CN Stock MarketDetailed Quotes

000665 Hubei Radio & Television Information Network

Watchlist
  • 3.46
  • +0.08+2.37%
Market Closed Jun 7 15:00 CST
3.92BMarket Cap-6017P/E (TTM)

Hubei Radio & Television Information Network 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
-55.48%170.05M
-52.01%327.04M
-49.13%219.82M
-22.16%411.08M
-20.58%381.98M
0.22%681.5M
30.50%432.09M
60.42%528.12M
30.47%480.95M
44.87%679.99M
Transactional financial assets
-65.51%70.48M
-96.49%7.18M
1.84%206.73M
0.48%203.98M
0.67%204.36M
-0.99%204.36M
-8.82%203M
-8.94%203M
-9.74%203M
-8.87%206.4M
Notes receivable and accounts receivable
-3.49%1.16B
-5.79%1.11B
14.63%1.21B
14.43%1.08B
43.63%1.21B
43.62%1.17B
9.72%1.06B
-1.33%946.42M
-4.12%839.85M
4.99%816.64M
-Notes receivable
--1.19M
--3.09M
1,918.12%19.3M
1,918.12%19.3M
----
----
-5.80%956.54K
-5.80%956.54K
27.65%956.54K
27.65%956.54K
-Accounts receivable
-3.59%1.16B
-6.05%1.1B
12.91%1.19B
12.50%1.06B
43.80%1.21B
43.79%1.17B
9.74%1.06B
-1.32%945.46M
-4.15%838.89M
4.97%815.69M
Other receivables (including interest and dividends)
-15.52%57.45M
-48.92%30.37M
65.70%118.52M
1.15%66.73M
-11.12%68.01M
-8.10%59.45M
-29.43%71.53M
-23.69%65.97M
-33.64%76.52M
-23.99%64.69M
-Accrued interest receivable
--1.52M
----
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
1.15%66.73M
----
-8.10%59.45M
----
-23.69%65.97M
----
-23.99%64.69M
Contractual assets
9.32%21.79M
29.18%24.57M
--19.89M
-0.96%19.89M
-25.25%19.93M
-37.69%19.02M
----
-73.08%20.08M
-70.81%26.66M
212.78%30.53M
Advance payment
155.67%258.09M
246.47%207.65M
134.31%147.5M
123.50%138.57M
13.35%100.95M
-3.17%59.93M
-43.01%62.95M
-44.12%62M
-7.19%89.06M
-26.40%61.89M
Inventories
3.41%75.91M
42.58%117.27M
-14.35%67.98M
-28.30%63.18M
-20.06%73.41M
-23.33%82.25M
15.05%79.37M
97.09%88.11M
113.39%91.83M
138.67%107.27M
Receivable financing
-13.04%1M
----
-59.61%1.43M
-92.49%1.23M
-94.71%1.15M
-86.82%3.32M
-71.32%3.54M
10.43%16.39M
571.30%21.75M
-28.18%25.17M
Other current assets
-6.69%432.63M
0.00%435.46M
1.00%458.74M
-5.19%468.42M
-7.80%463.64M
-13.28%435.45M
-12.51%454.2M
-5.12%494.04M
-3.44%502.85M
-4.60%502.11M
Total current assets
-11.19%2.25B
-16.94%2.27B
4.41%2.47B
1.95%2.47B
8.69%2.54B
9.58%2.73B
-1.32%2.37B
2.56%2.42B
-0.29%2.33B
10.43%2.49B
Non Current assets
Other equity investment
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
0.00%30.1M
0.00%30.1M
0.00%30.1M
0.00%30.1M
0.00%30.1M
0.00%30.1M
Other non-current financial assets
--200M
--200M
----
----
----
----
----
----
----
----
Investment real estate
-3.19%20.41M
-2.82%20.57M
-2.80%20.74M
-2.77%20.91M
-2.75%21.08M
-3.07%21.17M
-3.04%21.34M
-3.02%21.51M
-3.00%21.67M
-2.98%21.84M
Long-term equity investment
-16.90%370.46M
-1.32%439.56M
-3.93%437.65M
-2.00%445.13M
-2.63%445.83M
-2.70%445.44M
1.49%455.54M
1.01%454.19M
6.71%457.89M
4.85%457.8M
Fixed assets
----
----
----
-0.80%5.81B
----
1.37%6.19B
----
0.02%5.85B
----
2.61%6.1B
Fixed assets liquidation
----
