CN Stock MarketDetailed Quotes

Wanda Film Holding (002739)

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  • 11.23
  • -0.27-2.35%
Market Closed Jan 16 15:00 CST
23.72BMarket Cap-59.11P/E (TTM)

Wanda Film Holding (002739) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
16.53%2.93B
5.43%3.04B
94.34%3.43B
14.74%3.62B
-40.16%2.51B
-29.65%2.88B
-51.72%1.76B
0.26%3.16B
-4.94%4.2B
-12.49%4.09B
Transactional financial assets
136.27%1.42B
--1.07B
--1.36B
----
--601.73M
----
----
----
----
----
Notes receivable and accounts receivable
-32.64%1.04B
-31.01%1.09B
-11.28%1.49B
-19.05%1.32B
10.62%1.54B
17.76%1.57B
20.84%1.68B
19.44%1.64B
-9.11%1.4B
-8.40%1.34B
-Notes receivable
-91.43%400K
350.62%17.1M
99.33%20.73M
28.41%14.63M
-76.03%4.67M
-68.82%3.79M
-19.07%10.4M
-45.30%11.4M
-7.34%19.46M
-41.87%12.17M
-Accounts receivable
-32.46%1.04B
-31.94%1.07B
-11.97%1.47B
-19.38%1.31B
11.85%1.54B
18.56%1.57B
21.21%1.67B
20.44%1.62B
-9.14%1.38B
-7.91%1.32B
Other receivables (including interest and dividends)
-16.28%312.17M
-20.12%291.75M
-24.25%275.89M
-26.02%258.47M
39.20%372.9M
49.53%365.25M
33.72%364.21M
35.87%349.38M
-3.14%267.89M
4.55%244.27M
-Dividend receivable
----
--3.4M
----
----
----
----
----
----
----
----
-Other receivable
----
-21.06%288.34M
----
----
----
49.53%365.25M
----
35.87%349.38M
----
4.55%244.27M
Advance payment
-52.27%566.31M
-56.18%530.67M
-34.57%539.75M
11.26%517.03M
71.66%1.19B
119.51%1.21B
13.11%824.97M
-56.85%464.69M
-3.01%691.24M
-13.56%551.71M
Inventories
1.13%1.63B
-10.44%1.48B
-43.08%1.26B
-0.68%1.48B
-20.51%1.61B
-9.96%1.65B
24.22%2.22B
-13.41%1.49B
0.19%2.02B
-13.92%1.84B
Other current assets
0.08%469.23M
-7.63%471.17M
4.80%475.4M
-0.89%472.64M
-9.61%468.87M
-9.51%510.09M
-20.80%453.61M
-8.02%476.89M
2.99%518.74M
-11.22%563.67M
Total current assets
0.83%8.36B
-2.73%7.97B
20.89%8.84B
1.33%7.68B
-8.80%8.29B
-5.01%8.19B
-13.06%7.31B
-6.40%7.58B
-3.91%9.09B
-11.77%8.62B
Non Current assets
Other equity investment
-44.04%76.89M
-5.89%132.61M
-25.53%125.2M
-10.69%158.8M
-23.23%137.4M
-40.83%140.91M
-29.41%168.12M
-25.34%177.81M
-11.80%178.99M
17.36%238.16M
Long-term equity investment
138.84%114.45M
163.07%116.2M
-17.19%37.46M
-4.40%45.25M
4.06%47.92M
-41.76%44.17M
-40.22%45.24M
-37.47%47.33M
-38.59%46.05M
2.28%75.85M
Fixed assets
----
-8.43%1.66B
----
----
----
-12.24%1.81B
----
-11.33%1.96B
----
-18.83%2.07B
Constru in process
----
-5.39%31.63M
----
----
----
-79.03%33.43M
----
-76.86%33.99M
----
50.08%159.39M
Intangible assets
-7.27%734M
-6.97%742.45M
-7.10%738.89M
-11.54%749.28M
2.75%791.56M
-2.40%798.03M
-1.92%795.39M
-0.17%847.02M
-4.31%770.36M
-2.03%817.65M
Development expenditure
