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601801 Anhui Xinhua Media

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  • 6.96
  • +0.07+1.02%
Market Closed Jun 7 15:00 CST
13.84BMarket Cap15.54P/E (TTM)

Anhui Xinhua Media 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
7.95%10.95B
17.01%10.68B
29.10%10.54B
23.16%10.1B
23.28%10.14B
19.74%9.12B
22.37%8.16B
22.46%8.2B
27.48%8.23B
8.76%7.62B
Transactional financial assets
----
----
----
----
----
-70.06%203.1M
-17.04%859.97M
-70.51%362.49M
-69.48%367.48M
22.14%678.45M
Notes receivable and accounts receivable
54.48%2.2B
19.35%978.54M
41.19%2.36B
107.24%1.45B
17.31%1.42B
63.82%819.88M
11.27%1.67B
4.72%701.81M
-9.93%1.21B
-28.23%500.49M
-Notes receivable
50.67%3.56M
--2.87M
----
372.00%2.36M
25.43%2.36M
----
-97.31%100K
-88.94%500K
-67.16%1.88M
-19.39%4.52M
-Accounts receivable
54.49%2.2B
19.00%975.67M
41.20%2.36B
107.05%1.45B
17.30%1.42B
65.31%819.88M
11.54%1.67B
5.35%701.31M
-9.68%1.21B
-28.30%495.97M
Other receivables (including interest and dividends)
-43.95%79.8M
-38.72%89.05M
-20.62%135.99M
-23.85%133.08M
-25.02%142.38M
-25.60%145.31M
-19.41%171.32M
1.14%174.76M
-9.92%189.88M
-21.13%195.32M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--5.35M
-Other receivable
----
----
----
-23.85%133.08M
----
-23.51%145.31M
----
1.14%174.76M
----
-23.29%189.97M
Contractual assets
-98.48%177.4K
2.63%15.34M
-26.52%3.21M
63.85%10.14M
44.99%11.65M
124.10%14.94M
-23.65%4.36M
-60.57%6.19M
-75.19%8.03M
-54.32%6.67M
Advance payment
-34.92%216.76M
-36.74%252.96M
-37.70%346.29M
-58.80%395.98M
-57.58%333.04M
-3.13%399.88M
5.54%555.81M
63.00%961.14M
54.10%785.04M
-5.83%412.79M
Inventories
-12.17%1.13B
-10.26%1.65B
-38.94%1.13B
-23.89%1.34B
-47.50%1.28B
-24.36%1.84B
-22.28%1.85B
-1.13%1.77B
25.36%2.44B
59.96%2.43B
Non-current assets due within one year
37.01%117.75M
35.41%126.09M
-66.12%86.96M
-42.44%82.95M
-22.07%85.94M
-4.71%93.12M
-22.86%256.62M
3.66%144.12M
-34.21%110.28M
-37.00%97.72M
Other current assets
-11.73%67.66M
-11.55%80.26M
-5.75%79.99M
-55.61%67.94M
-61.16%76.65M
-58.23%90.74M
-57.46%84.87M
-19.60%153.05M
-10.84%197.33M
26.02%217.24M
Total current assets
9.32%14.76B
8.95%13.87B
7.80%14.69B
8.97%13.59B
-0.32%13.5B
4.69%12.73B
5.83%13.62B
8.53%12.47B
11.96%13.54B
12.52%12.16B
Non Current assets
Other equity investment
31.46%83.1M
25.95%79.61M
-9.18%64.08M
-26.59%62.67M
-34.22%63.21M
-47.90%63.21M
-22.04%70.56M
-34.40%85.37M
-20.67%96.1M
0.17%121.33M
Other non-current financial assets
-8.71%911.58M
1.21%944.6M
122.14%934.83M
120.22%950.82M
122.55%998.56M
97.24%933.26M
-10.26%420.84M
-7.91%431.76M
-1.46%448.7M
2.67%473.16M
Investment real estate
-3.74%36.88M
-17.73%33.18M
-8.04%37.72M
-9.11%37.5M
-10.23%38.32M
-8.06%40.33M
-7.62%41.02M
-9.51%41.26M
-8.13%42.69M
-7.26%43.87M
Long-term equity investment
-8.89%1.24B
-8.22%1.24B
-7.43%1.36B
-8.47%1.36B
-8.23%1.36B
-8.72%1.36B
-3.90%1.46B
