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603888 Xinhuanet Co., Ltd.

Watchlist
  • 24.17
  • +1.79+8.00%
Market Closed Sep 30 15:00 CST
12.54BMarket Cap44.84P/E (TTM)

Xinhuanet Co., Ltd. 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
-17.17%2.42B
80.69%2.82B
94.57%3.32B
36.91%2.38B
66.68%2.92B
-5.32%1.56B
-20.83%1.7B
12.26%1.74B
-2.22%1.75B
12.92%1.65B
Transactional financial assets
240.58%821.85M
-75.50%356.54M
-95.10%72.49M
-54.09%498.46M
-77.97%241.31M
27.89%1.46B
113.18%1.48B
-3.08%1.09B
25.92%1.1B
31.38%1.14B
Notes receivable and accounts receivable
1.03%420.05M
-12.95%369.41M
-9.44%388.54M
15.70%420.11M
25.58%415.78M
38.11%424.35M
12.24%429.07M
-8.27%363.1M
-31.50%331.08M
-34.50%307.26M
-Notes receivable
-60.05%1.98M
-26.08%1.81M
--2.18M
--6.36M
--4.95M
28.54%2.46M
----
----
----
-6.17%1.91M
-Accounts receivable
1.76%418.07M
-12.87%367.6M
-9.95%386.36M
13.95%413.75M
24.09%410.83M
38.17%421.89M
14.30%429.07M
-7.97%363.1M
-31.41%331.08M
-34.62%305.35M
Other receivables (including interest and dividends)
-16.91%27.62M
-10.73%23.16M
-3.91%28.67M
-33.78%33.72M
-29.35%33.24M
1.32%25.95M
-2.44%29.84M
85.52%50.92M
64.34%47.06M
-2.91%25.61M
-Dividend receivable
----
----
----
----
----
----
----
----
71.90%893.87K
----
-Accrued interest receivable
-18.83%3.06M
10.91%947.8K
2.26%4.48M
77.47%5.62M
88.53%3.77M
-18.80%854.56K
1.54%4.38M
-21.62%3.17M
-52.59%2M
-15.94%1.05M
-Other receivable
-16.67%24.57M
----
-4.98%24.19M
----
-33.25%29.48M
----
-3.09%25.46M
----
84.78%44.17M
----
Contractual assets
-67.81%1.08M
-60.39%1.13M
-63.75%1.13M
-23.44%3.57M
-33.02%3.36M
-43.12%2.85M
-37.84%3.12M
-22.03%4.66M
-22.53%5.01M
-58.04%5.02M
Advance payment
34.74%33.62M
30.28%33M
-20.44%18.57M
-6.16%36.13M
-9.98%24.95M
-15.88%25.33M
15.21%23.35M
-20.47%38.5M
-8.42%27.72M
-21.32%30.11M
Inventories
-85.30%2.4M
-75.94%3.43M
-40.65%9.33M
-32.01%13.45M
-8.65%16.35M
-21.73%14.27M
-6.16%15.72M
659.68%19.78M
591.81%17.9M
603.34%18.24M
Non-current assets due within one year
29.84%183.59M
12.32%197M
32.05%191.87M
17.66%227.32M
-26.18%141.39M
254.90%175.4M
199.99%145.3M
--193.2M
--191.54M
--49.42M
Other current assets
74.68%5.92M
144.25%8.53M
41.52%7.3M
149.12%2.63M
-95.33%3.39M
16.03%3.49M
-63.64%5.15M
-81.74%1.06M
1,616.75%72.49M
-47.29%3.01M
Total current assets
3.03%3.91B
3.41%3.82B
5.20%4.03B
3.41%3.61B
7.33%3.8B
14.34%3.69B
14.00%3.83B
10.79%3.49B
10.04%3.54B
11.98%3.23B
Non Current assets
Other equity investment
-67.72%24.67M
-64.62%31.16M
-60.08%38.12M
-29.23%71.22M
58.22%76.41M
64.66%88.06M
44.36%95.51M
125.94%100.63M
15.45%48.29M
39.94%53.48M
Other non-current financial assets
-39.76%2M
-39.76%2M
-39.76%2M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
