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600959 Jiangsu Broadcasting Cable Information Network Corporation

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  • 2.87
  • +0.01+0.35%
Trading May 29 13:39 CST
14.35BMarket Cap45.56P/E (TTM)

Jiangsu Broadcasting Cable Information Network Corporation 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
18.06%5.47B
14.60%5.17B
0.27%4.57B
24.91%5.28B
29.86%4.64B
21.09%4.51B
20.25%4.56B
16.98%4.23B
6.03%3.57B
11.00%3.73B
Transactional financial assets
-10.26%724.75M
-38.43%554.33M
-65.01%560.9M
-52.49%609.79M
-38.58%807.6M
-28.88%900.38M
27.70%1.6B
-14.56%1.28B
18.59%1.31B
14.68%1.27B
Notes receivable and accounts receivable
9.16%1.32B
14.05%1.3B
49.54%1.48B
54.70%1.45B
40.03%1.21B
32.20%1.14B
-8.88%990.61M
-13.55%936.06M
-13.64%864.94M
-5.26%863.99M
-Notes receivable
294.98%25.33M
124.77%17.06M
709.12%16.4M
428.43%14.24M
133.69%6.41M
274.56%7.59M
-94.14%2.03M
-94.84%2.7M
-93.02%2.74M
-94.53%2.03M
-Accounts receivable
7.64%1.3B
13.31%1.29B
48.19%1.46B
53.62%1.43B
39.74%1.2B
31.63%1.13B
-6.08%988.59M
-9.43%933.36M
-10.39%862.2M
-1.48%861.96M
Other receivables (including interest and dividends)
6.47%189.45M
5.49%184.95M
12.42%181.2M
2.20%162.51M
2.94%177.94M
12.09%175.33M
-4.25%161.17M
-11.03%159.02M
6.37%172.86M
-2.99%156.42M
-Dividend receivable
0.00%4.2M
0.00%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
-30.45%134K
-30.45%134K
-30.45%134K
-88.76%134K
-Other receivable
----
----
----
-0.36%158.31M
----
9.50%171.13M
----
-11.01%158.89M
----
-2.35%156.28M
Contractual assets
-45.53%29.33M
-21.57%37.39M
-91.80%31.98M
-86.43%43.11M
-60.30%53.85M
141.54%47.67M
1,349.53%390.07M
1,258.55%317.77M
626.17%135.64M
48.50%19.74M
Advance payment
10.31%160.46M
-6.79%168.15M
-4.36%166.36M
-3.83%173.22M
-16.83%145.47M
-3.49%180.41M
-33.12%173.94M
-31.56%180.12M
-26.55%174.91M
-19.40%186.93M
Inventories
-6.67%1.74B
-10.22%1.49B
19.40%1.88B
23.07%1.85B
42.72%1.86B
34.32%1.65B
31.58%1.58B
27.15%1.5B
9.91%1.31B
17.87%1.23B
Receivable financing
-50.29%20.41M
-59.42%12.88M
-55.87%18.5M
-64.84%19.83M
-19.33%41.05M
3.34%31.75M
--41.91M
--56.39M
--50.89M
--30.72M
Non-current assets due within one year
126.46%949.97M
132.25%782.17M
85.09%733.95M
55.77%570.08M
-14.26%419.48M
-33.39%336.78M
-23.57%396.53M
-36.41%365.97M
125.81%489.26M
133.95%505.62M
Other current assets
14.73%1.67B
13.31%1.74B
42.69%1.7B
18.01%1.61B
2.63%1.46B
-2.21%1.53B
-22.03%1.19B
-16.93%1.36B
-2.12%1.42B
14.59%1.57B
Total current assets
13.57%12.28B
8.77%11.44B
2.20%11.33B
13.21%11.77B
13.83%10.81B
10.04%10.51B
12.71%11.09B
3.28%10.39B
8.53%9.5B
13.63%9.56B
Non Current assets
