CN Stock MarketDetailed Quotes

601929 Jishi Media

Watchlist
  • 1.00
  • -0.01-0.99%
Market Closed Jul 23 15:00 CST
3.49BMarket Cap-4237P/E (TTM)

Jishi 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
-48.92%285.39M
48.00%577.11M
83.30%897.77M
72.66%914.44M
-18.13%558.66M
-66.32%389.92M
-0.52%489.79M
7.16%529.61M
-13.05%682.39M
106.41%1.16B
Notes receivable and accounts receivable
-28.40%366.08M
-15.19%341.94M
-5.97%501.38M
-0.34%449.85M
16.73%511.29M
-5.57%403.19M
25.55%533.23M
16.74%451.38M
75.48%438M
23.04%426.96M
-Notes receivable
-29.36%2.86M
-40.57%2.41M
-22.18%4.23M
45.81%4.23M
-25.49%4.05M
-25.49%4.05M
183.36%5.44M
51.23%2.9M
206.64%5.44M
91.65%5.44M
-Accounts receivable
-28.39%363.22M
-14.93%339.53M
-5.81%497.15M
-0.64%445.62M
17.26%507.24M
-5.31%399.13M
24.83%527.8M
16.56%448.48M
74.54%432.57M
22.48%421.52M
Other receivables (including interest and dividends)
-14.24%46.42M
-12.07%47.53M
-11.70%54.27M
10.58%64.35M
23.24%54.13M
-0.69%54.05M
17.39%61.46M
-17.74%58.19M
18.97%43.92M
51.50%54.42M
-Dividend receivable
----
----
0.00%10.87M
0.00%10.87M
--10.87M
--10.87M
-26.95%10.87M
-52.49%10.87M
----
----
-Other receivable
----
----
----
13.02%53.48M
----
-20.67%43.18M
----
-1.13%47.32M
----
51.50%54.42M
Contractual assets
-54.31%11.58M
9.03%12.63M
-54.31%11.58M
-40.79%13.39M
0.00%25.35M
-54.31%11.58M
11.88%25.35M
-30.43%22.61M
11.88%25.35M
11.88%25.35M
Advance payment
-29.56%42.62M
-35.73%49M
-68.42%53.81M
-49.71%98.08M
-64.97%60.51M
-6.24%76.24M
43.13%170.41M
202.65%195.02M
146.07%172.74M
7.30%81.31M
Inventories
2.28%1.14B
2.33%1.06B
-6.18%1.15B
0.43%1.09B
5.58%1.11B
5.98%1.03B
14.01%1.23B
3.07%1.08B
-1.27%1.05B
1.97%974.36M
Non-current assets due within one year
18.77%24.39M
18.77%24.39M
765.37%20.54M
765.37%20.54M
72.49%20.54M
72.49%20.54M
--2.37M
--2.37M
--11.91M
--11.91M
Other current assets
0.76%135.61M
-4.34%139.82M
-22.21%141.26M
-19.88%141.25M
-34.03%134.59M
-28.95%146.16M
-24.74%181.6M
-26.17%176.31M
-19.71%204.02M
-14.70%205.71M
Total current assets
-17.26%2.05B
5.38%2.25B
5.23%2.83B
10.77%2.79B
-5.87%2.48B
-27.35%2.13B
10.81%2.69B
7.72%2.52B
5.90%2.63B
31.21%2.94B
Non Current assets
Other equity investment
-15.39%784.91M
-11.56%824.22M
1.13%908.25M
4.30%937.63M
2.58%927.63M
2.97%932M
-1.23%898.1M
-0.67%899.01M
-0.40%904.34M
-0.73%905.12M
Investment real estate
0.69%616.64M
0.69%616.64M
0.01%612.4M
0.01%612.4M
0.01%612.4M
0.01%612.4M
4.17%612.33M
4.17%612.33M
4.20%612.33M
4.20%612.33M
Long-term equity investment
-0.11%34.97M
3.09%36.1M
17.35%35.71M
17.35%35.71M
15.43%35.01M
15.43%35.01M
-7.88%30.43M
-6.75%30.43M
-6.26%30.33M
-6.26%30.33M
Long term receivable account
-70.61%6.06M
-70.61%6.06M
-45.20%17.99M
50.46%20.74M
-7.65%20.62M
-7.65%20.62M
--32.83M
--13.78M
--22.33M
--22.33M
Fixed assets
----
----
----
5.50%8.36B
----
6.58%8.57B
----
7.14%7.92B
----
5.76%8.04B
Fixed assets liquidation
----
----
----
---6.85K
----
----
----
----
----
----
