CN Stock MarketDetailed Quotes

000793 Huawen Media Group

Watchlist
  • 1.47
  • +0.13+9.70%
Market Closed Jun 14 15:00 CST
2.94BMarket Cap-2639P/E (TTM)

Huawen Media Group 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
-67.21%107.45M
-71.46%122.67M
-67.46%128.02M
-46.11%205.52M
-39.05%327.73M
-11.84%429.86M
-37.94%393.44M
-49.15%381.38M
-20.14%537.73M
-23.45%487.57M
Transactional financial assets
-20.99%162.92M
-9.46%160.6M
41.26%186.05M
53.77%191.66M
90.13%206.19M
78.19%177.39M
22.34%131.7M
11.11%124.64M
734.20%108.45M
9,855.33%99.55M
Notes receivable and accounts receivable
-8.58%278.66M
-13.17%277.37M
-2.01%332.37M
2.27%333.88M
-5.80%304.81M
-27.24%319.44M
-28.79%339.19M
-51.46%326.46M
-51.55%323.59M
-36.56%439.04M
-Notes receivable
3,086.39%8.71M
99.29%3.18M
-91.79%85.64K
-90.31%148.26K
-89.85%273.29K
-35.48%1.59M
11.39%1.04M
171.59%1.53M
-13.82%2.69M
908.58%2.47M
-Accounts receivable
-11.36%269.95M
-13.73%274.19M
-1.73%332.29M
2.71%333.73M
-5.10%304.54M
-27.19%317.85M
-28.87%338.15M
-51.65%324.93M
-51.73%320.9M
-36.90%436.56M
Other receivables (including interest and dividends)
18.37%386.07M
-20.96%394.02M
-30.88%360.62M
-46.35%322.99M
-52.42%326.15M
-36.87%498.52M
-28.01%521.69M
83.74%602M
64.98%685.45M
95.06%789.66M
-Dividend receivable
-81.80%356K
-26.73%1.43M
-80.55%1.56M
--1.96M
--1.96M
--1.96M
60.33%8M
----
----
----
-Other receivable
----
----
----
-46.67%321.03M
----
-37.12%496.56M
----
86.58%602M
----
111.12%789.66M
Contractual assets
----
----
--103.1K
----
----
----
----
----
--49.5
--1.7M
Advance payment
-69.88%42.1M
-70.48%37.51M
4.49%130.92M
-5.13%139.38M
3.43%139.77M
-15.84%127.06M
-48.78%125.3M
-71.21%146.92M
-73.36%135.13M
-77.07%150.96M
Inventories
-96.68%445.79K
-96.24%487.74K
-89.37%12.58M
-89.46%12.36M
-88.68%13.42M
-89.12%12.98M
-46.85%118.39M
-53.13%117.24M
-55.08%118.55M
-23.94%119.3M
Other current assets
-10.53%27.41M
-6.48%27.91M
-59.66%28.02M
-54.65%30.88M
-71.76%30.63M
-74.11%29.85M
-51.47%69.46M
-83.27%68.09M
-74.23%108.45M
-71.68%115.32M
Total current assets
-25.48%1.01B
-36.02%1.02B
-30.63%1.18B
-30.00%1.24B
-33.15%1.35B
-27.60%1.6B
-33.45%1.7B
-41.69%1.77B
-31.89%2.02B
-25.50%2.2B
Non Current assets
Other non-current financial assets
-51.85%210.24M
-51.52%211.68M
-22.87%353.13M
-34.34%435.6M
-34.76%436.64M
-35.47%436.64M
-26.23%457.84M
-42.14%663.43M
-46.61%669.29M
-58.07%676.66M
Investment real estate
-24.35%1.03B
-24.35%1.03B
-0.13%1.36B
-0.17%1.36B
0.58%1.36B
0.58%1.36B
10.21%1.36B
10.96%1.36B
10.68%1.36B
10.68%1.36B
Long-term equity investment
-49.33%399.46M
-48.89%404.58M
-32.08%779.86M
-32.98%778.96M
-29.88%788.38M
-14.56%791.66M
18.90%1.15B
47.22%1.16B
-44.70%1.12B
-55.30%926.6M
Fixed assets
----
----
----
24.04%350.1M
----
25.57%343.75M
----
0.68%282.24M
----
-4.93%273.76M
Constru in process
----
----
----
-81.22%8.01M
----
-83.21%5.91M
----
328.33%42.66M
----
