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Chengdu B-ray Media (600880)

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  • 5.13
  • +0.02+0.39%
Market Closed Apr 30 15:00 CST
5.61BMarket Cap-427.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu B-ray Media (600880) Balance Sheet

All
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
-10.87%454.68M
-13.11%443.92M
12.68%488.05M
-7.73%449.63M
-5.06%510.16M
4.78%510.92M
20.29%433.11M
15.90%487.31M
5.53%537.35M
-24.27%487.63M
Transactional financial assets
0.00%4.2M
0.00%4.2M
--6M
--4.2M
--4.2M
--4.2M
--0
----
--0
----
Notes receivable and accounts receivable
0.07%334.03M
-19.86%253.43M
-11.75%400.07M
-8.84%386.83M
-21.35%333.79M
-23.49%316.25M
0.99%453.35M
13.82%424.32M
17.95%424.38M
25.09%413.37M
-Notes receivable
----
--235K
--2.49M
--235K
----
----
--0
----
--0
----
-Accounts receivable
0.07%334.03M
-19.94%253.2M
-12.30%397.58M
-8.89%386.59M
-21.35%333.79M
-23.49%316.25M
0.99%453.35M
13.82%424.32M
17.95%424.38M
25.46%413.37M
Other receivables (including interest and dividends)
-32.00%38.07M
-15.70%34.15M
-2.85%41.35M
-1.66%41.74M
27.45%55.98M
-9.67%40.51M
-22.07%42.56M
-13.12%42.45M
27.84%43.93M
30.77%44.84M
-Dividend receivable
--1.93M
-18.00%1.93M
----
--0
----
16.12%2.35M
--2.35M
--2.35M
--0
--2.02M
-Accrued interest receivable
-5.55%3.97M
-4.66%3.57M
-20.77%4.26M
4.99%4.55M
-2.73%4.2M
-3.75%3.74M
62.04%5.38M
63.32%4.34M
85.35%4.32M
117.04%3.89M
-Other receivable
--32.17M
-16.75%28.65M
----
4.00%37.19M
----
-11.60%34.42M
--34.83M
-22.60%35.76M
--39.6M
19.79%38.93M
Contractual assets
1,381.72%11.01M
1,204.26%9.69M
-96.76%742.98K
-96.76%742.98K
-96.76%742.98K
-96.76%742.98K
130.10%22.91M
130.10%22.91M
128.82%22.91M
118.43%22.91M
Advance payment
116.47%64.01M
154.33%59.43M
36.62%44.65M
43.33%47.12M
-20.66%29.57M
-11.03%23.37M
44.65%32.68M
45.78%32.88M
76.34%37.27M
16.99%26.27M
Inventories
-6.75%67.77M
104.80%142.17M
98.83%62.53M
138.29%65.84M
151.88%72.67M
104.99%69.42M
5.45%31.45M
-12.45%27.63M
-8.13%28.85M
32.28%33.86M
Receivable financing
----
----
--0
----
----
----
--0
----
--0
----
Assets held for sale
----
----
----
--0
----
--65.62M
----
----
----
----
Non-current assets due within one year
18.76%230.39M
24.05%244.11M
225.32%156.59M
259.95%173.26M
296.45%194M
302.14%196.79M
--48.14M
--48.14M
--48.93M
--48.93M
Other current assets
303.59%26.26M
360.58%25.94M
-3.70%6.07M
8.09%6.47M
6.42%6.51M
-9.39%5.63M
18.92%6.3M
6.52%5.99M
40.89%6.12M
51.48%6.22M
Total current assets
1.89%1.23B
-1.33%1.22B
12.66%1.21B
7.72%1.18B
5.03%1.21B
13.78%1.23B
14.96%1.07B
19.72%1.09B
17.78%1.15B
0.63%1.08B
Non Current assets
Other non-current financial assets
-1.81%98.66M
-1.82%98.66M
-37.43%94.16M
-33.25%100.47M
-33.25%100.47M
-33.27%100.49M
-11.82%150.49M
-11.81%150.52M
-11.81%150.52M
-11.83%150.59M
Investment real estate
-0.12%564.53M
-0.12%564.53M
-0.01%565.22M
-0.01%565.22M
