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603888 Xinhuanet Co., Ltd.

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  • 24.87
  • +0.21+0.85%
Trading Nov 8 09:41 CST
12.91BMarket Cap45.72P/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
(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
-10.56%2.12B
-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
Transactional financial assets
-88.85%55.59M
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
Notes receivable and accounts receivable
-0.46%418.17M
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
-Notes receivable
-52.99%2.99M
-60.05%1.98M
-26.08%1.81M
--2.18M
--6.36M
--4.95M
28.54%2.46M
----
----
----
-Accounts receivable
0.35%415.19M
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
Other receivables (including interest and dividends)
11.75%37.68M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
----
71.90%893.87K
-Accrued interest receivable
-37.98%3.48M
-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
-Other receivable
----
-16.67%24.57M
----
----
----
-33.25%29.48M
----
-3.09%25.46M
----
84.78%44.17M
Contractual assets
-69.72%1.08M
-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
Advance payment
10.53%39.93M
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
Inventories
-85.21%1.99M
-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
Non-current assets due within one year
-17.77%186.92M
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
Other current assets
104.21%5.38M
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
Total current assets
-20.48%2.87B
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
Non Current assets
Other equity investment
-58.87%29.3M
-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
Other non-current financial assets
-39.76%2M
-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
Long-term equity investment
-7.12%191.29M
-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
Long term receivable account
4.22%209.04M
-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
Fixed assets
----
-27.71%126.63M
----
----
----
-26.12%175.17M
----
-24.39%211.51M
----
-4.35%237.11M
Constru in process
----
-3.69%289.47M
----
----
----
3.75%300.57M
----
4.58%295.63M
----
-8.40%289.71M
Intangible assets
-12.99%68.51M
-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
Development expenditure
----
----
----
----
----
----
-79.99%245.13K
-89.80%207.06K
-42.32%2.97M
-65.90%2.64M
Long deferred expense
-92.39%1.93M
-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
Deferred tax assets
293.10%127.35M
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
Usufruct assets
-15.35%55.36M
-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
Other non current assets
37,887.61%1B
-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
Total non current assets
82.07%2.09B
-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
Total assets
4.28%4.96B
-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
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
0.00%137.3M
Notes payable and accounts payable
25.34%424.02M
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
-Accounts payable
25.34%424.02M
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
Contract liabilities
-11.54%301.95M
-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
Salaries payable
21.23%59M
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
Taxs payable
13.97%44.02M
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
Other payable (including interest and dividends)
-18.40%32.8M
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
-Dividend payable
----
12.83%109.52M
----
----
----
14.72%97.06M
----
----
----
27.34%84.6M
-Other payable
----
4.61%23.21M
----
----
----
-23.66%22.19M
----
-71.02%22.64M
----
-72.60%29.06M
Non current liabilities due within one year
-3.45%45.26M
-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
Other current liabilities
-28.31%6.28M
-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
Total current liabilities
5.06%1.05B
-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
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-4.84%291.36M
----
----
----
2.90%306.17M
----
-2.34%302.92M
----
-15.52%297.54M
Estimate liabilities
--58.55M
--58.55M
--69.86M
--69.86M
----
----
----
----
----
----
Deferred tax liabilities
2,321.96%1.38M
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
-35.46%77.58M
-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
Lease liabilities
-68.72%4.39M
-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
Other non current liabilities
----
----
----
----
----
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
Total non current liabilities
-2.30%437.16M
-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
Total liabilities
2.78%1.49B
-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
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
8.14%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
Retained profit
10.83%1.22B
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
Other composite income
49.24%-24.97M
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
Shareholders equity without minority interests
4.93%3.48B
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
Total shareholder equity
4.93%3.48B
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
Total liabilityies and equity
4.28%4.96B
-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
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
--
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -10.56%2.12B-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%1.75B
Transactional financial assets -88.85%55.59M240.58%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%1.1B
