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Hubei Radio & Television Information Network (000665)

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  • 4.66
  • -0.10-2.10%
Trading May 21 14:59 CST
5.30BMarket Cap-4.82P/E (TTM)

Hubei Radio & Television Information Network (000665) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-76.28%195.12M
11.07%322.56M
107.67%297.45M
407.46%364.37M
383.71%822.54M
-11.20%290.41M
-34.84%143.23M
-82.53%71.8M
-55.48%170.05M
-52.01%327.04M
Transactional financial assets
85.63%20.02M
61.97%18.42M
43.99%13.2M
-67.10%9.6M
-84.70%10.79M
58.38%11.37M
-95.56%9.17M
-85.70%29.17M
-65.51%70.48M
-96.49%7.18M
Notes receivable and accounts receivable
-0.16%1.15B
2.75%1.2B
-16.46%1.22B
-8.88%1.24B
-1.34%1.15B
6.77%1.16B
20.53%1.46B
25.24%1.36B
-3.49%1.16B
-7.07%1.09B
-Notes receivable
82.92%1.41M
-70.94%224.44K
-16.79%988.17K
13.03%1.34M
-34.97%772.19K
-74.99%772.19K
-93.85%1.19M
-93.85%1.19M
--1.19M
--3.09M
-Accounts receivable
-0.22%1.15B
2.80%1.2B
-16.46%1.22B
-8.89%1.23B
-1.31%1.15B
7.00%1.16B
22.38%1.46B
27.40%1.36B
-3.59%1.16B
-7.33%1.09B
Other receivables (including interest and dividends)
52.12%45.88M
4.98%29.87M
-13.02%40.35M
-38.28%27.02M
-47.51%30.16M
-6.31%28.45M
-60.86%46.39M
-34.39%43.78M
-15.52%57.45M
-48.92%30.37M
-Accrued interest receivable
----
----
--0
--0
----
----
----
--1.52M
--1.52M
----
-Other receivable
----
----
----
-36.05%27.02M
----
-6.31%28.45M
----
-36.67%42.26M
----
-48.92%30.37M
Contractual assets
----
----
--0
--0
----
-99.34%163.18K
----
----
9.32%21.79M
29.18%24.57M
Advance payment
-59.82%102.83M
-41.42%114.99M
-47.80%142.07M
-6.20%138.77M
-0.84%255.92M
-5.47%196.3M
84.53%272.19M
6.77%147.95M
155.67%258.09M
246.47%207.65M
Inventories
-8.92%29.83M
-4.35%51.91M
-50.69%33.35M
-52.38%31.62M
-56.86%32.75M
-53.72%54.27M
-0.50%67.64M
5.09%66.4M
3.41%75.91M
42.58%117.27M
Receivable financing
467.41%2.99M
122.67%2.65M
--8.46K
-93.83%132.63K
-47.29%527.13K
--1.19M
----
74.75%2.15M
-13.04%1M
----
Assets held for sale
----
----
--0
--0
----
----
----
----
----
----
Other current assets
-4.97%369.69M
-4.73%370.48M
-7.46%372.97M
-10.90%379.1M
-10.08%389.03M
-10.70%388.86M
-12.15%403.02M
-9.17%425.49M
-6.69%432.63M
0.00%435.46M
Total current assets
-28.89%1.91B
-1.32%2.11B
-11.77%2.12B
2.03%2.19B
19.48%2.69B
-5.36%2.13B
-2.64%2.4B
-13.29%2.14B
-11.19%2.25B
-17.49%2.26B
Non Current assets
Other equity investment
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
-74.75%7.6M
-74.75%7.6M
Other non-current financial assets
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
0.00%200M
--200M
--200M
--200M
--200M
Investment real estate
-3.41%19.06M
-3.38%19.23M
-3.35%19.4M
-3.32%19.56M
-3.30%19.73M
-3.27%19.9M
-3.24%20.07M
-3.22%20.24M
-3.19%20.41M
-2.82%20.57M
Long-term equity investment
-5.51%330.92M
-5.78%328.95M
-6.87%347.31M
-5.66%351.71M
-5.47%350.21M
-20.57%349.13M
-14.79%372.92M
-16.25%372.81M
-16.90%370.46M
