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601928 Jiangsu Phoenix Publishing&Media Corporation

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  • 10.42
  • +0.01+0.10%
Trading Nov 8 10:49 CST
26.52BMarket Cap10.51P/E (TTM)

Jiangsu Phoenix Publishing&Media Corporation 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
-37.62%2.08B
-22.18%1.88B
54.89%3.49B
-51.88%3.07B
72.60%3.33B
-0.12%2.42B
5.56%2.25B
64.18%6.39B
-57.85%1.93B
-58.55%2.42B
Transactional financial assets
75.05%149.1M
46.38%718.83M
-86.18%74.36M
-95.22%68.78M
-98.12%85.17M
-92.04%491.08M
-90.37%538.14M
-71.83%1.44B
22.95%4.53B
108.60%6.17B
Notes receivable and accounts receivable
-11.39%972.3M
46.86%1.66B
-7.41%1.08B
-29.20%671.23M
7.72%1.1B
11.30%1.13B
39.04%1.17B
54.08%948.04M
11.42%1.02B
-8.95%1.02B
-Notes receivable
-64.12%358.8K
--800K
389.23%28.9M
--35.31M
351.01%1M
----
919.91%5.91M
----
-87.11%221.73K
-81.26%240K
-Accounts receivable
-11.34%971.94M
46.79%1.66B
-9.43%1.05B
-32.92%635.92M
7.65%1.1B
11.33%1.13B
38.43%1.16B
55.64%948.04M
11.61%1.02B
-8.86%1.01B
Other receivables (including interest and dividends)
52.89%135.23M
110.10%141.71M
18.92%98.35M
4.72%76.41M
-9.11%88.45M
-28.38%67.45M
-4.53%82.71M
-18.69%72.96M
-21.62%97.31M
-36.48%94.17M
-Other receivable
----
110.10%141.71M
----
----
----
-28.38%67.45M
----
-18.69%72.96M
----
-36.48%94.17M
Advance payment
-26.21%236.93M
-14.37%253.97M
4.62%248.71M
-28.85%163.82M
-13.74%321.07M
-27.32%296.57M
-24.74%237.73M
-13.71%230.23M
-18.04%372.21M
1.92%408.03M
Inventories
-6.63%2.3B
5.51%1.26B
-26.03%1.62B
-6.78%2.17B
-12.69%2.46B
-23.70%1.2B
-5.88%2.19B
-15.42%2.33B
-7.89%2.82B
-21.22%1.57B
Receivable financing
----
----
----
-96.12%530K
----
----
--13.5M
--13.65M
-93.57%500K
----
Non-current assets due within one year
46.68%1.65B
-71.11%1.61B
----
-73.50%1.16B
-74.18%1.12B
108,726.25%5.57B
77,208.28%5.52B
72,272.73%4.39B
229,551.32%4.35B
73.59%5.12M
Other current assets
4.13%4.35B
35.94%5.09B
7.24%5.09B
59.13%4.81B
34.66%4.18B
70.86%3.74B
95.52%4.74B
193.89%3.02B
1,478.28%3.1B
1,158.08%2.19B
Total current assets
-6.45%11.87B
-15.40%12.62B
-30.14%11.7B
-35.23%12.2B
-30.34%12.69B
7.49%14.92B
22.03%16.75B
36.89%18.84B
39.88%18.21B
9.73%13.88B
Non Current assets
Other equity investment
-37.68%6.11M
-6.46%7.72M
40.30%8.39M
44.13%7.62M
49.28%9.81M
43.55%8.26M
-25.66%5.98M
6.09%5.29M
17.10%6.57M
15.79%5.75M
Investment real estate
-3.85%583.79M
-3.72%589.54M
-3.41%595.45M
-1.10%615.28M
-3.31%607.17M
-2.89%612.34M
-3.14%616.44M
-3.13%622.12M
-1.41%627.94M
-1.89%630.58M
Long-term equity investment
3.39%1.3B
2.11%1.29B
2.57%1.28B
2.65%1.28B
6.31%1.25B
7.29%1.26B
6.91%1.25B
6.44%1.24B
6.42%1.18B
7.22%1.18B
Fixed assets
----
0.58%5.88B
----
----
----
11.45%5.84B
----
22.92%5.64B
----
27.59%5.24B