-8.45%1.49B
-7.93%1.49B
-10.10%1.49B
Long term receivable account
-39.34%82.8M
-26.16%82.8M
-52.34%194.86M
3.36%199.95M
-41.11%136.5M
-45.56%112.14M
71.39%408.81M
-33.97%193.45M
45.07%231.78M
25.30%206M
Fixed assets
----
----
----
19.84%734.66M
----
10.61%674.57M
----
16.04%613.03M
----
19.02%609.88M
Fixed assets liquidation
----
----
----
-50.41%1.97M
----
-50.46%2.01M
----
1.09%3.97M
----
-3.06%4.06M
Constru in process
----
----
----
-9.14%391.18M
----
-7.83%399.23M
----
-11.85%430.55M
----
-8.68%433.13M
Intangible assets
-3.78%220.84M
-4.25%222.88M
-7.82%221.75M
-6.49%228.49M
-6.34%229.52M
-6.31%232.77M
-0.71%240.57M
-0.06%244.35M
0.30%245.07M
0.64%248.45M
Goodwill
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
Long deferred expense
41.75%154.66M
43.15%160.71M
-11.59%104.93M
-11.19%108.09M
-11.14%109.11M
-4.19%112.26M
14.74%118.69M
12.89%121.71M
8.67%122.79M
1.33%117.17M
Deferred tax assets
2,039.03%227.32M
1,992.58%222.39M
92.02%14.01M
92.02%14.01M
45.69%10.63M
45.69%10.63M
40.90%7.29M
40.90%7.29M
42.34%7.29M
42.34%7.29M
Usufruct assets
-4.62%701.83M
-6.61%739.52M
-18.36%671.74M
-17.59%702.94M
-19.11%735.84M
-16.38%791.89M
-15.99%822.8M
-15.47%853.01M
-12.49%909.64M
-10.70%946.98M
Other non current assets
-2.08%11.87M
-25.84%16.22M
-36.42%17.22M
-55.74%14.84M
-55.41%12.13M
-32.34%21.87M
-52.02%27.09M
-26.89%33.53M
100.00%27.19M
-12.71%32.32M
Adjustment items of non current assets
---0.01
----
----
----
----
----
----
----
----
----
Total non current assets
2.76%4.93B
4.57%4.99B
3.05%4.84B
5.73%4.83B
2.53%4.8B
0.44%4.77B
-2.30%4.69B
-8.94%4.57B
-3.18%4.68B
-3.51%4.75B
Total assets
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
3.62%18.32B
3.22%17.04B
7.64%18.22B
7.50%16.91B
Liabilities
Current liabilities
Short term loan
1,053.47%1.3B
458.96%1.41B
397.30%1.04B
370.83%1.05B
-60.73%112.78M
21.55%252.73M
39.52%209.49M
-3.48%223.17M
91.45%287.18M
38.46%207.92M
Notes payable and accounts payable
1.83%3.63B
2.70%2.94B
9.71%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
6.39%3.68B
2.44%2.72B
13.34%3.52B
22.68%2.73B
-Notes payable
11.61%207.42K
----
----
----
--185.85K
----
--451.98K
----
----
----
-Accounts payable
1.83%3.63B
2.70%2.94B
9.72%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
6.37%3.68B
2.44%2.72B
13.36%3.52B
22.68%2.73B
Contract liabilities
-45.77%565.39M
-53.16%491.67M
-44.11%550.96M
-42.46%530.51M
-6.10%1.04B
14.34%1.05B
12.48%985.82M
24.15%921.94M
24.50%1.11B
38.82%918.13M
Advance receipts
23.31%25.56M
19.54%21.03M
-2.43%18.66M
17.92%20.39M
26.79%20.73M
-4.01%17.59M
-8.93%19.12M
-9.60%17.29M
-38.60%16.35M
-49.06%18.33M
Salaries payable
38.18%734.06M
32.14%796.58M
76.77%660.98M
56.33%580.72M
54.48%531.23M
23.82%602.84M
50.26%373.91M
26.85%371.46M
25.93%343.87M
23.04%486.86M
Taxs payable
189.46%95.22M
34.02%29.81M
-65.19%25.53M
-17.63%17.46M
43.62%32.9M
4.57%22.24M
164.77%73.35M
-16.93%21.2M
-65.88%22.9M