Debt investment
-75.81%194.39M
-66.21%279.1M
-42.75%402.38M
-28.13%468.73M
142.42%803.45M
151.99%825.96M
130.31%702.81M
101.59%652.16M
-50.20%331.43M
-48.81%327.77M
Other equity investment
0.00%517M
0.00%517M
-0.96%517M
-0.96%517M
-0.96%517M
-0.96%517M
0.00%522M
0.00%522M
0.00%522M
0.00%522M
Other non-current financial assets
3.73%442.67M
2.47%446.24M
--479.31M
--457.17M
--426.74M
--435.47M
----
----
----
--0
Investment real estate
-2.59%50.62M
-2.56%51.09M
-3.52%51.04M
-3.49%51.5M
-3.46%51.97M
-3.43%52.43M
--52.9M
--53.36M
--53.83M
--54.29M
Long-term equity investment
10.00%1.86B
9.75%1.82B
8.47%1.77B
9.16%1.74B
8.33%1.69B
8.07%1.66B
107.39%1.63B
103.12%1.6B
128.17%1.56B
125.00%1.53B
Long term receivable account
-21.87%122.62M
-10.91%122.09M
0.27%118.38M
-5.16%119.4M
53.23%156.95M
23.50%137.04M
-34.23%118.07M
-22.81%125.89M
-34.38%102.43M
-33.17%110.96M
Fixed assets
----
----
----
-0.61%18.55B
----
-2.17%18.58B
----
-1.40%18.66B
----
-1.97%19B
Fixed assets liquidation
----
----
----
328.77%711.58K
----
6,957.37%2.41M
----
--165.96K
----
--34.08K
Constru in process
----
----
----
-2.42%1.73B
----
14.04%1.77B
----
9.79%1.78B
----
11.04%1.55B
Intangible assets
3.24%585.93M
4.36%603.6M
11.22%629.71M
5.81%613.45M
-3.82%567.55M
-4.24%578.38M
4.25%566.2M
5.46%579.75M
5.10%590.12M
18.84%603.96M
Goodwill
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
Long deferred expense
-7.43%1.34B
-7.90%1.38B
-9.09%1.38B
-9.85%1.4B
-10.76%1.44B
-11.05%1.5B
-12.42%1.52B
-13.30%1.56B
-13.08%1.62B
-11.37%1.68B
Deferred tax assets
7,657.63%28.55M
23.37%27.83M
29.97%329.5K
125.24%552.67K
163.15%368.02K
18,246.96%22.56M
-33.31%253.52K
168.73%245.37K
188.74%139.85K
112.13%122.97K
Usufruct assets
-19.34%102.94M
-14.46%108.56M
-9.73%116.47M
0.80%127.15M
-1.13%127.61M
9.16%126.9M
--129.02M
--126.14M
--129.07M
14.61%116.26M
Other non current assets
-40.46%112.33M
-38.52%111.82M
13.86%206.17M
34.84%211.87M
64.24%188.68M
116.22%181.89M
161.40%181.07M
318.94%157.12M
266.10%114.88M
136.77%84.12M
Total non current assets
-2.62%25.68B
-2.39%25.8B
-0.06%25.87B
0.72%26.04B
3.12%26.37B
3.14%26.43B
4.89%25.88B
4.31%25.85B
1.62%25.57B
1.00%25.63B
Total assets
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
7.12%36.97B
4.01%36.25B
3.40%35.07B
4.15%35.19B
Liabilities
Current liabilities
Short term loan
32.65%473.36M
53.52%163.58M
-67.64%150.57M
0.93%160.58M
0.45%356.85M
-26.05%106.56M
247.22%465.31M
-38.69%159.1M
-67.23%355.23M
-75.29%144.1M
Notes payable and accounts payable
-2.79%2.7B
-4.99%2.9B
3.26%2.98B
3.38%2.88B
15.48%2.78B
11.99%3.05B
9.32%2.89B
1.75%2.79B
-3.37%2.4B
-3.41%2.73B
-Notes payable
62.33%466.96M
4.32%462.42M