----
----
--1.81K
----
-79.18%1.81K
----
----
----
55.79%8.71K
Constru in process
----
----
----
-23.17%1.23B
----
-21.50%1.13B
----
-4.48%1.6B
----
-12.44%1.44B
Construction materials
----
----
----
-6.51%113.26M
----
-13.48%105.9M
----
-74.89%121.15M
----
-74.90%122.39M
Intangible assets
-11.12%108.55M
-11.01%110.66M
-7.82%113.35M
-5.08%117.53M
-3.03%122.13M
-2.87%124.35M
-6.18%122.97M
-7.84%123.82M
-8.30%125.95M
-2.57%128.02M
Development expenditure
123.69%261.12K
----
76.46%829.14K
294.20%455.8K
--116.73K
----
506.83%469.89K
49.32%115.63K
----
----
Goodwill
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
-0.44%312.16M
-0.44%312.16M
-0.44%312.16M
-0.44%312.16M
Long deferred expense
-35.69%142.4M
-37.14%166.73M
-52.14%145.36M
-48.37%181.54M
-46.22%221.43M
-44.95%265.24M
37.94%303.73M
44.60%351.59M
49.17%411.69M
60.12%481.79M
Deferred tax assets
-41.97%4.73M
-63.52%5.27M
-51.54%2.5M
-51.54%2.5M
57.85%8.14M
134.27%14.46M
-60.46%5.16M
-55.47%5.16M
-50.87%5.16M
-41.22%6.17M
Usufruct assets
-23.90%27.8M
-21.97%29.4M
-37.44%30.16M
-33.91%34.14M
-24.30%36.53M
-13.85%37.67M
--48.21M
--51.65M
--48.26M
117.92%43.73M
Other non current assets
-76.39%82.5M
-76.39%82.5M
19.05%416.23M
117.20%416.23M
82.37%349.48M
82.37%349.48M
82.45%349.63M
0.00%191.63M
132.28%191.63M
132.28%191.63M
Total non current assets
-4.46%8.57B
-3.18%8.73B
-6.60%8.56B
-4.72%8.69B
-2.92%8.97B
-3.37%9.02B
-2.09%9.16B
-3.08%9.12B
-1.41%9.24B
-0.95%9.34B
Total assets
-5.94%10.82B
-6.38%11B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
-1.93%11.53B
-1.94%11.54B
-1.18%11.57B
1.25%11.83B
Liabilities
Current liabilities
Short term loan
24.94%1.36B
25.41%1.23B
27.24%1.14B
26.43%1.14B
4.37%1.09B
4.16%981.75M
12.73%899.58M
20.77%903.38M
16.01%1.04B
43.24%942.5M
Notes payable and accounts payable
-10.38%1.4B
-16.57%1.48B
-15.27%1.34B
-18.49%1.3B
-4.79%1.57B
-0.31%1.77B
-8.66%1.59B
-8.48%1.6B
-6.31%1.64B
0.03%1.78B
-Notes payable
-66.60%57.06M
-68.39%66.28M
-50.67%95.81M
-40.08%100.93M
22.96%170.83M
18.62%209.64M
61.28%194.24M
40.44%168.44M
-31.54%138.92M
-25.63%176.73M
-Accounts payable
-3.50%1.35B
-9.63%1.41B
-10.33%1.25B
-15.95%1.2B
-7.35%1.39B
-2.40%1.57B
-13.87%1.39B
-12.09%1.43B
-3.02%1.51B
3.98%1.6B
Contract liabilities
-23.03%239.61M
-18.66%246.49M
-14.03%271.34M
-10.85%277.02M
-0.55%311.32M
-12.25%303.02M
-4.48%315.63M
-5.17%310.72M
-20.53%313.05M
-9.66%345.3M
Salaries payable
-27.14%112.76M
-12.16%186.28M
-19.41%119.92M
-2.32%140.32M
-4.12%154.76M
-10.77%212.07M
-8.39%148.81M
-9.50%143.65M
-9.12%161.41M
-4.95%237.67M
Taxs payable
-33.79%4.53M
48.13%8.41M
26.07%9.32M
-72.08%2.1M
1.19%6.85M
25.11%5.68M
-4.16%7.39M
-4.37%7.51M
-15.87%6.77M
-6.07%4.54M
Other payable (including interest and dividends)
-6.05%169.19M
6.07%168.84M
-6.49%158.83M
24.81%185.83M
3.50%180.08M
-7.24%159.19M
8.60%169.85M
6.11%148.88M
20.50%173.99M
-10.10%171.62M
-Interest payable
----
--2.44M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
