26B
-Notes receivable 163.16%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%4.32M736.86%4.82M
-Accounts receivable 4.12%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%1.03B65.51%1.25B
Other receivables (including interest and dividends) 24.92%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%103.74M123.96%138.38M
-Dividend receivable ------------------------145,045.00%5.81M----------4K
-Other receivable 24.92%164.31M----3.74%126.42M----26.79%131.53M----4.41%121.86M------103.74M----
Advance payment 45.58%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-63.31%31.23M
Inventories -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%3.55B4.85%3.37B
Receivable financing -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--2.57M
Other current assets 37.25%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%89.5M29.76%122.24M
Total current assets -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%16.61B35.08%16.14B
Non Current assets
Other non-current financial assets -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%206.97M2.81%211.15M
Investment real estate 183.00%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%349.69M14.13%381.03M
Long-term equity investment 5.36%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%252.86M136.78%253.77M
Fixed assets -12.62%2.77B----0.44%3.23B----24.75%3.17B----26.42%3.21B------2.54B----
Fixed assets liquidation 573.96%15.53K-----92.23%1.63K------2.3K------21K------------
Constru in process 15.28%172.26M----197.57%283.23M-----80.55%149.43M-----87.56%95.18M------768.07M----
Intangible assets -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-8.81%810.46M
Development expenditure 65.12%19.65M70.27%18.78M57.24%16.14M--12.7M--11.9M--11.03M--10.26M------------
Long deferred expense -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-4.72%75.79M
Deferred tax assets 1,481.31%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%14.2M0.30%14.2M
Usufruct assets 12.12%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--100.66M
Other non current assets -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%55.49M6.77%54.88M
Total non current assets 3.97%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%5.18B7.33%5.21B
Total assets 0.29%22.05B1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B27.06%21.35B
Liabilities
Current liabilities
Short term loan --------------------121.67%8.01M-0.04%8.01M0.00%8.01M0.00%8.01M-54.91%3.61M
Notes payable and accounts payable -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%6.13B17.01%6.03B
-Notes payable 50.60%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-3.06%98.78M
-Accounts payable -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%6.07B17.41%5.93B
Contract liabilities -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-0.40%948.41M
Advance receipts 13.69%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%46.1M19.51%39.9M
Salaries payable 8.86%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%385.43M8.95%447.83M
Taxs payable 222.66%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%57.59M24.74%50.18M
Other payable (including interest and dividends) -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-16.50%862.15M
-Dividend payable --------------------------------187.55%576M----
-Other payable -2.89%718.45M-----2.08%745.46M-----4.31%739.85M----5.70%761.33M------773.17M----
Non current liabilities due within one year -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--28.79M
Other current liabilities -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-55.75%7.41M
Total current liabilities -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%8.97B10.07%8.42B
Current liabilities
Long term loan ------------------------4.99%342.8M62.48%394.28M62.25%393.72M49.38%362.49M
Long term account payable --217.16M------217.06M------0------0------0----
Specific account payable ----------------7.39%221.24M-----0.42%221.07M------206.01M----
Deferred tax liabilities 1,455.47%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%2.65M9.97%2.65M
Long term deferred income -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-2.46%110.98M
Lease liabilities -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--60.81M
Total non current liabilities 4.32%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%785.21M33.71%754.43M
Total liabilities -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%9.75B11.70%9.17B
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%2.22B11.11%2.22B11.11%2.22B
Capital reserve funds -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%5.01B65.97%4.99B
Surplus reserve funds 53.78%462.56M53.78%462.56M53.78%462.56M33.97%300.79M33.97%300.79M33.97%300.79M33.97%300.79M36.01%224.52M36.01%224.52M36.01%224.52M
Retained profit 5.12%5.41B10.00%5.88B10.96%5.77B13.49%5.28B13.31%5.14B13.78%5.34B13.70%5.2B16.08%4.65B16.43%4.54B38.99%4.7B
Other composite income 490.78%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%-5.33M6.12%-6.43M
Shareholders equity without minority interests 2.82%13.01B4.87%13.48B5.16%13.36B5.62%12.78B5.51%12.65B5.94%12.85B5.83%12.71B6.35%12.1B32.26%11.99B41.94%12.13B
Minority interests 3.41%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%49.8M5.54%49.72M
Total shareholder equity 2.82%13.05B4.86%13.52B5.13%13.4B5.60%12.83B5.43%12.69B5.86%12.89B5.75%12.75B6.28%12.14B32.14%12.04B41.74%12.18B
Total liabilityies and equity 0.29%22.05B1.44%22.79B0.87%22.26B3.34%22.81B0.88%21.98B5.25%22.47B7.15%22.07B7.59%22.08B25.00%21.79B27.06%21.35B
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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