CN Stock MarketDetailed Quotes

600977 China Film Co., Ltd.

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  • 11.18
  • -0.07-0.62%
Noon Break Jun 13 11:29 CST
20.87BMarket Cap117.68P/E (TTM)

China Film Co., Ltd. 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
5.46%9.44B
12.80%7.25B
22.45%8.23B
21.19%7.27B
9.02%8.95B
-5.99%6.43B
-0.15%6.72B
-17.83%6B
14.10%8.21B
6.94%6.84B
Transactional financial assets
100.70%1.83B
94.95%1.52B
24.33%1.96B
11.66%1.76B
-30.34%909.54M
10.52%778.68M
68.97%1.58B
111.55%1.58B
1.26%1.31B
26.53%704.55M
Notes receivable and accounts receivable
49.78%2.45B
36.15%1.92B
-13.24%1.48B
2.58%1.75B
-24.61%1.64B
-47.68%1.41B
-31.16%1.7B
-26.15%1.71B
-29.53%2.17B
14.76%2.7B
-Notes receivable
-24.30%4.48M
-62.06%3.91M
-53.28%6.66M
24.30%8.38M
-32.20%5.92M
5.09%10.3M
-1.35%14.26M
-53.69%6.75M
-15.37%8.73M
-10.05%9.8M
-Accounts receivable
50.05%2.45B
36.87%1.92B
-12.90%1.47B
2.49%1.74B
-24.58%1.63B
-47.87%1.4B
-31.33%1.69B
-25.98%1.7B
-29.58%2.17B
14.88%2.69B
Other receivables (including interest and dividends)
-31.11%132.77M
-32.05%107.32M
-29.68%162.13M
-19.34%185.26M
-19.91%192.74M
-14.11%157.94M
-31.04%230.54M
-17.70%229.67M
-13.32%240.67M
-23.97%183.88M
-Dividend receivable
----
112.97%22.73M
7,005.16%9.11M
--9.11M
--18.57M
--10.67M
--128.27K
----
----
----
-Other receivable
----
----
----
-23.31%176.14M
----
-19.91%147.27M
----
-15.41%229.67M
----
-23.97%183.88M
Contractual assets
--2.1M
--1.97M
----
----
----
----
----
----
----
----
Advance payment
-39.74%119.64M
-33.38%91.91M
19.94%205.97M
-40.89%120.92M
-11.97%198.55M
-32.88%137.96M
-41.00%171.72M
-19.60%204.57M
-13.94%225.56M
-11.87%205.54M
Inventories
-11.92%1.74B
-11.96%1.66B
21.33%2.28B
24.92%2.11B
26.37%1.97B
30.77%1.88B
-19.68%1.88B
-16.29%1.69B
-11.94%1.56B
-7.32%1.44B
Non-current assets due within one year
115.82%450.59M
107.72%464.47M
109.17%151.73M
76.68%149.2M
99.88%208.78M
145.99%223.61M
-20.47%72.54M
-3.07%84.45M
39.22%104.45M
288.81%90.9M
Other current assets
-2.58%73.52M
-4.47%66.98M
-11.32%62.48M
-2.67%71.39M
-26.92%75.47M
-38.70%70.12M
-40.42%70.46M
-41.61%73.35M
-2.90%103.27M
2.08%114.38M
Total current assets
14.76%16.24B
17.95%13.08B
16.94%14.53B
16.04%13.41B
1.60%14.15B
-9.65%11.09B
-6.66%12.43B
-11.87%11.56B
-0.99%13.92B
7.06%12.27B
Non Current assets
Other equity investment
-80.27%38.77K
-80.27%38.77K
-88.46%118.7K
-88.46%118.7K
-86.99%196.48K
-86.99%196.48K
-18.79%1.03M
-15.86%1.03M
11.20%1.51M
2.21%1.51M
Other non-current financial assets
0.68%638.47M
1.33%640.91M
-1.59%629.46M
-0.38%630.41M
0.59%634.18M
0.22%632.47M
-0.18%639.64M
0.91%632.79M
2.36%630.49M
3.05%631.1M
Long-term equity investment
-4.39%510.36M
-5.33%505.04M
-1.05%560.31M
-3.07%537.52M
-51.50%533.77M
-51.53%533.45M