Fixed assets liquidation
----
-47.45%29.77K
----
----
----
3.53%56.65K
----
-35.60%36.29K
----
-98.09%54.72K
Constru in process
----
-61.61%149.72M
----
----
----
-53.43%389.96M
----
-55.99%568.49M
----
-46.12%837.3M
Intangible assets
-8.22%718.93M
-7.96%730.05M
-7.77%720.14M
-7.66%729.23M
-0.20%783.33M
-0.06%793.16M
-2.50%780.77M
-0.76%789.69M
-1.67%784.93M
-1.80%793.6M
Goodwill
-16.71%72.56M
-15.40%74.26M
-10.80%73.81M
-9.88%73.63M
15.93%87.12M
-0.13%87.77M
-0.42%82.74M
-2.16%81.7M
-24.14%75.15M
-10.93%87.88M
Long deferred expense
7.42%376.46M
6.09%386.9M
7.87%398.2M
12.89%412.9M
-0.82%350.44M
1.33%364.68M
-0.61%369.14M
-6.53%365.75M
80.00%353.34M
78.15%359.9M
Deferred tax assets
2,502.75%681.2M
2,394.13%652.77M
2,499.80%680.17M
2,458.36%669.33M
6.35%26.17M
6.35%26.17M
1.29%26.16M
6.17%26.16M
-10.68%24.61M
-10.14%24.61M
Usufruct assets
-18.88%274.15M
-7.07%292.68M
-8.88%308.5M
-9.06%325.94M
-3.02%337.95M
-13.73%314.96M
-10.44%338.57M
-5.83%358.42M
-12.44%348.49M
-11.27%365.08M
Other non current assets
14.01%9.5B
61.98%8.87B
144.99%9.41B
664.67%8.88B
628.33%8.34B
-1.37%5.47B
-30.54%3.84B
-79.02%1.16B
-80.87%1.14B
-2.92%5.55B
Total non current assets
8.85%19.58B
24.64%18.92B
44.45%19.61B
76.23%19.15B
66.92%17.99B
0.68%15.18B
-10.05%13.58B
-27.12%10.87B
-28.53%10.78B
2.71%15.07B
Total assets
2.52%31.45B
4.79%31.53B
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
3.16%28.99B
5.96%28.95B
Liabilities
Current liabilities
Short term loan
155.59%20.52M
-16.27%6.72M
-16.28%6.72M
-16.09%6.72M
-73.27%8.03M
-73.26%8.03M
-67.93%8.03M
-60.00%8.01M
147.02%30.04M
66.75%30.02M
Notes payable and accounts payable
-12.42%5.44B
-5.29%4.89B
-9.14%5.33B
-5.19%5.39B
2.04%6.21B
5.23%5.16B
3.22%5.87B
0.28%5.69B
3.61%6.09B
-1.70%4.9B
-Notes payable
20.21%17M
363.61%15.92M
-40.67%6.23M
-8.80%16.94M
-29.28%14.14M
-71.21%3.43M
174.56%10.5M
-10.98%18.58M
17.35%20M
2,950.01%11.93M
-Accounts payable
-12.50%5.42B
-5.53%4.87B
-9.08%5.32B
-5.18%5.37B
2.14%6.2B
5.42%5.15B
3.10%5.86B
0.32%5.67B
3.57%6.07B
-1.93%4.89B
Contract liabilities
1.42%3.65B
1.37%3.08B
-4.64%3.5B
-0.79%3.61B
30.35%3.6B
7.92%3.04B
11.90%3.67B
0.20%3.64B
-12.65%2.76B
4.94%2.81B
Advance receipts
3.90%88.36M
6.14%88.94M
15.09%95.46M
-3.83%79.88M
-8.16%85.04M
-1.90%83.8M
3.07%82.95M
21.32%83.06M
-8.74%92.59M
-1.52%85.42M
Salaries payable
5.00%436.15M
0.81%469.13M
-0.21%352.83M
8.65%533.62M
19.13%415.38M
21.33%465.39M
34.76%353.57M
25.25%491.13M
3.59%348.67M
6.32%383.57M
Taxs payable
316.91%116.54M
573.34%244.4M
547.39%165.53M
-5.57%51.71M
-7.56%27.95M
6.64%36.3M
-26.77%25.57M
-16.43%54.76M
28.80%30.24M
6.79%34.04M
Other payable (including interest and dividends)
8.78%808.05M
1.82%1.96B
-10.66%626.69M
33.96%742.89M
-25.55%742.85M
-15.43%1.93B
-14.38%701.46M
-13.39%554.57M
-10.32%997.76M
9.81%2.28B