Constru in process
----
----
----
-19.11%1.17B
----
-26.03%962.39M
----
-21.94%1.44B
----
-15.41%1.3B
Construction materials
----
----
----
10.52%178.15M
----
14.88%176.84M
----
27.24%161.2M
----
21.62%153.93M
Intangible assets
-6.94%234.7M
-6.03%241.95M
30.36%237.16M
29.76%243.98M
29.92%252.19M
33.02%257.48M
1.35%181.92M
2.69%188.03M
4.35%194.11M
1.60%193.57M
Development expenditure
-25.83%11.15M
-17.82%8.8M
-74.76%22.04M
-77.80%18.66M
-78.95%15.03M
-84.29%10.71M
16.07%87.35M
16.45%84.05M
7.61%71.41M
15.22%68.16M
Goodwill
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
Long deferred expense
-16.32%660.75M
-5.07%703.63M
-0.07%734.44M
12.07%791.72M
13.76%789.62M
11.42%741.17M
5.18%734.93M
-3.99%706.48M
-9.02%694.13M
-12.98%665.19M
Deferred tax assets
784.75%27.23M
17.48%27.23M
-27.65%3.08M
-25.74%2.89M
-27.45%3.08M
446.39%23.17M
25.55%4.25M
64.38%3.89M
56.29%4.24M
56.29%4.24M
Usufruct assets
13.19%119.01M
13.98%122.73M
8.11%118.51M
7.93%121.22M
-9.15%105.14M
-9.46%107.67M
-8.30%109.63M
-8.51%112.31M
-8.09%115.73M
-8.20%118.91M
Other non current assets
0.00%6.26M
0.00%6.26M
-1.60%6.26M
-3.48%6.26M
-1.60%6.26M
-1.60%6.26M
-31.16%6.36M
-29.81%6.48M
-0.79%6.36M
10.20%6.36M
Total non current assets
-4.10%12.01B
-3.04%12.19B
0.61%12.4B
2.53%12.61B
2.36%12.52B
2.72%12.58B
1.36%12.33B
1.34%12.3B
0.89%12.23B
1.42%12.24B
Total assets
-6.28%14.06B
-1.82%14.44B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
2.37%14.81B
1.74%14.86B
6.08%15.18B
Liabilities
Current liabilities
Short term loan
-91.65%71M
-56.78%257.41M
-73.80%256M
-3.03%256M
75.26%850M
12.68%595.59M
106.48%977M
-31.64%264M
-8.69%485M
14.91%528.57M
Notes payable and accounts payable
2.34%1.39B
4.08%1.58B
-13.33%1.38B
1.76%1.47B
11.90%1.36B
13.58%1.52B
36.59%1.6B
20.56%1.45B
-9.54%1.21B
-1.16%1.33B
-Notes payable
----
-54.94%77.6M
-65.83%133.24M
-78.35%68.27M
-85.41%53.93M
-42.71%172.21M
78.94%389.9M
-5.28%315.39M
-23.85%369.64M
-19.17%300.57M
-Accounts payable
6.57%1.39B
11.65%1.5B
3.62%1.25B
24.08%1.4B
54.54%1.3B
29.94%1.34B
26.90%1.21B
30.47%1.13B
-1.42%843.74M
5.69%1.03B
Contract liabilities
3.78%875.94M
0.26%858.9M
-4.08%783.99M
2.17%744.32M
18.42%844.04M
-0.51%856.68M
15.71%817.38M
3.56%728.52M
12.15%712.72M
3.50%861.03M
Advance receipts
--1.11M
-22.42%918.9K
1,117.09%25.05M
-69.46%433.42K
----
-39.44%1.18M
--2.06M
--1.42M
--1.96M
--1.96M
Salaries payable
16.11%46.69M
7.65%48.7M
5.84%41.88M
-2.64%41.23M
-1.72%40.21M
9.03%45.24M
4.57%39.57M
3.35%42.34M
-2.09%40.91M
10.01%41.49M
Taxs payable
3.84%4.06M
-7.09%2.88M
-1.32%3.61M
-58.14%1.2M
37.30%3.91M
-3.88%3.09M
37.83%3.66M
3.35%2.87M
10.01%2.85M
28.21%3.22M
Other payable (including interest and dividends)
14.12%155.83M
30.61%204.59M
32.35%193.6M
-14.91%134.64M
-4.85%136.55M
6.88%156.64M
-24.70%146.28M
-36.01%158.24M
-40.57%143.51M
-35.95%146.56M
-Interest payable
----
--43.23M
--5.24M
----
----
--0
----
----
----
----
-Other payable
----
----
----
-14.91%134.64M