-6.82%320.43M
-21.93%277.41M
8.85%287.66M
59.87%443.28M
114.52%343.9M
61.95%355.32M
29.43%264.27M
57.63%277.27M
-Accounts payable
-10.31%2.23B
-6.57%2.44B
4.62%2.66B
7.08%2.6B
16.30%2.49B
6.57%2.61B
2.53%2.55B
-3.49%2.43B
-6.30%2.14B
-7.46%2.45B
Contract liabilities
-2.63%4.82B
-0.88%4.7B
-5.54%4.66B
-2.80%4.78B
-1.03%4.96B
-2.58%4.74B
8.59%4.93B
6.00%4.92B
3.85%5.01B
5.37%4.87B
Advance receipts
-20.01%515.93M
-17.06%509.28M
31.52%596.61M
21.16%638.6M
13.30%644.99M
18.30%614.02M
-22.25%453.64M
-14.47%527.09M
-6.14%569.27M
-12.11%519.03M
Salaries payable
8.82%1.05B
4.34%1.28B
2.86%1.15B
5.29%1.13B
15.96%962.55M
8.08%1.23B
18.98%1.12B
18.30%1.08B
2.38%830.08M
5.71%1.13B
Taxs payable
189.68%74.53M
36.78%46M
-14.30%36.49M
-21.45%37.78M
-37.82%25.73M
-17.73%33.63M
-4.95%42.58M
3.49%48.09M
-1.10%41.38M
-12.28%40.88M
Other payable (including interest and dividends)
-0.40%782.82M
-2.53%775.89M
0.30%784.13M
-6.42%818.61M
1.66%785.96M
1.16%796.01M
7.24%781.82M
-0.59%874.8M
6.87%773.12M
9.11%786.89M
-Dividend payable
19.55%49.9M
-8.74%49.9M
129.69%92.83M
5.62%142.36M
20.04%41.74M
55.03%54.68M
22.06%40.42M
-24.21%134.79M
8.98%34.77M
7.30%35.27M
-Other payable
----
----
----
-8.62%676.26M
----
-1.37%741.32M
----
5.39%740.01M
----
9.20%751.62M
Non current liabilities due within one year
1,831.03%1.07B
1,942.87%1.07B
1,557.32%1.07B
1,467.41%1.06B
57.51%55.56M
49.00%52.56M
1,736.12%64.26M
-91.81%67.69M
-95.70%35.27M
-95.76%35.27M
Other current liabilities
5.02%2.01B
-4.86%1.91B
0.05%2.01B
30.80%2.62B
58.11%1.91B
66.89%2.01B
54.24%2.01B
299.74%2.01B
--1.21B
--1.21B
Total current liabilities
8.20%13.5B
5.75%13.36B
5.33%13.43B
13.41%14.14B
11.15%12.48B
10.26%12.64B
16.80%12.75B
9.15%12.46B
-1.50%11.23B
1.52%11.46B
Current liabilities
Long term loan
158.93%33.4M
8.08%24.75M
487.50%23.5M
497.50%23.9M
-24.12%12.9M
34.71%22.9M
-78.38%4M
-78.38%4M
-10.53%17M
-10.53%17M
Bonds payable
-32.42%1.11B
-54.02%610.75M
-53.86%606.14M
-39.42%610.21M
58.48%1.64B
29.50%1.33B
29.30%1.31B
0.05%1.01B
--1.03B
--1.03B
Long term account payable
----
----
----
1.42%21.94M
----
22.48%22.34M
----
71.46%21.63M
----
37.62%18.24M
Estimate liabilities
-89.07%178.92K
-93.46%178.92K
--1.41M
--1.98M
--1.64M
--2.74M
----
----
----
----
Deferred tax liabilities
--16.33M
-20.99%17.21M
----
----
----
--21.78M
----
----
----
----
Long term deferred income
51.27%30.25M
31.15%23.71M
-52.29%17.27M
-12.26%18.54M
34.48%20M
20.60%18.08M
20.02%36.2M
29.90%21.13M
-1.31%14.87M
-4.05%14.99M
Lease liabilities
-35.22%50.57M
-25.67%54.28M
-0.66%67.3M
13.72%71.13M
10.99%78.06M
20.20%73.03M
--67.75M
--62.54M
--70.33M
13.13%60.76M
Other non current liabilities