Long-term equity investment
-9.10%196.3M
-8.38%200.42M
-10.96%209.93M
-19.19%205.96M
-19.43%215.94M
-31.80%218.76M
-28.47%235.76M
-16.23%254.85M
-16.41%268.02M
-22.23%320.77M
Long term receivable account
-17.68%215.53M
-23.91%203.48M
-24.13%211.84M
-9.38%200.58M
28.31%261.82M
-20.83%267.42M
-11.03%279.2M
-30.51%221.35M
-13.58%204.06M
62.99%337.78M
Fixed assets
-27.71%126.63M
----
-29.71%148.67M
----
-26.12%175.17M
----
-24.39%211.51M
----
-4.35%237.11M
----
Constru in process
-3.69%289.47M
----
-4.07%283.59M
----
3.75%300.57M
----
4.58%295.63M
----
-8.40%289.71M
----
Intangible assets
-12.08%71.37M
-0.69%74.08M
-0.32%76.96M
2.45%78.74M
2.26%81.17M
-8.93%74.6M
4.08%77.2M
29.46%76.85M
42.57%79.38M
10.64%81.91M
Development expenditure
----
----
----
----
----
-79.99%245.13K
-89.80%207.06K
-42.32%2.97M
-65.90%2.64M
-70.78%1.23M
Long deferred expense
-91.52%2.24M
-41.97%2.47M
-48.29%2.81M
266.57%25.33M
427.35%26.39M
-30.94%4.25M
-24.28%5.43M
-16.01%6.91M
-47.89%5M
-45.48%6.16M
Deferred tax assets
311.21%129.26M
362.71%130.8M
366.98%132.01M
12.21%32.4M
18.89%31.43M
4.18%28.27M
4.18%28.27M
11.84%28.87M
21.91%26.44M
58.32%27.13M
Usufruct assets
-76.43%19.06M
-64.17%34.5M
-54.42%49.95M
-47.35%65.4M
66.21%80.85M
54.15%96.3M
44.76%109.59M
48.70%124.21M
-39.73%48.64M
-33.47%62.47M
Other non current assets
-30.40%676.43K
-87.89%676.43K
-88.64%634.22K
27.82%2.63M
-76.72%971.95K
33.74%5.58M
-36.99%5.58M
-71.57%2.06M
-42.40%4.18M
-29.63%4.18M
Total non current assets
-14.10%1.08B
-13.73%1.1B
-14.15%1.16B
-14.05%1.15B
3.06%1.25B
-11.28%1.28B
-8.38%1.35B
-6.03%1.34B
-9.78%1.22B
0.10%1.44B
Total assets
-1.22%4.99B
-1.00%4.92B
0.17%5.19B
-1.43%4.76B
6.24%5.05B
6.43%4.97B
7.19%5.18B
5.56%4.83B
4.18%4.76B
8.02%4.67B
Liabilities
Current liabilities
Transactional financial liabilities
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
--137.3M
Notes payable and accounts payable
14.43%425.58M
20.73%408.14M
18.61%530.29M
18.63%338.29M
50.51%371.9M
53.66%338.06M
67.62%447.08M
50.71%285.16M
66.31%247.09M
70.49%220M
-Accounts payable
14.43%425.58M
20.73%408.14M
18.61%530.29M
18.63%338.29M
50.51%371.9M
53.66%338.06M
67.62%447.08M
51.04%285.16M
66.31%247.09M
70.49%220M
Contract liabilities
-17.56%278.77M
-19.40%277.89M
-6.86%342M
-6.88%341.36M
2.67%338.13M
26.24%344.78M
27.78%367.17M
35.29%366.59M
38.77%329.34M
26.74%273.12M
Salaries payable
56.82%63.64M
48.36%73.48M
21.17%122.14M
150.93%48.67M
123.26%40.58M
100.10%49.53M
19.29%100.8M
3.57%19.4M
-23.87%18.18M
-38.44%24.75M
Taxs payable
18.79%56.98M
17.42%44.31M
29.78%71.06M
49.64%38.63M
65.92%47.97M
82.90%37.73M
82.54%54.75M
53.44%25.81M
68.61%28.91M
254.36%20.63M
