CN Stock MarketDetailed Quotes

601929 Jishi Media

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  • 1.98
  • -0.03-1.49%
Market Closed Mar 21 15:00 CST
6.91BMarket Cap-14.89P/E (TTM)

Jishi Media Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-47.59%310.26M
-72.42%247.64M
-76.89%211.3M
-48.92%285.39M
51.81%591.95M
83.30%897.77M
72.66%914.44M
-18.13%558.66M
-66.32%389.92M
-0.52%489.79M
Notes receivable and accounts receivable
4.36%459.03M
-3.36%484.53M
-2.56%438.33M
-28.40%366.08M
9.09%439.84M
-5.97%501.38M
-0.34%449.85M
16.73%511.29M
-5.57%403.19M
25.55%533.23M
-Notes receivable
-36.87%1.52M
-55.10%1.9M
-43.24%2.4M
-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
-Accounts receivable
4.59%457.51M
-2.92%482.63M
-2.18%435.92M
-28.39%363.22M
9.60%437.43M
-5.81%497.15M
-0.64%445.62M
17.26%507.24M
-5.31%399.13M
24.83%527.8M
Other receivables (including interest and dividends)
48.37%70.52M
131.32%125.54M
1.90%65.57M
-14.24%46.42M
-12.06%47.53M
-11.70%54.27M
10.58%64.35M
23.24%54.13M
-0.69%54.05M
17.39%61.46M
-Dividend receivable
----
----
----
----
----
0.00%10.87M
0.00%10.87M
--10.87M
--10.87M
-26.95%10.87M
-Other receivable
48.37%70.52M
----
22.61%65.57M
----
10.08%47.53M
----
13.02%53.48M
----
-20.67%43.18M
----
Contractual assets
-86.32%1.73M
9.03%12.63M
-18.19%10.95M
-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
Advance payment
-10.84%48.2M
-15.70%45.36M
-19.81%78.65M
-29.56%42.62M
-29.10%54.06M
-68.42%53.81M
-49.71%98.08M
-64.97%60.51M
-6.24%76.24M
43.13%170.41M
Inventories
-53.78%488.37M
-63.61%418.48M
1.43%1.1B
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
Non-current assets due within one year
-98.28%419.15K
18.77%24.39M
18.77%24.39M
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
Other current assets
-7.84%129.49M
-7.88%130.13M
-12.38%123.76M
0.76%135.61M
-3.87%140.5M
-22.21%141.26M
-19.88%141.25M
-34.03%134.59M
-28.95%146.16M
-24.74%181.6M
Total current assets
-36.31%1.51B
-47.41%1.49B
-26.31%2.05B
-17.26%2.05B
10.93%2.37B
5.23%2.83B
10.77%2.79B
-5.87%2.48B
-27.35%2.13B
10.81%2.69B
Non Current assets
Other equity investment
-3.60%794.52M
-10.70%811.04M
-12.14%823.8M
-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
Investment real estate
-0.77%611.9M
0.69%616.64M
0.69%616.64M
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
Long-term equity investment
-2.82%35.08M
0.73%35.97M
3.37%36.91M
-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
Long term receivable account
-50.47%3M
-66.31%6.06M
-99.79%44.45K
-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
Fixed assets
-5.42%8.12B
----
-2.89%8.11B
----
0.14%8.59B
----
5.50%8.36B
----
6.58%8.57B
----
Fixed assets liquidation
-98.34%3.33K
----
7,330.79%495.66K
----
--200.19K
----
---6.85K
----
----
----
Constru in process
10.18%931.57M
----
-14.72%995.23M
----
-12.15%845.49M
----
-19.11%1.17B
----
-26.03%962.39M
----
Construction materials
-36.46%62.57M
----
-21.08%140.6M
----
