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Mango Excellent Media (300413)

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  • 20.62
  • -0.38-1.81%
Market Closed Apr 24 15:00 CST
38.57BMarket Cap36.82P/E (TTM)

Mango Excellent Media (300413) Balance Sheet

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YOY yoy
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(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
-42.10%1.52B
-51.82%1.88B
-29.70%2.12B
17.65%3.74B
-77.35%2.62B
-67.17%3.9B
-76.04%3.01B
-70.42%3.18B
27.16%11.55B
14.59%11.88B
Transactional financial assets
-37.75%1.03B
-49.29%814.75M
-35.77%1.25B
-33.21%1.33B
10.56%1.65B
52.74%1.61B
80.06%1.94B
-39.12%1.98B
-58.80%1.49B
-60.96%1.05B
Notes receivable and accounts receivable
-3.25%4.41B
-12.76%3.96B
1.46%4.43B
0.82%4.21B
18.46%4.56B
28.63%4.54B
3.37%4.37B
5.88%4.17B
-21.37%3.85B
-24.28%3.53B
-Notes receivable
-58.79%782.98K
3,248.36%79.28M
38.64%2.45M
-87.65%1.45M
-95.80%1.9M
-93.22%2.37M
-99.71%1.77M
-97.99%11.75M
-96.97%45.21M
-97.55%34.92M
-Accounts receivable
-3.23%4.41B
-14.46%3.88B
1.45%4.43B
1.07%4.21B
19.82%4.55B
29.84%4.54B
20.59%4.37B
23.91%4.16B
11.76%3.8B
7.94%3.5B
Other receivables (including interest and dividends)
31.47%86.2M
26.14%76.09M
21.19%88.89M
40.20%79.69M
27.33%65.56M
26.06%60.33M
59.06%73.35M
31.92%56.84M
15.38%51.49M
-16.22%47.85M
-Other receivable
----
26.14%76.09M
----
40.20%79.69M
----
26.06%60.33M
----
31.92%56.84M
----
-16.22%47.85M
Contractual assets
24.56%1.25B
13.72%1.05B
14.31%1.02B
19.35%1.02B
20.05%1.01B
10.22%924.42M
-6.50%896.3M
-14.80%850.48M
-10.49%837.23M
-9.76%838.69M
Advance payment
19.61%1.71B
-6.67%1.68B
-15.69%1.52B
-16.45%1.44B
5.95%1.43B
76.70%1.8B
74.06%1.8B
34.40%1.72B
-5.01%1.35B
-38.81%1.02B
Inventories
-6.60%1.44B
-0.86%1.32B
-0.93%1.6B
-0.99%1.65B
-6.50%1.55B
-22.47%1.33B
-6.89%1.62B
-7.63%1.66B
3.92%1.65B
6.75%1.72B
Receivable financing
3.91%8.28M
78.01%103.6M
214.08%260.22M
-16.13%95.41M
-97.37%7.97M
-91.67%58.2M
325.94%82.85M
99.90%113.77M
397.66%302.41M
1,323.71%698.39M
Assets held for sale
----
----
----
----
----
----
----
--190.5K
----
----
Non-current assets due within one year
2,292.31%2.79B
--3.29B
--1.64B
--1.11B
--116.65M
----
----
----
----
----
Other current assets
-93.96%149.16M
-95.67%158.07M
-73.52%1.16B
-72.07%1.39B
2,186.20%2.47B
2,704.85%3.65B
4,336.15%4.37B
4,820.76%4.97B
9.25%107.97M
14.73%130.18M
Total current assets
-6.93%14.39B
-19.83%14.33B
-16.96%15.09B
-14.26%16.04B
-27.04%15.46B
-14.55%17.87B
-16.59%18.17B
-15.83%18.71B
-2.56%21.19B
-5.57%20.91B
Non Current assets
Debt investment
24.89%7.4B
87.35%7.21B
116.16%7.07B
101.21%5.82B
--5.93B
--3.85B
--3.27B
--2.89B
----
----
Other non-current financial assets
--841.95M