-49.40%566.23M
-50.33%554.56M
-1.82%1.1B
2.91%1.1B
Long term receivable account
-68.14%43.78M
-61.92%56.27M
-88.10%36.43M
-92.10%25.21M
103.27%137.4M
230.20%147.76M
466.58%306.12M
362.71%318.95M
11.32%67.6M
119.45%44.75M
Fixed assets
----
----
----
-6.63%1.45B
----
-10.89%1.5B
----
-13.14%1.56B
----
-8.98%1.68B
Fixed assets liquidation
----
----
----
-85.10%58.93K
----
-86.84%59.1K
----
720.94%395.39K
----
855.07%448.96K
Constru in process
----
----
----
32.34%67.42M
----
-23.78%37.44M
----
35.10%50.94M
----
-33.61%49.12M
Intangible assets
-5.98%714.54M
-6.36%724.13M
-6.09%735.67M
-5.73%747.28M
-5.72%759.99M
-5.60%773.29M
-5.69%783.38M
-4.70%792.71M
-4.47%806.11M
316.68%819.15M
Goodwill
0.91%282.52M
0.91%282.52M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.26%279.96M
0.26%279.96M
0.26%279.96M
Long deferred expense
-33.28%81.91M
-35.31%93.14M
-31.17%100.02M
-33.02%111.54M
-34.52%122.78M
-32.90%143.98M
-39.25%145.31M
-37.47%166.53M
-35.05%187.51M
-30.30%214.58M
Deferred tax assets
125.99%584.58M
131.29%578.57M
27.52%266.19M
28.19%260.83M
25.20%258.67M
22.13%250.15M
6.97%208.75M
9.24%203.48M
12.79%206.62M
16.50%204.83M
Usufruct assets
-19.32%1.15B
-17.10%1.2B
-19.48%1.28B
-22.03%1.35B
-24.16%1.42B
-24.90%1.45B
-21.15%1.59B
-20.87%1.73B
-16.63%1.88B
-14.30%1.93B
Other non current assets
-4.56%335.03M
-5.86%333.28M
560.96%360.08M
580.79%331.48M
1,324.10%351.04M
1,722.14%354.01M
162.11%54.48M
-40.50%48.69M
53.90%24.65M
-97.47%19.43M
Total non current assets
-3.04%5.84B
-2.67%5.94B
-6.00%5.74B
-8.57%5.8B
-11.88%6.03B
-12.56%6.1B
-14.38%6.11B
-15.23%6.34B
-8.95%6.84B
-8.25%6.98B
Total assets
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
-3.76%20.76B
0.95%19.25B
Liabilities
Current liabilities
Notes payable and accounts payable
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
-13.16%4.61B
10.90%3.18B
-Accounts payable
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
-13.16%4.61B
10.90%3.18B
Contract liabilities
-3.19%539.95M
6.67%557.39M
-10.77%522.71M
-9.08%502.31M
-12.95%557.72M
-3.64%522.53M
-4.10%585.77M
-4.99%552.5M
2.81%640.71M
-13.42%542.25M
Advance receipts
38.58%269.68M
-5.40%235.46M
137.50%309.01M
67.59%256.85M
162.95%194.59M
178.72%248.91M
-68.05%130.11M
-4.47%153.26M
-29.63%74M
-6.69%89.31M
Salaries payable
-32.45%22.78M
-33.40%60.95M
26.84%38.1M
18.24%31.85M
12.07%33.72M
82.41%91.52M
-0.84%30.04M
-4.37%26.94M
5.52%30.09M
-41.17%50.17M
Taxs payable
-29.96%77.73M
44.39%103.41M
57.26%136.37M
104.43%145.6M
-11.55%110.99M
-38.90%71.62M
35.66%86.72M
-37.59%71.22M
106.85%125.49M
44.38%117.22M
Other payable (including interest and dividends)
-27.20%409.58M
-45.07%318.1M
-16.79%525.03M
-19.30%550.29M
-19.25%562.63M
-22.52%579.08M
-28.75%630.98M
-15.04%681.89M
-17.65%696.74M