-1.32%439.56M
Fixed assets
----
----
----
1.19%6.24B
----
1.85%6.52B
----
6.13%6.16B
----
3.45%6.4B
Fixed assets liquidation
----
----
----
----
----
----
----
0.00%1.81K
----
0.00%1.81K
Constru in process
----
----
----
-59.35%383.49M
----
-60.58%336.79M
----
-23.46%943.42M
----
-24.32%854.36M
Construction materials
----
----
----
-20.02%82.43M
----
-19.20%85.15M
----
-9.00%103.07M
----
-0.49%105.39M
Intangible assets
-10.09%87.92M
-9.70%90.8M
-9.90%91.18M
-9.59%94.88M
-9.92%97.78M
-9.14%100.54M
-10.72%101.2M
-10.71%104.95M
-11.12%108.55M
-11.01%110.66M
Development expenditure
-67.25%1.1M
----
141.86%2.94M
379.84%2.65M
1,186.74%3.36M
----
46.64%1.22M
21.15%552.2K
123.69%261.12K
----
Goodwill
----
----
-3.56%301.06M
-3.56%301.06M
-3.56%301.06M
-3.56%301.06M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
Long deferred expense
-17.41%141.72M
-13.24%153.43M
6.72%151.96M
23.61%163.49M
20.49%171.59M
6.06%176.84M
-2.04%142.4M
-27.15%132.26M
-35.69%142.4M
-37.14%166.73M
Deferred tax assets
----
----
22.96%5.44M
13.15%5.83M
-1.89%4.64M
-12.09%4.64M
77.10%4.43M
106.03%5.15M
-41.97%4.73M
-63.52%5.27M
Usufruct assets
65.32%44.98M
109.09%48.75M
11.57%26.89M
13.24%29.76M
-2.13%27.21M
-20.69%23.32M
-20.09%24.1M
-23.00%26.28M
-23.90%27.8M
-21.97%29.4M
Other non current assets
0.03%86.71M
0.03%86.71M
6.87%88.17M
5.07%86.69M
5.07%86.69M
5.07%86.69M
-80.18%82.5M
-80.18%82.5M
-76.39%82.5M
-76.39%82.5M
Total non current assets
-9.96%7.29B
-9.85%7.4B
-6.43%7.82B
-6.00%7.96B
-5.44%8.1B
-6.00%8.21B
-2.27%8.36B
-2.50%8.47B
-4.46%8.57B
-3.18%8.73B
Total assets
-14.68%9.21B
-8.09%9.51B
-7.63%9.94B
-4.38%10.15B
-0.25%10.79B
-5.87%10.34B
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.51%10.99B
Liabilities
Current liabilities
Short term loan
37.54%2.05B
31.24%1.94B
18.97%1.76B
-9.94%1.49B
9.46%1.49B
20.10%1.48B
29.42%1.48B
44.54%1.65B
24.94%1.36B
25.41%1.23B
Notes payable and accounts payable
3.06%1.47B
5.75%1.59B
-7.08%1.44B
-1.98%1.47B
1.83%1.43B
3.08%1.51B
15.34%1.55B
15.50%1.5B
-10.38%1.4B
-17.70%1.46B
-Notes payable
--3.02M
----
--0
--0
----
-84.07%10.56M
-84.55%14.8M
-95.80%4.24M
-66.60%57.06M
-68.39%66.28M
-Accounts payable
2.85%1.47B
6.50%1.59B
-6.18%1.44B
-1.71%1.47B
6.15%1.43B
7.22%1.5B
23.00%1.54B
24.86%1.5B
-3.50%1.35B
-10.91%1.39B
Contract liabilities
20.98%274.38M
-5.68%224.57M
-26.83%172.68M
-14.04%181.86M
-5.35%226.79M
-3.41%238.09M
-13.02%236.01M
-23.63%211.56M
-23.03%239.61M
-18.66%246.49M
Salaries payable
-12.09%103.46M
-11.44%145.96M
-5.85%118.13M
-4.43%125.87M
4.38%117.69M
-11.52%164.83M
4.63%125.47M
-6.14%131.7M
-27.14%112.76M
-12.16%186.28M
Taxs payable
63.53%3.89M
18.21%1.96M
-82.01%2.32M
-69.37%2.16M
-47.55%2.38M
-80.30%1.66M
38.59%12.92M
236.29%7.05M
-33.79%4.53M
48.13%8.41M
Other payable (including interest and dividends)
-5.86%172.5M
-4.19%169.93M
12.36%170.42M
-24.76%167.62M
8.31%183.24M
-0.41%177.36M
-4.50%151.68M
19.88%222.77M
-6.05%169.19M
11.88%178.1M