--886.5M
----
----
----
----
----
----
----
----
Investment real estate
-6.23%68.21M
-6.20%68.74M
-9.70%71.66M
-9.68%72.2M
-9.65%72.74M
-9.62%73.28M
-2.81%79.36M
-2.79%79.94M
-2.77%80.51M
-2.75%81.08M
Long-term equity investment
--87.48M
--28.25M
----
----
----
----
----
----
----
----
Fixed assets
----
-3.59%126.61M
----
-7.28%123.79M
----
-7.79%131.32M
----
-10.91%133.5M
----
-18.02%142.42M
Intangible assets
-1.70%8.46B
0.68%8.75B
-0.96%8.42B
3.22%8.51B
6.57%8.61B
7.17%8.7B
10.87%8.5B
13.73%8.25B
15.27%8.08B
16.44%8.11B
Development expenditure
-93.56%25.65M
-97.04%11.03M
44.13%424.25M
52.10%423.91M
52.54%398.55M
54.10%372.69M
59.92%294.35M
81.01%278.7M
111.05%261.27M
137.50%241.85M
Long deferred expense
-9.98%78.44M
-10.17%84.02M
39.33%89.21M
80.18%110.07M
30.41%87.13M
34.29%93.54M
-15.88%64.03M
-21.96%61.09M
-17.46%66.82M
-21.15%69.65M
Deferred tax assets
24.34%1.62B
26.68%1.53B
-19.45%1.48B
-21.61%1.39B
-23.66%1.3B
-25.92%1.21B
--1.83B
--1.77B
--1.7B
24,015,101.54%1.63B
Usufruct assets
-38.69%140.2M
-36.94%149.37M
-34.86%179.72M
-28.74%197.15M
-10.87%228.67M
3.62%236.85M
14.18%275.91M
5.38%276.64M
-6.19%256.55M
26.43%228.59M
Other non current assets
-64.94%585.6K
-64.94%585.6K
26.96%1.67M
33.78%1.67M
34.71%1.67M
32.88%1.67M
-13.56%1.32M
-81.33%1.25M
-85.77%1.24M
-96.45%1.26M
Total non current assets
12.50%18.84B
28.56%18.84B
23.56%17.86B
21.17%16.65B
58.25%16.75B
39.50%14.66B
72.08%14.46B
72.10%13.74B
36.77%10.58B
37.61%10.51B
Total assets
3.17%33.23B
1.97%33.17B
1.00%32.95B
0.74%32.7B
1.37%32.21B
3.53%32.53B
8.09%32.62B
7.41%32.46B
7.76%31.77B
5.50%31.42B
Liabilities
Current liabilities
Short term loan
-35.50%54.06M
-5.14%32.04M
-5.27%32.02M
-65.77%33.77M
148.12%83.82M
-0.01%33.78M
-80.42%33.8M
-88.15%98.65M
-97.55%33.78M
-96.81%33.78M
Notes payable and accounts payable
3.80%7.35B
-1.69%7.08B
1.35%7.41B
-0.08%7.16B
-1.82%7.08B
3.99%7.2B
1.60%7.31B
2.91%7.16B
9.92%7.22B
5.41%6.93B
-Notes payable
14.43%1.55B
24.74%1.76B
-0.47%1.58B
-8.98%1.47B
-28.13%1.36B
-17.52%1.41B
-13.62%1.59B
-17.30%1.61B
10.54%1.89B
4.48%1.71B
-Accounts payable
1.28%5.8B
-8.15%5.32B
1.86%5.83B
2.51%5.69B
7.48%5.73B
11.07%5.79B
6.82%5.73B
10.77%5.55B
9.70%5.33B
5.72%5.21B
Contract liabilities
19.14%1.55B
14.16%1.51B
12.43%1.49B
10.30%1.34B
5.57%1.3B
8.06%1.32B
21.31%1.33B
13.87%1.22B
27.85%1.23B
11.63%1.22B
Salaries payable
-26.50%243.48M
-15.29%671.48M
2.24%332.54M
-29.84%390.18M
-38.59%331.28M
-30.05%792.66M
-59.34%325.25M
-19.70%556.12M
-2.44%539.5M
11.12%1.13B
Taxs payable
202.87%66.58M
-65.68%66.26M
-92.87%40.26M
-94.34%28.28M
-94.96%21.98M
-28.79%193.09M
144.05%565.03M
159.78%499.63M
140.75%436.54M
30.07%271.16M
Other payable (including interest and dividends)
-0.55%115.81M
6.18%124.59M