-44.32%98.47M
----
10.52%178.15M
----
14.88%176.84M
----
Intangible assets
-12.33%212.38M
-2.88%230.32M
-2.69%237.41M
-6.94%234.7M
-5.92%242.25M
30.36%237.16M
29.76%243.98M
29.92%252.19M
33.02%257.48M
1.35%181.92M
Development expenditure
90.43%16.76M
-38.78%13.49M
-33.74%12.36M
-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
Goodwill
-25.92%86.67M
-25.92%86.67M
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
-22.90%543.91M
-20.63%582.91M
-21.10%624.69M
-16.32%660.75M
-4.81%705.5M
-0.07%734.44M
12.07%791.72M
13.76%789.62M
11.42%741.17M
5.18%734.93M
Deferred tax assets
-5.93%26.77M
764.48%26.61M
791.29%25.72M
784.75%27.23M
22.79%28.46M
-27.65%3.08M
-25.74%2.89M
-27.45%3.08M
446.39%23.17M
25.55%4.25M
Usufruct assets
-12.27%110.17M
-2.54%115.51M
-5.52%114.53M
13.19%119.01M
16.63%125.58M
8.11%118.51M
7.93%121.22M
-9.15%105.14M
-9.46%107.67M
-8.30%109.63M
Other non current assets
46.18%9.15M
0.00%6.26M
-5.52%5.91M
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
Total non current assets
-5.57%11.56B
-5.62%11.71B
-5.90%11.87B
-4.10%12.01B
-2.62%12.25B
0.61%12.4B
2.53%12.61B
2.36%12.52B
2.72%12.58B
1.36%12.33B
Total assets
-10.55%13.07B
-13.38%13.2B
-9.59%13.92B
-6.28%14.06B
-0.66%14.61B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
Liabilities
Current liabilities
Short term loan
57.87%406.36M
40.06%358.55M
-53.13%120M
-91.65%71M
-56.78%257.41M
-73.80%256M
-3.03%256M
75.26%850M
12.68%595.59M
106.48%977M
Notes payable and accounts payable
-23.40%1.3B
5.98%1.47B
-1.79%1.45B
2.34%1.39B
11.53%1.69B
-13.33%1.38B
1.76%1.47B
11.90%1.36B
13.58%1.52B
36.59%1.6B
-Notes payable
-35.55%50.01M
-62.47%50.01M
----
----
-54.94%77.6M
-65.83%133.24M
-78.35%68.27M
-85.41%53.93M
-42.71%172.21M
78.94%389.9M
-Accounts payable
-22.81%1.25B
13.27%1.42B
2.99%1.45B
6.57%1.39B
20.05%1.61B
3.62%1.25B
24.08%1.4B
54.54%1.3B
29.94%1.34B
26.90%1.21B
Contract liabilities
-12.73%749.58M
-18.63%637.95M
8.30%806.13M
3.78%875.94M
0.26%858.91M
-4.08%783.99M
2.17%744.32M
18.42%844.04M
-0.51%856.68M
15.71%817.38M
Advance receipts
171.00%2.49M
-37.43%15.67M
959.40%4.59M
--1.11M
-22.42%918.9K
1,117.09%25.05M
-69.46%433.42K
----
-39.44%1.18M
--2.06M
Salaries payable
73.81%88.6M
0.85%42.24M
20.51%49.68M
16.11%46.69M
12.67%50.97M
5.84%41.88M
-2.64%41.23M
-1.72%40.21M
9.03%45.24M
4.57%39.57M
Taxs payable
-49.75%1.58M
21.47%4.38M
131.22%2.78M
3.84%4.06M
1.79%3.15M
-1.32%3.61M
-58.14%1.2M
37.30%3.91M
-3.88%3.09M
37.83%3.66M
Other payable (including interest and dividends)
-22.58%179.24M
-8.86%176.44M
34.90%181.63M
14.12%155.83M
47.79%231.51M
32.35%193.6M
-14.91%134.64M
-4.85%136.55M
6.88%156.64M
-24.70%146.28M
-Interest payable
-64.25%15.45M
----
--14.91M
----
--43.23M
--5.24M
----
----
--0
----
-Other payable
-13.01%163.78M
----
23.83%166.72M
----
20.20%188.28M
----
-14.91%134.64M
----
6.88%156.64M
----
Non current liabilities due within one year
322.10%806.41M
-46.56%611.49M
-71.99%316.13M
-86.29%152.63M
-82.74%191.05M