-Interest payable
----
----
--0
--0
----
----
----
----
----
--2.44M
-Other payable
----
----
----
-24.76%167.62M
----
0.97%177.36M
----
19.88%222.77M
----
10.34%175.65M
Non current liabilities due within one year
-73.62%152.43M
-79.58%308.75M
-71.04%375.15M
-42.33%675.5M
-63.53%577.83M
176.65%1.51B
252.96%1.3B
269.63%1.17B
394.11%1.58B
28.40%546.4M
Other current liabilities
-49.29%514.5M
0.16%512.68M
-1.00%508M
6,517.61%507.71M
8,404.83%1.01B
5,180.39%511.84M
6,535.59%513.14M
-20.16%7.67M
-0.79%11.93M
-22.65%9.69M
Total current liabilities
-5.94%4.74B
-12.40%4.9B
-15.22%4.55B
-5.81%4.62B
3.16%5.04B
44.54%5.59B
56.77%5.37B
45.35%4.91B
34.22%4.88B
-0.19%3.87B
Current liabilities
Long term loan
----
----
-80.43%98.15M
-85.35%98.15M
-72.40%196.28M
-61.39%295.38M
-23.80%501.6M
-5.78%669.89M
32.54%711.09M
75.12%764.98M
Bonds payable
-0.01%1.2B
--1.23B
--1.22B
--1.21B
--1.2B
----
----
----
----
-21.21%1.03B
Estimate liabilities
--857.12K
--857.12K
--0
--0
----
----
----
----
----
----
Deferred tax liabilities
-92.10%387.84K
-92.10%387.84K
32.09%5.66M
26.43%6.04M
-0.80%4.91M
-46.98%4.91M
10.71%4.29M
23.30%4.77M
-74.00%4.95M
-62.65%9.26M
Long term deferred income
-14.81%26.37M
-9.99%26.66M
-12.69%27.68M
-9.35%29.67M
-8.27%30.96M
-12.16%29.62M
-37.66%31.71M
-35.63%32.73M
-34.27%33.75M
-16.18%33.71M
Lease liabilities
74.39%33.83M
129.57%33.92M
25.71%17.75M
45.28%19.56M
39.87%19.4M
-0.72%14.78M
-8.59%14.12M
-31.86%13.46M
-17.55%13.87M
-18.69%14.89M
Total non current liabilities
-13.06%1.27B
275.56%1.29B
148.77%1.37B
89.67%1.37B
90.65%1.46B
-81.43%344.68M
-72.94%551.71M
-65.43%720.86M
-60.13%763.66M
1.05%1.86B
Total liabilities
-7.54%6.01B
4.33%6.19B
0.07%5.92B
6.42%5.99B
14.99%6.49B
3.70%5.93B
8.36%5.92B
3.04%5.63B
1.68%5.65B
0.21%5.72B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.24%1.14B
0.25%1.14B
0.25%1.14B
0.25%1.14B
0.01%1.13B
0.01%1.13B
Other equity instruments
----
----
--0
--0
----
----
----
----
-0.21%84.15M
-0.20%84.18M
Capital reserve funds
0.00%4.53B
0.00%4.53B
0.27%4.53B
0.27%4.53B
0.26%4.53B
0.26%4.53B
-0.00%4.52B
-0.00%4.52B
0.02%4.52B
0.02%4.52B
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
-73.61%-2.59B
-79.22%-2.48B
-89.72%-1.77B
-106.13%-1.63B
-118.34%-1.49B
-135.26%-1.38B
-230.44%-932.86M
-450.91%-789.87M
-3,053.03%-683.77M
-891.38%-587.47M
Less:Treasury stock
----
----
--0
--0
----
----
----
----
----
----
Other composite income
----
----
--0
--0
----
----
----
----
----
----
Specific reserves
-1.41%3.65M
-0.06%3.46M
19.08%3.97M
21.55%3.84M
27.70%3.7M
32.81%3.46M
46.26%3.33M
45.45%3.16M
43.89%2.9M
19.04%2.61M
Shareholders equity without minority interests
-25.61%3.19B
-24.88%3.31B
-17.03%4.01B
-16.57%4.16B
-16.99%4.29B
-16.40%4.4B
-13.01%4.84B
-12.62%4.98B
-11.22%5.17B
-11.04%5.26B
Minority interests
86.93%10.23M
20.50%10.29M
-9.63%7.82M
-8.02%8.02M
288.45%5.47M
457.68%8.54M
478.15%8.66M
856.09%8.72M
-98.88%1.41M
-98.78%1.53M