-13.66%747.35M
-Dividend payable
-53.75%1.81M
-47.13%2.31M
-20.11%3.24M
-94.25%4.56M
130.93%3.91M
-52.63%4.37M
-51.88%4.06M
684.20%79.29M
-81.53%1.69M
-60.74%9.22M
-Other payable
----
----
----
-9.44%545.72M
----
-22.14%574.71M
----
-23.96%602.6M
----
-12.34%738.13M
Non current liabilities due within one year
-2.72%137.17M
-0.86%140.03M
3.98%139.81M
3.25%149.64M
4.37%141M
-5.46%141.24M
-0.62%134.46M
-2.34%144.93M
-3.79%135.1M
11.07%149.4M
Other current liabilities
2.36%21.92M
-1.80%21.31M
26.79%25.54M
5.62%23.65M
5.37%21.42M
5.57%21.7M
-29.12%20.14M
-22.94%22.39M
-33.77%20.33M
-29.57%20.55M
Total current liabilities
24.03%8.22B
36.70%5.19B
40.92%6.57B
44.41%5.6B
4.75%6.63B
-22.39%3.8B
-22.12%4.66B
-35.65%3.88B
-11.35%6.33B
2.31%4.89B
Current liabilities
Estimate liabilities
268.71%21.45M
310.86%21.09M
-33.20%6.02M
-34.51%5.81M
-43.34%5.82M
-54.53%5.13M
25.78%9.02M
-23.52%8.87M
17.55%10.27M
30.76%11.29M
Deferred tax liabilities
222.05%428.43M
221.48%430.06M
-2.71%131.95M
-2.19%131.62M
-1.62%133.03M
-1.78%133.77M
-2.99%135.62M
-1.31%134.56M
0.42%135.22M
1.50%136.19M
Long term deferred income
-6.10%387.53M
-6.75%389.08M
-6.91%400.74M
-5.00%397.68M
-6.96%412.68M
-11.60%417.25M
-15.58%430.49M
-10.09%418.61M
-3.97%443.55M
2.20%472.01M
Lease liabilities
-17.33%1.19B
-15.98%1.23B
-22.08%1.31B
-21.11%1.38B
-25.01%1.44B
-22.90%1.47B
-14.64%1.68B
-17.01%1.74B
-8.27%1.92B
-10.79%1.9B
Other non current liabilities
76.58%165.15M
73.86%167.66M
41.63%91.13M
-34.56%75.77M
5.18%93.53M
5.17%96.43M
-23.36%64.34M
73.22%115.79M
-9.91%88.92M
25.39%91.69M
Total non current liabilities
5.16%2.2B
5.71%2.24B
-16.40%1.94B
-17.97%1.99B
-19.76%2.09B
-18.91%2.12B
-14.38%2.32B
-12.94%2.42B
-7.12%2.6B
-7.00%2.61B
Total liabilities
19.51%10.42B
25.60%7.43B
21.89%8.5B
20.43%7.59B
-2.39%8.72B
-21.18%5.92B
-19.71%6.98B
-28.48%6.3B
-10.16%8.93B
-1.13%7.5B
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
0.28%4.41B
0.29%4.41B
0.45%4.41B
0.22%4.4B
0.21%4.4B
0.21%4.4B
-0.02%4.39B
-0.02%4.39B
0.00%4.39B
0.00%4.39B
Surplus reserve funds
1.07%728M
2.63%720.41M
3.85%742.22M
4.58%734.28M
2.84%720.27M
2.02%701.96M
13.27%714.71M
11.47%702.11M
14.37%700.4M
13.42%688.09M
Retained profit
4.24%4.19B
6.35%4.1B
5.62%4.28B
2.27%4.18B
-5.72%4.02B
-7.30%3.85B
-4.32%4.06B
-4.57%4.09B
2.91%4.26B
3.87%4.16B
Other composite income
-1.97%-6.12M
-1.97%-6.12M
-12.68%-6.06M
-12.68%-6.06M
-19.65%-6M
-19.65%-6M
-3.43%-5.38M
-2.78%-5.38M
2.22%-5.02M
0.49%-5.02M
Shareholders equity without minority interests
1.73%11.19B
2.55%11.09B
2.49%11.3B
1.22%11.18B
-1.92%11B
-2.54%10.82B
-0.90%11.02B
-1.11%11.04B
1.90%11.21B
2.18%11.1B
Minority interests
3.05%470.65M
8.16%492.47M
-11.60%476.19M
-20.03%444.65M
-25.98%456.73M
-29.43%455.31M
-15.61%538.69M
-10.14%556.05M