----
6.88%156.64M
----
-6.69%158.24M
----
-26.29%146.56M
Non current liabilities due within one year
-86.29%152.63M
-82.88%189.56M
7,918.11%1.14B
-28.63%1.13B
-28.50%1.11B
-27.94%1.11B
851.39%14.27M
52,717.81%1.58B
52,194.53%1.56B
51,766.46%1.54B
Other current liabilities
----
----
----
----
----
----
--2.54M
----
--2.54M
--2.54M
Total current liabilities
-37.95%2.7B
-26.64%3.14B
6.46%3.83B
-10.57%3.78B
4.47%4.35B
-3.93%4.28B
39.26%3.6B
63.54%4.23B
48.75%4.16B
52.91%4.46B
Current liabilities
Long term loan
14.85%3.45B
19.26%3.28B
35.68%3.2B
69.84%3.13B
62.79%3B
45.98%2.75B
45.34%2.36B
21.28%1.85B
24.89%1.85B
69.85%1.88B
Bonds payable
284.79%1.11B
251.86%1.07B
-20.84%1.1B
-2.92%1.09B
-74.02%288.11M
-79.07%302.89M
-52.80%1.38B
-61.62%1.12B
-61.80%1.11B
-49.89%1.45B
Deferred tax liabilities
5,933.24%21.48M
12.50%21.4M
-17.47%355.98K
-26.20%318.3K
-17.47%355.98K
4,310.90%19.03M
8.63%431.32K
--431.32K
--431.32K
--431.32K
Long term deferred income
-13.29%195.14M
-12.95%201.03M
-10.19%213.15M
-7.82%223.88M
-9.49%225.04M
-9.39%230.94M
-9.15%237.32M
-9.23%242.89M
-9.31%248.63M
-9.19%254.87M
Lease liabilities
13.11%130.24M
13.10%121.85M
10.19%128.97M
25.23%135.99M
3.70%115.15M
-4.42%107.74M
-8.85%117.04M
-16.09%108.59M
-16.83%111.04M
-12.98%112.72M
Total non current liabilities
35.04%4.91B
37.51%4.69B
13.27%4.64B
38.12%4.58B
9.61%3.63B
-7.81%3.41B
-17.17%4.09B
-31.41%3.32B
-30.78%3.31B
-16.08%3.7B
Total liabilities
-4.71%7.6B
1.80%7.83B
10.09%8.47B
10.84%8.36B
6.75%7.98B
-5.69%7.69B
2.21%7.69B
1.66%7.54B
-1.46%7.47B
11.38%8.16B
Shareholders equity
Paid-in capital
5.71%3.49B
5.71%3.49B
0.00%3.3B
0.00%3.3B
0.00%3.3B
6.11%3.3B
6.11%3.3B
6.11%3.3B
6.11%3.3B
0.00%3.11B
Other equity instruments
----
----
-0.00%245.35M
0.00%245.35M
-0.01%245.35M
-27.19%245.36M
-27.20%245.36M
-27.20%245.35M
-27.20%245.37M
-0.01%337.01M
Capital reserve funds
38.05%1.65B
38.05%1.65B
0.00%1.19B
3.83%1.19B
3.83%1.19B
32.81%1.19B
32.82%1.19B
27.92%1.15B
27.92%1.15B
0.01%899.65M
Surplus reserve funds
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
1.12%1.47B
1.12%1.47B
1.12%1.47B
8.80%1.47B
Retained profit
-86.56%127.55M
-73.09%255.11M
-44.27%715.35M
-24.65%959.94M
-31.40%949.13M
-30.88%948.05M
-9.57%1.28B
-9.74%1.27B
0.20%1.38B
-6.74%1.37B
Other composite income
-68.22%-339.31M
-54.61%-305.12M
4.39%-221.09M
16.77%-191.71M
10.35%-201.71M
11.99%-197.34M
-5.09%-231.25M
-2.69%-230.33M
-1.63%-225M
7.07%-224.22M
Shareholders equity without minority interests
-8.06%6.4B
-5.79%6.56B
-7.68%6.71B
-3.21%6.98B
-5.01%6.96B
-0.04%6.96B
3.76%7.27B
3.18%7.21B
5.24%7.33B
0.54%6.97B
Minority interests
-6.77%52.55M
-6.22%51.29M
-3.76%54.3M
-6.85%53.36M
-4.24%56.36M
-5.28%54.69M
-2.97%56.42M
-4.09%57.28M
-1.32%58.86M
-1.15%57.73M
Total shareholder equity
-8.05%6.45B
-5.79%6.61B
-7.65%6.76B
-3.24%7.04B
-5.00%7.02B
-0.09%7.02B
3.70%7.32B
3.12%7.27B
5.19%7.39B
0.52%7.03B
Total liabilityies and equity
-6.28%14.06B