7,918.11%1.14B
-28.63%1.13B
-28.50%1.11B
-27.94%1.11B
851.39%14.27M
Other current liabilities
546.32%16.98M
----
----
----
--2.63M
----
----
----
----
--2.54M
Total current liabilities
7.88%3.55B
-13.54%3.31B
-22.54%2.93B
-37.95%2.7B
-23.22%3.29B
6.46%3.83B
-10.57%3.78B
4.47%4.35B
-3.93%4.28B
39.26%3.6B
Current liabilities
Long term loan
-7.94%3.02B
-1.84%3.14B
4.31%3.27B
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
Bonds payable
-25.13%797.97M
-27.21%797.37M
-3.21%1.05B
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
Deferred tax liabilities
-8.32%20.02M
5,912.56%21.4M
6,278.84%20.3M
5,933.24%21.48M
14.75%21.83M
-17.47%355.98K
-26.20%318.3K
-17.47%355.98K
4,310.90%19.03M
8.63%431.32K
Long term deferred income
-14.69%171.49M
-13.74%183.85M
-15.47%189.24M
-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
Lease liabilities
-10.11%110.93M
1.47%130.87M
-15.84%114.45M
13.11%130.24M
14.55%123.41M
10.19%128.97M
25.23%135.99M
3.70%115.15M
-4.42%107.74M
-8.85%117.04M
Total non current liabilities
-12.19%4.12B
-7.91%4.27B
1.40%4.65B
35.04%4.91B
37.57%4.69B
13.27%4.64B
38.12%4.58B
9.61%3.63B
-7.81%3.41B
-17.17%4.09B
Total liabilities
-3.92%7.67B
-10.46%7.58B
-9.42%7.57B
-4.71%7.6B
3.73%7.98B
10.09%8.47B
10.84%8.36B
6.75%7.98B
-5.69%7.69B
2.21%7.69B
Shareholders equity
Paid-in capital
0.00%3.49B
5.71%3.49B
5.71%3.49B
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
Other equity instruments
----
----
----
----
----
-0.00%245.35M
0.00%245.35M
-0.01%245.35M
-27.19%245.36M
-27.20%245.36M
Capital reserve funds
-49.10%867.97M
-12.30%1.05B
38.05%1.65B
38.05%1.65B
42.73%1.71B
0.00%1.19B
3.83%1.19B
3.83%1.19B
32.81%1.19B
32.82%1.19B
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
0.00%1.47B
0.00%1.47B
0.00%1.47B
1.12%1.47B
Retained profit
-129.24%-64.97M
-112.22%-87.4M
-97.06%28.18M
-86.56%127.55M
-76.56%222.19M
-44.27%715.35M
-24.65%959.94M
-31.40%949.13M
-30.88%948.05M
-9.57%1.28B
Less:Treasury stock
--49.78M
--49.78M
--41.72M
----
----
----
----
----
----
----
Other composite income
-14.61%-349.7M
-41.66%-313.18M
-56.71%-300.43M
-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
Shareholders equity without minority interests
-18.51%5.37B
-17.12%5.56B
-9.80%6.3B
-8.06%6.4B
-5.46%6.58B
-7.68%6.71B
-3.21%6.98B
-5.01%6.96B
-0.04%6.96B
3.76%7.27B
Minority interests
-19.34%41.37M
-7.05%50.47M
-8.34%48.91M
-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
Total shareholder equity
-18.52%5.41B
-17.04%5.61B
-9.79%6.35B
-8.05%6.45B
-5.46%6.64B
-7.65%6.76B
-3.24%7.04B
-5.00%7.02B
-0.09%7.02B
3.70%7.32B
Total liabilityies and equity
-10.55%13.07B
-13.38%13.2B
-9.59%13.92B
-6.28%14.06B
-0.66%14.61B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
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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--
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Unqualified opinion
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Unqualified opinion
