CN Stock MarketDetailed Quotes

000917 Hunan TV & Broadcast Intermediary

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  • 5.84
  • +0.01+0.17%
Market Closed May 16 15:00 CST
8.28BMarket Cap46.72P/E (TTM)

Hunan TV & Broadcast Intermediary Key Stats

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YOY yoy
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(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
-26.34%1.14B
-17.29%1.55B
-52.11%1.1B
-43.55%974.78M
-26.55%1.55B
-8.76%1.88B
19.80%2.31B
-11.89%1.73B
-7.68%2.11B
-16.44%2.06B
Transactional financial assets
14.30%1.74B
7.07%1.32B
18.26%1.43B
6.80%1.29B
7.58%1.52B
-29.99%1.23B
-39.74%1.21B
-17.96%1.21B
4.77%1.41B
23.08%1.76B
Notes receivable and accounts receivable
-6.62%651.48M
-20.72%583.46M
-17.41%686.48M
-6.44%755M
6.48%697.69M
5.90%735.96M
21.86%831.2M
41.07%806.95M
-5.07%655.26M
-3.56%694.95M
-Notes receivable
-91.06%3.75M
-84.36%4.77M
-62.14%9.47M
2,546.97%35.61M
723.79%41.95M
269.25%30.52M
-49.17%25.02M
-86.96%1.35M
-87.52%5.09M
-37.75%8.26M
-Accounts receivable
-1.22%647.73M
-17.97%578.69M
-16.02%677.01M
-10.70%719.39M
0.86%655.74M
2.73%705.44M
27.38%806.18M
43.42%805.6M
0.12%650.16M
-2.92%686.68M
Other receivables (including interest and dividends)
-18.25%173.92M
-21.59%163.8M
23.37%225.31M
27.20%231.58M
16.76%212.75M
16.47%208.89M
-8.81%182.62M
-9.94%182.06M
-8.34%182.21M
-62.30%179.35M
-Dividend receivable
----
----
--105.23M
0.00%105.23M
0.42%105.67M
0.00%105.23M
----
0.00%105.23M
0.00%105.23M
0.00%105.23M
-Other receivable
----
----
----
64.45%126.35M
----
39.86%103.66M
----
-20.73%76.83M
----
-79.99%74.12M
Contractual assets
-11.47%109.21M
-1.72%156.94M
-58.01%90.71M
29.85%95.85M
-58.91%123.37M
-19.00%159.68M
-29.15%216.03M
-80.43%73.82M
-12.34%300.25M
-57.31%197.14M
Advance payment
-1.79%702.72M
-8.30%721.82M
-32.85%592.09M
-16.59%648.89M
2.16%715.53M
5.45%787.17M
46.20%881.69M
14.06%777.92M
-2.41%700.42M
-7.59%746.49M
Inventories
-2.32%974.4M
-2.40%973.44M
-4.14%1.01B
-2.33%1.01B
-2.02%997.57M
-2.90%997.36M
1.44%1.05B
-12.87%1.03B
-5.28%1.02B
-4.18%1.03B
Other current assets
-7.07%29.88M
-7.55%27.94M
32.24%36.6M
24.94%32.02M
18.23%32.16M
-27.96%30.22M
-23.67%27.68M
-25.11%25.63M
-43.83%27.2M
5.96%41.95M
Total current assets
-5.63%5.52B
-8.78%5.5B
-22.85%5.17B
-13.64%5.04B
-8.72%5.85B
-10.08%6.03B
-1.30%6.71B
-10.05%5.84B
-4.48%6.41B
-10.24%6.71B
Non Current assets
Other equity investment
1.09%7.32B
1.47%7.33B
-3.90%7.27B
-4.51%7.39B
-6.49%7.24B
-7.62%7.23B
-5.27%7.57B
-6.31%7.74B
-7.35%7.74B
-6.84%7.82B
Investment real estate
-3.08%31.42M
-3.07%31.51M
-3.01%32.11M
-3.01%32.19M
-2.99%32.42M
-2.98%32.5M
-4.14%33.1M
-4.13%33.19M
-4.10%33.42M
-4.09%33.5M
Long-term equity investment
-2.12%2.28B
-1.60%2.3B
-2.39%2.34B
-2.20%2.35B
-4.18%2.33B
-4.08%2.34B
-14.42%2.4B
-15.87%2.4B
-17.53%2.43B
-16.15%2.44B
Fixed assets
----