Notes receivable and accounts receivable -0.46%418.17M1.03%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
-Notes receivable -52.99%2.99M-60.05%1.98M-26.08%1.81M--2.18M--6.36M--4.95M28.54%2.46M------------
-Accounts receivable 0.35%415.19M1.76%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
Other receivables (including interest and dividends) 11.75%37.68M-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
-Dividend receivable ------------------------------------71.90%893.87K
-Accrued interest receivable -37.98%3.48M-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
-Other receivable -----16.67%24.57M-------------33.25%29.48M-----3.09%25.46M----84.78%44.17M
Contractual assets -69.72%1.08M-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
Advance payment 10.53%39.93M34.74%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
Inventories -85.21%1.99M-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%17.9M
Non-current assets due within one year -17.77%186.92M29.84%183.59M12.32%197M32.05%191.87M17.66%227.32M-26.18%141.39M254.90%175.4M199.99%145.3M--193.2M--191.54M
Other current assets 104.21%5.38M74.68%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
Total current assets -20.48%2.87B3.03%3.91B3.41%3.82B5.20%4.03B3.41%3.61B7.33%3.8B14.34%3.69B14.00%3.83B10.79%3.49B10.04%3.54B
Non Current assets
Other equity investment -58.87%29.3M-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%48.29M
Other non-current financial assets -39.76%2M-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%3.32M
Long-term equity investment -7.12%191.29M-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
Long term receivable account 4.22%209.04M-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%204.06M
Fixed assets -----27.71%126.63M-------------26.12%175.17M-----24.39%211.51M-----4.35%237.11M
Constru in process -----3.69%289.47M------------3.75%300.57M----4.58%295.63M-----8.40%289.71M
Intangible assets -12.99%68.51M-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%79.38M
Development expenditure -------------------------79.99%245.13K-89.80%207.06K-42.32%2.97M-65.90%2.64M
Long deferred expense -92.39%1.93M-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
Deferred tax assets 293.10%127.35M311.21%129.26M362.71%130.8M366.98%132.01M12.21%32.4M18.89%31.43M4.18%28.27M4.18%28.27M11.84%28.87M21.91%26.44M
Usufruct assets -15.35%55.36M-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
Other non current assets 37,887.61%1B-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
Total non current assets 82.07%2.09B-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%1.22B
Total assets 4.28%4.96B-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%4.76B
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%137.3M0.00%137.3M
Notes payable and accounts payable 25.34%424.02M14.43%425.58M20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M50.71%285.16M66.31%247.09M
-Accounts payable 25.34%424.02M14.43%425.58M20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M51.04%285.16M66.31%247.09M
Contract liabilities -11.54%301.95M-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%329.34M
Salaries payable 21.23%59M56.82%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
Taxs payable 13.97%44.02M18.79%56.98M17.42%44.31M29.78%71.06M49.64%38.63M65.92%47.97M82.90%37.73M82.54%54.75M53.44%25.81M68.61%28.91M
Other payable (including interest and dividends) -18.40%32.8M11.30%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
-Dividend payable ----12.83%109.52M------------14.72%97.06M------------27.34%84.6M
-Other payable ----4.61%23.21M-------------23.66%22.19M-----71.02%22.64M-----72.60%29.06M
Non current liabilities due within one year -3.45%45.26M-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
Other current liabilities -28.31%6.28M-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%7.88M
Total current liabilities 5.06%1.05B-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%903.71M
Current liabilities
Long term account payable ------0--------------0------0------0
Specific account payable -----4.84%291.36M------------2.90%306.17M-----2.34%302.92M-----15.52%297.54M
Estimate liabilities --58.55M--58.55M--69.86M--69.86M------------------------
Deferred tax liabilities 2,321.96%1.38M1,994.10%1.19M911.31%878.2K666.70%665.78K--57.03K--57.03K--86.84K--86.84K--------
Long term deferred income -35.46%77.58M-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%191.61M
Lease liabilities -68.72%4.39M-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
Other non current liabilities --------------------0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M
Total non current liabilities -2.30%437.16M-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
Total liabilities 2.78%1.49B-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%1.6B
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%259.51M8.14%259.51M8.16%259.51M8.16%259.51M8.77%239.97M8.77%239.97M8.75%239.93M8.75%239.93M10.65%220.63M10.65%220.63M
Retained profit 10.83%1.22B10.90%1.19B11.57%1.2B11.71%1.18B14.56%1.1B14.63%1.07B15.11%1.08B14.84%1.05B15.46%963.41M15.66%932.65M
Other composite income 49.24%-24.97M35.46%-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%-15.21M
Shareholders equity without minority interests 4.93%3.48B4.62%3.44B4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B
Total shareholder equity 4.93%3.48B4.62%3.44B4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B
Total liabilityies and equity 4.28%4.96B-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%4.76B
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 Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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