----
----
----
----
----
----
-24.71%14.88M
-24.55%16.34M
-24.03%18.16M
-34.98%19.48M
Total non current liabilities
-29.38%1.25B
-49.79%747.67M
-49.47%737.73M
-34.00%747.69M
51.26%1.77B
28.80%1.49B
33.09%1.46B
5.31%1.13B
1,566.67%1.17B
778.79%1.16B
Total liabilities
3.52%14.75B
-0.10%14.11B
-0.30%14.17B
9.46%14.88B
14.94%14.25B
11.96%14.13B
18.28%14.21B
8.82%13.6B
8.13%12.4B
10.47%12.62B
Shareholders equity
Paid-in capital
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
Capital reserve funds
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
-0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
Surplus reserve funds
4.15%825.13M
4.15%825.13M
0.66%792.24M
0.66%792.24M
0.66%792.24M
0.65%792.22M
0.00%787.06M
0.00%787.06M
0.00%787.06M
0.00%787.06M
Retained profit
5.76%3.37B
6.70%3.3B
7.63%3.25B
8.30%3.17B
7.55%3.18B
7.74%3.09B
8.03%3.02B
9.07%2.93B
6.61%2.96B
6.11%2.87B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
39.02%-2.96M
39.02%-2.96M
-356.10%-653.71K
-415.93%-653.71K
-2,442.71%-4.85M
-2,442.71%-4.85M
--255.26K
--206.92K
--206.92K
--206.92K
Shareholders equity without minority interests
0.99%22.33B
1.10%22.26B
1.07%22.19B
1.13%22.1B
1.02%22.11B
1.02%22.02B
1.04%21.95B
1.13%21.85B
0.85%21.89B
0.76%21.8B
Minority interests
7.01%880.17M
7.77%864.98M
4.61%841.21M
3.32%823.09M
4.65%822.49M
4.21%802.61M
4.53%804.15M
6.93%796.61M
5.01%785.97M
5.44%770.22M
Total shareholder equity
1.20%23.21B
1.33%23.13B
1.20%23.03B
1.21%22.92B
1.15%22.94B
1.13%22.82B
1.15%22.76B
1.32%22.65B
0.98%22.68B
0.92%22.57B
Total liabilityies and equity
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
7.12%36.97B
4.01%36.25B
3.40%35.07B
4.15%35.19B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 18.06%5.47B14.60%5.17B0.27%4.57B24.91%5.28B29.86%4.64B21.09%4.51B20.25%4.56B16.98%4.23B6.03%3.57B11.00%3.73B
Transactional financial assets -10.26%724.75M-38.43%554.33M-65.01%560.9M-52.49%609.79M-38.58%807.6M-28.88%900.38M27.70%1.6B-14.56%1.28B18.59%1.31B14.68%1.27B
Notes receivable and accounts receivable 9.16%1.32B14.05%1.3B49.54%1.48B54.70%1.45B40.03%1.21B32.20%1.14B-8.88%990.61M-13.55%936.06M-13.64%864.94M-5.26%863.99M
-Notes receivable 294.98%25.33M124.77%17.06M709.12%16.4M428.43%14.24M133.69%6.41M274.56%7.59M-94.14%2.03M-94.84%2.7M-93.02%2.74M-94.53%2.03M
-Accounts receivable 7.64%1.3B13.31%1.29B48.19%1.46B53.62%1.43B39.74%1.2B31.63%1.13B-6.08%988.59M-9.43%933.36M-10.39%862.2M-1.48%861.96M
Other receivables (including interest and dividends) 6.47%189.45M5.49%184.95M12.42%181.2M2.20%162.51M2.94%177.94M12.09%175.33M-4.25%161.17M-11.03%159.02M6.37%172.86M-2.99%156.42M