----
----
-4.21%1.08B
----
-4.60%1.11B
----
-2.58%1.13B
----
-2.11%1.16B
Constru in process
----
----
----
26.77%127.35M
----
17.78%110.79M
----
-16.29%100.46M
----
-18.94%94.07M
Intangible assets
-18.64%52.38M
-18.30%54.66M
-14.61%59.69M
-8.70%61.92M
-3.22%64.37M
13.85%66.9M
20.25%69.91M
13.04%67.82M
6.54%66.52M
-9.49%58.77M
Development expenditure
--1.07M
----
----
----
----
----
----
----
----
----
Goodwill
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
Long deferred expense
90.87%72.36M
128.69%74.3M
11.39%38.21M
21.77%35.22M
38.54%37.91M
29.85%32.49M
58.88%34.3M
95.51%28.93M
87.45%27.36M
62.60%25.02M
Deferred tax assets
7.11%99.33M
-6.98%108.34M
54.34%92.74M
54.32%92.75M
54.46%92.74M
92.12%116.47M
-20.26%60.09M
-21.81%60.1M
-21.88%60.04M
-21.13%60.62M
Usufruct assets
-6.42%98M
-9.39%102.81M
-0.77%103.04M
1.04%109.21M
16.46%104.72M
34.07%113.46M
--103.84M
--108.09M
--89.92M
354.63%84.63M
Other non current assets
----
-98.63%78K
----
----
-0.17%3.2M
50.97%5.69M
0.17%3.21M
0.00%3.2M
0.17%3.21M
-15.21%3.77M
Total non current assets
0.10%11.63B
0.34%11.69B
-2.78%11.66B
-3.23%11.78B
-4.71%11.62B
-5.14%11.65B
-6.05%11.99B
-6.97%12.17B
-8.23%12.2B
-7.81%12.29B
Total assets
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
-6.97%18.6B
-8.68%18.99B
Liabilities
Current liabilities
Short term loan
-4.39%1.08B
81.36%1.4B
85.20%1.13B
86.87%1.11B
60.83%1.13B
50.19%770.56M
1.77%611.35M
-26.64%593.35M
-3.24%704.35M
-44.24%513.07M
Notes payable and accounts payable
-2.59%732.77M
-12.77%714.84M
-26.59%708.77M
4.85%793.73M
-15.78%752.27M
-11.34%819.45M
-5.81%965.47M
-24.97%756.98M
-9.99%893.24M
-13.30%924.31M
-Notes payable
-85.40%25M
-88.84%20M
-73.83%60M
-38.21%111.23M
-37.01%171.23M
-25.26%179.27M
-36.96%229.27M
-50.51%180M
-8.95%271.85M
-3.29%239.85M
-Accounts payable
21.81%707.77M
8.54%694.84M
-11.88%648.77M
18.29%682.5M
-6.49%581.04M
-6.47%640.18M
11.32%736.2M
-10.57%576.98M
-10.44%621.39M
-16.33%684.46M
Contract liabilities
15.99%318.11M
-59.20%77.52M
-40.52%199.97M
-43.96%218.33M
-35.89%274.25M
-16.14%189.98M
118.27%336.18M
233.58%389.62M
451.24%427.75M
239.44%226.54M
Advance receipts
----
----
----
----
--51.32M
----
----
----
----
----
Salaries payable
59.63%114.34M
13.89%249.89M
-12.59%80M
-31.40%55.59M
-59.00%71.63M
-37.95%219.41M
-57.37%91.52M
-55.91%81.03M
-22.02%174.71M
5.86%353.59M
Taxs payable
-7.85%184.74M
-8.69%216.28M
-20.53%168.68M
-6.51%176.39M
-19.70%200.47M
16.22%236.86M
-3.24%212.27M
-41.12%188.68M
-3.24%249.66M
-16.32%203.81M
Other payable (including interest and dividends)
-32.86%295.18M
-5.02%539.77M
-36.71%487.35M
-20.97%531.77M
-33.12%439.61M
-29.61%568.3M
-35.38%770.09M
-11.53%672.83M
-42.40%657.27M
-39.15%807.36M
-Interest payable
----
----
--39.67M
-80.47%6.71M
-26.58%12.62M
-48.42%33.09M
----
-18.83%34.33M
-46.57%17.19M
-47.42%64.15M
-Dividend payable
----
----