40.78%138.77M
17.67%531.46M
10.66%116.45M
-1.28%117.34M
20.03%98.57M
33.72%451.64M
0.09%105.23M
-76.64%118.87M
-Dividend payable
----
----
----
22.22%411.56M
----
----
----
38.46%336.73M
----
----
-Other payable
----
6.18%124.59M
----
4.34%119.9M
----
-1.28%117.34M
----
21.51%114.91M
----
-40.20%118.87M
Non current liabilities due within one year
-32.32%64.78M
-12.33%68.42M
5.28%90.71M
5.89%87.33M
16.66%95.71M
23.13%78.04M
28.52%86.16M
13.34%82.47M
0.69%82.04M
19.75%63.38M
Other current liabilities
-34.65%40.43M
5.98%67.13M
17.20%62.05M
-5.23%60.45M
-37.05%61.87M
-30.06%63.35M
-22.39%52.94M
-7.91%63.79M
-5.95%98.28M
-16.25%90.57M
Total current liabilities
4.31%9.49B
-1.86%9.62B
-2.06%9.6B
-4.94%9.63B
-6.64%9.1B
-0.58%9.8B
0.91%9.8B
-0.92%10.13B
-1.90%9.74B
-7.18%9.86B
Current liabilities
Estimate liabilities
513.24%10.43M
166.20%12.61M
64.46%3.08M
-57.50%2.91M
-58.12%1.7M
50.14%4.74M
-25.16%1.88M
113.49%6.85M
-45.82%4.06M
-65.08%3.16M
Deferred tax liabilities
190.42%171.58K
30.58%129.51K
-96.72%126.88K
-97.90%59.08K
-76.01%59.08K
5.13%99.18K
-72.84%3.87M
-81.69%2.82M
-98.51%246.25K
-58.52%94.34K
Long term deferred income
22.47%56.08M
5.59%49.86M
23.77%53.71M
10.74%49.59M
-6.33%45.8M
9.28%47.22M
3.30%43.39M
-5.27%44.78M
-2.03%48.89M
1.01%43.21M
Lease liabilities
-53.41%56.98M
-51.95%69.88M
-49.19%82.62M
-41.15%93.72M
-19.53%122.29M
-4.20%145.43M
7.27%162.61M
-3.12%159.24M
-4.28%151.97M
9.73%151.81M
Total non current liabilities
-27.19%123.67M
-32.92%132.48M
-34.10%139.54M
-31.54%146.28M
-17.21%169.85M
-0.40%197.48M
0.67%211.75M
-7.18%213.68M
-11.82%205.16M
4.14%198.27M
Total liabilities
3.73%9.61B
-2.48%9.75B
-2.74%9.74B
-5.49%9.78B
-6.86%9.27B
-0.58%10B
0.91%10.01B
-1.06%10.35B
-2.13%9.95B
-6.98%10.06B
Shareholders equity
Paid-in capital
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Capital reserve funds
0.30%8.84B
0.73%8.84B
0.73%8.84B
-0.28%8.82B
0.08%8.82B
-0.35%8.78B
-8.03%8.78B
-7.38%8.84B
-7.70%8.81B
-8.65%8.81B
Surplus reserve funds
4.56%396.13M
4.56%396.13M
110.92%378.86M
110.92%378.86M
110.92%378.86M
110.92%378.86M
42.43%179.62M
42.43%179.62M
42.43%179.62M
42.43%179.62M
Retained profit
5.23%12.46B
6.97%12.26B
2.77%12.06B
3.98%11.81B
6.62%11.84B
7.79%11.46B
33.17%11.74B
36.86%11.36B
41.68%11.1B
44.21%10.63B
Other composite income
-35.30%127.64K
-21.47%157.09K
17.62%177.72K
4.66%192.02K
12.61%197.29K
16.27%200.05K
-24.24%151.1K
-20.96%183.48K
71.45%175.21K
9.29%172.06K
Shareholders equity without minority interests
2.89%23.57B
3.91%23.37B
2.61%23.16B
2.82%22.88B
4.28%22.91B
4.64%22.49B
10.86%22.57B
12.14%22.25B
13.33%21.96B
13.03%21.49B
Minority interests
39.38%50.77M
24.03%50.71M
25.72%54.11M
128.27%39.99M
125.96%36.43M
131.75%40.89M
143.47%43.04M
-73.88%-141.49M