Other payable (including interest and dividends)
11.30%132.73M
15.85%22.69M
4.74%23.71M
36.98%40.2M
4.91%119.25M
-72.93%19.59M
-71.02%22.64M
-63.13%29.35M
-34.12%113.66M
-28.44%72.36M
-Dividend payable
12.83%109.52M
----
----
----
14.72%97.06M
----
----
----
27.34%84.6M
----
-Other payable
4.61%23.21M
----
4.74%23.71M
----
-23.66%22.19M
----
-71.02%22.64M
----
-72.60%29.06M
----
Non current liabilities due within one year
-76.42%15.41M
-56.88%30.37M
-29.43%43.95M
-26.39%46.88M
205.89%65.33M
121.04%70.43M
33.79%62.28M
--63.69M
--21.36M
--31.87M
Other current liabilities
-37.27%5.4M
-31.65%5.71M
-51.58%3.81M
2.60%8.76M
9.35%8.61M
58.60%8.35M
147.44%7.87M
9.69%8.54M
52.51%7.88M
6.10%5.26M
Total current liabilities
-1.18%1.12B
-0.59%999.88M
6.20%1.27B
6.87%1B
24.94%1.13B
28.08%1.01B
28.51%1.2B
29.00%935.84M
21.62%903.71M
57.99%785.29M
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
-4.84%291.36M
----
-4.69%288.7M
----
2.90%306.17M
----
-2.34%302.92M
----
-15.52%297.54M
----
Estimate liabilities
--58.55M
--69.86M
--69.86M
----
----
----
----
----
----
----
Deferred tax liabilities
1,994.10%1.19M
911.31%878.2K
666.70%665.78K
--57.03K
--57.03K
--86.84K
--86.84K
----
----
----
Long term deferred income
-35.59%87.77M
-35.57%98.16M
-35.79%108.16M
-29.97%120.2M
-28.88%136.27M
-28.00%152.35M
-23.12%168.43M
1.27%171.64M
2.42%191.61M
3.79%211.58M
Lease liabilities
-91.97%1.44M
-92.19%2.1M
-78.56%10.4M
-72.96%14.04M
-33.97%17.89M
-14.54%26.86M
40.28%48.5M
-46.20%51.92M
-70.58%27.1M
-69.64%31.43M
Other non current liabilities
----
----
----
----
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
Total non current liabilities
-31.24%440.31M
-30.69%459.72M
-31.74%477.79M
-37.57%447.44M
-8.02%640.38M
-7.85%663.25M
-5.90%699.93M
-12.41%716.74M
-15.28%696.25M
-13.96%719.74M
Total liabilities
-12.06%1.56B
-12.55%1.46B
-7.78%1.75B
-12.41%1.45B
10.59%1.77B
10.90%1.67B
13.25%1.9B
7.05%1.65B
2.24%1.6B
12.85%1.51B
Shareholders equity
Paid-in capital
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
Capital reserve funds
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Surplus reserve funds
8.14%259.51M
8.16%259.51M
8.16%259.51M
8.77%239.97M
8.77%239.97M
8.75%239.93M
8.75%239.93M
10.65%220.63M
10.65%220.63M
10.65%220.63M
Retained profit
10.90%1.19B
11.57%1.2B
11.71%1.18B
14.56%1.1B
14.63%1.07B
15.11%1.08B
14.84%1.05B
15.46%963.41M
15.66%932.65M
17.63%937.7M
Other composite income
35.46%-28.21M
40.11%-22.82M
44.35%-16.84M
-91.03%-49.19M
-187.34%-43.71M
-186.29%-38.1M
-49,363.83%-30.25M
-22.43%-25.75M
35.37%-15.21M
50.36%-13.31M
Shareholders equity without minority interests
4.62%3.44B
4.84%3.46B
4.77%3.44B
4.29%3.31B
4.03%3.28B
4.30%3.3B
3.97%3.28B
4.80%3.18B