24.81%185.83M
----
-7.24%159.19M
----
6.11%148.88M
----
-10.10%171.62M
Non current liabilities due within one year
394.11%1.58B
28.40%546.4M
13.16%367.03M
2.28%316.87M
125.91%320.68M
1,055.11%425.54M
--324.35M
--309.81M
--141.95M
600.93%36.84M
Other current liabilities
-0.79%11.93M
-22.65%9.69M
-33.41%7.73M
62.71%9.61M
46.50%12.03M
11.72%12.53M
57.64%11.61M
-21.56%5.91M
1.58%8.21M
-15.61%11.22M
Total current liabilities
34.22%4.88B
0.09%3.88B
-1.18%3.42B
-1.50%3.38B
4.21%3.64B
9.76%3.87B
8.26%3.46B
9.31%3.43B
3.14%3.49B
7.48%3.53B
Current liabilities
Long term loan
32.54%711.09M
75.12%764.98M
72.69%658.27M
130.77%711M
199.53%536.5M
53.16%436.83M
19.53%381.18M
-3.72%308.1M
--179.11M
--285.21M
Bonds payable
----
-21.21%1.03B
-0.80%1.31B
0.41%1.29B
-1.27%1.29B
-32.30%1.31B
-36.72%1.32B
-37.42%1.29B
-36.34%1.3B
-6.03%1.94B
Estimate liabilities
----
----
----
0.00%5.01M
6.73%5.35M
6.73%5.35M
0.00%5.01M
0.00%5.01M
39.12%5.01M
39.12%5.01M
Deferred tax liabilities
-74.00%4.95M
-62.65%9.26M
-79.34%3.87M
-78.42%3.87M
11.12%19.04M
51.86%24.8M
-10.05%18.74M
-10.46%17.94M
-7.01%17.14M
-11.37%16.33M
Long term deferred income
-34.27%33.75M
-16.18%33.71M
-23.14%50.86M
-20.34%50.85M
12.27%51.34M
-8.46%40.22M
32.07%66.18M
25.83%63.83M
-8.51%45.73M
-11.62%43.94M
Lease liabilities
-17.55%13.87M
-18.69%14.89M
-46.00%15.44M
-34.88%19.76M
-42.05%16.82M
-21.80%18.31M
--28.6M
--30.34M
--29.03M
359.93%23.41M
Total non current liabilities
-60.13%763.66M
1.05%1.86B
11.98%2.04B
21.60%2.09B
21.31%1.92B
-20.51%1.84B
-26.66%1.82B
-30.19%1.71B
-25.48%1.58B
8.09%2.31B
Total liabilities
1.68%5.65B
0.40%5.73B
3.36%5.46B
6.21%5.46B
9.54%5.55B
-2.22%5.71B
-6.99%5.29B
-8.04%5.14B
-7.88%5.07B
7.72%5.84B
Shareholders equity
Paid-in capital
0.01%1.13B
0.01%1.13B
0.01%1.13B
0.02%1.13B
0.20%1.13B
11.82%1.13B
15.50%1.13B
15.49%1.13B
15.28%1.13B
3.31%1.01B
Other equity instruments
-0.21%84.15M
-0.20%84.18M
-0.24%84.28M
-0.37%84.3M
-3.38%84.32M
-64.48%84.36M
-69.72%84.48M
-69.67%84.61M
-68.72%87.27M
-14.87%237.5M
Capital reserve funds
0.02%4.52B
0.02%4.52B
0.57%4.52B
0.21%4.52B
0.73%4.52B
17.54%4.52B
22.52%4.49B
22.95%4.51B
22.32%4.49B
4.83%3.85B
Surplus reserve funds
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
Retained profit
-3,053.03%-683.77M
-885.61%-583.19M
-195.18%-282.31M
-132.14%-143.37M
-103.82%-21.69M
-88.91%74.23M
-67.73%296.61M
-56.85%446.16M
-46.25%567.62M
-39.99%669.51M
Other composite income
----
----
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
Specific reserves
43.89%2.9M
19.04%2.61M
11.84%2.28M
9.44%2.17M
10.53%2.01M
40.26%2.19M
53.08%2.04M
61.61%1.99M
63.62%1.82M
51.78%1.56M
Shareholders equity without minority interests
-11.22%5.17B
-10.96%5.27B
-9.05%5.56B
-9.23%5.7B
-8.73%5.82B
0.79%5.92B
2.72%6.11B
3.50%6.28B
4.75%6.38B
-4.51%5.87B
Minority interests
-98.88%1.41M
-98.78%1.53M
-98.81%1.5M
-99.26%912.19K
5.47%125.26M
6.01%125.79M
7.16%125.7M
7.04%123.17M
5.07%118.77M
4.84%118.65M
Total shareholder equity