-126.44%-140.35M
-190.02%-128.79M
Total shareholder equity
2.95%23.62B
3.95%23.42B
2.65%23.21B
3.66%22.92B
5.12%22.94B
5.46%22.53B
11.61%22.61B
11.88%22.11B
12.97%21.82B
12.62%21.36B
Total liabilityies and equity
3.17%33.23B
1.97%33.17B
1.00%32.95B
0.74%32.7B
1.37%32.21B
3.53%32.53B
8.09%32.62B
7.41%32.46B
7.76%31.77B
5.50%31.42B
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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Unqualified opinion
Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 -42.10%1.52B-51.82%1.88B-29.70%2.12B17.65%3.74B-77.35%2.62B-67.17%3.9B-76.04%3.01B-70.42%3.18B27.16%11.55B14.59%11.88B
Transactional financial assets -37.75%1.03B-49.29%814.75M-35.77%1.25B-33.21%1.33B10.56%1.65B52.74%1.61B80.06%1.94B-39.12%1.98B-58.80%1.49B-60.96%1.05B
Notes receivable and accounts receivable -3.25%4.41B-12.76%3.96B1.46%4.43B0.82%4.21B18.46%4.56B28.63%4.54B3.37%4.37B5.88%4.17B-21.37%3.85B-24.28%3.53B
-Notes receivable -58.79%782.98K3,248.36%79.28M38.64%2.45M-87.65%1.45M-95.80%1.9M-93.22%2.37M-99.71%1.77M-97.99%11.75M-96.97%45.21M-97.55%34.92M
-Accounts receivable -3.23%4.41B-14.46%3.88B1.45%4.43B1.07%4.21B19.82%4.55B29.84%4.54B20.59%4.37B23.91%4.16B11.76%3.8B7.94%3.5B
Other receivables (including interest and dividends) 31.47%86.2M26.14%76.09M21.19%88.89M40.20%79.69M27.33%65.56M26.06%60.33M59.06%73.35M31.92%56.84M15.38%51.49M-16.22%47.85M
-Other receivable ----26.14%76.09M----40.20%79.69M----26.06%60.33M----31.92%56.84M-----16.22%47.85M
Contractual assets 24.56%1.25B13.72%1.05B14.31%1.02B19.35%1.02B20.05%1.01B10.22%924.42M-6.50%896.3M-14.80%850.48M-10.49%837.23M-9.76%838.69M
Advance payment 19.61%1.71B-6.67%1.68B-15.69%1.52B-16.45%1.44B5.95%1.43B76.70%1.8B74.06%1.8B34.40%1.72B-5.01%1.35B-38.81%1.02B
Inventories -6.60%1.44B-0.86%1.32B-0.93%1.6B-0.99%1.65B-6.50%1.55B-22.47%1.33B-6.89%1.62B-7.63%1.66B3.92%1.65B6.75%1.72B
Receivable financing 3.91%8.28M78.01%103.6M214.08%260.22M-16.13%95.41M-97.37%7.97M-91.67%58.2M325.94%82.85M99.90%113.77M397.66%302.41M1,323.71%698.39M
Assets held for sale ------------------------------190.5K--------
Non-current assets due within one year 2,292.31%2.79B--3.29B--1.64B--1.11B--116.65M--------------------
Other current assets -93.96%149.16M-95.67%158.07M-73.52%1.16B-72.07%1.39B2,186.20%2.47B2,704.85%3.65B4,336.15%4.37B4,820.76%4.97B9.25%107.97M14.73%130.18M
Total current assets -6.93%14.39B-19.83%14.33B-16.96%15.09B-14.26%16.04B-27.04%15.46B-14.55%17.87B-16.59%18.17B-15.83%18.71B-2.56%21.19B-5.57%20.91B
Non Current assets
Debt investment 24.89%7.4B87.35%7.21B116.16%7.07B101.21%5.82B--5.93B--3.85B--3.27B--2.89B--------
Other non-current financial assets --841.95M--886.5M--------------------------------