-1.82%14.44B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
2.37%14.81B
1.74%14.86B
6.08%15.18B
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
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Unqualified opinion
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--
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Unqualified opinion
Auditor
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
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Beijing Xinghua 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 -48.92%285.39M48.00%577.11M83.30%897.77M72.66%914.44M-18.13%558.66M-66.32%389.92M-0.52%489.79M7.16%529.61M-13.05%682.39M106.41%1.16B
Notes receivable and accounts receivable -28.40%366.08M-15.19%341.94M-5.97%501.38M-0.34%449.85M16.73%511.29M-5.57%403.19M25.55%533.23M16.74%451.38M75.48%438M23.04%426.96M
-Notes receivable -29.36%2.86M-40.57%2.41M-22.18%4.23M45.81%4.23M-25.49%4.05M-25.49%4.05M183.36%5.44M51.23%2.9M206.64%5.44M91.65%5.44M
-Accounts receivable -28.39%363.22M-14.93%339.53M-5.81%497.15M-0.64%445.62M17.26%507.24M-5.31%399.13M24.83%527.8M16.56%448.48M74.54%432.57M22.48%421.52M
Other receivables (including interest and dividends) -14.24%46.42M-12.07%47.53M-11.70%54.27M10.58%64.35M23.24%54.13M-0.69%54.05M17.39%61.46M-17.74%58.19M18.97%43.92M51.50%54.42M
-Dividend receivable --------0.00%10.87M0.00%10.87M--10.87M--10.87M-26.95%10.87M-52.49%10.87M--------
-Other receivable ------------13.02%53.48M-----20.67%43.18M-----1.13%47.32M----51.50%54.42M
Contractual assets -54.31%11.58M9.03%12.63M-54.31%11.58M-40.79%13.39M0.00%25.35M-54.31%11.58M11.88%25.35M-30.43%22.61M11.88%25.35M11.88%25.35M
Advance payment -29.56%42.62M-35.73%49M-68.42%53.81M-49.71%98.08M-64.97%60.51M-6.24%76.24M43.13%170.41M202.65%195.02M146.07%172.74M7.30%81.31M
Inventories 2.28%1.14B2.33%1.06B-6.18%1.15B0.43%1.09B5.58%1.11B5.98%1.03B14.01%1.23B3.07%1.08B-1.27%1.05B1.97%974.36M
Non-current assets due within one year 18.77%24.39M18.77%24.39M765.37%20.54M765.37%20.54M72.49%20.54M72.49%20.54M--2.37M--2.37M--11.91M--11.91M
Other current assets 0.76%135.61M-4.34%139.82M-22.21%141.26M-19.88%141.25M-34.03%134.59M-28.95%146.16M-24.74%181.6M-26.17%176.31M-19.71%204.02M-14.70%205.71M
Total current assets -17.26%2.05B5.38%2.25B5.23%2.83B10.77%2.79B-5.87%2.48B-27.35%2.13B10.81%2.69B7.72%2.52B5.90%2.63B31.21%2.94B
Non Current assets
Other equity investment -15.39%784.91M-11.56%824.22M1.13%908.25M4.30%937.63M2.58%927.63M2.97%932M-1.23%898.1M-0.67%899.01M-0.40%904.34M-0.73%905.12M
Investment real estate 0.69%616.64M0.69%616.64M0.01%612.4M0.01%612.4M0.01%612.4M0.01%612.4M4.17%612.33M4.17%612.33M4.20%612.33M4.20%612.33M
Long-term equity investment -0.11%34.97M3.09%36.1M17.35%35.71M17.35%35.71M15.43%35.01M15.43%35.01M-7.88%30.43M-6.75%30.43M-6.26%30.33M-6.26%30.33M
Long term receivable account -70.61%6.06M-70.61%6.06M-45.20%17.99M50.46%20.74M-7.65%20.62M-7.65%20.62M--32.83M--13.78M--22.33M--22.33M