--1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
----
0.00%1.01M
0.00%1.01M
0.00%1.01M
-Other payable
----
----
--446.67M
-17.80%524.05M
-33.34%425.98M
-28.03%534.2M
----
-11.11%637.49M
-42.32%639.07M
-38.34%742.21M
Non current liabilities due within one year
-95.40%77.33M
-94.56%85.62M
-87.51%300.2M
-54.28%870.59M
-28.79%1.68B
-23.33%1.57B
17.24%2.4B
38.99%1.9B
25.15%2.36B
171.76%2.05B
Other current liabilities
-73.42%14.93M
-87.15%6.58M
-50.27%8.74M
-44.43%10.72M
333.68%56.17M
-45.00%51.23M
94.10%17.57M
163.70%19.3M
170.85%12.95M
2,219.94%93.14M
Total current liabilities
-39.49%2.82B
-25.77%3.29B
-42.94%3.09B
-18.24%3.77B
-14.99%4.66B
-14.39%4.43B
-1.04%5.41B
0.64%4.61B
3.18%5.48B
9.70%5.17B
Current liabilities
Long term loan
168.02%1.4B
1.22%1.01B
-4.72%983M
-68.60%324M
-25.79%520.74M
0.82%999.89M
4.22%1.03B
-12.93%1.03B
-53.35%701.74M
48.04%991.74M
Bonds payable
200.00%900M
200.00%900M
200.00%900M
200.00%900M
0.00%300M
-40.00%300M
-40.00%300M
-70.00%300M
-68.42%300M
-82.14%500M
Deferred tax liabilities
-0.47%493.2M
-2.49%503.17M
-18.89%493.09M
-19.45%493.05M
-21.96%495.54M
-19.55%516.03M
-21.12%607.94M
-20.89%612.09M
-19.68%634.97M
-23.25%641.39M
Long term deferred income
185.95%11.53M
184.18%11.57M
-4.80%3.96M
-4.76%3.99M
-4.71%4.03M
-4.67%4.07M
-29.85%4.16M
-29.66%4.19M
-33.87%4.23M
-29.28%4.27M
Lease liabilities
-12.97%83.55M
-15.76%80.13M
-0.55%100.11M
0.56%104.28M
24.74%96M
37.50%95.12M
--100.67M
--103.7M
--76.96M
857.66%69.18M
Total non current liabilities
103.63%2.88B
30.90%2.51B
21.31%2.48B
-11.03%1.83B
-17.56%1.42B
-13.21%1.92B
-14.55%2.04B
-33.62%2.05B
-49.13%1.72B
-50.36%2.21B
Total liabilities
-6.14%5.7B
-8.66%5.79B
-25.31%5.57B
-16.02%5.59B
-15.60%6.08B
-14.04%6.34B
-5.15%7.45B
-13.17%6.66B
-17.15%7.2B
-19.44%7.38B
Shareholders equity
Paid-in capital
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Capital reserve funds
-0.02%6.42B
-0.02%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
-0.03%6.42B
-0.15%6.42B
-0.15%6.42B
-0.15%6.42B
Surplus reserve funds
2.24%286.54M
2.24%286.54M
4.22%280.26M
4.22%280.26M
4.22%280.26M
4.22%280.26M
6.66%268.91M
6.66%268.91M
6.66%268.91M
6.66%268.91M
Retained profit
11.51%1.38B
11.59%1.36B
14.94%1.27B
16.51%1.27B
15.24%1.24B
16.14%1.22B
-7.76%1.1B
-9.41%1.09B
43.26%1.08B
42.79%1.05B
Other composite income
-4.82%820.27M
-4.37%820.39M
-15.82%834.84M
-23.68%832.78M
-21.11%861.77M
-25.68%857.86M
-10.15%991.76M
-10.68%1.09B
-12.16%1.09B
-15.28%1.15B
Shareholders equity without minority interests
1.04%10.33B
1.07%10.3B
0.20%10.22B
-0.64%10.22B
-0.53%10.22B
-1.12%10.19B
-1.82%10.2B
-2.25%10.29B
1.79%10.28B
1.10%10.31B
Minority interests
-4.33%1.12B
-4.23%1.1B
0.07%1.04B
-5.31%1.01B
3.93%1.17B
-11.95%1.15B
-20.31%1.04B
-22.99%1.07B
-7.00%1.13B
-9.52%1.3B
Total shareholder equity
0.49%11.45B
0.53%11.4B
0.18%11.26B
-1.08%11.23B
-0.09%11.39B
-2.34%11.34B
-3.89%11.24B