Investment real estate -6.23%68.21M-6.20%68.74M-9.70%71.66M-9.68%72.2M-9.65%72.74M-9.62%73.28M-2.81%79.36M-2.79%79.94M-2.77%80.51M-2.75%81.08M
Long-term equity investment --87.48M--28.25M--------------------------------
Fixed assets -----3.59%126.61M-----7.28%123.79M-----7.79%131.32M-----10.91%133.5M-----18.02%142.42M
Intangible assets -1.70%8.46B0.68%8.75B-0.96%8.42B3.22%8.51B6.57%8.61B7.17%8.7B10.87%8.5B13.73%8.25B15.27%8.08B16.44%8.11B
Development expenditure -93.56%25.65M-97.04%11.03M44.13%424.25M52.10%423.91M52.54%398.55M54.10%372.69M59.92%294.35M81.01%278.7M111.05%261.27M137.50%241.85M
Long deferred expense -9.98%78.44M-10.17%84.02M39.33%89.21M80.18%110.07M30.41%87.13M34.29%93.54M-15.88%64.03M-21.96%61.09M-17.46%66.82M-21.15%69.65M
Deferred tax assets 24.34%1.62B26.68%1.53B-19.45%1.48B-21.61%1.39B-23.66%1.3B-25.92%1.21B--1.83B--1.77B--1.7B24,015,101.54%1.63B
Usufruct assets -38.69%140.2M-36.94%149.37M-34.86%179.72M-28.74%197.15M-10.87%228.67M3.62%236.85M14.18%275.91M5.38%276.64M-6.19%256.55M26.43%228.59M
Other non current assets -64.94%585.6K-64.94%585.6K26.96%1.67M33.78%1.67M34.71%1.67M32.88%1.67M-13.56%1.32M-81.33%1.25M-85.77%1.24M-96.45%1.26M
Total non current assets 12.50%18.84B28.56%18.84B23.56%17.86B21.17%16.65B58.25%16.75B39.50%14.66B72.08%14.46B72.10%13.74B36.77%10.58B37.61%10.51B
Total assets 3.17%33.23B1.97%33.17B1.00%32.95B0.74%32.7B1.37%32.21B3.53%32.53B8.09%32.62B7.41%32.46B7.76%31.77B5.50%31.42B
Liabilities
Current liabilities
Short term loan -35.50%54.06M-5.14%32.04M-5.27%32.02M-65.77%33.77M148.12%83.82M-0.01%33.78M-80.42%33.8M-88.15%98.65M-97.55%33.78M-96.81%33.78M
Notes payable and accounts payable 3.80%7.35B-1.69%7.08B1.35%7.41B-0.08%7.16B-1.82%7.08B3.99%7.2B1.60%7.31B2.91%7.16B9.92%7.22B5.41%6.93B
-Notes payable 14.43%1.55B24.74%1.76B-0.47%1.58B-8.98%1.47B-28.13%1.36B-17.52%1.41B-13.62%1.59B-17.30%1.61B10.54%1.89B4.48%1.71B
-Accounts payable 1.28%5.8B-8.15%5.32B1.86%5.83B2.51%5.69B7.48%5.73B11.07%5.79B6.82%5.73B10.77%5.55B9.70%5.33B5.72%5.21B
Contract liabilities 19.14%1.55B14.16%1.51B12.43%1.49B10.30%1.34B5.57%1.3B8.06%1.32B21.31%1.33B13.87%1.22B27.85%1.23B11.63%1.22B
Salaries payable -26.50%243.48M-15.29%671.48M2.24%332.54M-29.84%390.18M-38.59%331.28M-30.05%792.66M-59.34%325.25M-19.70%556.12M-2.44%539.5M11.12%1.13B
Taxs payable 202.87%66.58M-65.68%66.26M-92.87%40.26M-94.34%28.28M-94.96%21.98M-28.79%193.09M144.05%565.03M159.78%499.63M140.75%436.54M30.07%271.16M
Other payable (including interest and dividends) -0.55%115.81M6.18%124.59M40.78%138.77M17.67%531.46M10.66%116.45M-1.28%117.34M20.03%98.57M33.72%451.64M0.09%105.23M-76.64%118.87M
-Dividend payable ------------22.22%411.56M------------38.46%336.73M--------
-Other payable ----6.18%124.59M----4.34%119.9M-----1.28%117.34M----21.51%114.91M-----40.20%118.87M