-1.59%617.05M
5.10%645.19M
Total shareholder equity
1.78%11.66B
2.78%11.58B
1.83%11.77B
0.20%11.62B
-3.18%11.45B
-4.01%11.27B
-1.70%11.56B
-1.59%11.6B
1.71%11.83B
2.33%11.74B
Total liabilityies and equity
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
-3.76%20.76B
0.95%19.25B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 5.46%9.44B12.80%7.25B22.45%8.23B21.19%7.27B9.02%8.95B-5.99%6.43B-0.15%6.72B-17.83%6B14.10%8.21B6.94%6.84B
Transactional financial assets 100.70%1.83B94.95%1.52B24.33%1.96B11.66%1.76B-30.34%909.54M10.52%778.68M68.97%1.58B111.55%1.58B1.26%1.31B26.53%704.55M
Notes receivable and accounts receivable 49.78%2.45B36.15%1.92B-13.24%1.48B2.58%1.75B-24.61%1.64B-47.68%1.41B-31.16%1.7B-26.15%1.71B-29.53%2.17B14.76%2.7B
-Notes receivable -24.30%4.48M-62.06%3.91M-53.28%6.66M24.30%8.38M-32.20%5.92M5.09%10.3M-1.35%14.26M-53.69%6.75M-15.37%8.73M-10.05%9.8M
-Accounts receivable 50.05%2.45B36.87%1.92B-12.90%1.47B2.49%1.74B-24.58%1.63B-47.87%1.4B-31.33%1.69B-25.98%1.7B-29.58%2.17B14.88%2.69B
Other receivables (including interest and dividends) -31.11%132.77M-32.05%107.32M-29.68%162.13M-19.34%185.26M-19.91%192.74M-14.11%157.94M-31.04%230.54M-17.70%229.67M-13.32%240.67M-23.97%183.88M
-Dividend receivable ----112.97%22.73M7,005.16%9.11M--9.11M--18.57M--10.67M--128.27K------------
-Other receivable -------------23.31%176.14M-----19.91%147.27M-----15.41%229.67M-----23.97%183.88M
Contractual assets --2.1M--1.97M--------------------------------
Advance payment -39.74%119.64M-33.38%91.91M19.94%205.97M-40.89%120.92M-11.97%198.55M-32.88%137.96M-41.00%171.72M-19.60%204.57M-13.94%225.56M-11.87%205.54M
Inventories -11.92%1.74B-11.96%1.66B21.33%2.28B24.92%2.11B26.37%1.97B30.77%1.88B-19.68%1.88B-16.29%1.69B-11.94%1.56B-7.32%1.44B
Non-current assets due within one year 115.82%450.59M107.72%464.47M109.17%151.73M76.68%149.2M99.88%208.78M145.99%223.61M-20.47%72.54M-3.07%84.45M39.22%104.45M288.81%90.9M
Other current assets -2.58%73.52M-4.47%66.98M-11.32%62.48M-2.67%71.39M-26.92%75.47M-38.70%70.12M-40.42%70.46M-41.61%73.35M-2.90%103.27M2.08%114.38M
Total current assets 14.76%16.24B17.95%13.08B16.94%14.53B16.04%13.41B1.60%14.15B-9.65%11.09B-6.66%12.43B-11.87%11.56B-0.99%13.92B7.06%12.27B
Non Current assets
Other equity investment -80.27%38.77K-80.27%38.77K-88.46%118.7K-88.46%118.7K-86.99%196.48K-86.99%196.48K-18.79%1.03M-15.86%1.03M11.20%1.51M2.21%1.51M
Other non-current financial assets 0.68%638.47M1.33%640.91M-1.59%629.46M-0.38%630.41M0.59%634.18M0.22%632.47M-0.18%639.64M0.91%632.79M2.36%630.49M3.05%631.1M
Long-term equity investment -4.39%510.36M-5.33%505.04M-1.05%560.31M-3.07%537.52M-51.50%533.77M-51.53%533.45M-49.40%566.23M-50.33%554.56M-1.82%1.1B2.91%1.1B