Total shareholder equity
-25.47%3.2B
-24.79%3.32B
-17.02%4.02B
-16.56%4.16B
-16.91%4.3B
-16.26%4.41B
-12.88%4.85B
-12.48%4.99B
-13.06%5.17B
-12.86%5.27B
Total liabilityies and equity
-14.68%9.21B
-8.09%9.51B
-7.63%9.94B
-4.38%10.15B
-0.25%10.79B
-5.87%10.34B
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.51%10.99B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -76.28%195.12M11.07%322.56M107.67%297.45M407.46%364.37M383.71%822.54M-11.20%290.41M-34.84%143.23M-82.53%71.8M-55.48%170.05M-52.01%327.04M
Transactional financial assets 85.63%20.02M61.97%18.42M43.99%13.2M-67.10%9.6M-84.70%10.79M58.38%11.37M-95.56%9.17M-85.70%29.17M-65.51%70.48M-96.49%7.18M
Notes receivable and accounts receivable -0.16%1.15B2.75%1.2B-16.46%1.22B-8.88%1.24B-1.34%1.15B6.77%1.16B20.53%1.46B25.24%1.36B-3.49%1.16B-7.07%1.09B
-Notes receivable 82.92%1.41M-70.94%224.44K-16.79%988.17K13.03%1.34M-34.97%772.19K-74.99%772.19K-93.85%1.19M-93.85%1.19M--1.19M--3.09M
-Accounts receivable -0.22%1.15B2.80%1.2B-16.46%1.22B-8.89%1.23B-1.31%1.15B7.00%1.16B22.38%1.46B27.40%1.36B-3.59%1.16B-7.33%1.09B
Other receivables (including interest and dividends) 52.12%45.88M4.98%29.87M-13.02%40.35M-38.28%27.02M-47.51%30.16M-6.31%28.45M-60.86%46.39M-34.39%43.78M-15.52%57.45M-48.92%30.37M
-Accrued interest receivable ----------0--0--------------1.52M--1.52M----
-Other receivable -------------36.05%27.02M-----6.31%28.45M-----36.67%42.26M-----48.92%30.37M
Contractual assets ----------0--0-----99.34%163.18K--------9.32%21.79M29.18%24.57M
Advance payment -59.82%102.83M-41.42%114.99M-47.80%142.07M-6.20%138.77M-0.84%255.92M-5.47%196.3M84.53%272.19M6.77%147.95M155.67%258.09M246.47%207.65M
Inventories -8.92%29.83M-4.35%51.91M-50.69%33.35M-52.38%31.62M-56.86%32.75M-53.72%54.27M-0.50%67.64M5.09%66.4M3.41%75.91M42.58%117.27M
Receivable financing 467.41%2.99M122.67%2.65M--8.46K-93.83%132.63K-47.29%527.13K--1.19M----74.75%2.15M-13.04%1M----
Assets held for sale ----------0--0------------------------
Other current assets -4.97%369.69M-4.73%370.48M-7.46%372.97M-10.90%379.1M-10.08%389.03M-10.70%388.86M-12.15%403.02M-9.17%425.49M-6.69%432.63M0.00%435.46M
Total current assets -28.89%1.91B-1.32%2.11B-11.77%2.12B2.03%2.19B19.48%2.69B-5.36%2.13B-2.64%2.4B-13.29%2.14B-11.19%2.25B-17.49%2.26B
Non Current assets
Other equity investment 0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M-74.75%7.6M-74.75%7.6M
Other non-current financial assets 0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M0.00%200M--200M--200M--200M--200M
Investment real estate -3.41%19.06M-3.38%19.23M-3.35%19.4M-3.32%19.56M-3.30%19.73M-3.27%19.9M-3.24%20.07M-3.22%20.24M-3.19%20.41M-2.82%20.57M
Long-term equity investment -5.51%330.92M-5.78%328.95M-6.87%347.31M-5.66%351.71M-5.47%350.21M-20.57%349.13M-14.79%372.92M-16.25%372.81M-16.90%370.46M-1.32%439.56M
Fixed assets ------------1.19%6.24B----1.85%6.52B----6.13%6.16B----3.45%6.4B
Fixed assets liquidation ----------------------------0.00%1.81K----0.00%1.81K