1,746.91%35.19M
Productive biological assets
-7.78%2.22M
-8.25%2.19M
--2.4M
--2.37M
--2.41M
--2.39M
----
----
----
----
Intangible assets
-6.31%163.44M
-6.34%164.96M
49.25%169.83M
49.13%171.61M
49.99%174.45M
49.37%176.13M
-4.73%113.79M
-4.96%115.08M
-4.99%116.31M
-4.88%117.92M
Goodwill
-81.78%21.34M
-81.78%21.34M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
-8.12%238.51M
-8.12%238.51M
-8.08%238.51M
-8.05%238.51M
Long deferred expense
-10.30%25.61M
-0.75%26.62M
-9.84%23.21M
16.99%20.26M
33.00%28.56M
53.48%26.82M
99.57%25.74M
9.74%17.32M
438.49%21.47M
297.89%17.48M
Deferred tax assets
-18.70%52.19M
-17.62%51.64M
9.72%62.4M
12.02%61.8M
-1.34%64.19M
-4.19%62.69M
-9.14%56.87M
-29.74%55.17M
-15.35%65.06M
-14.74%65.43M
Usufruct assets
8.92%7.52M
0.33%8.27M
-15.08%4.34M
-4.99%5.63M
1.77%6.9M
-7.63%8.24M
-39.10%5.11M
-54.95%5.93M
-43.94%6.78M
-29.55%8.92M
Other non current assets
-93.77%34.05M
-93.36%34.05M
-1.79%547.05M
-1.79%547.05M
-1.79%547.05M
-8.26%513M
-0.02%557M
-1.75%557M
-2.32%557M
0.39%559.2M
Total non current assets
-41.65%2.26B
-40.84%2.28B
-12.16%3.77B
-14.30%3.86B
-13.44%3.88B
-10.00%3.85B
3.76%4.29B
-0.17%4.5B
-23.38%4.48B
-31.44%4.28B
Total assets
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
-10.45%5.99B
-16.86%6.27B
-26.24%6.5B
-29.53%6.48B
Liabilities
Current liabilities
Short term loan
-15.12%256M
-26.66%256.46M
28.24%274.17M
-13.42%286.92M
-9.13%301.59M
10.18%349.69M
-35.90%213.79M
-36.82%331.39M
-38.71%331.89M
-43.14%317.39M
Notes payable and accounts payable
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
-2.11%134.09M
-33.19%135.84M
-5.74%148.31M
-43.50%128.21M
-Accounts payable
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
-2.11%134.09M
-33.19%135.84M
-5.74%148.31M
-43.50%128.21M
Contract liabilities
-15.03%4.75M
-48.80%3.44M
39.40%8.1M
210.00%14.06M
-55.58%5.59M
-82.90%6.72M
-86.90%5.81M
-89.47%4.54M
-72.99%12.57M
-29.29%39.27M
Advance receipts
6.72%8.3M
-21.94%5.65M
5.50%6.95M
-6.18%5.93M
-9.40%7.78M
-6.43%7.24M
-5.16%6.58M
-25.68%6.32M
-36.98%8.58M
-6.07%7.74M
Salaries payable
-28.50%17.49M
-27.62%27.24M
-16.66%14.92M
-20.91%15.5M
-14.40%24.46M
-25.35%37.64M
-50.64%17.91M
-47.61%19.6M
-40.04%28.58M
-37.58%50.42M
Taxs payable
-7.56%44.81M
-4.23%45.23M
-2.99%46.69M
-4.54%49.33M
-1.12%48.47M
-10.01%47.23M
-7.60%48.13M
-17.08%51.67M
-20.04%49.02M
-11.36%52.48M
Other payable (including interest and dividends)
12.10%315.55M
-17.96%310.42M
-11.08%286.96M
-5.58%284.82M
-11.96%281.48M
19.65%378.39M
6.59%322.71M
-2.39%301.65M
16.56%319.72M
26.42%316.24M
-Interest payable
0.00%27.87M
0.00%27.87M
-60.41%27.87M
-52.48%27.87M
-63.72%27.87M
-55.97%27.87M
-5.60%70.42M
-12.29%58.66M
16.23%76.82M
45.41%63.31M
-Dividend payable
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
-Other payable
13.58%284.99M
-19.54%279.86M
2.72%256.4M
5.81%254.26M
4.46%250.92M
38.99%347.83M
10.71%249.6M
0.35%240.3M