Long term receivable account -68.14%43.78M-61.92%56.27M-88.10%36.43M-92.10%25.21M103.27%137.4M230.20%147.76M466.58%306.12M362.71%318.95M11.32%67.6M119.45%44.75M
Fixed assets -------------6.63%1.45B-----10.89%1.5B-----13.14%1.56B-----8.98%1.68B
Fixed assets liquidation -------------85.10%58.93K-----86.84%59.1K----720.94%395.39K----855.07%448.96K
Constru in process ------------32.34%67.42M-----23.78%37.44M----35.10%50.94M-----33.61%49.12M
Intangible assets -5.98%714.54M-6.36%724.13M-6.09%735.67M-5.73%747.28M-5.72%759.99M-5.60%773.29M-5.69%783.38M-4.70%792.71M-4.47%806.11M316.68%819.15M
Goodwill 0.91%282.52M0.91%282.52M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.26%279.96M0.26%279.96M0.26%279.96M
Long deferred expense -33.28%81.91M-35.31%93.14M-31.17%100.02M-33.02%111.54M-34.52%122.78M-32.90%143.98M-39.25%145.31M-37.47%166.53M-35.05%187.51M-30.30%214.58M
Deferred tax assets 125.99%584.58M131.29%578.57M27.52%266.19M28.19%260.83M25.20%258.67M22.13%250.15M6.97%208.75M9.24%203.48M12.79%206.62M16.50%204.83M
Usufruct assets -19.32%1.15B-17.10%1.2B-19.48%1.28B-22.03%1.35B-24.16%1.42B-24.90%1.45B-21.15%1.59B-20.87%1.73B-16.63%1.88B-14.30%1.93B
Other non current assets -4.56%335.03M-5.86%333.28M560.96%360.08M580.79%331.48M1,324.10%351.04M1,722.14%354.01M162.11%54.48M-40.50%48.69M53.90%24.65M-97.47%19.43M
Total non current assets -3.04%5.84B-2.67%5.94B-6.00%5.74B-8.57%5.8B-11.88%6.03B-12.56%6.1B-14.38%6.11B-15.23%6.34B-8.95%6.84B-8.25%6.98B
Total assets 9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B-3.76%20.76B0.95%19.25B
Liabilities
Current liabilities
Notes payable and accounts payable 34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B-13.16%4.61B10.90%3.18B
-Accounts payable 34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B-13.16%4.61B10.90%3.18B
Contract liabilities -3.19%539.95M6.67%557.39M-10.77%522.71M-9.08%502.31M-12.95%557.72M-3.64%522.53M-4.10%585.77M-4.99%552.5M2.81%640.71M-13.42%542.25M
Advance receipts 38.58%269.68M-5.40%235.46M137.50%309.01M67.59%256.85M162.95%194.59M178.72%248.91M-68.05%130.11M-4.47%153.26M-29.63%74M-6.69%89.31M
Salaries payable -32.45%22.78M-33.40%60.95M26.84%38.1M18.24%31.85M12.07%33.72M82.41%91.52M-0.84%30.04M-4.37%26.94M5.52%30.09M-41.17%50.17M
Taxs payable -29.96%77.73M44.39%103.41M57.26%136.37M104.43%145.6M-11.55%110.99M-38.90%71.62M35.66%86.72M-37.59%71.22M106.85%125.49M44.38%117.22M
Other payable (including interest and dividends) -27.20%409.58M-45.07%318.1M-16.79%525.03M-19.30%550.29M-19.25%562.63M-22.52%579.08M-28.75%630.98M-15.04%681.89M-17.65%696.74M-13.66%747.35M
-Dividend payable -53.75%1.81M-47.13%2.31M-20.11%3.24M-94.25%4.56M130.93%3.91M-52.63%4.37M-51.88%4.06M684.20%79.29M-81.53%1.69M-60.74%9.22M
-Other payable -------------9.44%545.72M-----22.14%574.71M-----23.96%602.6M-----12.34%738.13M