Fixed assets ------------5.50%8.36B----6.58%8.57B----7.14%7.92B----5.76%8.04B
Fixed assets liquidation ---------------6.85K------------------------
Constru in process -------------19.11%1.17B-----26.03%962.39M-----21.94%1.44B-----15.41%1.3B
Construction materials ------------10.52%178.15M----14.88%176.84M----27.24%161.2M----21.62%153.93M
Intangible assets -6.94%234.7M-6.03%241.95M30.36%237.16M29.76%243.98M29.92%252.19M33.02%257.48M1.35%181.92M2.69%188.03M4.35%194.11M1.60%193.57M
Development expenditure -25.83%11.15M-17.82%8.8M-74.76%22.04M-77.80%18.66M-78.95%15.03M-84.29%10.71M16.07%87.35M16.45%84.05M7.61%71.41M15.22%68.16M
Goodwill 0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M
Long deferred expense -16.32%660.75M-5.07%703.63M-0.07%734.44M12.07%791.72M13.76%789.62M11.42%741.17M5.18%734.93M-3.99%706.48M-9.02%694.13M-12.98%665.19M
Deferred tax assets 784.75%27.23M17.48%27.23M-27.65%3.08M-25.74%2.89M-27.45%3.08M446.39%23.17M25.55%4.25M64.38%3.89M56.29%4.24M56.29%4.24M
Usufruct assets 13.19%119.01M13.98%122.73M8.11%118.51M7.93%121.22M-9.15%105.14M-9.46%107.67M-8.30%109.63M-8.51%112.31M-8.09%115.73M-8.20%118.91M
Other non current assets 0.00%6.26M0.00%6.26M-1.60%6.26M-3.48%6.26M-1.60%6.26M-1.60%6.26M-31.16%6.36M-29.81%6.48M-0.79%6.36M10.20%6.36M
Total non current assets -4.10%12.01B-3.04%12.19B0.61%12.4B2.53%12.61B2.36%12.52B2.72%12.58B1.36%12.33B1.34%12.3B0.89%12.23B1.42%12.24B
Total assets -6.28%14.06B-1.82%14.44B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B2.37%14.81B1.74%14.86B6.08%15.18B
Liabilities
Current liabilities
Short term loan -91.65%71M-56.78%257.41M-73.80%256M-3.03%256M75.26%850M12.68%595.59M106.48%977M-31.64%264M-8.69%485M14.91%528.57M
Notes payable and accounts payable 2.34%1.39B4.08%1.58B-13.33%1.38B1.76%1.47B11.90%1.36B13.58%1.52B36.59%1.6B20.56%1.45B-9.54%1.21B-1.16%1.33B
-Notes payable -----54.94%77.6M-65.83%133.24M-78.35%68.27M-85.41%53.93M-42.71%172.21M78.94%389.9M-5.28%315.39M-23.85%369.64M-19.17%300.57M
-Accounts payable 6.57%1.39B11.65%1.5B3.62%1.25B24.08%1.4B54.54%1.3B29.94%1.34B26.90%1.21B30.47%1.13B-1.42%843.74M5.69%1.03B
Contract liabilities 3.78%875.94M0.26%858.9M-4.08%783.99M2.17%744.32M18.42%844.04M-0.51%856.68M15.71%817.38M3.56%728.52M12.15%712.72M3.50%861.03M
Advance receipts --1.11M-22.42%918.9K1,117.09%25.05M-69.46%433.42K-----39.44%1.18M--2.06M--1.42M--1.96M--1.96M
Salaries payable 16.11%46.69M7.65%48.7M5.84%41.88M-2.64%41.23M-1.72%40.21M9.03%45.24M4.57%39.57M3.35%42.34M-2.09%40.91M10.01%41.49M
Taxs payable 3.84%4.06M-7.09%2.88M-1.32%3.61M-58.14%1.2M37.30%3.91M-3.88%3.09M37.83%3.66M3.35%2.87M10.01%2.85M28.21%3.22M
Other payable (including interest and dividends) 14.12%155.83M30.61%204.59M32.35%193.6M-14.91%134.64M-4.85%136.55M6.88%156.64M-24.70%146.28M-36.01%158.24M-40.57%143.51M-35.95%146.56M
-Interest payable ------43.23M--5.24M----------0----------------
-Other payable -------------14.91%134.64M----6.88%156.64M-----6.69%158.24M-----26.29%146.56M