Constru in process -------------59.35%383.49M-----60.58%336.79M-----23.46%943.42M-----24.32%854.36M
Construction materials -------------20.02%82.43M-----19.20%85.15M-----9.00%103.07M-----0.49%105.39M
Intangible assets -10.09%87.92M-9.70%90.8M-9.90%91.18M-9.59%94.88M-9.92%97.78M-9.14%100.54M-10.72%101.2M-10.71%104.95M-11.12%108.55M-11.01%110.66M
Development expenditure -67.25%1.1M----141.86%2.94M379.84%2.65M1,186.74%3.36M----46.64%1.22M21.15%552.2K123.69%261.12K----
Goodwill ---------3.56%301.06M-3.56%301.06M-3.56%301.06M-3.56%301.06M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M
Long deferred expense -17.41%141.72M-13.24%153.43M6.72%151.96M23.61%163.49M20.49%171.59M6.06%176.84M-2.04%142.4M-27.15%132.26M-35.69%142.4M-37.14%166.73M
Deferred tax assets --------22.96%5.44M13.15%5.83M-1.89%4.64M-12.09%4.64M77.10%4.43M106.03%5.15M-41.97%4.73M-63.52%5.27M
Usufruct assets 65.32%44.98M109.09%48.75M11.57%26.89M13.24%29.76M-2.13%27.21M-20.69%23.32M-20.09%24.1M-23.00%26.28M-23.90%27.8M-21.97%29.4M
Other non current assets 0.03%86.71M0.03%86.71M6.87%88.17M5.07%86.69M5.07%86.69M5.07%86.69M-80.18%82.5M-80.18%82.5M-76.39%82.5M-76.39%82.5M
Total non current assets -9.96%7.29B-9.85%7.4B-6.43%7.82B-6.00%7.96B-5.44%8.1B-6.00%8.21B-2.27%8.36B-2.50%8.47B-4.46%8.57B-3.18%8.73B
Total assets -14.68%9.21B-8.09%9.51B-7.63%9.94B-4.38%10.15B-0.25%10.79B-5.87%10.34B-2.36%10.77B-4.89%10.62B-5.94%10.82B-6.51%10.99B
Liabilities
Current liabilities
Short term loan 37.54%2.05B31.24%1.94B18.97%1.76B-9.94%1.49B9.46%1.49B20.10%1.48B29.42%1.48B44.54%1.65B24.94%1.36B25.41%1.23B
Notes payable and accounts payable 3.06%1.47B5.75%1.59B-7.08%1.44B-1.98%1.47B1.83%1.43B3.08%1.51B15.34%1.55B15.50%1.5B-10.38%1.4B-17.70%1.46B
-Notes payable --3.02M------0--0-----84.07%10.56M-84.55%14.8M-95.80%4.24M-66.60%57.06M-68.39%66.28M
-Accounts payable 2.85%1.47B6.50%1.59B-6.18%1.44B-1.71%1.47B6.15%1.43B7.22%1.5B23.00%1.54B24.86%1.5B-3.50%1.35B-10.91%1.39B
Contract liabilities 20.98%274.38M-5.68%224.57M-26.83%172.68M-14.04%181.86M-5.35%226.79M-3.41%238.09M-13.02%236.01M-23.63%211.56M-23.03%239.61M-18.66%246.49M
Salaries payable -12.09%103.46M-11.44%145.96M-5.85%118.13M-4.43%125.87M4.38%117.69M-11.52%164.83M4.63%125.47M-6.14%131.7M-27.14%112.76M-12.16%186.28M
Taxs payable 63.53%3.89M18.21%1.96M-82.01%2.32M-69.37%2.16M-47.55%2.38M-80.30%1.66M38.59%12.92M236.29%7.05M-33.79%4.53M48.13%8.41M
Other payable (including interest and dividends) -5.86%172.5M-4.19%169.93M12.36%170.42M-24.76%167.62M8.31%183.24M-0.41%177.36M-4.50%151.68M19.88%222.77M-6.05%169.19M11.88%178.1M
-Interest payable ----------0--0----------------------2.44M
-Other payable -------------24.76%167.62M----0.97%177.36M----19.88%222.77M----10.34%175.65M
Non current liabilities due within one year -73.62%152.43M-79.58%308.75M-71.04%375.15M-42.33%675.5M-63.53%577.83M176.65%1.51B252.96%1.3B269.63%1.17B394.11%1.58B28.40%546.4M