-4.66%11.35B
0.85%11.4B
-0.21%11.61B
Total liabilityies and equity
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
-6.97%18.6B
-8.68%18.99B
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
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--
Unqualified opinion
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--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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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 -26.34%1.14B-17.29%1.55B-52.11%1.1B-43.55%974.78M-26.55%1.55B-8.76%1.88B19.80%2.31B-11.89%1.73B-7.68%2.11B-16.44%2.06B
Transactional financial assets 14.30%1.74B7.07%1.32B18.26%1.43B6.80%1.29B7.58%1.52B-29.99%1.23B-39.74%1.21B-17.96%1.21B4.77%1.41B23.08%1.76B
Notes receivable and accounts receivable -6.62%651.48M-20.72%583.46M-17.41%686.48M-6.44%755M6.48%697.69M5.90%735.96M21.86%831.2M41.07%806.95M-5.07%655.26M-3.56%694.95M
-Notes receivable -91.06%3.75M-84.36%4.77M-62.14%9.47M2,546.97%35.61M723.79%41.95M269.25%30.52M-49.17%25.02M-86.96%1.35M-87.52%5.09M-37.75%8.26M
-Accounts receivable -1.22%647.73M-17.97%578.69M-16.02%677.01M-10.70%719.39M0.86%655.74M2.73%705.44M27.38%806.18M43.42%805.6M0.12%650.16M-2.92%686.68M
Other receivables (including interest and dividends) -18.25%173.92M-21.59%163.8M23.37%225.31M27.20%231.58M16.76%212.75M16.47%208.89M-8.81%182.62M-9.94%182.06M-8.34%182.21M-62.30%179.35M
-Dividend receivable ----------105.23M0.00%105.23M0.42%105.67M0.00%105.23M----0.00%105.23M0.00%105.23M0.00%105.23M
-Other receivable ------------64.45%126.35M----39.86%103.66M-----20.73%76.83M-----79.99%74.12M
Contractual assets -11.47%109.21M-1.72%156.94M-58.01%90.71M29.85%95.85M-58.91%123.37M-19.00%159.68M-29.15%216.03M-80.43%73.82M-12.34%300.25M-57.31%197.14M
Advance payment -1.79%702.72M-8.30%721.82M-32.85%592.09M-16.59%648.89M2.16%715.53M5.45%787.17M46.20%881.69M14.06%777.92M-2.41%700.42M-7.59%746.49M
Inventories -2.32%974.4M-2.40%973.44M-4.14%1.01B-2.33%1.01B-2.02%997.57M-2.90%997.36M1.44%1.05B-12.87%1.03B-5.28%1.02B-4.18%1.03B
Other current assets -7.07%29.88M-7.55%27.94M32.24%36.6M24.94%32.02M18.23%32.16M-27.96%30.22M-23.67%27.68M-25.11%25.63M-43.83%27.2M5.96%41.95M
Total current assets -5.63%5.52B-8.78%5.5B-22.85%5.17B-13.64%5.04B-8.72%5.85B-10.08%6.03B-1.30%6.71B-10.05%5.84B-4.48%6.41B-10.24%6.71B
Non Current assets
Other equity investment 1.09%7.32B1.47%7.33B-3.90%7.27B-4.51%7.39B-6.49%7.24B-7.62%7.23B-5.27%7.57B-6.31%7.74B-7.35%7.74B-6.84%7.82B
Investment real estate -3.08%31.42M-3.07%31.51M-3.01%32.11M-3.01%32.19M-2.99%32.42M-2.98%32.5M-4.14%33.1M-4.13%33.19M-4.10%33.42M-4.09%33.5M
Long-term equity investment -2.12%2.28B-1.60%2.3B-2.39%2.34B-2.20%2.35B-4.18%2.33B-4.08%2.34B-14.42%2.4B-15.87%2.4B-17.53%2.43B-16.15%2.44B
Fixed assets -------------4.21%1.08B-----4.60%1.11B-----2.58%1.13B-----2.11%1.16B