Non current liabilities due within one year -2.72%137.17M-0.86%140.03M3.98%139.81M3.25%149.64M4.37%141M-5.46%141.24M-0.62%134.46M-2.34%144.93M-3.79%135.1M11.07%149.4M
Other current liabilities 2.36%21.92M-1.80%21.31M26.79%25.54M5.62%23.65M5.37%21.42M5.57%21.7M-29.12%20.14M-22.94%22.39M-33.77%20.33M-29.57%20.55M
Total current liabilities 24.03%8.22B36.70%5.19B40.92%6.57B44.41%5.6B4.75%6.63B-22.39%3.8B-22.12%4.66B-35.65%3.88B-11.35%6.33B2.31%4.89B
Current liabilities
Estimate liabilities 268.71%21.45M310.86%21.09M-33.20%6.02M-34.51%5.81M-43.34%5.82M-54.53%5.13M25.78%9.02M-23.52%8.87M17.55%10.27M30.76%11.29M
Deferred tax liabilities 222.05%428.43M221.48%430.06M-2.71%131.95M-2.19%131.62M-1.62%133.03M-1.78%133.77M-2.99%135.62M-1.31%134.56M0.42%135.22M1.50%136.19M
Long term deferred income -6.10%387.53M-6.75%389.08M-6.91%400.74M-5.00%397.68M-6.96%412.68M-11.60%417.25M-15.58%430.49M-10.09%418.61M-3.97%443.55M2.20%472.01M
Lease liabilities -17.33%1.19B-15.98%1.23B-22.08%1.31B-21.11%1.38B-25.01%1.44B-22.90%1.47B-14.64%1.68B-17.01%1.74B-8.27%1.92B-10.79%1.9B
Other non current liabilities 76.58%165.15M73.86%167.66M41.63%91.13M-34.56%75.77M5.18%93.53M5.17%96.43M-23.36%64.34M73.22%115.79M-9.91%88.92M25.39%91.69M
Total non current liabilities 5.16%2.2B5.71%2.24B-16.40%1.94B-17.97%1.99B-19.76%2.09B-18.91%2.12B-14.38%2.32B-12.94%2.42B-7.12%2.6B-7.00%2.61B
Total liabilities 19.51%10.42B25.60%7.43B21.89%8.5B20.43%7.59B-2.39%8.72B-21.18%5.92B-19.71%6.98B-28.48%6.3B-10.16%8.93B-1.13%7.5B
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 0.28%4.41B0.29%4.41B0.45%4.41B0.22%4.4B0.21%4.4B0.21%4.4B-0.02%4.39B-0.02%4.39B0.00%4.39B0.00%4.39B
Surplus reserve funds 1.07%728M2.63%720.41M3.85%742.22M4.58%734.28M2.84%720.27M2.02%701.96M13.27%714.71M11.47%702.11M14.37%700.4M13.42%688.09M
Retained profit 4.24%4.19B6.35%4.1B5.62%4.28B2.27%4.18B-5.72%4.02B-7.30%3.85B-4.32%4.06B-4.57%4.09B2.91%4.26B3.87%4.16B
Other composite income -1.97%-6.12M-1.97%-6.12M-12.68%-6.06M-12.68%-6.06M-19.65%-6M-19.65%-6M-3.43%-5.38M-2.78%-5.38M2.22%-5.02M0.49%-5.02M
Shareholders equity without minority interests 1.73%11.19B2.55%11.09B2.49%11.3B1.22%11.18B-1.92%11B-2.54%10.82B-0.90%11.02B-1.11%11.04B1.90%11.21B2.18%11.1B
Minority interests 3.05%470.65M8.16%492.47M-11.60%476.19M-20.03%444.65M-25.98%456.73M-29.43%455.31M-15.61%538.69M-10.14%556.05M-1.59%617.05M5.10%645.19M
Total shareholder equity 1.78%11.66B2.78%11.58B1.83%11.77B0.20%11.62B-3.18%11.45B-4.01%11.27B-1.70%11.56B-1.59%11.6B1.71%11.83B2.33%11.74B
Total liabilityies and equity 9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B-3.76%20.76B0.95%19.25B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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