-Dividend payable
----
0.00%1.27B
----
----
----
0.00%1.27B
----
----
----
25.00%1.27B
-Other payable
----
5.35%690.53M
----
----
----
-34.92%655.45M
----
-13.39%554.57M
----
-4.81%1.01B
Non current liabilities due within one year
-35.97%83.2M
30.07%88.51M
38.32%122.01M
-3.74%141.37M
53.95%129.94M
-18.75%68.05M
7.27%88.21M
44.77%146.86M
465.18%84.41M
147.09%83.75M
Other current liabilities
212.58%33.56M
25.91%32.71M
12.76%31.09M
-13.07%32.67M
-61.65%10.74M
2.61%25.98M
-5.04%27.57M
-8.26%37.59M
-43.02%27.99M
-29.33%25.32M
Total current liabilities
-4.93%10.68B
0.44%10.86B
-5.48%10.23B
-1.04%10.59B
7.37%11.23B
1.63%10.81B
5.12%10.82B
0.66%10.71B
-2.12%10.46B
3.16%10.64B
Current liabilities
Long term loan
-0.16%13.32M
-83.64%13.32M
-89.55%13.31M
-87.59%13.3M
-94.01%13.34M
-66.27%81.39M
-46.88%127.36M
-53.58%107.19M
-0.80%222.66M
39.21%241.29M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-1.58%585.88M
----
----
----
-0.63%595.26M
----
-0.91%595.26M
----
-0.64%599.04M
Deferred tax liabilities
----
----
--473.17K
----
----
----
----
----
----
----
Long term deferred income
-0.66%429.92M
1.27%434.89M
1.40%436.78M
-0.10%441.02M
-4.91%432.77M
-5.08%429.42M
-2.75%430.75M
-1.54%441.45M
1.37%455.13M
0.95%452.39M
Lease liabilities
-19.03%256.25M
-8.44%269.18M
-9.84%276.89M
-5.68%282.66M
2.21%316.48M
-6.24%294M
-9.71%307.13M
-8.67%299.69M
-21.91%309.63M
-20.03%313.56M
Total non current liabilities
-5.34%1.29B
-6.91%1.3B
-10.06%1.31B
-8.13%1.33B
-14.41%1.36B
-12.84%1.4B
-10.04%1.46B
-10.23%1.44B
-5.17%1.59B
-0.64%1.61B
Total liabilities
-4.98%11.97B
-0.41%12.16B
-6.03%11.54B
-1.88%11.92B
4.50%12.59B
-0.27%12.21B
3.05%12.28B
-0.77%12.15B
-2.53%12.05B
2.65%12.24B
Shareholders equity
Paid-in capital
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
Capital reserve funds
6.68%3.36B
6.68%3.36B
6.68%3.36B
6.68%3.36B
9.76%3.15B
9.76%3.15B
9.76%3.15B
9.75%3.15B
-0.01%2.87B
-0.01%2.87B
Surplus reserve funds
7.20%2.55B
7.20%2.55B
7.20%2.55B
7.20%2.55B
7.76%2.38B
7.76%2.38B
7.76%2.38B
7.76%2.38B
8.25%2.21B
8.25%2.21B
Retained profit
11.22%10.68B
12.49%10.56B
14.41%10.97B
16.57%10.61B
7.57%9.6B
7.96%9.39B
7.23%9.58B
7.54%9.1B
12.32%8.93B
14.65%8.7B
Other composite income
-291.22%-39.32M
-202.88%-22.61M
-199.39%-25.12M
-276.10%-6.02M
1,536.99%20.56M
221.23%21.98M
82.39%-8.39M
108.54%3.42M
94.93%-1.43M
42.10%-18.13M
Specific reserves
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
Shareholders equity without minority interests
7.87%19.18B
8.60%19.08B
9.85%19.48B
10.90%19.14B
6.91%17.78B
7.23%17.57B
6.85%17.73B
7.02%17.26B
7.60%16.63B
8.56%16.38B
Minority interests
0.27%306.85M
-5.72%294.01M
-6.51%290.62M
-1.49%285.77M
-1.54%306.02M
-2.69%311.84M
1.90%310.87M
-2.63%290.09M
9.88%310.8M
6.84%320.47M
Total shareholder equity
7.74%19.49B
8.35%19.37B