-2.38%33.23M
-14.95%20.95M
20.66%12.92M
--4.97M
106.60%34.04M
70.44%24.64M
431.29%10.71M
----
-67.97%16.48M
-57.99%14.45M
Goodwill
-7.11%4.06B
-5.83%4.07B
-6.43%3.96B
-9.73%3.95B
4.06%4.37B
-0.53%4.32B
0.43%4.23B
2.11%4.37B
-3.46%4.2B
-0.05%4.34B
Long deferred expense
-16.96%2.38B
-14.96%2.48B
-13.14%2.61B
-15.34%2.68B
-10.14%2.87B
-10.70%2.92B
-9.99%3.01B
-9.30%3.17B
-8.94%3.19B
-8.72%3.27B
Deferred tax assets
0.02%653.15M
3.11%649.57M
5.20%649.46M
4.14%638.17M
53.37%653.04M
48.84%629.96M
43.24%617.35M
42.56%612.82M
-43.18%425.78M
-24.04%423.24M
Usufruct assets
-12.32%5.21B
-10.09%5.32B
-8.49%5.49B
-10.06%5.63B
-6.03%5.94B
-8.97%5.92B
-8.57%6B
-7.90%6.26B
-4.73%6.32B
-4.64%6.5B
Other non current assets
-64.47%26.21M
-48.53%41.89M
-7.60%41.01M
-21.05%51.61M
16.56%73.78M
24.19%81.4M
-53.46%44.38M
-24.75%65.37M
-58.67%63.3M
-60.76%65.54M
Total non current assets
-10.47%14.95B
-8.71%15.26B
-8.63%15.36B
-10.67%15.67B
-3.31%16.69B
-6.96%16.72B
-6.91%16.81B
-5.71%17.55B
-8.74%17.27B
-5.66%17.97B
Total assets
-6.72%23.31B
-6.74%23.23B
0.32%24.19B
-7.05%23.35B
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
Liabilities
Current liabilities
Short term loan
8.93%2.43B
36.52%2.35B
296.82%2.86B
76.48%2.47B
-6.37%2.23B
-45.94%1.72B
-77.00%720.59M
-61.82%1.4B
-32.33%2.38B
-17.89%3.18B
Notes payable and accounts payable
-12.18%1.22B
-26.45%1.24B
-15.87%1.3B
-9.21%1.29B
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-11.56%1.31B
-15.66%1.27B
-Accounts payable
-12.18%1.22B
-26.45%1.24B
-15.87%1.3B
-9.21%1.29B
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-7.84%1.31B
-12.15%1.27B
Contract liabilities
-0.39%1.57B
-14.61%1.48B
-13.93%1.46B
-12.04%1.5B
-19.96%1.58B
-0.60%1.74B
-2.76%1.69B
3.60%1.7B
16.64%1.97B
10.10%1.75B
Advance receipts
11.86%111.35M
72.68%133.07M
12.71%137.37M
10.29%150.66M
-35.46%99.54M
-48.21%77.06M
-36.30%121.88M
-0.35%136.6M
-17.63%154.24M
-31.40%148.78M
Salaries payable
-20.41%189.19M
-7.43%234.66M
-21.80%207.92M
-25.63%301.26M
-34.21%237.7M
-7.41%253.49M
-10.35%265.88M
26.32%405.1M
5.32%361.3M
-2.22%273.77M
Taxs payable
30.07%100.62M
-38.86%85.78M
-2.60%125.44M
25.90%138.54M
-9.34%77.36M
103.27%140.29M
49.63%128.79M
1.81%110.04M
15.15%85.33M
-34.61%69.02M
Other payable (including interest and dividends)
-14.12%881.08M
-9.61%842.52M
-19.74%913.78M
-16.04%936.3M
-15.99%1.03B
-24.34%932.14M
-17.00%1.14B
-16.25%1.12B
-2.66%1.22B
-4.20%1.23B
-Dividend payable
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
3,346.15%537.6K
-Other payable
----
-9.62%841.99M
----
----
----
-24.35%931.6M
----
-16.26%1.11B
----
-4.24%1.23B
Non current liabilities due within one year