Constru in process ------------26.77%127.35M----17.78%110.79M-----16.29%100.46M-----18.94%94.07M
Intangible assets -18.64%52.38M-18.30%54.66M-14.61%59.69M-8.70%61.92M-3.22%64.37M13.85%66.9M20.25%69.91M13.04%67.82M6.54%66.52M-9.49%58.77M
Development expenditure --1.07M------------------------------------
Goodwill 0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M0.00%503.92M
Long deferred expense 90.87%72.36M128.69%74.3M11.39%38.21M21.77%35.22M38.54%37.91M29.85%32.49M58.88%34.3M95.51%28.93M87.45%27.36M62.60%25.02M
Deferred tax assets 7.11%99.33M-6.98%108.34M54.34%92.74M54.32%92.75M54.46%92.74M92.12%116.47M-20.26%60.09M-21.81%60.1M-21.88%60.04M-21.13%60.62M
Usufruct assets -6.42%98M-9.39%102.81M-0.77%103.04M1.04%109.21M16.46%104.72M34.07%113.46M--103.84M--108.09M--89.92M354.63%84.63M
Other non current assets -----98.63%78K---------0.17%3.2M50.97%5.69M0.17%3.21M0.00%3.2M0.17%3.21M-15.21%3.77M
Total non current assets 0.10%11.63B0.34%11.69B-2.78%11.66B-3.23%11.78B-4.71%11.62B-5.14%11.65B-6.05%11.99B-6.97%12.17B-8.23%12.2B-7.81%12.29B
Total assets -1.81%17.15B-2.77%17.2B-9.98%16.83B-6.60%16.82B-6.09%17.47B-6.88%17.68B-4.40%18.7B-7.99%18.01B-6.97%18.6B-8.68%18.99B
Liabilities
Current liabilities
Short term loan -4.39%1.08B81.36%1.4B85.20%1.13B86.87%1.11B60.83%1.13B50.19%770.56M1.77%611.35M-26.64%593.35M-3.24%704.35M-44.24%513.07M
Notes payable and accounts payable -2.59%732.77M-12.77%714.84M-26.59%708.77M4.85%793.73M-15.78%752.27M-11.34%819.45M-5.81%965.47M-24.97%756.98M-9.99%893.24M-13.30%924.31M
-Notes payable -85.40%25M-88.84%20M-73.83%60M-38.21%111.23M-37.01%171.23M-25.26%179.27M-36.96%229.27M-50.51%180M-8.95%271.85M-3.29%239.85M
-Accounts payable 21.81%707.77M8.54%694.84M-11.88%648.77M18.29%682.5M-6.49%581.04M-6.47%640.18M11.32%736.2M-10.57%576.98M-10.44%621.39M-16.33%684.46M
Contract liabilities 15.99%318.11M-59.20%77.52M-40.52%199.97M-43.96%218.33M-35.89%274.25M-16.14%189.98M118.27%336.18M233.58%389.62M451.24%427.75M239.44%226.54M
Advance receipts ------------------51.32M--------------------
Salaries payable 59.63%114.34M13.89%249.89M-12.59%80M-31.40%55.59M-59.00%71.63M-37.95%219.41M-57.37%91.52M-55.91%81.03M-22.02%174.71M5.86%353.59M
Taxs payable -7.85%184.74M-8.69%216.28M-20.53%168.68M-6.51%176.39M-19.70%200.47M16.22%236.86M-3.24%212.27M-41.12%188.68M-3.24%249.66M-16.32%203.81M
Other payable (including interest and dividends) -32.86%295.18M-5.02%539.77M-36.71%487.35M-20.97%531.77M-33.12%439.61M-29.61%568.3M-35.38%770.09M-11.53%672.83M-42.40%657.27M-39.15%807.36M
-Interest payable ----------39.67M-80.47%6.71M-26.58%12.62M-48.42%33.09M-----18.83%34.33M-46.57%17.19M-47.42%64.15M
-Dividend payable ----------1.01M0.00%1.01M0.00%1.01M0.00%1.01M----0.00%1.01M0.00%1.01M0.00%1.01M
-Other payable ----------446.67M-17.80%524.05M-33.34%425.98M-28.03%534.2M-----11.11%637.49M-42.32%639.07M-38.34%742.21M