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Auditor
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
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--
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Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
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Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
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(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -47.59%310.26M-72.42%247.64M-76.89%211.3M-48.92%285.39M51.81%591.95M83.30%897.77M72.66%914.44M-18.13%558.66M-66.32%389.92M-0.52%489.79M
Notes receivable and accounts receivable 4.36%459.03M-3.36%484.53M-2.56%438.33M-28.40%366.08M9.09%439.84M-5.97%501.38M-0.34%449.85M16.73%511.29M-5.57%403.19M25.55%533.23M
-Notes receivable -36.87%1.52M-55.10%1.9M-43.24%2.4M-29.36%2.86M-40.57%2.41M-22.18%4.23M45.81%4.23M-25.49%4.05M-25.49%4.05M183.36%5.44M
-Accounts receivable 4.59%457.51M-2.92%482.63M-2.18%435.92M-28.39%363.22M9.60%437.43M-5.81%497.15M-0.64%445.62M17.26%507.24M-5.31%399.13M24.83%527.8M
Other receivables (including interest and dividends) 48.37%70.52M131.32%125.54M1.90%65.57M-14.24%46.42M-12.06%47.53M-11.70%54.27M10.58%64.35M23.24%54.13M-0.69%54.05M17.39%61.46M
-Dividend receivable --------------------0.00%10.87M0.00%10.87M--10.87M--10.87M-26.95%10.87M
-Other receivable 48.37%70.52M----22.61%65.57M----10.08%47.53M----13.02%53.48M-----20.67%43.18M----
Contractual assets -86.32%1.73M9.03%12.63M-18.19%10.95M-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
Advance payment -10.84%48.2M-15.70%45.36M-19.81%78.65M-29.56%42.62M-29.10%54.06M-68.42%53.81M-49.71%98.08M-64.97%60.51M-6.24%76.24M43.13%170.41M
Inventories -53.78%488.37M-63.61%418.48M1.43%1.1B2.28%1.14B2.33%1.06B-6.18%1.15B0.43%1.09B5.58%1.11B5.98%1.03B14.01%1.23B
Non-current assets due within one year -98.28%419.15K18.77%24.39M18.77%24.39M18.77%24.39M18.77%24.39M765.37%20.54M765.37%20.54M72.49%20.54M72.49%20.54M--2.37M
Other current assets -7.84%129.49M-7.88%130.13M-12.38%123.76M0.76%135.61M-3.87%140.5M-22.21%141.26M-19.88%141.25M-34.03%134.59M-28.95%146.16M-24.74%181.6M
Total current assets -36.31%1.51B-47.41%1.49B-26.31%2.05B-17.26%2.05B10.93%2.37B5.23%2.83B10.77%2.79B-5.87%2.48B-27.35%2.13B10.81%2.69B
Non Current assets
Other equity investment -3.60%794.52M-10.70%811.04M-12.14%823.8M-15.39%784.91M-11.56%824.22M1.13%908.25M4.30%937.63M2.58%927.63M2.97%932M-1.23%898.1M
Investment real estate -0.77%611.9M0.69%616.64M0.69%616.64M0.69%616.64M0.69%616.64M0.01%612.4M0.01%612.4M0.01%612.4M0.01%612.4M4.17%612.33M
Long-term equity investment -2.82%35.08M0.73%35.97M3.37%36.91M-0.11%34.97M3.09%36.1M17.35%35.71M17.35%35.71M15.43%35.01M15.43%35.01M-7.88%30.43M
Long term receivable account -50.47%3M-66.31%6.06M-99.79%44.45K-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
Fixed assets -5.42%8.12B-----2.89%8.11B----0.14%8.59B----5.50%8.36B----6.58%8.57B----