-8.49%925.68M
-2.41%962.3M
-5.14%971.02M
-5.22%955.72M
9.38%1.01B
5.22%986.1M
14.31%1.02B
7.16%1.01B
-24.93%924.78M
-27.83%937.2M
Other current liabilities
-5.09%68.04M
-3.30%72.84M
17.94%81.26M
1.30%71.7M
8.62%71.69M
-5.86%75.33M
240.67%68.9M
44.43%70.78M
32.36%66M
73.10%80.01M
Total current liabilities
-2.90%7.5B
-2.69%7.4B
20.11%8.05B
6.03%7.82B
-8.96%7.72B
-14.89%7.61B
-26.35%6.7B
-22.29%7.37B
-13.79%8.48B
-12.36%8.94B
Current liabilities
Long term loan
-16.29%1.5B
-17.01%1.59B
-16.76%1.59B
-22.57%1.67B
-17.17%1.79B
-15.40%1.91B
-12.12%1.91B
-2.92%2.16B
-0.42%2.16B
4.60%2.26B
Long term salaries pay
11.78%7.13M
4.03%6.93M
7.55%6.47M
-1.44%6.27M
7.05%6.38M
6.19%6.66M
11.85%6.01M
6.87%6.36M
-72.15%5.96M
-77.68%6.27M
Estimate liabilities
7.63%246.35M
3.78%239.35M
1.07%227.6M
-1.95%226.75M
-30.02%228.88M
-26.80%230.63M
-23.97%225.2M
12.12%231.25M
56.48%327.07M
56.83%315.06M
Deferred tax liabilities
-80.31%975.49K
-54.90%1.37M
-60.84%1.81M
-42.62%2.23M
15.42%4.96M
-35.31%3.05M
-9.82%4.63M
-29.98%3.88M
-29.09%4.29M
-27.21%4.71M
Long term deferred income
-59.00%5.03M
-58.72%4.98M
-60.03%4.83M
-61.77%4.81M
-20.09%12.26M
-24.40%12.07M
-38.91%12.09M
-20.93%12.59M
-22.64%15.35M
-19.26%15.97M
Lease liabilities
-9.60%6.25B
-7.99%6.36B
-5.70%6.49B
-7.70%6.62B
-3.27%6.92B
-6.11%6.91B
-6.99%6.88B
-5.05%7.17B
-5.43%7.15B
-4.38%7.36B
Total non current liabilities
-10.59%8.01B
-9.67%8.2B
-7.96%8.32B
-10.99%8.53B
-7.30%8.96B
-8.91%9.08B
-8.68%9.04B
-4.25%9.58B
-3.24%9.67B
-1.49%9.97B
Total liabilities
-7.03%15.51B
-6.49%15.6B
3.99%16.37B
-3.59%16.34B
-8.08%16.68B
-11.73%16.69B
-17.14%15.74B
-13.03%16.95B
-8.47%18.15B
-6.95%18.91B
Shareholders equity
Paid-in capital
-3.10%2.11B
-3.10%2.11B
-3.10%2.11B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
-2.30%2.18B
Capital reserve funds
0.62%10.96B
0.62%10.96B
0.62%10.96B
0.00%10.89B
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
0.00%10.89B
0.47%10.89B
Surplus reserve funds
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
Retained profit
-9.99%-5.9B
-9.56%-5.93B
-8.46%-5.64B
-17.09%-6.47B
-0.72%-5.36B
9.96%-5.42B
15.07%-5.2B
14.17%-5.53B
-5.45%-5.32B
-18.04%-6.01B
Other composite income
52.72%-54.48M
-36.85%-189.36M
-42.62%-285.96M
-255.35%-266.15M
49.11%-115.22M
-172.10%-138.37M
-22.75%-200.5M
21.64%-74.9M
-34.59%-226.39M
70.98%-50.85M
Shareholders equity without minority interests
-5.82%7.68B
-7.04%7.51B
-6.38%7.7B
-14.14%6.89B
0.90%8.15B
6.76%8.08B
12.05%8.23B
13.14%8.03B
-3.96%8.08B
-9.51%7.56B
Minority interests
-20.55%122.12M
-19.04%120.71M
-17.28%121.07M
-18.80%117.96M
15.46%153.71M
19.91%149.1M
20.70%146.36M
21.47%145.26M
-7.92%133.13M
-14.77%124.33M