-20.68%21.27M
Other payable (including interest and dividends)
40.44%182.02M
10.39%154.81M
-2.67%144.71M
127.38%390.61M
-37.35%129.61M
-5.43%140.25M
-51.78%148.67M
5.95%171.78M
345.87%206.88M
-0.11%148.3M
-Dividend payable
----
----
----
--259.55M
----
----
----
----
----
----
-Other payable
----
----
----
-23.71%131.06M
----
-5.43%140.25M
----
5.95%171.78M
----
-0.11%148.3M
Non current liabilities due within one year
-29.51%124.16M
-29.88%135.62M
-48.03%110.73M
-47.28%112.33M
44.02%176.13M
59.57%193.42M
2,028.46%213.06M
2,028.58%213.06M
1,123.00%122.3M
2.87%121.21M
Other current liabilities
-21.66%73.5M
-51.98%57M
-33.95%71.62M
-32.51%68.44M
-34.99%93.82M
18.88%118.69M
-4.84%108.44M
35.77%101.41M
75.08%144.33M
49.93%99.85M
Total current liabilities
17.99%6.73B
14.80%6.04B
14.63%6.66B
22.54%5.84B
-1.28%5.7B
10.91%5.26B
11.43%5.81B
13.00%4.76B
24.09%5.78B
24.13%4.75B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-11.76%75M
-11.76%75M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
Deferred tax liabilities
--79.43M
--74.78M
11,497.66%3.57M
11,497.66%3.57M
----
----
10.58%30.74K
57.84%30.74K
10.58%30.74K
10.58%30.74K
Long term deferred income
-8.97%145.89M
-6.11%136.35M
-10.36%156.87M
-14.07%143.27M
-2.36%160.28M
-6.72%145.22M
9.38%175M
3.58%166.73M
27.02%164.14M
10.11%155.68M
Lease liabilities
-6.00%672.2M
-6.68%675.87M
-13.45%685.12M
-13.07%695.58M
-16.16%715.13M
-15.34%724.22M
-24.23%791.63M
-24.11%800.15M
-19.03%852.93M
-9.87%855.46M
Other non current liabilities
0.19%6.07M
0.21%6.07M
-15.40%6.08M
-15.44%6.07M
-13.21%6.06M
-12.10%6.06M
12.40%7.18M
12.39%7.18M
9.39%6.99M
5.12%6.89M
Total non current liabilities
2.43%931.98M
1.94%921.45M
-12.19%880.01M
-12.53%876.86M
-19.30%909.85M
-19.40%903.88M
-24.05%1B
-24.63%1B
-13.43%1.13B
-7.35%1.12B
Total liabilities
15.85%7.66B
12.91%6.97B
10.69%7.54B
16.44%6.72B
-4.22%6.61B
5.11%6.17B
4.27%6.82B
3.97%5.77B
15.89%6.91B
16.56%5.87B
Shareholders equity
Paid-in capital
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
Capital reserve funds
0.01%2.45B
0.01%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
Surplus reserve funds
7.37%1.64B
7.37%1.64B
8.14%1.53B
8.14%1.53B
8.14%1.53B
8.14%1.53B
9.09%1.42B
9.09%1.42B
9.09%1.42B
9.09%1.42B
Retained profit
7.11%6.18B
8.38%5.88B
6.65%6.04B
6.37%5.78B
5.31%5.77B
4.92%5.43B
4.60%5.67B
4.36%5.44B
4.58%5.48B
4.09%5.17B
Less:Treasury stock
--203.95M
--47.66M
----
----
----
----
----
----
----
----
Other composite income
9.96%-179.74M
8.22%-183.22M
-31.72%-198.76M
-47.10%-200.16M
-59.25%-199.62M
-99.39%-199.62M
-15.40%-150.89M
-49.36%-136.07M
-25.20%-125.35M
0.00%-100.12M
Shareholders equity without minority interests
2.94%11.87B
4.79%11.73B
3.91%11.81B
3.56%11.55B
2.96%11.53B
2.47%11.2B
3.15%11.37B
2.77%11.15B
3.06%11.2B
3.03%10.93B
Minority interests
1.92%153.78M
16.90%164.39M
25.30%166.39M
29.38%151.71M
29.23%150.88M
17.28%140.62M
11.35%132.79M
10.23%117.26M