-0.01%565.22M
-0.01%565.22M
0.00%565.29M
0.00%565.29M
0.00%565.29M
0.00%565.29M
Long-term equity investment
-1.42%473.73M
-1.14%474.35M
3.01%488M
3.77%488.2M
1.85%480.55M
2.93%479.82M
1.25%473.76M
1.01%470.47M
2.07%471.81M
2.87%466.17M
Long term receivable account
-69.16%9.9M
-69.16%9.9M
10.13%32.11M
10.13%32.11M
10.13%32.11M
10.13%32.11M
1,577.83%29.16M
421.34%29.16M
421.34%29.16M
421.34%29.16M
Fixed assets
----
-4.82%167.07M
----
-6.40%170.37M
----
0.17%175.53M
----
0.13%182.01M
----
-7.01%175.23M
Fixed assets liquidation
----
----
----
----
----
----
----
--57.06K
----
----
Constru in process
----
--1.17M
----
----
----
----
----
----
----
----
Intangible assets
32.12%39.36M
10.72%35.29M
-38.68%23.14M
-16.80%25.84M
-13.60%29.79M
-15.32%31.87M
9.40%37.74M
-19.62%31.06M
-16.84%34.48M
-16.39%37.64M
Development expenditure
--499.02K
----
--188.68K
----
----
----
----
----
----
----
Goodwill
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
0.00%420.73M
Long deferred expense
376.60%12.51M
298.60%11.07M
143.84%7.83M
42.84%5.02M
-27.44%2.63M
-14.36%2.78M
-24.66%3.21M
-12.34%3.52M
-4.89%3.62M
-13.58%3.24M
Deferred tax assets
50.59%91.68M
50.56%91.3M
21.76%61.67M
21.59%61.24M
20.26%60.88M
19.43%60.64M
24.11%50.65M
21.39%50.36M
30.14%50.63M
20.32%50.78M
Usufruct assets
163.04%27.83M
166.46%30.14M
173.43%32.91M
-20.63%10.13M
-23.89%10.58M
-21.03%11.31M
106.26%12.04M
88.02%12.77M
98.49%13.9M
88.33%14.32M
Other non current assets
-0.69%437.29M
7.00%471.16M
0.79%447.42M
0.40%447.63M
-3.85%440.35M
-3.87%440.35M
-0.62%443.91M
-0.18%445.85M
2.85%458M
2.90%458.07M
Total non current assets
0.69%2.91B
2.34%2.95B
0.35%2.93B
1.02%2.9B
2.25%2.89B
-1.32%2.88B
1.04%2.92B
0.40%2.87B
-2.20%2.82B
4.74%2.92B
Total assets
1.05%4.14B
1.24%4.16B
3.65%4.14B
2.86%4.07B
3.06%4.09B
2.77%4.11B
4.43%3.99B
5.07%3.96B
2.85%3.97B
3.59%4B
Liabilities
Current liabilities
Short term loan
17.46%148.08M
24.44%168.08M
19.49%160M
24.11%128.95M
59.78%126.07M
95.86%135.07M
173.82%133.9M
159.75%103.9M
-25.47%78.9M
-36.60%68.96M
Notes payable and accounts payable
-34.08%86.23M
-36.92%118.35M
11.41%116.9M
18.08%116.79M
19.30%130.81M
20.88%187.62M
84.89%104.93M
123.37%98.91M
45.38%109.65M
88.78%155.21M
-Accounts payable
-34.08%86.23M
-36.92%118.35M
11.41%116.9M
18.08%116.79M
19.30%130.81M
20.88%187.62M
84.89%104.93M
123.37%98.91M
45.38%109.65M
88.78%155.21M
Contract liabilities
95.10%71M
86.53%78.37M
28.99%52.43M
66.55%59.19M
1.06%36.39M
8.51%42.01M
31.93%40.65M
41.39%35.54M
148.97%36.01M
280.89%38.72M
Advance receipts
363.59%384.4K
192.72%354.38K
739.27%1.11M
138.79%289.36K
10.69%82.92K
-24.69%121.07K
-5.63%132.53K
-20.92%121.18K
-53.57%74.91K
25.61%160.76K
Salaries payable
-27.03%14.04M
-24.54%17.99M
-49.44%5.63M
-29.04%7.6M
-10.70%19.24M
-7.20%23.84M
5.75%11.14M
0.20%10.7M
19.96%21.54M
-5.34%25.69M
Taxs payable
-58.53%13.89M
-74.85%7.85M
2.56%24.94M
-0.45%17.85M
42.81%33.49M
-3.91%31.2M