Total shareholder equity
-6.09%7.8B
-7.26%7.63B
-6.57%7.83B
-14.22%7.01B
1.14%8.31B
6.97%8.23B
12.19%8.38B
13.28%8.18B
-4.03%8.21B
-9.60%7.69B
Total liabilityies and equity
-6.72%23.31B
-6.74%23.23B
0.32%24.19B
-7.05%23.35B
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 16.53%2.93B5.43%3.04B94.34%3.43B14.74%3.62B-40.16%2.51B-29.65%2.88B-51.72%1.76B0.26%3.16B-4.94%4.2B-12.49%4.09B
Transactional financial assets 136.27%1.42B--1.07B--1.36B------601.73M--------------------
Notes receivable and accounts receivable -32.64%1.04B-31.01%1.09B-11.28%1.49B-19.05%1.32B10.62%1.54B17.76%1.57B20.84%1.68B19.44%1.64B-9.11%1.4B-8.40%1.34B
-Notes receivable -91.43%400K350.62%17.1M99.33%20.73M28.41%14.63M-76.03%4.67M-68.82%3.79M-19.07%10.4M-45.30%11.4M-7.34%19.46M-41.87%12.17M
-Accounts receivable -32.46%1.04B-31.94%1.07B-11.97%1.47B-19.38%1.31B11.85%1.54B18.56%1.57B21.21%1.67B20.44%1.62B-9.14%1.38B-7.91%1.32B
Other receivables (including interest and dividends) -16.28%312.17M-20.12%291.75M-24.25%275.89M-26.02%258.47M39.20%372.9M49.53%365.25M33.72%364.21M35.87%349.38M-3.14%267.89M4.55%244.27M
-Dividend receivable ------3.4M--------------------------------
-Other receivable -----21.06%288.34M------------49.53%365.25M----35.87%349.38M----4.55%244.27M
Advance payment -52.27%566.31M-56.18%530.67M-34.57%539.75M11.26%517.03M71.66%1.19B119.51%1.21B13.11%824.97M-56.85%464.69M-3.01%691.24M-13.56%551.71M
Inventories 1.13%1.63B-10.44%1.48B-43.08%1.26B-0.68%1.48B-20.51%1.61B-9.96%1.65B24.22%2.22B-13.41%1.49B0.19%2.02B-13.92%1.84B
Other current assets 0.08%469.23M-7.63%471.17M4.80%475.4M-0.89%472.64M-9.61%468.87M-9.51%510.09M-20.80%453.61M-8.02%476.89M2.99%518.74M-11.22%563.67M
Total current assets 0.83%8.36B-2.73%7.97B20.89%8.84B1.33%7.68B-8.80%8.29B-5.01%8.19B-13.06%7.31B-6.40%7.58B-3.91%9.09B-11.77%8.62B
Non Current assets
Other equity investment -44.04%76.89M-5.89%132.61M-25.53%125.2M-10.69%158.8M-23.23%137.4M-40.83%140.91M-29.41%168.12M-25.34%177.81M-11.80%178.99M17.36%238.16M
Long-term equity investment 138.84%114.45M163.07%116.2M-17.19%37.46M-4.40%45.25M4.06%47.92M-41.76%44.17M-40.22%45.24M-37.47%47.33M-38.59%46.05M2.28%75.85M
Fixed assets -----8.43%1.66B-------------12.24%1.81B-----11.33%1.96B-----18.83%2.07B
Constru in process -----5.39%31.63M-------------79.03%33.43M-----76.86%33.99M----50.08%159.39M
Intangible assets -7.27%734M-6.97%742.45M-7.10%738.89M-11.54%749.28M2.75%791.56M-2.40%798.03M-1.92%795.39M-0.17%847.02M-4.31%770.36M-2.03%817.65M
Development expenditure -2.38%33.23M-14.95%20.95M20.66%12.92M--4.97M106.60%34.04M70.44%24.64M431.29%10.71M-----67.97%16.48M-57.99%14.45M