9.57%19.77B
10.69%19.43B
6.76%18.09B
7.04%17.88B
6.76%18.04B
6.85%17.55B
7.64%16.94B
8.53%16.7B
Total liabilityies and equity
2.52%31.45B
4.79%31.53B
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
3.16%28.99B
5.96%28.95B
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
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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 -37.62%2.08B-22.18%1.88B54.89%3.49B-51.88%3.07B72.60%3.33B-0.12%2.42B5.56%2.25B64.18%6.39B-57.85%1.93B-58.55%2.42B
Transactional financial assets 75.05%149.1M46.38%718.83M-86.18%74.36M-95.22%68.78M-98.12%85.17M-92.04%491.08M-90.37%538.14M-71.83%1.44B22.95%4.53B108.60%6.17B
Notes receivable and accounts receivable -11.39%972.3M46.86%1.66B-7.41%1.08B-29.20%671.23M7.72%1.1B11.30%1.13B39.04%1.17B54.08%948.04M11.42%1.02B-8.95%1.02B
-Notes receivable -64.12%358.8K--800K389.23%28.9M--35.31M351.01%1M----919.91%5.91M-----87.11%221.73K-81.26%240K
-Accounts receivable -11.34%971.94M46.79%1.66B-9.43%1.05B-32.92%635.92M7.65%1.1B11.33%1.13B38.43%1.16B55.64%948.04M11.61%1.02B-8.86%1.01B
Other receivables (including interest and dividends) 52.89%135.23M110.10%141.71M18.92%98.35M4.72%76.41M-9.11%88.45M-28.38%67.45M-4.53%82.71M-18.69%72.96M-21.62%97.31M-36.48%94.17M
-Other receivable ----110.10%141.71M-------------28.38%67.45M-----18.69%72.96M-----36.48%94.17M
Advance payment -26.21%236.93M-14.37%253.97M4.62%248.71M-28.85%163.82M-13.74%321.07M-27.32%296.57M-24.74%237.73M-13.71%230.23M-18.04%372.21M1.92%408.03M
Inventories -6.63%2.3B5.51%1.26B-26.03%1.62B-6.78%2.17B-12.69%2.46B-23.70%1.2B-5.88%2.19B-15.42%2.33B-7.89%2.82B-21.22%1.57B
Receivable financing -------------96.12%530K----------13.5M--13.65M-93.57%500K----
Non-current assets due within one year 46.68%1.65B-71.11%1.61B-----73.50%1.16B-74.18%1.12B108,726.25%5.57B77,208.28%5.52B72,272.73%4.39B229,551.32%4.35B73.59%5.12M
Other current assets 4.13%4.35B35.94%5.09B7.24%5.09B59.13%4.81B34.66%4.18B70.86%3.74B95.52%4.74B193.89%3.02B1,478.28%3.1B1,158.08%2.19B
Total current assets -6.45%11.87B-15.40%12.62B-30.14%11.7B-35.23%12.2B-30.34%12.69B7.49%14.92B22.03%16.75B36.89%18.84B39.88%18.21B9.73%13.88B
Non Current assets
Other equity investment -37.68%6.11M-6.46%7.72M40.30%8.39M44.13%7.62M49.28%9.81M43.55%8.26M-25.66%5.98M6.09%5.29M17.10%6.57M15.79%5.75M
Investment real estate -3.85%583.79M-3.72%589.54M-3.41%595.45M-1.10%615.28M-3.31%607.17M-2.89%612.34M-3.14%616.44M-3.13%622.12M-1.41%627.94M-1.89%630.58M
Long-term equity investment 3.39%1.3B2.11%1.29B2.57%1.28B2.65%1.28B6.31%1.25B7.29%1.26B6.91%1.25B6.44%1.24B6.42%1.18B7.22%1.18B
Fixed assets ----0.58%5.88B------------11.45%5.84B----22.92%5.64B----27.59%5.24B
Fixed assets liquidation -----47.45%29.77K------------3.53%56.65K-----35.60%36.29K-----98.09%54.72K