12.90%24.31M
-7.71%17.93M
17.06%23.45M
91.43%32.47M
Other payable (including interest and dividends)
-8.52%270.88M
-3.33%272.18M
6.23%298.91M
-2.99%282.46M
1.32%296.11M
-6.55%281.56M
-4.58%281.39M
-1.09%291.18M
-0.86%292.25M
2.15%301.28M
-Interest payable
----
----
28.00%189.24K
66.99%181.35K
-44.74%49.8K
135.62%24.99K
159.37%147.84K
757.79%108.6K
1,004.54%90.11K
-90.48%10.61K
-Dividend payable
0.39%3.79M
0.39%3.79M
0.39%3.79M
6.94%3.79M
6.53%3.77M
6.53%3.77M
6.53%3.77M
0.20%3.54M
0.20%3.54M
0.20%3.54M
-Other payable
----
-3.37%268.39M
6.29%294.93M
-3.14%278.49M
1.27%292.29M
-6.71%277.76M
-4.75%277.47M
-1.14%287.53M
-0.90%288.62M
2.21%297.73M
Non current liabilities due within one year
-88.20%3.83M
-88.83%3.69M
798.27%26.21M
817.18%26.59M
952.16%32.48M
1,039.83%33.07M
17.44%2.92M
12.86%2.9M
27.87%3.09M
20.83%2.9M
Other current liabilities
185.64%6.47M
142.24%6.3M
76.32%2.36M
99.12%2.47M
75.22%2.26M
102.89%2.6M
-1.83%1.34M
3.71%1.24M
30.66%1.29M
58.43%1.28M
Total current liabilities
-9.18%614.79M
-8.67%673.15M
14.61%688.49M
14.18%642.19M
19.55%676.93M
17.62%737.08M
28.51%600.71M
28.45%562.43M
6.42%566.25M
15.30%626.68M
Current liabilities
Long term loan
406.00%101.2M
--101.6M
59.71%49.6M
61.00%50M
-36.86%20M
----
--31.06M
475.11%31.06M
427.91%31.67M
158.21%15.49M
Estimate liabilities
-33.93%1.97M
-18.47%2.02M
130.77%3.74M
104.31%3.47M
75.55%2.98M
39.97%2.48M
67.53%1.62M
64.33%1.7M
59.09%1.7M
64.20%1.77M
Deferred tax liabilities
-1.17%102.2M
-1.31%102.13M
-6.52%97.12M
-6.55%97.19M
-0.84%103.41M
-0.80%103.49M
2.88%103.89M
2.99%104M
3.27%104.29M
1.74%104.33M
Lease liabilities
210.46%28.5M
235.26%30.44M
241.37%32.26M
-7.53%9.13M
-14.16%9.18M
-17.62%9.08M
208.33%9.45M
139.59%9.87M
134.60%10.7M
122.86%11.02M
Total non current liabilities
72.50%233.87M
105.30%236.2M
25.13%182.71M
8.97%159.79M
-8.61%135.57M
-13.24%115.05M
32.24%146.01M
31.47%146.63M
31.75%148.35M
15.76%132.61M
Total liabilities
4.45%848.66M
6.71%909.35M
16.67%871.2M
13.10%801.97M
13.70%812.5M
12.23%852.14M
29.23%746.72M
29.06%709.06M
10.84%714.6M
15.38%759.29M
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
-1.53%840.92M
0.27%856.33M
0.27%856.33M
0.27%856.33M
0.00%853.99M
0.00%853.99M
0.00%853.99M
0.00%853.99M
0.00%853.99M
0.00%853.99M
Surplus reserve funds
0.05%356.89M
0.05%356.87M
0.05%356.7M
0.05%356.7M
0.05%356.7M
0.05%356.7M
0.27%356.5M
0.27%356.5M
0.27%356.5M
0.27%356.5M
Retained profit
-4.35%688.52M
-3.70%687.51M
0.51%710.8M
-0.38%712.13M
0.49%719.81M
1.08%713.89M
-0.73%707.21M
2.25%714.88M
3.09%716.27M
3.01%706.25M
Ordinary risk reserve funds
1.09%22.42M
1.09%22.42M
0.21%22.18M
0.21%22.18M
0.21%22.18M
0.21%22.18M
6.41%22.14M
6.41%22.14M
6.41%22.14M
6.41%22.14M
Shareholders equity without minority interests
-1.44%3B
-0.78%3.02B
0.20%3.04B
-0.01%3.04B
0.12%3.05B
0.26%3.04B
-0.10%3.03B
0.60%3.04B
0.79%3.04B
0.76%3.03B
Minority interests
21.58%285.03M
7.92%238.66M