Non current liabilities due within one year -95.40%77.33M-94.56%85.62M-87.51%300.2M-54.28%870.59M-28.79%1.68B-23.33%1.57B17.24%2.4B38.99%1.9B25.15%2.36B171.76%2.05B
Other current liabilities -73.42%14.93M-87.15%6.58M-50.27%8.74M-44.43%10.72M333.68%56.17M-45.00%51.23M94.10%17.57M163.70%19.3M170.85%12.95M2,219.94%93.14M
Total current liabilities -39.49%2.82B-25.77%3.29B-42.94%3.09B-18.24%3.77B-14.99%4.66B-14.39%4.43B-1.04%5.41B0.64%4.61B3.18%5.48B9.70%5.17B
Current liabilities
Long term loan 168.02%1.4B1.22%1.01B-4.72%983M-68.60%324M-25.79%520.74M0.82%999.89M4.22%1.03B-12.93%1.03B-53.35%701.74M48.04%991.74M
Bonds payable 200.00%900M200.00%900M200.00%900M200.00%900M0.00%300M-40.00%300M-40.00%300M-70.00%300M-68.42%300M-82.14%500M
Deferred tax liabilities -0.47%493.2M-2.49%503.17M-18.89%493.09M-19.45%493.05M-21.96%495.54M-19.55%516.03M-21.12%607.94M-20.89%612.09M-19.68%634.97M-23.25%641.39M
Long term deferred income 185.95%11.53M184.18%11.57M-4.80%3.96M-4.76%3.99M-4.71%4.03M-4.67%4.07M-29.85%4.16M-29.66%4.19M-33.87%4.23M-29.28%4.27M
Lease liabilities -12.97%83.55M-15.76%80.13M-0.55%100.11M0.56%104.28M24.74%96M37.50%95.12M--100.67M--103.7M--76.96M857.66%69.18M
Total non current liabilities 103.63%2.88B30.90%2.51B21.31%2.48B-11.03%1.83B-17.56%1.42B-13.21%1.92B-14.55%2.04B-33.62%2.05B-49.13%1.72B-50.36%2.21B
Total liabilities -6.14%5.7B-8.66%5.79B-25.31%5.57B-16.02%5.59B-15.60%6.08B-14.04%6.34B-5.15%7.45B-13.17%6.66B-17.15%7.2B-19.44%7.38B
Shareholders equity
Paid-in capital 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Capital reserve funds -0.02%6.42B-0.02%6.42B0.01%6.42B0.01%6.42B0.01%6.42B0.01%6.42B-0.03%6.42B-0.15%6.42B-0.15%6.42B-0.15%6.42B
Surplus reserve funds 2.24%286.54M2.24%286.54M4.22%280.26M4.22%280.26M4.22%280.26M4.22%280.26M6.66%268.91M6.66%268.91M6.66%268.91M6.66%268.91M
Retained profit 11.51%1.38B11.59%1.36B14.94%1.27B16.51%1.27B15.24%1.24B16.14%1.22B-7.76%1.1B-9.41%1.09B43.26%1.08B42.79%1.05B
Other composite income -4.82%820.27M-4.37%820.39M-15.82%834.84M-23.68%832.78M-21.11%861.77M-25.68%857.86M-10.15%991.76M-10.68%1.09B-12.16%1.09B-15.28%1.15B
Shareholders equity without minority interests 1.04%10.33B1.07%10.3B0.20%10.22B-0.64%10.22B-0.53%10.22B-1.12%10.19B-1.82%10.2B-2.25%10.29B1.79%10.28B1.10%10.31B
Minority interests -4.33%1.12B-4.23%1.1B0.07%1.04B-5.31%1.01B3.93%1.17B-11.95%1.15B-20.31%1.04B-22.99%1.07B-7.00%1.13B-9.52%1.3B
Total shareholder equity 0.49%11.45B0.53%11.4B0.18%11.26B-1.08%11.23B-0.09%11.39B-2.34%11.34B-3.89%11.24B-4.66%11.35B0.85%11.4B-0.21%11.61B
Total liabilityies and equity -1.81%17.15B-2.77%17.2B-9.98%16.83B-6.60%16.82B-6.09%17.47B-6.88%17.68B-4.40%18.7B-7.99%18.01B-6.97%18.6B-8.68%18.99B
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------Unqualified opinion
Auditor --Tianjian 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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