Fixed assets liquidation -98.34%3.33K----7,330.79%495.66K------200.19K-------6.85K------------
Constru in process 10.18%931.57M-----14.72%995.23M-----12.15%845.49M-----19.11%1.17B-----26.03%962.39M----
Construction materials -36.46%62.57M-----21.08%140.6M-----44.32%98.47M----10.52%178.15M----14.88%176.84M----
Intangible assets -12.33%212.38M-2.88%230.32M-2.69%237.41M-6.94%234.7M-5.92%242.25M30.36%237.16M29.76%243.98M29.92%252.19M33.02%257.48M1.35%181.92M
Development expenditure 90.43%16.76M-38.78%13.49M-33.74%12.36M-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%87.35M
Goodwill -25.92%86.67M-25.92%86.67M0.00%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 -22.90%543.91M-20.63%582.91M-21.10%624.69M-16.32%660.75M-4.81%705.5M-0.07%734.44M12.07%791.72M13.76%789.62M11.42%741.17M5.18%734.93M
Deferred tax assets -5.93%26.77M764.48%26.61M791.29%25.72M784.75%27.23M22.79%28.46M-27.65%3.08M-25.74%2.89M-27.45%3.08M446.39%23.17M25.55%4.25M
Usufruct assets -12.27%110.17M-2.54%115.51M-5.52%114.53M13.19%119.01M16.63%125.58M8.11%118.51M7.93%121.22M-9.15%105.14M-9.46%107.67M-8.30%109.63M
Other non current assets 46.18%9.15M0.00%6.26M-5.52%5.91M0.00%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
Total non current assets -5.57%11.56B-5.62%11.71B-5.90%11.87B-4.10%12.01B-2.62%12.25B0.61%12.4B2.53%12.61B2.36%12.52B2.72%12.58B1.36%12.33B
Total assets -10.55%13.07B-13.38%13.2B-9.59%13.92B-6.28%14.06B-0.66%14.61B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B
Liabilities
Current liabilities
Short term loan 57.87%406.36M40.06%358.55M-53.13%120M-91.65%71M-56.78%257.41M-73.80%256M-3.03%256M75.26%850M12.68%595.59M106.48%977M
Notes payable and accounts payable -23.40%1.3B5.98%1.47B-1.79%1.45B2.34%1.39B11.53%1.69B-13.33%1.38B1.76%1.47B11.90%1.36B13.58%1.52B36.59%1.6B
-Notes payable -35.55%50.01M-62.47%50.01M---------54.94%77.6M-65.83%133.24M-78.35%68.27M-85.41%53.93M-42.71%172.21M78.94%389.9M
-Accounts payable -22.81%1.25B13.27%1.42B2.99%1.45B6.57%1.39B20.05%1.61B3.62%1.25B24.08%1.4B54.54%1.3B29.94%1.34B26.90%1.21B
Contract liabilities -12.73%749.58M-18.63%637.95M8.30%806.13M3.78%875.94M0.26%858.91M-4.08%783.99M2.17%744.32M18.42%844.04M-0.51%856.68M15.71%817.38M
Advance receipts 171.00%2.49M-37.43%15.67M959.40%4.59M--1.11M-22.42%918.9K1,117.09%25.05M-69.46%433.42K-----39.44%1.18M--2.06M
Salaries payable 73.81%88.6M0.85%42.24M20.51%49.68M16.11%46.69M12.67%50.97M5.84%41.88M-2.64%41.23M-1.72%40.21M9.03%45.24M4.57%39.57M
Taxs payable -49.75%1.58M21.47%4.38M131.22%2.78M3.84%4.06M1.79%3.15M-1.32%3.61M-58.14%1.2M37.30%3.91M-3.88%3.09M37.83%3.66M
Other payable (including interest and dividends) -22.58%179.24M-8.86%176.44M34.90%181.63M14.12%155.83M47.79%231.51M32.35%193.6M-14.91%134.64M-4.85%136.55M6.88%156.64M-24.70%146.28M
-Interest payable -64.25%15.45M------14.91M------43.23M--5.24M----------0----
-Other payable -13.01%163.78M----23.83%166.72M----20.20%188.28M-----14.91%134.64M----6.88%156.64M----