5.19%3.16B
5.87%3.16B
Total shareholder equity
4.62%3.44B
4.84%3.46B
4.77%3.44B
4.29%3.31B
4.03%3.28B
4.30%3.3B
3.97%3.28B
4.80%3.18B
5.19%3.16B
5.87%3.16B
Total liabilityies and equity
-1.22%4.99B
-1.00%4.92B
0.17%5.19B
-1.43%4.76B
6.24%5.05B
6.43%4.97B
7.19%5.18B
5.56%4.83B
4.18%4.76B
8.02%4.67B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -17.17%2.42B80.69%2.82B94.57%3.32B36.91%2.38B66.68%2.92B-5.32%1.56B-20.83%1.7B12.26%1.74B-2.22%1.75B12.92%1.65B
Transactional financial assets 240.58%821.85M-75.50%356.54M-95.10%72.49M-54.09%498.46M-77.97%241.31M27.89%1.46B113.18%1.48B-3.08%1.09B25.92%1.1B31.38%1.14B
Notes receivable and accounts receivable 1.03%420.05M-12.95%369.41M-9.44%388.54M15.70%420.11M25.58%415.78M38.11%424.35M12.24%429.07M-8.27%363.1M-31.50%331.08M-34.50%307.26M
-Notes receivable -60.05%1.98M-26.08%1.81M--2.18M--6.36M--4.95M28.54%2.46M-------------6.17%1.91M
-Accounts receivable 1.76%418.07M-12.87%367.6M-9.95%386.36M13.95%413.75M24.09%410.83M38.17%421.89M14.30%429.07M-7.97%363.1M-31.41%331.08M-34.62%305.35M
Other receivables (including interest and dividends) -16.91%27.62M-10.73%23.16M-3.91%28.67M-33.78%33.72M-29.35%33.24M1.32%25.95M-2.44%29.84M85.52%50.92M64.34%47.06M-2.91%25.61M
-Dividend receivable --------------------------------71.90%893.87K----
-Accrued interest receivable -18.83%3.06M10.91%947.8K2.26%4.48M77.47%5.62M88.53%3.77M-18.80%854.56K1.54%4.38M-21.62%3.17M-52.59%2M-15.94%1.05M
-Other receivable -16.67%24.57M-----4.98%24.19M-----33.25%29.48M-----3.09%25.46M----84.78%44.17M----
Contractual assets -67.81%1.08M-60.39%1.13M-63.75%1.13M-23.44%3.57M-33.02%3.36M-43.12%2.85M-37.84%3.12M-22.03%4.66M-22.53%5.01M-58.04%5.02M
Advance payment 34.74%33.62M30.28%33M-20.44%18.57M-6.16%36.13M-9.98%24.95M-15.88%25.33M15.21%23.35M-20.47%38.5M-8.42%27.72M-21.32%30.11M
Inventories -85.30%2.4M-75.94%3.43M-40.65%9.33M-32.01%13.45M-8.65%16.35M-21.73%14.27M-6.16%15.72M659.68%19.78M591.81%17.9M603.34%18.24M
Non-current assets due within one year 29.84%183.59M12.32%197M32.05%191.87M17.66%227.32M-26.18%141.39M254.90%175.4M199.99%145.3M--193.2M--191.54M--49.42M
Other current assets 74.68%5.92M144.25%8.53M41.52%7.3M149.12%2.63M-95.33%3.39M16.03%3.49M-63.64%5.15M-81.74%1.06M1,616.75%72.49M-47.29%3.01M
Total current assets 3.03%3.91B3.41%3.82B5.20%4.03B3.41%3.61B7.33%3.8B14.34%3.69B14.00%3.83B10.79%3.49B10.04%3.54B11.98%3.23B
Non Current assets
Other equity investment -67.72%24.67M-64.62%31.16M-60.08%38.12M-29.23%71.22M58.22%76.41M64.66%88.06M44.36%95.51M125.94%100.63M15.45%48.29M39.94%53.48M
Other non-current financial assets -39.76%2M-39.76%2M-39.76%2M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M