16.89%240.21M
22.71%250.25M
Non current liabilities due within one year
-36.67%369.95M
-39.07%361.2M
-50.25%490.95M
-30.62%660.67M
-23.76%584.14M
-19.77%592.78M
98.23%986.8M
41.84%952.3M
116.20%766.2M
107.30%738.83M
Other current liabilities
-47.81%162.98K
-51.81%145.37K
174.79%274.23K
232.33%341.32K
-40.97%312.27K
-82.70%301.64K
-95.28%99.8K
-94.83%102.71K
-73.82%529K
-36.61%1.74M
Total current liabilities
-17.80%1.12B
-27.00%1.12B
-28.11%1.25B
-20.36%1.44B
-18.10%1.36B
-7.44%1.53B
22.87%1.74B
-3.12%1.8B
11.12%1.67B
3.39%1.65B
Current liabilities
Long term loan
-53.73%428.96M
-55.11%428.96M
-18.11%886.18M
-20.31%911.9M
-17.49%927M
-10.84%955.5M
-5.26%1.08B
-0.43%1.14B
-53.05%1.12B
-59.23%1.07B
Bonds payable
11.21%441.66M
11.21%441.66M
--386.21M
--257.01M
13.36%397.15M
13.36%397.15M
----
----
-74.98%350.35M
-74.97%350.35M
Estimate liabilities
259.53%7.71M
259.53%7.71M
----
--2.14M
--2.14M
--2.14M
----
----
----
----
Deferred tax liabilities
-66.87%38.01M
-67.20%37.17M
4.75%117.63M
2.87%116.3M
4.18%114.74M
4.58%113.35M
44.78%112.3M
47.15%113.05M
47.30%110.14M
43.80%108.38M
Long term deferred income
0.00%1.71M
0.00%1.71M
--1.71M
--1.71M
--1.71M
--1.71M
----
----
----
----
Lease liabilities
334.53%2.53M
225.05%2.27M
-99.93%2.61K
-95.61%198.33K
-88.71%582.44K
-89.95%698.71K
-39.50%3.81M
-59.22%4.52M
-59.14%5.16M
-46.85%6.95M
Other non current liabilities
----
----
-3.74%500K
-3.74%500K
-3.09%500K
-3.09%500K
0.68%519.45K
0.68%519.45K
0.00%515.95K
0.00%515.95K
Total non current liabilities
-36.24%920.58M
-37.49%919.48M
16.13%1.39B
2.16%1.29B
-9.17%1.44B
-4.35%1.47B
-38.73%1.2B
-46.61%1.26B
-59.04%1.59B
-62.65%1.54B
Total liabilities
-27.28%2.04B
-32.14%2.04B
-10.04%2.64B
-11.09%2.73B
-13.74%2.81B
-5.95%3B
-12.90%2.93B
-27.46%3.07B
-39.49%3.26B
-44.19%3.19B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Capital reserve funds
0.00%3.65B
0.00%3.65B
0.05%3.65B
0.00%3.65B
0.00%3.65B
-0.01%3.65B
-0.15%3.64B
-2.45%3.65B
-3.15%3.65B
-3.19%3.65B
Surplus reserve funds
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
Retained profit
-27.78%-5.12B
-27.62%-5.08B
-16.96%-4.11B
-19.94%-4.05B
-19.62%-4B
-20.72%-3.98B
-6.59%-3.51B
0.33%-3.38B
0.89%-3.35B
0.45%-3.3B
Other composite income
-36.84%9.87M
-42.89%9.87M
-35.10%11.21M
-35.10%11.21M
-9.59%15.62M
18.52%17.27M
18.53%17.28M
18.53%17.28M
779.88%17.28M
765.81%14.58M
Shareholders equity without minority interests
-54.85%920.51M
-53.69%954.97M
-23.74%1.93B
-25.50%1.99B
-24.41%2.04B
-24.83%2.06B
-8.01%2.53B
-2.83%2.67B
-2.63%2.7B
-3.26%2.74B
Minority interests
-19.66%305.56M
-19.52%305.87M
-27.99%379.84M
-28.85%379.54M
-30.25%380.35M
-30.23%380.08M
-7.71%527.49M
-5.78%533.42M
-17.29%545.27M
-15.09%544.77M
Total shareholder equity
-49.31%1.23B
-48.37%1.26B
-24.47%2.31B
-26.05%2.37B
-25.39%2.42B
-25.72%2.44B
-7.95%3.06B
-3.33%3.2B
-5.45%3.24B
-5.44%3.29B
Total liabilityies and equity