-13.06%5.17B
-12.79%5.27B
-10.85%5.56B
-10.96%5.7B
-8.47%5.95B
0.89%6.04B
2.81%6.24B
3.57%6.4B
4.76%6.5B
-4.35%5.99B
Total liabilityies and equity
-5.94%10.82B
-6.38%11B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
-1.93%11.53B
-1.94%11.54B
-1.18%11.57B
1.25%11.83B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -55.48%170.05M-52.01%327.04M-49.13%219.82M-22.16%411.08M-20.58%381.98M0.22%681.5M30.50%432.09M60.42%528.12M30.47%480.95M44.87%679.99M
Transactional financial assets -65.51%70.48M-96.49%7.18M1.84%206.73M0.48%203.98M0.67%204.36M-0.99%204.36M-8.82%203M-8.94%203M-9.74%203M-8.87%206.4M
Notes receivable and accounts receivable -3.49%1.16B-5.79%1.11B14.63%1.21B14.43%1.08B43.63%1.21B43.62%1.17B9.72%1.06B-1.33%946.42M-4.12%839.85M4.99%816.64M
-Notes receivable --1.19M--3.09M1,918.12%19.3M1,918.12%19.3M---------5.80%956.54K-5.80%956.54K27.65%956.54K27.65%956.54K
-Accounts receivable -3.59%1.16B-6.05%1.1B12.91%1.19B12.50%1.06B43.80%1.21B43.79%1.17B9.74%1.06B-1.32%945.46M-4.15%838.89M4.97%815.69M
Other receivables (including interest and dividends) -15.52%57.45M-48.92%30.37M65.70%118.52M1.15%66.73M-11.12%68.01M-8.10%59.45M-29.43%71.53M-23.69%65.97M-33.64%76.52M-23.99%64.69M
-Accrued interest receivable --1.52M------------------------------------
-Other receivable ------------1.15%66.73M-----8.10%59.45M-----23.69%65.97M-----23.99%64.69M
Contractual assets 9.32%21.79M29.18%24.57M--19.89M-0.96%19.89M-25.25%19.93M-37.69%19.02M-----73.08%20.08M-70.81%26.66M212.78%30.53M
Advance payment 155.67%258.09M246.47%207.65M134.31%147.5M123.50%138.57M13.35%100.95M-3.17%59.93M-43.01%62.95M-44.12%62M-7.19%89.06M-26.40%61.89M
Inventories 3.41%75.91M42.58%117.27M-14.35%67.98M-28.30%63.18M-20.06%73.41M-23.33%82.25M15.05%79.37M97.09%88.11M113.39%91.83M138.67%107.27M
Receivable financing -13.04%1M-----59.61%1.43M-92.49%1.23M-94.71%1.15M-86.82%3.32M-71.32%3.54M10.43%16.39M571.30%21.75M-28.18%25.17M
Other current assets -6.69%432.63M0.00%435.46M1.00%458.74M-5.19%468.42M-7.80%463.64M-13.28%435.45M-12.51%454.2M-5.12%494.04M-3.44%502.85M-4.60%502.11M
Total current assets -11.19%2.25B-16.94%2.27B4.41%2.47B1.95%2.47B8.69%2.54B9.58%2.73B-1.32%2.37B2.56%2.42B-0.29%2.33B10.43%2.49B
Non Current assets
Other equity investment -74.75%7.6M-74.75%7.6M-74.75%7.6M-74.75%7.6M0.00%30.1M0.00%30.1M0.00%30.1M0.00%30.1M0.00%30.1M0.00%30.1M
Other non-current financial assets --200M--200M--------------------------------
Investment real estate -3.19%20.41M-2.82%20.57M-2.80%20.74M-2.77%20.91M-2.75%21.08M-3.07%21.17M-3.04%21.34M-3.02%21.51M-3.00%21.67M-2.98%21.84M
Long-term equity investment -16.90%370.46M-1.32%439.56M-3.93%437.65M-2.00%445.13M-2.63%445.83M-2.70%445.44M1.49%455.54M1.01%454.19M6.71%457.89M4.85%457.8M
Fixed assets -------------0.80%5.81B----1.37%6.19B----0.02%5.85B----2.61%6.1B
Fixed assets liquidation --------------1.81K-----79.18%1.81K------------55.79%8.71K
Constru in process -------------23.17%1.23B-----21.50%1.13B-----4.48%1.6B-----12.44%1.44B