13.12%116.75M
26.86%119.9M
Total shareholder equity
2.93%12.03B
4.95%11.9B
4.15%11.98B
3.83%11.7B
3.23%11.69B
2.63%11.34B
3.24%11.5B
2.84%11.27B
3.16%11.32B
3.24%11.05B
Total liabilityies and equity
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
3.62%18.32B
3.22%17.04B
7.64%18.22B
7.50%16.91B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 7.95%10.95B17.01%10.68B29.10%10.54B23.16%10.1B23.28%10.14B19.74%9.12B22.37%8.16B22.46%8.2B27.48%8.23B8.76%7.62B
Transactional financial assets ---------------------70.06%203.1M-17.04%859.97M-70.51%362.49M-69.48%367.48M22.14%678.45M
Notes receivable and accounts receivable 54.48%2.2B19.35%978.54M41.19%2.36B107.24%1.45B17.31%1.42B63.82%819.88M11.27%1.67B4.72%701.81M-9.93%1.21B-28.23%500.49M
-Notes receivable 50.67%3.56M--2.87M----372.00%2.36M25.43%2.36M-----97.31%100K-88.94%500K-67.16%1.88M-19.39%4.52M
-Accounts receivable 54.49%2.2B19.00%975.67M41.20%2.36B107.05%1.45B17.30%1.42B65.31%819.88M11.54%1.67B5.35%701.31M-9.68%1.21B-28.30%495.97M
Other receivables (including interest and dividends) -43.95%79.8M-38.72%89.05M-20.62%135.99M-23.85%133.08M-25.02%142.38M-25.60%145.31M-19.41%171.32M1.14%174.76M-9.92%189.88M-21.13%195.32M
-Accrued interest receivable --------------------------------------5.35M
-Other receivable -------------23.85%133.08M-----23.51%145.31M----1.14%174.76M-----23.29%189.97M
Contractual assets -98.48%177.4K2.63%15.34M-26.52%3.21M63.85%10.14M44.99%11.65M124.10%14.94M-23.65%4.36M-60.57%6.19M-75.19%8.03M-54.32%6.67M
Advance payment -34.92%216.76M-36.74%252.96M-37.70%346.29M-58.80%395.98M-57.58%333.04M-3.13%399.88M5.54%555.81M63.00%961.14M54.10%785.04M-5.83%412.79M
Inventories -12.17%1.13B-10.26%1.65B-38.94%1.13B-23.89%1.34B-47.50%1.28B-24.36%1.84B-22.28%1.85B-1.13%1.77B25.36%2.44B59.96%2.43B
Non-current assets due within one year 37.01%117.75M35.41%126.09M-66.12%86.96M-42.44%82.95M-22.07%85.94M-4.71%93.12M-22.86%256.62M3.66%144.12M-34.21%110.28M-37.00%97.72M
Other current assets -11.73%67.66M-11.55%80.26M-5.75%79.99M-55.61%67.94M-61.16%76.65M-58.23%90.74M-57.46%84.87M-19.60%153.05M-10.84%197.33M26.02%217.24M
Total current assets 9.32%14.76B8.95%13.87B7.80%14.69B8.97%13.59B-0.32%13.5B4.69%12.73B5.83%13.62B8.53%12.47B11.96%13.54B12.52%12.16B
Non Current assets
Other equity investment 31.46%83.1M25.95%79.61M-9.18%64.08M-26.59%62.67M-34.22%63.21M-47.90%63.21M-22.04%70.56M-34.40%85.37M-20.67%96.1M0.17%121.33M
Other non-current financial assets -8.71%911.58M1.21%944.6M122.14%934.83M120.22%950.82M122.55%998.56M97.24%933.26M-10.26%420.84M-7.91%431.76M-1.46%448.7M2.67%473.16M
Investment real estate -3.74%36.88M-17.73%33.18M-8.04%37.72M-9.11%37.5M-10.23%38.32M-8.06%40.33M-7.62%41.02M-9.51%41.26M-8.13%42.69M-7.26%43.87M
Long-term equity investment -8.89%1.24B-8.22%1.24B-7.43%1.36B-8.47%1.36B-8.23%1.36B-8.72%1.36B-3.90%1.46B-8.45%1.49B-7.93%1.49B-10.10%1.49B