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
-10.45%5.99B
-16.86%6.27B
-26.24%6.5B
-29.53%6.48B
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
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
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Asia Pacific (Group) Accounting Firm (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 -67.21%107.45M-71.46%122.67M-67.46%128.02M-46.11%205.52M-39.05%327.73M-11.84%429.86M-37.94%393.44M-49.15%381.38M-20.14%537.73M-23.45%487.57M
Transactional financial assets -20.99%162.92M-9.46%160.6M41.26%186.05M53.77%191.66M90.13%206.19M78.19%177.39M22.34%131.7M11.11%124.64M734.20%108.45M9,855.33%99.55M
Notes receivable and accounts receivable -8.58%278.66M-13.17%277.37M-2.01%332.37M2.27%333.88M-5.80%304.81M-27.24%319.44M-28.79%339.19M-51.46%326.46M-51.55%323.59M-36.56%439.04M
-Notes receivable 3,086.39%8.71M99.29%3.18M-91.79%85.64K-90.31%148.26K-89.85%273.29K-35.48%1.59M11.39%1.04M171.59%1.53M-13.82%2.69M908.58%2.47M
-Accounts receivable -11.36%269.95M-13.73%274.19M-1.73%332.29M2.71%333.73M-5.10%304.54M-27.19%317.85M-28.87%338.15M-51.65%324.93M-51.73%320.9M-36.90%436.56M
Other receivables (including interest and dividends) 18.37%386.07M-20.96%394.02M-30.88%360.62M-46.35%322.99M-52.42%326.15M-36.87%498.52M-28.01%521.69M83.74%602M64.98%685.45M95.06%789.66M
-Dividend receivable -81.80%356K-26.73%1.43M-80.55%1.56M--1.96M--1.96M--1.96M60.33%8M------------
-Other receivable -------------46.67%321.03M-----37.12%496.56M----86.58%602M----111.12%789.66M
Contractual assets ----------103.1K----------------------49.5--1.7M
Advance payment -69.88%42.1M-70.48%37.51M4.49%130.92M-5.13%139.38M3.43%139.77M-15.84%127.06M-48.78%125.3M-71.21%146.92M-73.36%135.13M-77.07%150.96M
Inventories -96.68%445.79K-96.24%487.74K-89.37%12.58M-89.46%12.36M-88.68%13.42M-89.12%12.98M-46.85%118.39M-53.13%117.24M-55.08%118.55M-23.94%119.3M
Other current assets -10.53%27.41M-6.48%27.91M-59.66%28.02M-54.65%30.88M-71.76%30.63M-74.11%29.85M-51.47%69.46M-83.27%68.09M-74.23%108.45M-71.68%115.32M
Total current assets -25.48%1.01B-36.02%1.02B-30.63%1.18B-30.00%1.24B-33.15%1.35B-27.60%1.6B-33.45%1.7B-41.69%1.77B-31.89%2.02B-25.50%2.2B
Non Current assets
Other non-current financial assets -51.85%210.24M-51.52%211.68M-22.87%353.13M-34.34%435.6M-34.76%436.64M-35.47%436.64M-26.23%457.84M-42.14%663.43M-46.61%669.29M-58.07%676.66M
Investment real estate -24.35%1.03B-24.35%1.03B-0.13%1.36B-0.17%1.36B0.58%1.36B0.58%1.36B10.21%1.36B10.96%1.36B10.68%1.36B10.68%1.36B
Long-term equity investment -49.33%399.46M-48.89%404.58M-32.08%779.86M-32.98%778.96M-29.88%788.38M-14.56%791.66M18.90%1.15B47.22%1.16B-44.70%1.12B-55.30%926.6M
Fixed assets ------------24.04%350.1M----25.57%343.75M----0.68%282.24M-----4.93%273.76M
Constru in process -------------81.22%8.01M-----83.21%5.91M----328.33%42.66M----1,746.91%35.19M