Construction materials -------------6.51%113.26M-----13.48%105.9M-----74.89%121.15M-----74.90%122.39M
Intangible assets -11.12%108.55M-11.01%110.66M-7.82%113.35M-5.08%117.53M-3.03%122.13M-2.87%124.35M-6.18%122.97M-7.84%123.82M-8.30%125.95M-2.57%128.02M
Development expenditure 123.69%261.12K----76.46%829.14K294.20%455.8K--116.73K----506.83%469.89K49.32%115.63K--------
Goodwill 0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M-0.44%312.16M-0.44%312.16M-0.44%312.16M-0.44%312.16M
Long deferred expense -35.69%142.4M-37.14%166.73M-52.14%145.36M-48.37%181.54M-46.22%221.43M-44.95%265.24M37.94%303.73M44.60%351.59M49.17%411.69M60.12%481.79M
Deferred tax assets -41.97%4.73M-63.52%5.27M-51.54%2.5M-51.54%2.5M57.85%8.14M134.27%14.46M-60.46%5.16M-55.47%5.16M-50.87%5.16M-41.22%6.17M
Usufruct assets -23.90%27.8M-21.97%29.4M-37.44%30.16M-33.91%34.14M-24.30%36.53M-13.85%37.67M--48.21M--51.65M--48.26M117.92%43.73M
Other non current assets -76.39%82.5M-76.39%82.5M19.05%416.23M117.20%416.23M82.37%349.48M82.37%349.48M82.45%349.63M0.00%191.63M132.28%191.63M132.28%191.63M
Total non current assets -4.46%8.57B-3.18%8.73B-6.60%8.56B-4.72%8.69B-2.92%8.97B-3.37%9.02B-2.09%9.16B-3.08%9.12B-1.41%9.24B-0.95%9.34B
Total assets -5.94%10.82B-6.38%11B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B-1.93%11.53B-1.94%11.54B-1.18%11.57B1.25%11.83B
Liabilities
Current liabilities
Short term loan 24.94%1.36B25.41%1.23B27.24%1.14B26.43%1.14B4.37%1.09B4.16%981.75M12.73%899.58M20.77%903.38M16.01%1.04B43.24%942.5M
Notes payable and accounts payable -10.38%1.4B-16.57%1.48B-15.27%1.34B-18.49%1.3B-4.79%1.57B-0.31%1.77B-8.66%1.59B-8.48%1.6B-6.31%1.64B0.03%1.78B
-Notes payable -66.60%57.06M-68.39%66.28M-50.67%95.81M-40.08%100.93M22.96%170.83M18.62%209.64M61.28%194.24M40.44%168.44M-31.54%138.92M-25.63%176.73M
-Accounts payable -3.50%1.35B-9.63%1.41B-10.33%1.25B-15.95%1.2B-7.35%1.39B-2.40%1.57B-13.87%1.39B-12.09%1.43B-3.02%1.51B3.98%1.6B
Contract liabilities -23.03%239.61M-18.66%246.49M-14.03%271.34M-10.85%277.02M-0.55%311.32M-12.25%303.02M-4.48%315.63M-5.17%310.72M-20.53%313.05M-9.66%345.3M
Salaries payable -27.14%112.76M-12.16%186.28M-19.41%119.92M-2.32%140.32M-4.12%154.76M-10.77%212.07M-8.39%148.81M-9.50%143.65M-9.12%161.41M-4.95%237.67M
Taxs payable -33.79%4.53M48.13%8.41M26.07%9.32M-72.08%2.1M1.19%6.85M25.11%5.68M-4.16%7.39M-4.37%7.51M-15.87%6.77M-6.07%4.54M
Other payable (including interest and dividends) -6.05%169.19M6.07%168.84M-6.49%158.83M24.81%185.83M3.50%180.08M-7.24%159.19M8.60%169.85M6.11%148.88M20.50%173.99M-10.10%171.62M
-Interest payable ------2.44M--------------------------------
-Other payable ------------24.81%185.83M-----7.24%159.19M----6.11%148.88M-----10.10%171.62M
Non current liabilities due within one year 394.11%1.58B28.40%546.4M13.16%367.03M2.28%316.87M125.91%320.68M1,055.11%425.54M--324.35M--309.81M--141.95M600.93%36.84M