Long term receivable account -39.34%82.8M-26.16%82.8M-52.34%194.86M3.36%199.95M-41.11%136.5M-45.56%112.14M71.39%408.81M-33.97%193.45M45.07%231.78M25.30%206M
Fixed assets ------------19.84%734.66M----10.61%674.57M----16.04%613.03M----19.02%609.88M
Fixed assets liquidation -------------50.41%1.97M-----50.46%2.01M----1.09%3.97M-----3.06%4.06M
Constru in process -------------9.14%391.18M-----7.83%399.23M-----11.85%430.55M-----8.68%433.13M
Intangible assets -3.78%220.84M-4.25%222.88M-7.82%221.75M-6.49%228.49M-6.34%229.52M-6.31%232.77M-0.71%240.57M-0.06%244.35M0.30%245.07M0.64%248.45M
Goodwill 0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M
Long deferred expense 41.75%154.66M43.15%160.71M-11.59%104.93M-11.19%108.09M-11.14%109.11M-4.19%112.26M14.74%118.69M12.89%121.71M8.67%122.79M1.33%117.17M
Deferred tax assets 2,039.03%227.32M1,992.58%222.39M92.02%14.01M92.02%14.01M45.69%10.63M45.69%10.63M40.90%7.29M40.90%7.29M42.34%7.29M42.34%7.29M
Usufruct assets -4.62%701.83M-6.61%739.52M-18.36%671.74M-17.59%702.94M-19.11%735.84M-16.38%791.89M-15.99%822.8M-15.47%853.01M-12.49%909.64M-10.70%946.98M
Other non current assets -2.08%11.87M-25.84%16.22M-36.42%17.22M-55.74%14.84M-55.41%12.13M-32.34%21.87M-52.02%27.09M-26.89%33.53M100.00%27.19M-12.71%32.32M
Adjustment items of non current assets ---0.01------------------------------------
Total non current assets 2.76%4.93B4.57%4.99B3.05%4.84B5.73%4.83B2.53%4.8B0.44%4.77B-2.30%4.69B-8.94%4.57B-3.18%4.68B-3.51%4.75B
Total assets 7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B7.64%18.22B7.50%16.91B
Liabilities
Current liabilities
Short term loan 1,053.47%1.3B458.96%1.41B397.30%1.04B370.83%1.05B-60.73%112.78M21.55%252.73M39.52%209.49M-3.48%223.17M91.45%287.18M38.46%207.92M
Notes payable and accounts payable 1.83%3.63B2.70%2.94B9.71%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.39%3.68B2.44%2.72B13.34%3.52B22.68%2.73B
-Notes payable 11.61%207.42K--------------185.85K------451.98K------------
-Accounts payable 1.83%3.63B2.70%2.94B9.72%4.04B12.63%3.07B1.15%3.56B5.21%2.87B6.37%3.68B2.44%2.72B13.36%3.52B22.68%2.73B
Contract liabilities -45.77%565.39M-53.16%491.67M-44.11%550.96M-42.46%530.51M-6.10%1.04B14.34%1.05B12.48%985.82M24.15%921.94M24.50%1.11B38.82%918.13M
Advance receipts 23.31%25.56M19.54%21.03M-2.43%18.66M17.92%20.39M26.79%20.73M-4.01%17.59M-8.93%19.12M-9.60%17.29M-38.60%16.35M-49.06%18.33M
Salaries payable 38.18%734.06M32.14%796.58M76.77%660.98M56.33%580.72M54.48%531.23M23.82%602.84M50.26%373.91M26.85%371.46M25.93%343.87M23.04%486.86M
Taxs payable 189.46%95.22M34.02%29.81M-65.19%25.53M-17.63%17.46M43.62%32.9M4.57%22.24M164.77%73.35M-16.93%21.2M-65.88%22.9M-20.68%21.27M
Other payable (including interest and dividends) 40.44%182.02M10.39%154.81M-2.67%144.71M127.38%390.61M-37.35%129.61M-5.43%140.25M-51.78%148.67M5.95%171.78M345.87%206.88M-0.11%148.3M
-Dividend payable --------------259.55M------------------------