Productive biological assets -7.78%2.22M-8.25%2.19M--2.4M--2.37M--2.41M--2.39M----------------
Intangible assets -6.31%163.44M-6.34%164.96M49.25%169.83M49.13%171.61M49.99%174.45M49.37%176.13M-4.73%113.79M-4.96%115.08M-4.99%116.31M-4.88%117.92M
Goodwill -81.78%21.34M-81.78%21.34M-50.88%117.16M-50.88%117.16M-50.88%117.16M-50.88%117.16M-8.12%238.51M-8.12%238.51M-8.08%238.51M-8.05%238.51M
Long deferred expense -10.30%25.61M-0.75%26.62M-9.84%23.21M16.99%20.26M33.00%28.56M53.48%26.82M99.57%25.74M9.74%17.32M438.49%21.47M297.89%17.48M
Deferred tax assets -18.70%52.19M-17.62%51.64M9.72%62.4M12.02%61.8M-1.34%64.19M-4.19%62.69M-9.14%56.87M-29.74%55.17M-15.35%65.06M-14.74%65.43M
Usufruct assets 8.92%7.52M0.33%8.27M-15.08%4.34M-4.99%5.63M1.77%6.9M-7.63%8.24M-39.10%5.11M-54.95%5.93M-43.94%6.78M-29.55%8.92M
Other non current assets -93.77%34.05M-93.36%34.05M-1.79%547.05M-1.79%547.05M-1.79%547.05M-8.26%513M-0.02%557M-1.75%557M-2.32%557M0.39%559.2M
Total non current assets -41.65%2.26B-40.84%2.28B-12.16%3.77B-14.30%3.86B-13.44%3.88B-10.00%3.85B3.76%4.29B-0.17%4.5B-23.38%4.48B-31.44%4.28B
Total assets -37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B-10.45%5.99B-16.86%6.27B-26.24%6.5B-29.53%6.48B
Liabilities
Current liabilities
Short term loan -15.12%256M-26.66%256.46M28.24%274.17M-13.42%286.92M-9.13%301.59M10.18%349.69M-35.90%213.79M-36.82%331.39M-38.71%331.89M-43.14%317.39M
Notes payable and accounts payable -5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M-2.11%134.09M-33.19%135.84M-5.74%148.31M-43.50%128.21M
-Accounts payable -5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M-2.11%134.09M-33.19%135.84M-5.74%148.31M-43.50%128.21M
Contract liabilities -15.03%4.75M-48.80%3.44M39.40%8.1M210.00%14.06M-55.58%5.59M-82.90%6.72M-86.90%5.81M-89.47%4.54M-72.99%12.57M-29.29%39.27M
Advance receipts 6.72%8.3M-21.94%5.65M5.50%6.95M-6.18%5.93M-9.40%7.78M-6.43%7.24M-5.16%6.58M-25.68%6.32M-36.98%8.58M-6.07%7.74M
Salaries payable -28.50%17.49M-27.62%27.24M-16.66%14.92M-20.91%15.5M-14.40%24.46M-25.35%37.64M-50.64%17.91M-47.61%19.6M-40.04%28.58M-37.58%50.42M
Taxs payable -7.56%44.81M-4.23%45.23M-2.99%46.69M-4.54%49.33M-1.12%48.47M-10.01%47.23M-7.60%48.13M-17.08%51.67M-20.04%49.02M-11.36%52.48M
Other payable (including interest and dividends) 12.10%315.55M-17.96%310.42M-11.08%286.96M-5.58%284.82M-11.96%281.48M19.65%378.39M6.59%322.71M-2.39%301.65M16.56%319.72M26.42%316.24M
-Interest payable 0.00%27.87M0.00%27.87M-60.41%27.87M-52.48%27.87M-63.72%27.87M-55.97%27.87M-5.60%70.42M-12.29%58.66M16.23%76.82M45.41%63.31M
-Dividend payable 0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M
-Other payable 13.58%284.99M-19.54%279.86M2.72%256.4M5.81%254.26M4.46%250.92M38.99%347.83M10.71%249.6M0.35%240.3M16.89%240.21M22.71%250.25M
Non current liabilities due within one year -36.67%369.95M-39.07%361.2M-50.25%490.95M-30.62%660.67M-23.76%584.14M-19.77%592.78M98.23%986.8M41.84%952.3M116.20%766.2M107.30%738.83M