-Dividend receivable 0.00%4.2M0.00%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M-30.45%134K-30.45%134K-30.45%134K-88.76%134K
-Other receivable -------------0.36%158.31M----9.50%171.13M-----11.01%158.89M-----2.35%156.28M
Contractual assets -45.53%29.33M-21.57%37.39M-91.80%31.98M-86.43%43.11M-60.30%53.85M141.54%47.67M1,349.53%390.07M1,258.55%317.77M626.17%135.64M48.50%19.74M
Advance payment 10.31%160.46M-6.79%168.15M-4.36%166.36M-3.83%173.22M-16.83%145.47M-3.49%180.41M-33.12%173.94M-31.56%180.12M-26.55%174.91M-19.40%186.93M
Inventories -6.67%1.74B-10.22%1.49B19.40%1.88B23.07%1.85B42.72%1.86B34.32%1.65B31.58%1.58B27.15%1.5B9.91%1.31B17.87%1.23B
Receivable financing -50.29%20.41M-59.42%12.88M-55.87%18.5M-64.84%19.83M-19.33%41.05M3.34%31.75M--41.91M--56.39M--50.89M--30.72M
Non-current assets due within one year 126.46%949.97M132.25%782.17M85.09%733.95M55.77%570.08M-14.26%419.48M-33.39%336.78M-23.57%396.53M-36.41%365.97M125.81%489.26M133.95%505.62M
Other current assets 14.73%1.67B13.31%1.74B42.69%1.7B18.01%1.61B2.63%1.46B-2.21%1.53B-22.03%1.19B-16.93%1.36B-2.12%1.42B14.59%1.57B
Total current assets 13.57%12.28B8.77%11.44B2.20%11.33B13.21%11.77B13.83%10.81B10.04%10.51B12.71%11.09B3.28%10.39B8.53%9.5B13.63%9.56B
Non Current assets
Debt investment -75.81%194.39M-66.21%279.1M-42.75%402.38M-28.13%468.73M142.42%803.45M151.99%825.96M130.31%702.81M101.59%652.16M-50.20%331.43M-48.81%327.77M
Other equity investment 0.00%517M0.00%517M-0.96%517M-0.96%517M-0.96%517M-0.96%517M0.00%522M0.00%522M0.00%522M0.00%522M
Other non-current financial assets 3.73%442.67M2.47%446.24M--479.31M--457.17M--426.74M--435.47M--------------0
Investment real estate -2.59%50.62M-2.56%51.09M-3.52%51.04M-3.49%51.5M-3.46%51.97M-3.43%52.43M--52.9M--53.36M--53.83M--54.29M
Long-term equity investment 10.00%1.86B9.75%1.82B8.47%1.77B9.16%1.74B8.33%1.69B8.07%1.66B107.39%1.63B103.12%1.6B128.17%1.56B125.00%1.53B
Long term receivable account -21.87%122.62M-10.91%122.09M0.27%118.38M-5.16%119.4M53.23%156.95M23.50%137.04M-34.23%118.07M-22.81%125.89M-34.38%102.43M-33.17%110.96M
Fixed assets -------------0.61%18.55B-----2.17%18.58B-----1.40%18.66B-----1.97%19B
Fixed assets liquidation ------------328.77%711.58K----6,957.37%2.41M------165.96K------34.08K
Constru in process -------------2.42%1.73B----14.04%1.77B----9.79%1.78B----11.04%1.55B
Intangible assets 3.24%585.93M4.36%603.6M11.22%629.71M5.81%613.45M-3.82%567.55M-4.24%578.38M4.25%566.2M5.46%579.75M5.10%590.12M18.84%603.96M
Goodwill 0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M
Long deferred expense -7.43%1.34B-7.90%1.38B-9.09%1.38B-9.85%1.4B-10.76%1.44B-11.05%1.5B-12.42%1.52B-13.30%1.56B-13.08%1.62B-11.37%1.68B