Goodwill -7.11%4.06B-5.83%4.07B-6.43%3.96B-9.73%3.95B4.06%4.37B-0.53%4.32B0.43%4.23B2.11%4.37B-3.46%4.2B-0.05%4.34B
Long deferred expense -16.96%2.38B-14.96%2.48B-13.14%2.61B-15.34%2.68B-10.14%2.87B-10.70%2.92B-9.99%3.01B-9.30%3.17B-8.94%3.19B-8.72%3.27B
Deferred tax assets 0.02%653.15M3.11%649.57M5.20%649.46M4.14%638.17M53.37%653.04M48.84%629.96M43.24%617.35M42.56%612.82M-43.18%425.78M-24.04%423.24M
Usufruct assets -12.32%5.21B-10.09%5.32B-8.49%5.49B-10.06%5.63B-6.03%5.94B-8.97%5.92B-8.57%6B-7.90%6.26B-4.73%6.32B-4.64%6.5B
Other non current assets -64.47%26.21M-48.53%41.89M-7.60%41.01M-21.05%51.61M16.56%73.78M24.19%81.4M-53.46%44.38M-24.75%65.37M-58.67%63.3M-60.76%65.54M
Total non current assets -10.47%14.95B-8.71%15.26B-8.63%15.36B-10.67%15.67B-3.31%16.69B-6.96%16.72B-6.91%16.81B-5.71%17.55B-8.74%17.27B-5.66%17.97B
Total assets -6.72%23.31B-6.74%23.23B0.32%24.19B-7.05%23.35B-5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B
Liabilities
Current liabilities
Short term loan 8.93%2.43B36.52%2.35B296.82%2.86B76.48%2.47B-6.37%2.23B-45.94%1.72B-77.00%720.59M-61.82%1.4B-32.33%2.38B-17.89%3.18B
Notes payable and accounts payable -12.18%1.22B-26.45%1.24B-15.87%1.3B-9.21%1.29B5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-11.56%1.31B-15.66%1.27B
-Accounts payable -12.18%1.22B-26.45%1.24B-15.87%1.3B-9.21%1.29B5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-7.84%1.31B-12.15%1.27B
Contract liabilities -0.39%1.57B-14.61%1.48B-13.93%1.46B-12.04%1.5B-19.96%1.58B-0.60%1.74B-2.76%1.69B3.60%1.7B16.64%1.97B10.10%1.75B
Advance receipts 11.86%111.35M72.68%133.07M12.71%137.37M10.29%150.66M-35.46%99.54M-48.21%77.06M-36.30%121.88M-0.35%136.6M-17.63%154.24M-31.40%148.78M
Salaries payable -20.41%189.19M-7.43%234.66M-21.80%207.92M-25.63%301.26M-34.21%237.7M-7.41%253.49M-10.35%265.88M26.32%405.1M5.32%361.3M-2.22%273.77M
Taxs payable 30.07%100.62M-38.86%85.78M-2.60%125.44M25.90%138.54M-9.34%77.36M103.27%140.29M49.63%128.79M1.81%110.04M15.15%85.33M-34.61%69.02M
Other payable (including interest and dividends) -14.12%881.08M-9.61%842.52M-19.74%913.78M-16.04%936.3M-15.99%1.03B-24.34%932.14M-17.00%1.14B-16.25%1.12B-2.66%1.22B-4.20%1.23B
-Dividend payable 0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K3,346.15%537.6K
-Other payable -----9.62%841.99M-------------24.35%931.6M-----16.26%1.11B-----4.24%1.23B
Non current liabilities due within one year -8.49%925.68M-2.41%962.3M-5.14%971.02M-5.22%955.72M9.38%1.01B5.22%986.1M14.31%1.02B7.16%1.01B-24.93%924.78M-27.83%937.2M
Other current liabilities -5.09%68.04M-3.30%72.84M17.94%81.26M1.30%71.7M8.62%71.69M-5.86%75.33M240.67%68.9M44.43%70.78M32.36%66M73.10%80.01M