Other current liabilities -47.81%162.98K-51.81%145.37K174.79%274.23K232.33%341.32K-40.97%312.27K-82.70%301.64K-95.28%99.8K-94.83%102.71K-73.82%529K-36.61%1.74M
Total current liabilities -17.80%1.12B-27.00%1.12B-28.11%1.25B-20.36%1.44B-18.10%1.36B-7.44%1.53B22.87%1.74B-3.12%1.8B11.12%1.67B3.39%1.65B
Current liabilities
Long term loan -53.73%428.96M-55.11%428.96M-18.11%886.18M-20.31%911.9M-17.49%927M-10.84%955.5M-5.26%1.08B-0.43%1.14B-53.05%1.12B-59.23%1.07B
Bonds payable 11.21%441.66M11.21%441.66M--386.21M--257.01M13.36%397.15M13.36%397.15M---------74.98%350.35M-74.97%350.35M
Estimate liabilities 259.53%7.71M259.53%7.71M------2.14M--2.14M--2.14M----------------
Deferred tax liabilities -66.87%38.01M-67.20%37.17M4.75%117.63M2.87%116.3M4.18%114.74M4.58%113.35M44.78%112.3M47.15%113.05M47.30%110.14M43.80%108.38M
Long term deferred income 0.00%1.71M0.00%1.71M--1.71M--1.71M--1.71M--1.71M----------------
Lease liabilities 334.53%2.53M225.05%2.27M-99.93%2.61K-95.61%198.33K-88.71%582.44K-89.95%698.71K-39.50%3.81M-59.22%4.52M-59.14%5.16M-46.85%6.95M
Other non current liabilities ---------3.74%500K-3.74%500K-3.09%500K-3.09%500K0.68%519.45K0.68%519.45K0.00%515.95K0.00%515.95K
Total non current liabilities -36.24%920.58M-37.49%919.48M16.13%1.39B2.16%1.29B-9.17%1.44B-4.35%1.47B-38.73%1.2B-46.61%1.26B-59.04%1.59B-62.65%1.54B
Total liabilities -27.28%2.04B-32.14%2.04B-10.04%2.64B-11.09%2.73B-13.74%2.81B-5.95%3B-12.90%2.93B-27.46%3.07B-39.49%3.26B-44.19%3.19B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Capital reserve funds 0.00%3.65B0.00%3.65B0.05%3.65B0.00%3.65B0.00%3.65B-0.01%3.65B-0.15%3.64B-2.45%3.65B-3.15%3.65B-3.19%3.65B
Surplus reserve funds 0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M
Retained profit -27.78%-5.12B-27.62%-5.08B-16.96%-4.11B-19.94%-4.05B-19.62%-4B-20.72%-3.98B-6.59%-3.51B0.33%-3.38B0.89%-3.35B0.45%-3.3B
Other composite income -36.84%9.87M-42.89%9.87M-35.10%11.21M-35.10%11.21M-9.59%15.62M18.52%17.27M18.53%17.28M18.53%17.28M779.88%17.28M765.81%14.58M
Shareholders equity without minority interests -54.85%920.51M-53.69%954.97M-23.74%1.93B-25.50%1.99B-24.41%2.04B-24.83%2.06B-8.01%2.53B-2.83%2.67B-2.63%2.7B-3.26%2.74B
Minority interests -19.66%305.56M-19.52%305.87M-27.99%379.84M-28.85%379.54M-30.25%380.35M-30.23%380.08M-7.71%527.49M-5.78%533.42M-17.29%545.27M-15.09%544.77M
Total shareholder equity -49.31%1.23B-48.37%1.26B-24.47%2.31B-26.05%2.37B-25.39%2.42B-25.72%2.44B-7.95%3.06B-3.33%3.2B-5.45%3.24B-5.44%3.29B
Total liabilityies and equity -37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B-10.45%5.99B-16.86%6.27B-26.24%6.5B-29.53%6.48B
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 --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting 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.

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