Constru in process -----61.61%149.72M-------------53.43%389.96M-----55.99%568.49M-----46.12%837.3M
Intangible assets -8.22%718.93M-7.96%730.05M-7.77%720.14M-7.66%729.23M-0.20%783.33M-0.06%793.16M-2.50%780.77M-0.76%789.69M-1.67%784.93M-1.80%793.6M
Goodwill -16.71%72.56M-15.40%74.26M-10.80%73.81M-9.88%73.63M15.93%87.12M-0.13%87.77M-0.42%82.74M-2.16%81.7M-24.14%75.15M-10.93%87.88M
Long deferred expense 7.42%376.46M6.09%386.9M7.87%398.2M12.89%412.9M-0.82%350.44M1.33%364.68M-0.61%369.14M-6.53%365.75M80.00%353.34M78.15%359.9M
Deferred tax assets 2,502.75%681.2M2,394.13%652.77M2,499.80%680.17M2,458.36%669.33M6.35%26.17M6.35%26.17M1.29%26.16M6.17%26.16M-10.68%24.61M-10.14%24.61M
Usufruct assets -18.88%274.15M-7.07%292.68M-8.88%308.5M-9.06%325.94M-3.02%337.95M-13.73%314.96M-10.44%338.57M-5.83%358.42M-12.44%348.49M-11.27%365.08M
Other non current assets 14.01%9.5B61.98%8.87B144.99%9.41B664.67%8.88B628.33%8.34B-1.37%5.47B-30.54%3.84B-79.02%1.16B-80.87%1.14B-2.92%5.55B
Total non current assets 8.85%19.58B24.64%18.92B44.45%19.61B76.23%19.15B66.92%17.99B0.68%15.18B-10.05%13.58B-27.12%10.87B-28.53%10.78B2.71%15.07B
Total assets 2.52%31.45B4.79%31.53B3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B3.16%28.99B5.96%28.95B
Liabilities
Current liabilities
Short term loan 155.59%20.52M-16.27%6.72M-16.28%6.72M-16.09%6.72M-73.27%8.03M-73.26%8.03M-67.93%8.03M-60.00%8.01M147.02%30.04M66.75%30.02M
Notes payable and accounts payable -12.42%5.44B-5.29%4.89B-9.14%5.33B-5.19%5.39B2.04%6.21B5.23%5.16B3.22%5.87B0.28%5.69B3.61%6.09B-1.70%4.9B
-Notes payable 20.21%17M363.61%15.92M-40.67%6.23M-8.80%16.94M-29.28%14.14M-71.21%3.43M174.56%10.5M-10.98%18.58M17.35%20M2,950.01%11.93M
-Accounts payable -12.50%5.42B-5.53%4.87B-9.08%5.32B-5.18%5.37B2.14%6.2B5.42%5.15B3.10%5.86B0.32%5.67B3.57%6.07B-1.93%4.89B
Contract liabilities 1.42%3.65B1.37%3.08B-4.64%3.5B-0.79%3.61B30.35%3.6B7.92%3.04B11.90%3.67B0.20%3.64B-12.65%2.76B4.94%2.81B
Advance receipts 3.90%88.36M6.14%88.94M15.09%95.46M-3.83%79.88M-8.16%85.04M-1.90%83.8M3.07%82.95M21.32%83.06M-8.74%92.59M-1.52%85.42M
Salaries payable 5.00%436.15M0.81%469.13M-0.21%352.83M8.65%533.62M19.13%415.38M21.33%465.39M34.76%353.57M25.25%491.13M3.59%348.67M6.32%383.57M
Taxs payable 316.91%116.54M573.34%244.4M547.39%165.53M-5.57%51.71M-7.56%27.95M6.64%36.3M-26.77%25.57M-16.43%54.76M28.80%30.24M6.79%34.04M
Other payable (including interest and dividends) 8.78%808.05M1.82%1.96B-10.66%626.69M33.96%742.89M-25.55%742.85M-15.43%1.93B-14.38%701.46M-13.39%554.57M-10.32%997.76M9.81%2.28B
-Dividend payable ----0.00%1.27B------------0.00%1.27B------------25.00%1.27B
-Other payable ----5.35%690.53M-------------34.92%655.45M-----13.39%554.57M-----4.81%1.01B
Non current liabilities due within one year -35.97%83.2M30.07%88.51M38.32%122.01M-3.74%141.37M53.95%129.94M-18.75%68.05M7.27%88.21M44.77%146.86M465.18%84.41M147.09%83.75M