Other current liabilities -49.29%514.5M0.16%512.68M-1.00%508M6,517.61%507.71M8,404.83%1.01B5,180.39%511.84M6,535.59%513.14M-20.16%7.67M-0.79%11.93M-22.65%9.69M
Total current liabilities -5.94%4.74B-12.40%4.9B-15.22%4.55B-5.81%4.62B3.16%5.04B44.54%5.59B56.77%5.37B45.35%4.91B34.22%4.88B-0.19%3.87B
Current liabilities
Long term loan ---------80.43%98.15M-85.35%98.15M-72.40%196.28M-61.39%295.38M-23.80%501.6M-5.78%669.89M32.54%711.09M75.12%764.98M
Bonds payable -0.01%1.2B--1.23B--1.22B--1.21B--1.2B-----------------21.21%1.03B
Estimate liabilities --857.12K--857.12K--0--0------------------------
Deferred tax liabilities -92.10%387.84K-92.10%387.84K32.09%5.66M26.43%6.04M-0.80%4.91M-46.98%4.91M10.71%4.29M23.30%4.77M-74.00%4.95M-62.65%9.26M
Long term deferred income -14.81%26.37M-9.99%26.66M-12.69%27.68M-9.35%29.67M-8.27%30.96M-12.16%29.62M-37.66%31.71M-35.63%32.73M-34.27%33.75M-16.18%33.71M
Lease liabilities 74.39%33.83M129.57%33.92M25.71%17.75M45.28%19.56M39.87%19.4M-0.72%14.78M-8.59%14.12M-31.86%13.46M-17.55%13.87M-18.69%14.89M
Total non current liabilities -13.06%1.27B275.56%1.29B148.77%1.37B89.67%1.37B90.65%1.46B-81.43%344.68M-72.94%551.71M-65.43%720.86M-60.13%763.66M1.05%1.86B
Total liabilities -7.54%6.01B4.33%6.19B0.07%5.92B6.42%5.99B14.99%6.49B3.70%5.93B8.36%5.92B3.04%5.63B1.68%5.65B0.21%5.72B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.24%1.14B0.25%1.14B0.25%1.14B0.25%1.14B0.01%1.13B0.01%1.13B
Other equity instruments ----------0--0-----------------0.21%84.15M-0.20%84.18M
Capital reserve funds 0.00%4.53B0.00%4.53B0.27%4.53B0.27%4.53B0.26%4.53B0.26%4.53B-0.00%4.52B-0.00%4.52B0.02%4.52B0.02%4.52B
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 -73.61%-2.59B-79.22%-2.48B-89.72%-1.77B-106.13%-1.63B-118.34%-1.49B-135.26%-1.38B-230.44%-932.86M-450.91%-789.87M-3,053.03%-683.77M-891.38%-587.47M
Less:Treasury stock ----------0--0------------------------
Other composite income ----------0--0------------------------
Specific reserves -1.41%3.65M-0.06%3.46M19.08%3.97M21.55%3.84M27.70%3.7M32.81%3.46M46.26%3.33M45.45%3.16M43.89%2.9M19.04%2.61M
Shareholders equity without minority interests -25.61%3.19B-24.88%3.31B-17.03%4.01B-16.57%4.16B-16.99%4.29B-16.40%4.4B-13.01%4.84B-12.62%4.98B-11.22%5.17B-11.04%5.26B
Minority interests 86.93%10.23M20.50%10.29M-9.63%7.82M-8.02%8.02M288.45%5.47M457.68%8.54M478.15%8.66M856.09%8.72M-98.88%1.41M-98.78%1.53M
Total shareholder equity -25.47%3.2B-24.79%3.32B-17.02%4.02B-16.56%4.16B-16.91%4.3B-16.26%4.41B-12.88%4.85B-12.48%4.99B-13.06%5.17B-12.86%5.27B
Total liabilityies and equity -14.68%9.21B-8.09%9.51B-7.63%9.94B-4.38%10.15B-0.25%10.79B-5.87%10.34B-2.36%10.77B-4.89%10.62B-5.94%10.82B-6.51%10.99B
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 with explanatory notes------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Daxin 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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