7.19%224.84M
9.80%231.67M
9.16%234.43M
4.81%221.15M
1.62%209.75M
6.84%210.99M
8.27%214.76M
7.49%211.01M
Total shareholder equity
0.20%3.29B
-0.19%3.26B
0.66%3.26B
0.63%3.27B
0.72%3.28B
0.56%3.26B
0.01%3.24B
0.98%3.25B
1.25%3.26B
1.17%3.24B
Total liabilityies and equity
1.05%4.14B
1.24%4.16B
3.65%4.14B
2.86%4.07B
3.06%4.09B
2.77%4.11B
4.43%3.99B
5.07%3.96B
2.85%3.97B
3.59%4B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -10.87%454.68M-13.11%443.92M12.68%488.05M-7.73%449.63M-5.06%510.16M4.78%510.92M20.29%433.11M15.90%487.31M5.53%537.35M-24.27%487.63M
Transactional financial assets 0.00%4.2M0.00%4.2M--6M--4.2M--4.2M--4.2M--0------0----
Notes receivable and accounts receivable 0.07%334.03M-19.86%253.43M-11.75%400.07M-8.84%386.83M-21.35%333.79M-23.49%316.25M0.99%453.35M13.82%424.32M17.95%424.38M25.09%413.37M
-Notes receivable ------235K--2.49M--235K----------0------0----
-Accounts receivable 0.07%334.03M-19.94%253.2M-12.30%397.58M-8.89%386.59M-21.35%333.79M-23.49%316.25M0.99%453.35M13.82%424.32M17.95%424.38M25.46%413.37M
Other receivables (including interest and dividends) -32.00%38.07M-15.70%34.15M-2.85%41.35M-1.66%41.74M27.45%55.98M-9.67%40.51M-22.07%42.56M-13.12%42.45M27.84%43.93M30.77%44.84M
-Dividend receivable --1.93M-18.00%1.93M------0----16.12%2.35M--2.35M--2.35M--0--2.02M
-Accrued interest receivable -5.55%3.97M-4.66%3.57M-20.77%4.26M4.99%4.55M-2.73%4.2M-3.75%3.74M62.04%5.38M63.32%4.34M85.35%4.32M117.04%3.89M
-Other receivable --32.17M-16.75%28.65M----4.00%37.19M-----11.60%34.42M--34.83M-22.60%35.76M--39.6M19.79%38.93M
Contractual assets 1,381.72%11.01M1,204.26%9.69M-96.76%742.98K-96.76%742.98K-96.76%742.98K-96.76%742.98K130.10%22.91M130.10%22.91M128.82%22.91M118.43%22.91M
Advance payment 116.47%64.01M154.33%59.43M36.62%44.65M43.33%47.12M-20.66%29.57M-11.03%23.37M44.65%32.68M45.78%32.88M76.34%37.27M16.99%26.27M
Inventories -6.75%67.77M104.80%142.17M98.83%62.53M138.29%65.84M151.88%72.67M104.99%69.42M5.45%31.45M-12.45%27.63M-8.13%28.85M32.28%33.86M
Receivable financing ----------0--------------0------0----
Assets held for sale --------------0------65.62M----------------
Non-current assets due within one year 18.76%230.39M24.05%244.11M225.32%156.59M259.95%173.26M296.45%194M302.14%196.79M--48.14M--48.14M--48.93M--48.93M
Other current assets 303.59%26.26M360.58%25.94M-3.70%6.07M8.09%6.47M6.42%6.51M-9.39%5.63M18.92%6.3M6.52%5.99M40.89%6.12M51.48%6.22M
Total current assets 1.89%1.23B-1.33%1.22B12.66%1.21B7.72%1.18B5.03%1.21B13.78%1.23B14.96%1.07B19.72%1.09B17.78%1.15B0.63%1.08B
Non Current assets
Other non-current financial assets -1.81%98.66M-1.82%98.66M-37.43%94.16M-33.25%100.47M-33.25%100.47M-33.27%100.49M-11.82%150.49M-11.81%150.52M-11.81%150.52M-11.83%150.59M
Investment real estate -0.12%564.53M-0.12%564.53M-0.01%565.22M-0.01%565.22M-0.01%565.22M-0.01%565.22M0.00%565.29M0.00%565.29M0.00%565.29M0.00%565.29M