Deferred tax assets 7,657.63%28.55M23.37%27.83M29.97%329.5K125.24%552.67K163.15%368.02K18,246.96%22.56M-33.31%253.52K168.73%245.37K188.74%139.85K112.13%122.97K
Usufruct assets -19.34%102.94M-14.46%108.56M-9.73%116.47M0.80%127.15M-1.13%127.61M9.16%126.9M--129.02M--126.14M--129.07M14.61%116.26M
Other non current assets -40.46%112.33M-38.52%111.82M13.86%206.17M34.84%211.87M64.24%188.68M116.22%181.89M161.40%181.07M318.94%157.12M266.10%114.88M136.77%84.12M
Total non current assets -2.62%25.68B-2.39%25.8B-0.06%25.87B0.72%26.04B3.12%26.37B3.14%26.43B4.89%25.88B4.31%25.85B1.62%25.57B1.00%25.63B
Total assets 2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B7.12%36.97B4.01%36.25B3.40%35.07B4.15%35.19B
Liabilities
Current liabilities
Short term loan 32.65%473.36M53.52%163.58M-67.64%150.57M0.93%160.58M0.45%356.85M-26.05%106.56M247.22%465.31M-38.69%159.1M-67.23%355.23M-75.29%144.1M
Notes payable and accounts payable -2.79%2.7B-4.99%2.9B3.26%2.98B3.38%2.88B15.48%2.78B11.99%3.05B9.32%2.89B1.75%2.79B-3.37%2.4B-3.41%2.73B
-Notes payable 62.33%466.96M4.32%462.42M-6.82%320.43M-21.93%277.41M8.85%287.66M59.87%443.28M114.52%343.9M61.95%355.32M29.43%264.27M57.63%277.27M
-Accounts payable -10.31%2.23B-6.57%2.44B4.62%2.66B7.08%2.6B16.30%2.49B6.57%2.61B2.53%2.55B-3.49%2.43B-6.30%2.14B-7.46%2.45B
Contract liabilities -2.63%4.82B-0.88%4.7B-5.54%4.66B-2.80%4.78B-1.03%4.96B-2.58%4.74B8.59%4.93B6.00%4.92B3.85%5.01B5.37%4.87B
Advance receipts -20.01%515.93M-17.06%509.28M31.52%596.61M21.16%638.6M13.30%644.99M18.30%614.02M-22.25%453.64M-14.47%527.09M-6.14%569.27M-12.11%519.03M
Salaries payable 8.82%1.05B4.34%1.28B2.86%1.15B5.29%1.13B15.96%962.55M8.08%1.23B18.98%1.12B18.30%1.08B2.38%830.08M5.71%1.13B
Taxs payable 189.68%74.53M36.78%46M-14.30%36.49M-21.45%37.78M-37.82%25.73M-17.73%33.63M-4.95%42.58M3.49%48.09M-1.10%41.38M-12.28%40.88M
Other payable (including interest and dividends) -0.40%782.82M-2.53%775.89M0.30%784.13M-6.42%818.61M1.66%785.96M1.16%796.01M7.24%781.82M-0.59%874.8M6.87%773.12M9.11%786.89M
-Dividend payable 19.55%49.9M-8.74%49.9M129.69%92.83M5.62%142.36M20.04%41.74M55.03%54.68M22.06%40.42M-24.21%134.79M8.98%34.77M7.30%35.27M
-Other payable -------------8.62%676.26M-----1.37%741.32M----5.39%740.01M----9.20%751.62M
Non current liabilities due within one year 1,831.03%1.07B1,942.87%1.07B1,557.32%1.07B1,467.41%1.06B57.51%55.56M49.00%52.56M1,736.12%64.26M-91.81%67.69M-95.70%35.27M-95.76%35.27M
Other current liabilities 5.02%2.01B-4.86%1.91B0.05%2.01B30.80%2.62B58.11%1.91B66.89%2.01B54.24%2.01B299.74%2.01B--1.21B--1.21B
Total current liabilities 8.20%13.5B5.75%13.36B5.33%13.43B13.41%14.14B11.15%12.48B10.26%12.64B16.80%12.75B9.15%12.46B-1.50%11.23B1.52%11.46B