Non current liabilities due within one year -32.32%64.78M-12.33%68.42M5.28%90.71M5.89%87.33M16.66%95.71M23.13%78.04M28.52%86.16M13.34%82.47M0.69%82.04M19.75%63.38M
Other current liabilities -34.65%40.43M5.98%67.13M17.20%62.05M-5.23%60.45M-37.05%61.87M-30.06%63.35M-22.39%52.94M-7.91%63.79M-5.95%98.28M-16.25%90.57M
Total current liabilities 4.31%9.49B-1.86%9.62B-2.06%9.6B-4.94%9.63B-6.64%9.1B-0.58%9.8B0.91%9.8B-0.92%10.13B-1.90%9.74B-7.18%9.86B
Current liabilities
Estimate liabilities 513.24%10.43M166.20%12.61M64.46%3.08M-57.50%2.91M-58.12%1.7M50.14%4.74M-25.16%1.88M113.49%6.85M-45.82%4.06M-65.08%3.16M
Deferred tax liabilities 190.42%171.58K30.58%129.51K-96.72%126.88K-97.90%59.08K-76.01%59.08K5.13%99.18K-72.84%3.87M-81.69%2.82M-98.51%246.25K-58.52%94.34K
Long term deferred income 22.47%56.08M5.59%49.86M23.77%53.71M10.74%49.59M-6.33%45.8M9.28%47.22M3.30%43.39M-5.27%44.78M-2.03%48.89M1.01%43.21M
Lease liabilities -53.41%56.98M-51.95%69.88M-49.19%82.62M-41.15%93.72M-19.53%122.29M-4.20%145.43M7.27%162.61M-3.12%159.24M-4.28%151.97M9.73%151.81M
Total non current liabilities -27.19%123.67M-32.92%132.48M-34.10%139.54M-31.54%146.28M-17.21%169.85M-0.40%197.48M0.67%211.75M-7.18%213.68M-11.82%205.16M4.14%198.27M
Total liabilities 3.73%9.61B-2.48%9.75B-2.74%9.74B-5.49%9.78B-6.86%9.27B-0.58%10B0.91%10.01B-1.06%10.35B-2.13%9.95B-6.98%10.06B
Shareholders equity
Paid-in capital 0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Capital reserve funds 0.30%8.84B0.73%8.84B0.73%8.84B-0.28%8.82B0.08%8.82B-0.35%8.78B-8.03%8.78B-7.38%8.84B-7.70%8.81B-8.65%8.81B
Surplus reserve funds 4.56%396.13M4.56%396.13M110.92%378.86M110.92%378.86M110.92%378.86M110.92%378.86M42.43%179.62M42.43%179.62M42.43%179.62M42.43%179.62M
Retained profit 5.23%12.46B6.97%12.26B2.77%12.06B3.98%11.81B6.62%11.84B7.79%11.46B33.17%11.74B36.86%11.36B41.68%11.1B44.21%10.63B
Other composite income -35.30%127.64K-21.47%157.09K17.62%177.72K4.66%192.02K12.61%197.29K16.27%200.05K-24.24%151.1K-20.96%183.48K71.45%175.21K9.29%172.06K
Shareholders equity without minority interests 2.89%23.57B3.91%23.37B2.61%23.16B2.82%22.88B4.28%22.91B4.64%22.49B10.86%22.57B12.14%22.25B13.33%21.96B13.03%21.49B
Minority interests 39.38%50.77M24.03%50.71M25.72%54.11M128.27%39.99M125.96%36.43M131.75%40.89M143.47%43.04M-73.88%-141.49M-126.44%-140.35M-190.02%-128.79M
Total shareholder equity 2.95%23.62B3.95%23.42B2.65%23.21B3.66%22.92B5.12%22.94B5.46%22.53B11.61%22.61B11.88%22.11B12.97%21.82B12.62%21.36B
Total liabilityies and equity 3.17%33.23B1.97%33.17B1.00%32.95B0.74%32.7B1.37%32.21B3.53%32.53B8.09%32.62B7.41%32.46B7.76%31.77B5.50%31.42B
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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