Long-term equity investment -1.42%473.73M-1.14%474.35M3.01%488M3.77%488.2M1.85%480.55M2.93%479.82M1.25%473.76M1.01%470.47M2.07%471.81M2.87%466.17M
Long term receivable account -69.16%9.9M-69.16%9.9M10.13%32.11M10.13%32.11M10.13%32.11M10.13%32.11M1,577.83%29.16M421.34%29.16M421.34%29.16M421.34%29.16M
Fixed assets -----4.82%167.07M-----6.40%170.37M----0.17%175.53M----0.13%182.01M-----7.01%175.23M
Fixed assets liquidation ------------------------------57.06K--------
Constru in process ------1.17M--------------------------------
Intangible assets 32.12%39.36M10.72%35.29M-38.68%23.14M-16.80%25.84M-13.60%29.79M-15.32%31.87M9.40%37.74M-19.62%31.06M-16.84%34.48M-16.39%37.64M
Development expenditure --499.02K------188.68K----------------------------
Goodwill 0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M0.00%420.73M
Long deferred expense 376.60%12.51M298.60%11.07M143.84%7.83M42.84%5.02M-27.44%2.63M-14.36%2.78M-24.66%3.21M-12.34%3.52M-4.89%3.62M-13.58%3.24M
Deferred tax assets 50.59%91.68M50.56%91.3M21.76%61.67M21.59%61.24M20.26%60.88M19.43%60.64M24.11%50.65M21.39%50.36M30.14%50.63M20.32%50.78M
Usufruct assets 163.04%27.83M166.46%30.14M173.43%32.91M-20.63%10.13M-23.89%10.58M-21.03%11.31M106.26%12.04M88.02%12.77M98.49%13.9M88.33%14.32M
Other non current assets -0.69%437.29M7.00%471.16M0.79%447.42M0.40%447.63M-3.85%440.35M-3.87%440.35M-0.62%443.91M-0.18%445.85M2.85%458M2.90%458.07M
Total non current assets 0.69%2.91B2.34%2.95B0.35%2.93B1.02%2.9B2.25%2.89B-1.32%2.88B1.04%2.92B0.40%2.87B-2.20%2.82B4.74%2.92B
Total assets 1.05%4.14B1.24%4.16B3.65%4.14B2.86%4.07B3.06%4.09B2.77%4.11B4.43%3.99B5.07%3.96B2.85%3.97B3.59%4B
Liabilities
Current liabilities
Short term loan 17.46%148.08M24.44%168.08M19.49%160M24.11%128.95M59.78%126.07M95.86%135.07M173.82%133.9M159.75%103.9M-25.47%78.9M-36.60%68.96M
Notes payable and accounts payable -34.08%86.23M-36.92%118.35M11.41%116.9M18.08%116.79M19.30%130.81M20.88%187.62M84.89%104.93M123.37%98.91M45.38%109.65M88.78%155.21M
-Accounts payable -34.08%86.23M-36.92%118.35M11.41%116.9M18.08%116.79M19.30%130.81M20.88%187.62M84.89%104.93M123.37%98.91M45.38%109.65M88.78%155.21M
Contract liabilities 95.10%71M86.53%78.37M28.99%52.43M66.55%59.19M1.06%36.39M8.51%42.01M31.93%40.65M41.39%35.54M148.97%36.01M280.89%38.72M
Advance receipts 363.59%384.4K192.72%354.38K739.27%1.11M138.79%289.36K10.69%82.92K-24.69%121.07K-5.63%132.53K-20.92%121.18K-53.57%74.91K25.61%160.76K
Salaries payable -27.03%14.04M-24.54%17.99M-49.44%5.63M-29.04%7.6M-10.70%19.24M-7.20%23.84M5.75%11.14M0.20%10.7M19.96%21.54M-5.34%25.69M
Taxs payable -58.53%13.89M-74.85%7.85M2.56%24.94M-0.45%17.85M42.81%33.49M-3.91%31.2M12.90%24.31M-7.71%17.93M17.06%23.45M91.43%32.47M
Other payable (including interest and dividends) -8.52%270.88M-3.33%272.18M6.23%298.91M-2.99%282.46M1.32%296.11M-6.55%281.56M-4.58%281.39M-1.09%291.18M-0.86%292.25M2.15%301.28M