Other current liabilities -0.79%11.93M-22.65%9.69M-33.41%7.73M62.71%9.61M46.50%12.03M11.72%12.53M57.64%11.61M-21.56%5.91M1.58%8.21M-15.61%11.22M
Total current liabilities 34.22%4.88B0.09%3.88B-1.18%3.42B-1.50%3.38B4.21%3.64B9.76%3.87B8.26%3.46B9.31%3.43B3.14%3.49B7.48%3.53B
Current liabilities
Long term loan 32.54%711.09M75.12%764.98M72.69%658.27M130.77%711M199.53%536.5M53.16%436.83M19.53%381.18M-3.72%308.1M--179.11M--285.21M
Bonds payable -----21.21%1.03B-0.80%1.31B0.41%1.29B-1.27%1.29B-32.30%1.31B-36.72%1.32B-37.42%1.29B-36.34%1.3B-6.03%1.94B
Estimate liabilities ------------0.00%5.01M6.73%5.35M6.73%5.35M0.00%5.01M0.00%5.01M39.12%5.01M39.12%5.01M
Deferred tax liabilities -74.00%4.95M-62.65%9.26M-79.34%3.87M-78.42%3.87M11.12%19.04M51.86%24.8M-10.05%18.74M-10.46%17.94M-7.01%17.14M-11.37%16.33M
Long term deferred income -34.27%33.75M-16.18%33.71M-23.14%50.86M-20.34%50.85M12.27%51.34M-8.46%40.22M32.07%66.18M25.83%63.83M-8.51%45.73M-11.62%43.94M
Lease liabilities -17.55%13.87M-18.69%14.89M-46.00%15.44M-34.88%19.76M-42.05%16.82M-21.80%18.31M--28.6M--30.34M--29.03M359.93%23.41M
Total non current liabilities -60.13%763.66M1.05%1.86B11.98%2.04B21.60%2.09B21.31%1.92B-20.51%1.84B-26.66%1.82B-30.19%1.71B-25.48%1.58B8.09%2.31B
Total liabilities 1.68%5.65B0.40%5.73B3.36%5.46B6.21%5.46B9.54%5.55B-2.22%5.71B-6.99%5.29B-8.04%5.14B-7.88%5.07B7.72%5.84B
Shareholders equity
Paid-in capital 0.01%1.13B0.01%1.13B0.01%1.13B0.02%1.13B0.20%1.13B11.82%1.13B15.50%1.13B15.49%1.13B15.28%1.13B3.31%1.01B
Other equity instruments -0.21%84.15M-0.20%84.18M-0.24%84.28M-0.37%84.3M-3.38%84.32M-64.48%84.36M-69.72%84.48M-69.67%84.61M-68.72%87.27M-14.87%237.5M
Capital reserve funds 0.02%4.52B0.02%4.52B0.57%4.52B0.21%4.52B0.73%4.52B17.54%4.52B22.52%4.49B22.95%4.51B22.32%4.49B4.83%3.85B
Surplus reserve funds 0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M
Retained profit -3,053.03%-683.77M-885.61%-583.19M-195.18%-282.31M-132.14%-143.37M-103.82%-21.69M-88.91%74.23M-67.73%296.61M-56.85%446.16M-46.25%567.62M-39.99%669.51M
Other composite income --------0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M
Specific reserves 43.89%2.9M19.04%2.61M11.84%2.28M9.44%2.17M10.53%2.01M40.26%2.19M53.08%2.04M61.61%1.99M63.62%1.82M51.78%1.56M
Shareholders equity without minority interests -11.22%5.17B-10.96%5.27B-9.05%5.56B-9.23%5.7B-8.73%5.82B0.79%5.92B2.72%6.11B3.50%6.28B4.75%6.38B-4.51%5.87B
Minority interests -98.88%1.41M-98.78%1.53M-98.81%1.5M-99.26%912.19K5.47%125.26M6.01%125.79M7.16%125.7M7.04%123.17M5.07%118.77M4.84%118.65M
Total shareholder equity -13.06%5.17B-12.79%5.27B-10.85%5.56B-10.96%5.7B-8.47%5.95B0.89%6.04B2.81%6.24B3.57%6.4B4.76%6.5B-4.35%5.99B
Total liabilityies and equity -5.94%10.82B-6.38%11B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B-1.93%11.53B-1.94%11.54B-1.18%11.57B1.25%11.83B
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 --Daishin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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