Other current liabilities 212.58%33.56M25.91%32.71M12.76%31.09M-13.07%32.67M-61.65%10.74M2.61%25.98M-5.04%27.57M-8.26%37.59M-43.02%27.99M-29.33%25.32M
Total current liabilities -4.93%10.68B0.44%10.86B-5.48%10.23B-1.04%10.59B7.37%11.23B1.63%10.81B5.12%10.82B0.66%10.71B-2.12%10.46B3.16%10.64B
Current liabilities
Long term loan -0.16%13.32M-83.64%13.32M-89.55%13.31M-87.59%13.3M-94.01%13.34M-66.27%81.39M-46.88%127.36M-53.58%107.19M-0.80%222.66M39.21%241.29M
Long term account payable ------0--------------0------0------0
Specific account payable -----1.58%585.88M-------------0.63%595.26M-----0.91%595.26M-----0.64%599.04M
Deferred tax liabilities ----------473.17K----------------------------
Long term deferred income -0.66%429.92M1.27%434.89M1.40%436.78M-0.10%441.02M-4.91%432.77M-5.08%429.42M-2.75%430.75M-1.54%441.45M1.37%455.13M0.95%452.39M
Lease liabilities -19.03%256.25M-8.44%269.18M-9.84%276.89M-5.68%282.66M2.21%316.48M-6.24%294M-9.71%307.13M-8.67%299.69M-21.91%309.63M-20.03%313.56M
Total non current liabilities -5.34%1.29B-6.91%1.3B-10.06%1.31B-8.13%1.33B-14.41%1.36B-12.84%1.4B-10.04%1.46B-10.23%1.44B-5.17%1.59B-0.64%1.61B
Total liabilities -4.98%11.97B-0.41%12.16B-6.03%11.54B-1.88%11.92B4.50%12.59B-0.27%12.21B3.05%12.28B-0.77%12.15B-2.53%12.05B2.65%12.24B
Shareholders equity
Paid-in capital 0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B
Capital reserve funds 6.68%3.36B6.68%3.36B6.68%3.36B6.68%3.36B9.76%3.15B9.76%3.15B9.76%3.15B9.75%3.15B-0.01%2.87B-0.01%2.87B
Surplus reserve funds 7.20%2.55B7.20%2.55B7.20%2.55B7.20%2.55B7.76%2.38B7.76%2.38B7.76%2.38B7.76%2.38B8.25%2.21B8.25%2.21B
Retained profit 11.22%10.68B12.49%10.56B14.41%10.97B16.57%10.61B7.57%9.6B7.96%9.39B7.23%9.58B7.54%9.1B12.32%8.93B14.65%8.7B
Other composite income -291.22%-39.32M-202.88%-22.61M-199.39%-25.12M-276.10%-6.02M1,536.99%20.56M221.23%21.98M82.39%-8.39M108.54%3.42M94.93%-1.43M42.10%-18.13M
Specific reserves 0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M
Shareholders equity without minority interests 7.87%19.18B8.60%19.08B9.85%19.48B10.90%19.14B6.91%17.78B7.23%17.57B6.85%17.73B7.02%17.26B7.60%16.63B8.56%16.38B
Minority interests 0.27%306.85M-5.72%294.01M-6.51%290.62M-1.49%285.77M-1.54%306.02M-2.69%311.84M1.90%310.87M-2.63%290.09M9.88%310.8M6.84%320.47M
Total shareholder equity 7.74%19.49B8.35%19.37B9.57%19.77B10.69%19.43B6.76%18.09B7.04%17.88B6.76%18.04B6.85%17.55B7.64%16.94B8.53%16.7B
Total liabilityies and equity 2.52%31.45B4.79%31.53B3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B3.16%28.99B5.96%28.95B
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 ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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