Long-term equity investment -9.10%196.3M-8.38%200.42M-10.96%209.93M-19.19%205.96M-19.43%215.94M-31.80%218.76M-28.47%235.76M-16.23%254.85M-16.41%268.02M-22.23%320.77M
Long term receivable account -17.68%215.53M-23.91%203.48M-24.13%211.84M-9.38%200.58M28.31%261.82M-20.83%267.42M-11.03%279.2M-30.51%221.35M-13.58%204.06M62.99%337.78M
Fixed assets -27.71%126.63M-----29.71%148.67M-----26.12%175.17M-----24.39%211.51M-----4.35%237.11M----
Constru in process -3.69%289.47M-----4.07%283.59M----3.75%300.57M----4.58%295.63M-----8.40%289.71M----
Intangible assets -12.08%71.37M-0.69%74.08M-0.32%76.96M2.45%78.74M2.26%81.17M-8.93%74.6M4.08%77.2M29.46%76.85M42.57%79.38M10.64%81.91M
Development expenditure ---------------------79.99%245.13K-89.80%207.06K-42.32%2.97M-65.90%2.64M-70.78%1.23M
Long deferred expense -91.52%2.24M-41.97%2.47M-48.29%2.81M266.57%25.33M427.35%26.39M-30.94%4.25M-24.28%5.43M-16.01%6.91M-47.89%5M-45.48%6.16M
Deferred tax assets 311.21%129.26M362.71%130.8M366.98%132.01M12.21%32.4M18.89%31.43M4.18%28.27M4.18%28.27M11.84%28.87M21.91%26.44M58.32%27.13M
Usufruct assets -76.43%19.06M-64.17%34.5M-54.42%49.95M-47.35%65.4M66.21%80.85M54.15%96.3M44.76%109.59M48.70%124.21M-39.73%48.64M-33.47%62.47M
Other non current assets -30.40%676.43K-87.89%676.43K-88.64%634.22K27.82%2.63M-76.72%971.95K33.74%5.58M-36.99%5.58M-71.57%2.06M-42.40%4.18M-29.63%4.18M
Total non current assets -14.10%1.08B-13.73%1.1B-14.15%1.16B-14.05%1.15B3.06%1.25B-11.28%1.28B-8.38%1.35B-6.03%1.34B-9.78%1.22B0.10%1.44B
Total assets -1.22%4.99B-1.00%4.92B0.17%5.19B-1.43%4.76B6.24%5.05B6.43%4.97B7.19%5.18B5.56%4.83B4.18%4.76B8.02%4.67B
Liabilities
Current liabilities
Transactional financial liabilities 0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M--137.3M
Notes payable and accounts payable 14.43%425.58M20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M50.71%285.16M66.31%247.09M70.49%220M
-Accounts payable 14.43%425.58M20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M51.04%285.16M66.31%247.09M70.49%220M
Contract liabilities -17.56%278.77M-19.40%277.89M-6.86%342M-6.88%341.36M2.67%338.13M26.24%344.78M27.78%367.17M35.29%366.59M38.77%329.34M26.74%273.12M
Salaries payable 56.82%63.64M48.36%73.48M21.17%122.14M150.93%48.67M123.26%40.58M100.10%49.53M19.29%100.8M3.57%19.4M-23.87%18.18M-38.44%24.75M
Taxs payable 18.79%56.98M17.42%44.31M29.78%71.06M49.64%38.63M65.92%47.97M82.90%37.73M82.54%54.75M53.44%25.81M68.61%28.91M254.36%20.63M
Other payable (including interest and dividends) 11.30%132.73M15.85%22.69M4.74%23.71M36.98%40.2M4.91%119.25M-72.93%19.59M-71.02%22.64M-63.13%29.35M-34.12%113.66M-28.44%72.36M
-Dividend payable 12.83%109.52M------------14.72%97.06M------------27.34%84.6M----