Non current liabilities due within one year 322.10%806.41M-46.56%611.49M-71.99%316.13M-86.29%152.63M-82.74%191.05M7,918.11%1.14B-28.63%1.13B-28.50%1.11B-27.94%1.11B851.39%14.27M
Other current liabilities 546.32%16.98M--------------2.63M------------------2.54M
Total current liabilities 7.88%3.55B-13.54%3.31B-22.54%2.93B-37.95%2.7B-23.22%3.29B6.46%3.83B-10.57%3.78B4.47%4.35B-3.93%4.28B39.26%3.6B
Current liabilities
Long term loan -7.94%3.02B-1.84%3.14B4.31%3.27B14.85%3.45B19.26%3.28B35.68%3.2B69.84%3.13B62.79%3B45.98%2.75B45.34%2.36B
Bonds payable -25.13%797.97M-27.21%797.37M-3.21%1.05B284.79%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
Deferred tax liabilities -8.32%20.02M5,912.56%21.4M6,278.84%20.3M5,933.24%21.48M14.75%21.83M-17.47%355.98K-26.20%318.3K-17.47%355.98K4,310.90%19.03M8.63%431.32K
Long term deferred income -14.69%171.49M-13.74%183.85M-15.47%189.24M-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
Lease liabilities -10.11%110.93M1.47%130.87M-15.84%114.45M13.11%130.24M14.55%123.41M10.19%128.97M25.23%135.99M3.70%115.15M-4.42%107.74M-8.85%117.04M
Total non current liabilities -12.19%4.12B-7.91%4.27B1.40%4.65B35.04%4.91B37.57%4.69B13.27%4.64B38.12%4.58B9.61%3.63B-7.81%3.41B-17.17%4.09B
Total liabilities -3.92%7.67B-10.46%7.58B-9.42%7.57B-4.71%7.6B3.73%7.98B10.09%8.47B10.84%8.36B6.75%7.98B-5.69%7.69B2.21%7.69B
Shareholders equity
Paid-in capital 0.00%3.49B5.71%3.49B5.71%3.49B5.71%3.49B5.71%3.49B0.00%3.3B0.00%3.3B0.00%3.3B6.11%3.3B6.11%3.3B
Other equity instruments ---------------------0.00%245.35M0.00%245.35M-0.01%245.35M-27.19%245.36M-27.20%245.36M
Capital reserve funds -49.10%867.97M-12.30%1.05B38.05%1.65B38.05%1.65B42.73%1.71B0.00%1.19B3.83%1.19B3.83%1.19B32.81%1.19B32.82%1.19B
Surplus reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B1.12%1.47B
Retained profit -129.24%-64.97M-112.22%-87.4M-97.06%28.18M-86.56%127.55M-76.56%222.19M-44.27%715.35M-24.65%959.94M-31.40%949.13M-30.88%948.05M-9.57%1.28B
Less:Treasury stock --49.78M--49.78M--41.72M----------------------------
Other composite income -14.61%-349.7M-41.66%-313.18M-56.71%-300.43M-68.22%-339.31M-54.61%-305.12M4.39%-221.09M16.77%-191.71M10.35%-201.71M11.99%-197.34M-5.09%-231.25M
Shareholders equity without minority interests -18.51%5.37B-17.12%5.56B-9.80%6.3B-8.06%6.4B-5.46%6.58B-7.68%6.71B-3.21%6.98B-5.01%6.96B-0.04%6.96B3.76%7.27B
Minority interests -19.34%41.37M-7.05%50.47M-8.34%48.91M-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
Total shareholder equity -18.52%5.41B-17.04%5.61B-9.79%6.35B-8.05%6.45B-5.46%6.64B-7.65%6.76B-3.24%7.04B-5.00%7.02B-0.09%7.02B3.70%7.32B
Total liabilityies and equity -10.55%13.07B-13.38%13.2B-9.59%13.92B-6.28%14.06B-0.66%14.61B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B
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 Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (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.