-Other payable -------------23.71%131.06M-----5.43%140.25M----5.95%171.78M-----0.11%148.3M
Non current liabilities due within one year -29.51%124.16M-29.88%135.62M-48.03%110.73M-47.28%112.33M44.02%176.13M59.57%193.42M2,028.46%213.06M2,028.58%213.06M1,123.00%122.3M2.87%121.21M
Other current liabilities -21.66%73.5M-51.98%57M-33.95%71.62M-32.51%68.44M-34.99%93.82M18.88%118.69M-4.84%108.44M35.77%101.41M75.08%144.33M49.93%99.85M
Total current liabilities 17.99%6.73B14.80%6.04B14.63%6.66B22.54%5.84B-1.28%5.7B10.91%5.26B11.43%5.81B13.00%4.76B24.09%5.78B24.13%4.75B
Current liabilities
Long term loan ---------------------------------11.76%75M-11.76%75M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%28.38M----0.00%28.38M----0.00%28.38M----0.00%28.38M
Deferred tax liabilities --79.43M--74.78M11,497.66%3.57M11,497.66%3.57M--------10.58%30.74K57.84%30.74K10.58%30.74K10.58%30.74K
Long term deferred income -8.97%145.89M-6.11%136.35M-10.36%156.87M-14.07%143.27M-2.36%160.28M-6.72%145.22M9.38%175M3.58%166.73M27.02%164.14M10.11%155.68M
Lease liabilities -6.00%672.2M-6.68%675.87M-13.45%685.12M-13.07%695.58M-16.16%715.13M-15.34%724.22M-24.23%791.63M-24.11%800.15M-19.03%852.93M-9.87%855.46M
Other non current liabilities 0.19%6.07M0.21%6.07M-15.40%6.08M-15.44%6.07M-13.21%6.06M-12.10%6.06M12.40%7.18M12.39%7.18M9.39%6.99M5.12%6.89M
Total non current liabilities 2.43%931.98M1.94%921.45M-12.19%880.01M-12.53%876.86M-19.30%909.85M-19.40%903.88M-24.05%1B-24.63%1B-13.43%1.13B-7.35%1.12B
Total liabilities 15.85%7.66B12.91%6.97B10.69%7.54B16.44%6.72B-4.22%6.61B5.11%6.17B4.27%6.82B3.97%5.77B15.89%6.91B16.56%5.87B
Shareholders equity
Paid-in capital 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds 0.01%2.45B0.01%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B
Surplus reserve funds 7.37%1.64B7.37%1.64B8.14%1.53B8.14%1.53B8.14%1.53B8.14%1.53B9.09%1.42B9.09%1.42B9.09%1.42B9.09%1.42B
Retained profit 7.11%6.18B8.38%5.88B6.65%6.04B6.37%5.78B5.31%5.77B4.92%5.43B4.60%5.67B4.36%5.44B4.58%5.48B4.09%5.17B
Less:Treasury stock --203.95M--47.66M--------------------------------
Other composite income 9.96%-179.74M8.22%-183.22M-31.72%-198.76M-47.10%-200.16M-59.25%-199.62M-99.39%-199.62M-15.40%-150.89M-49.36%-136.07M-25.20%-125.35M0.00%-100.12M
Shareholders equity without minority interests 2.94%11.87B4.79%11.73B3.91%11.81B3.56%11.55B2.96%11.53B2.47%11.2B3.15%11.37B2.77%11.15B3.06%11.2B3.03%10.93B
Minority interests 1.92%153.78M16.90%164.39M25.30%166.39M29.38%151.71M29.23%150.88M17.28%140.62M11.35%132.79M10.23%117.26M13.12%116.75M26.86%119.9M
Total shareholder equity 2.93%12.03B4.95%11.9B4.15%11.98B3.83%11.7B3.23%11.69B2.63%11.34B3.24%11.5B2.84%11.27B3.16%11.32B3.24%11.05B
Total liabilityies and equity 7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B3.62%18.32B3.22%17.04B7.64%18.22B7.50%16.91B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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