-Interest payable --------28.00%189.24K66.99%181.35K-44.74%49.8K135.62%24.99K159.37%147.84K757.79%108.6K1,004.54%90.11K-90.48%10.61K
-Dividend payable 0.39%3.79M0.39%3.79M0.39%3.79M6.94%3.79M6.53%3.77M6.53%3.77M6.53%3.77M0.20%3.54M0.20%3.54M0.20%3.54M
-Other payable -----3.37%268.39M6.29%294.93M-3.14%278.49M1.27%292.29M-6.71%277.76M-4.75%277.47M-1.14%287.53M-0.90%288.62M2.21%297.73M
Non current liabilities due within one year -88.20%3.83M-88.83%3.69M798.27%26.21M817.18%26.59M952.16%32.48M1,039.83%33.07M17.44%2.92M12.86%2.9M27.87%3.09M20.83%2.9M
Other current liabilities 185.64%6.47M142.24%6.3M76.32%2.36M99.12%2.47M75.22%2.26M102.89%2.6M-1.83%1.34M3.71%1.24M30.66%1.29M58.43%1.28M
Total current liabilities -9.18%614.79M-8.67%673.15M14.61%688.49M14.18%642.19M19.55%676.93M17.62%737.08M28.51%600.71M28.45%562.43M6.42%566.25M15.30%626.68M
Current liabilities
Long term loan 406.00%101.2M--101.6M59.71%49.6M61.00%50M-36.86%20M------31.06M475.11%31.06M427.91%31.67M158.21%15.49M
Estimate liabilities -33.93%1.97M-18.47%2.02M130.77%3.74M104.31%3.47M75.55%2.98M39.97%2.48M67.53%1.62M64.33%1.7M59.09%1.7M64.20%1.77M
Deferred tax liabilities -1.17%102.2M-1.31%102.13M-6.52%97.12M-6.55%97.19M-0.84%103.41M-0.80%103.49M2.88%103.89M2.99%104M3.27%104.29M1.74%104.33M
Lease liabilities 210.46%28.5M235.26%30.44M241.37%32.26M-7.53%9.13M-14.16%9.18M-17.62%9.08M208.33%9.45M139.59%9.87M134.60%10.7M122.86%11.02M
Total non current liabilities 72.50%233.87M105.30%236.2M25.13%182.71M8.97%159.79M-8.61%135.57M-13.24%115.05M32.24%146.01M31.47%146.63M31.75%148.35M15.76%132.61M
Total liabilities 4.45%848.66M6.71%909.35M16.67%871.2M13.10%801.97M13.70%812.5M12.23%852.14M29.23%746.72M29.06%709.06M10.84%714.6M15.38%759.29M
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds -1.53%840.92M0.27%856.33M0.27%856.33M0.27%856.33M0.00%853.99M0.00%853.99M0.00%853.99M0.00%853.99M0.00%853.99M0.00%853.99M
Surplus reserve funds 0.05%356.89M0.05%356.87M0.05%356.7M0.05%356.7M0.05%356.7M0.05%356.7M0.27%356.5M0.27%356.5M0.27%356.5M0.27%356.5M
Retained profit -4.35%688.52M-3.70%687.51M0.51%710.8M-0.38%712.13M0.49%719.81M1.08%713.89M-0.73%707.21M2.25%714.88M3.09%716.27M3.01%706.25M
Ordinary risk reserve funds 1.09%22.42M1.09%22.42M0.21%22.18M0.21%22.18M0.21%22.18M0.21%22.18M6.41%22.14M6.41%22.14M6.41%22.14M6.41%22.14M
Shareholders equity without minority interests -1.44%3B-0.78%3.02B0.20%3.04B-0.01%3.04B0.12%3.05B0.26%3.04B-0.10%3.03B0.60%3.04B0.79%3.04B0.76%3.03B
Minority interests 21.58%285.03M7.92%238.66M7.19%224.84M9.80%231.67M9.16%234.43M4.81%221.15M1.62%209.75M6.84%210.99M8.27%214.76M7.49%211.01M
Total shareholder equity 0.20%3.29B-0.19%3.26B0.66%3.26B0.63%3.27B0.72%3.28B0.56%3.26B0.01%3.24B0.98%3.25B1.25%3.26B1.17%3.24B
Total liabilityies and equity 1.05%4.14B1.24%4.16B3.65%4.14B2.86%4.07B3.06%4.09B2.77%4.11B4.43%3.99B5.07%3.96B2.85%3.97B3.59%4B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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