Non current liabilities due within one year -86.29%152.63M-82.88%189.56M7,918.11%1.14B-28.63%1.13B-28.50%1.11B-27.94%1.11B851.39%14.27M52,717.81%1.58B52,194.53%1.56B51,766.46%1.54B
Other current liabilities --------------------------2.54M------2.54M--2.54M
Total current liabilities -37.95%2.7B-26.64%3.14B6.46%3.83B-10.57%3.78B4.47%4.35B-3.93%4.28B39.26%3.6B63.54%4.23B48.75%4.16B52.91%4.46B
Current liabilities
Long term loan 14.85%3.45B19.26%3.28B35.68%3.2B69.84%3.13B62.79%3B45.98%2.75B45.34%2.36B21.28%1.85B24.89%1.85B69.85%1.88B
Bonds payable 284.79%1.11B251.86%1.07B-20.84%1.1B-2.92%1.09B-74.02%288.11M-79.07%302.89M-52.80%1.38B-61.62%1.12B-61.80%1.11B-49.89%1.45B
Deferred tax liabilities 5,933.24%21.48M12.50%21.4M-17.47%355.98K-26.20%318.3K-17.47%355.98K4,310.90%19.03M8.63%431.32K--431.32K--431.32K--431.32K
Long term deferred income -13.29%195.14M-12.95%201.03M-10.19%213.15M-7.82%223.88M-9.49%225.04M-9.39%230.94M-9.15%237.32M-9.23%242.89M-9.31%248.63M-9.19%254.87M
Lease liabilities 13.11%130.24M13.10%121.85M10.19%128.97M25.23%135.99M3.70%115.15M-4.42%107.74M-8.85%117.04M-16.09%108.59M-16.83%111.04M-12.98%112.72M
Total non current liabilities 35.04%4.91B37.51%4.69B13.27%4.64B38.12%4.58B9.61%3.63B-7.81%3.41B-17.17%4.09B-31.41%3.32B-30.78%3.31B-16.08%3.7B
Total liabilities -4.71%7.6B1.80%7.83B10.09%8.47B10.84%8.36B6.75%7.98B-5.69%7.69B2.21%7.69B1.66%7.54B-1.46%7.47B11.38%8.16B
Shareholders equity
Paid-in capital 5.71%3.49B5.71%3.49B0.00%3.3B0.00%3.3B0.00%3.3B6.11%3.3B6.11%3.3B6.11%3.3B6.11%3.3B0.00%3.11B
Other equity instruments ---------0.00%245.35M0.00%245.35M-0.01%245.35M-27.19%245.36M-27.20%245.36M-27.20%245.35M-27.20%245.37M-0.01%337.01M
Capital reserve funds 38.05%1.65B38.05%1.65B0.00%1.19B3.83%1.19B3.83%1.19B32.81%1.19B32.82%1.19B27.92%1.15B27.92%1.15B0.01%899.65M
Surplus reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B1.12%1.47B1.12%1.47B1.12%1.47B8.80%1.47B
Retained profit -86.56%127.55M-73.09%255.11M-44.27%715.35M-24.65%959.94M-31.40%949.13M-30.88%948.05M-9.57%1.28B-9.74%1.27B0.20%1.38B-6.74%1.37B
Other composite income -68.22%-339.31M-54.61%-305.12M4.39%-221.09M16.77%-191.71M10.35%-201.71M11.99%-197.34M-5.09%-231.25M-2.69%-230.33M-1.63%-225M7.07%-224.22M
Shareholders equity without minority interests -8.06%6.4B-5.79%6.56B-7.68%6.71B-3.21%6.98B-5.01%6.96B-0.04%6.96B3.76%7.27B3.18%7.21B5.24%7.33B0.54%6.97B
Minority interests -6.77%52.55M-6.22%51.29M-3.76%54.3M-6.85%53.36M-4.24%56.36M-5.28%54.69M-2.97%56.42M-4.09%57.28M-1.32%58.86M-1.15%57.73M
Total shareholder equity -8.05%6.45B-5.79%6.61B-7.65%6.76B-3.24%7.04B-5.00%7.02B-0.09%7.02B3.70%7.32B3.12%7.27B5.19%7.39B0.52%7.03B
Total liabilityies and equity -6.28%14.06B-1.82%14.44B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B2.37%14.81B1.74%14.86B6.08%15.18B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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