Total current liabilities -2.90%7.5B-2.69%7.4B20.11%8.05B6.03%7.82B-8.96%7.72B-14.89%7.61B-26.35%6.7B-22.29%7.37B-13.79%8.48B-12.36%8.94B
Current liabilities
Long term loan -16.29%1.5B-17.01%1.59B-16.76%1.59B-22.57%1.67B-17.17%1.79B-15.40%1.91B-12.12%1.91B-2.92%2.16B-0.42%2.16B4.60%2.26B
Long term salaries pay 11.78%7.13M4.03%6.93M7.55%6.47M-1.44%6.27M7.05%6.38M6.19%6.66M11.85%6.01M6.87%6.36M-72.15%5.96M-77.68%6.27M
Estimate liabilities 7.63%246.35M3.78%239.35M1.07%227.6M-1.95%226.75M-30.02%228.88M-26.80%230.63M-23.97%225.2M12.12%231.25M56.48%327.07M56.83%315.06M
Deferred tax liabilities -80.31%975.49K-54.90%1.37M-60.84%1.81M-42.62%2.23M15.42%4.96M-35.31%3.05M-9.82%4.63M-29.98%3.88M-29.09%4.29M-27.21%4.71M
Long term deferred income -59.00%5.03M-58.72%4.98M-60.03%4.83M-61.77%4.81M-20.09%12.26M-24.40%12.07M-38.91%12.09M-20.93%12.59M-22.64%15.35M-19.26%15.97M
Lease liabilities -9.60%6.25B-7.99%6.36B-5.70%6.49B-7.70%6.62B-3.27%6.92B-6.11%6.91B-6.99%6.88B-5.05%7.17B-5.43%7.15B-4.38%7.36B
Total non current liabilities -10.59%8.01B-9.67%8.2B-7.96%8.32B-10.99%8.53B-7.30%8.96B-8.91%9.08B-8.68%9.04B-4.25%9.58B-3.24%9.67B-1.49%9.97B
Total liabilities -7.03%15.51B-6.49%15.6B3.99%16.37B-3.59%16.34B-8.08%16.68B-11.73%16.69B-17.14%15.74B-13.03%16.95B-8.47%18.15B-6.95%18.91B
Shareholders equity
Paid-in capital -3.10%2.11B-3.10%2.11B-3.10%2.11B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B-2.30%2.18B
Capital reserve funds 0.62%10.96B0.62%10.96B0.62%10.96B0.00%10.89B-0.00%10.89B-0.00%10.89B-0.00%10.89B-0.00%10.89B0.00%10.89B0.47%10.89B
Surplus reserve funds 0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M
Retained profit -9.99%-5.9B-9.56%-5.93B-8.46%-5.64B-17.09%-6.47B-0.72%-5.36B9.96%-5.42B15.07%-5.2B14.17%-5.53B-5.45%-5.32B-18.04%-6.01B
Other composite income 52.72%-54.48M-36.85%-189.36M-42.62%-285.96M-255.35%-266.15M49.11%-115.22M-172.10%-138.37M-22.75%-200.5M21.64%-74.9M-34.59%-226.39M70.98%-50.85M
Shareholders equity without minority interests -5.82%7.68B-7.04%7.51B-6.38%7.7B-14.14%6.89B0.90%8.15B6.76%8.08B12.05%8.23B13.14%8.03B-3.96%8.08B-9.51%7.56B
Minority interests -20.55%122.12M-19.04%120.71M-17.28%121.07M-18.80%117.96M15.46%153.71M19.91%149.1M20.70%146.36M21.47%145.26M-7.92%133.13M-14.77%124.33M
Total shareholder equity -6.09%7.8B-7.26%7.63B-6.57%7.83B-14.22%7.01B1.14%8.31B6.97%8.23B12.19%8.38B13.28%8.18B-4.03%8.21B-9.60%7.69B
Total liabilityies and equity -6.72%23.31B-6.74%23.23B0.32%24.19B-7.05%23.35B-5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B
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 ------Daxin 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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