Current liabilities
Long term loan 158.93%33.4M8.08%24.75M487.50%23.5M497.50%23.9M-24.12%12.9M34.71%22.9M-78.38%4M-78.38%4M-10.53%17M-10.53%17M
Bonds payable -32.42%1.11B-54.02%610.75M-53.86%606.14M-39.42%610.21M58.48%1.64B29.50%1.33B29.30%1.31B0.05%1.01B--1.03B--1.03B
Long term account payable ------------1.42%21.94M----22.48%22.34M----71.46%21.63M----37.62%18.24M
Estimate liabilities -89.07%178.92K-93.46%178.92K--1.41M--1.98M--1.64M--2.74M----------------
Deferred tax liabilities --16.33M-20.99%17.21M--------------21.78M----------------
Long term deferred income 51.27%30.25M31.15%23.71M-52.29%17.27M-12.26%18.54M34.48%20M20.60%18.08M20.02%36.2M29.90%21.13M-1.31%14.87M-4.05%14.99M
Lease liabilities -35.22%50.57M-25.67%54.28M-0.66%67.3M13.72%71.13M10.99%78.06M20.20%73.03M--67.75M--62.54M--70.33M13.13%60.76M
Other non current liabilities -------------------------24.71%14.88M-24.55%16.34M-24.03%18.16M-34.98%19.48M
Total non current liabilities -29.38%1.25B-49.79%747.67M-49.47%737.73M-34.00%747.69M51.26%1.77B28.80%1.49B33.09%1.46B5.31%1.13B1,566.67%1.17B778.79%1.16B
Total liabilities 3.52%14.75B-0.10%14.11B-0.30%14.17B9.46%14.88B14.94%14.25B11.96%14.13B18.28%14.21B8.82%13.6B8.13%12.4B10.47%12.62B
Shareholders equity
Paid-in capital 0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B
Capital reserve funds 0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B-0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B
Surplus reserve funds 4.15%825.13M4.15%825.13M0.66%792.24M0.66%792.24M0.66%792.24M0.65%792.22M0.00%787.06M0.00%787.06M0.00%787.06M0.00%787.06M
Retained profit 5.76%3.37B6.70%3.3B7.63%3.25B8.30%3.17B7.55%3.18B7.74%3.09B8.03%3.02B9.07%2.93B6.61%2.96B6.11%2.87B
Less:Treasury stock --------------------------------------0
Other composite income 39.02%-2.96M39.02%-2.96M-356.10%-653.71K-415.93%-653.71K-2,442.71%-4.85M-2,442.71%-4.85M--255.26K--206.92K--206.92K--206.92K
Shareholders equity without minority interests 0.99%22.33B1.10%22.26B1.07%22.19B1.13%22.1B1.02%22.11B1.02%22.02B1.04%21.95B1.13%21.85B0.85%21.89B0.76%21.8B
Minority interests 7.01%880.17M7.77%864.98M4.61%841.21M3.32%823.09M4.65%822.49M4.21%802.61M4.53%804.15M6.93%796.61M5.01%785.97M5.44%770.22M
Total shareholder equity 1.20%23.21B1.33%23.13B1.20%23.03B1.21%22.92B1.15%22.94B1.13%22.82B1.15%22.76B1.32%22.65B0.98%22.68B0.92%22.57B
Total liabilityies and equity 2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B7.12%36.97B4.01%36.25B3.40%35.07B4.15%35.19B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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