-Other payable 4.61%23.21M----4.74%23.71M-----23.66%22.19M-----71.02%22.64M-----72.60%29.06M----
Non current liabilities due within one year -76.42%15.41M-56.88%30.37M-29.43%43.95M-26.39%46.88M205.89%65.33M121.04%70.43M33.79%62.28M--63.69M--21.36M--31.87M
Other current liabilities -37.27%5.4M-31.65%5.71M-51.58%3.81M2.60%8.76M9.35%8.61M58.60%8.35M147.44%7.87M9.69%8.54M52.51%7.88M6.10%5.26M
Total current liabilities -1.18%1.12B-0.59%999.88M6.20%1.27B6.87%1B24.94%1.13B28.08%1.01B28.51%1.2B29.00%935.84M21.62%903.71M57.99%785.29M
Current liabilities
Long term account payable --0------0------0------0------0----
Specific account payable -4.84%291.36M-----4.69%288.7M----2.90%306.17M-----2.34%302.92M-----15.52%297.54M----
Estimate liabilities --58.55M--69.86M--69.86M----------------------------
Deferred tax liabilities 1,994.10%1.19M911.31%878.2K666.70%665.78K--57.03K--57.03K--86.84K--86.84K------------
Long term deferred income -35.59%87.77M-35.57%98.16M-35.79%108.16M-29.97%120.2M-28.88%136.27M-28.00%152.35M-23.12%168.43M1.27%171.64M2.42%191.61M3.79%211.58M
Lease liabilities -91.97%1.44M-92.19%2.1M-78.56%10.4M-72.96%14.04M-33.97%17.89M-14.54%26.86M40.28%48.5M-46.20%51.92M-70.58%27.1M-69.64%31.43M
Other non current liabilities ----------------0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M
Total non current liabilities -31.24%440.31M-30.69%459.72M-31.74%477.79M-37.57%447.44M-8.02%640.38M-7.85%663.25M-5.90%699.93M-12.41%716.74M-15.28%696.25M-13.96%719.74M
Total liabilities -12.06%1.56B-12.55%1.46B-7.78%1.75B-12.41%1.45B10.59%1.77B10.90%1.67B13.25%1.9B7.05%1.65B2.24%1.6B12.85%1.51B
Shareholders equity
Paid-in capital 0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M
Capital reserve funds 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Surplus reserve funds 8.14%259.51M8.16%259.51M8.16%259.51M8.77%239.97M8.77%239.97M8.75%239.93M8.75%239.93M10.65%220.63M10.65%220.63M10.65%220.63M
Retained profit 10.90%1.19B11.57%1.2B11.71%1.18B14.56%1.1B14.63%1.07B15.11%1.08B14.84%1.05B15.46%963.41M15.66%932.65M17.63%937.7M
Other composite income 35.46%-28.21M40.11%-22.82M44.35%-16.84M-91.03%-49.19M-187.34%-43.71M-186.29%-38.1M-49,363.83%-30.25M-22.43%-25.75M35.37%-15.21M50.36%-13.31M
Shareholders equity without minority interests 4.62%3.44B4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B5.87%3.16B
Total shareholder equity 4.62%3.44B4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B5.87%3.16B
Total liabilityies and equity -1.22%4.99B-1.00%4.92B0.17%5.19B-1.43%4.76B6.24%5.05B6.43%4.97B7.19%5.18B5.56%4.83B4.18%4.76B8.02%4.67B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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