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601858 China Science Publishing & Media

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  • 22.53
  • -0.41-1.79%
Not Open May 15 15:00 CST
17.81BMarket Cap35.48P/E (TTM)

China Science Publishing & 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
-73.40%437.07M
-45.67%1.27B
-32.79%596.87M
28.64%1.55B
195.62%1.64B
22.51%2.34B
-13.69%888.09M
43.48%1.2B
-48.89%555.88M
-14.90%1.91B
Transactional financial assets
92.09%1.3B
1,881.38%666.07M
8.97%1.25B
-39.73%518.45M
-50.26%676.43M
-89.81%33.62M
236.40%1.14B
224.99%860.26M
393.75%1.36B
--330M
Notes receivable and accounts receivable
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
18.11%178.19M
-0.29%154.08M
-21.00%145.12M
14.51%118.45M
-Accounts receivable
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
18.11%178.19M
-0.29%154.08M
-21.00%145.12M
14.51%118.45M
Other receivables (including interest and dividends)
-9.86%38.12M
-8.89%40.22M
-12.94%44.61M
-18.50%36.95M
-4.76%42.29M
-2.53%44.14M
-5.76%51.24M
5.60%45.34M
-5.81%44.4M
-11.86%45.28M
-Other receivable
----
----
----
-18.50%36.95M
----
-2.53%44.14M
----
5.60%45.34M
----
-11.86%45.28M
Advance payment
-12.47%292.06M
-12.13%233.95M
-56.79%117.17M
-46.14%218.62M
-22.76%333.65M
-21.78%266.25M
8.51%271.15M
64.56%405.89M
18.69%431.98M
33.43%340.37M
Inventories
-2.84%621.23M
-5.64%581.21M
-3.88%692.54M
-7.24%636.37M
-10.22%639.38M
-6.49%615.97M
1.98%720.5M
0.84%686.05M
6.28%712.18M
4.36%658.71M
Receivable financing
-64.57%550K
-87.59%1.14M
62.93%5.45M
193.28%1.59M
-43.35%1.55M
335.70%9.19M
135.60%3.35M
-83.74%540.83K
-39.64%2.74M
-83.70%2.11M
Other current assets
-34.08%227.75M
-50.55%606.44M
-79.70%90.99M
-79.04%156.75M
-61.63%345.52M
29.33%1.23B
-37.15%448.31M
-20.82%747.79M
32.91%900.55M
416.84%948.2M
Total current assets
-19.67%3.1B
-24.40%3.55B
-19.38%2.99B
-19.36%3.31B
-6.98%3.86B
7.95%4.7B
14.13%3.7B
29.21%4.1B
25.46%4.15B
25.03%4.35B
Non Current assets
Debt investment
48.56%2.95B
102.77%2.66B
39.37%2.8B
56.68%2.68B
31.14%1.99B
-7.77%1.31B
-5.39%2.01B
-16.69%1.71B
-22.95%1.52B
-23.34%1.42B
Other equity investment
31.03%183.93M
31.20%181.93M
9.60%146.36M
13.83%152.24M
4.93%140.37M
3.73%138.67M
31.68%133.54M
30.58%133.73M
33.47%133.77M
31.39%133.68M
Investment real estate
-18.90%44.17M
-18.81%44.76M
-19.00%45.35M
-18.65%45.94M
-4.67%54.47M
-4.60%55.13M
-6.71%55.99M
-6.94%56.47M
-2.61%57.13M
-2.54%57.79M
Fixed assets
----
----
----
-2.40%208.89M
----
-6.50%207.16M
----
-6.16%214.03M
----
-7.29%221.57M
Constru in process
----
----
----
19.99%91.31M
----
16.39%82.7M
----
40.12%76.1M
----
42.11%71.05M
Intangible assets
-10.08%84.52M
-7.36%87.8M
-6.37%88.76M
-4.65%92.48M
-2.98%94M
-2.82%94.77M
0.35%94.79M
0.86%96.99M
-1.63%96.89M
-4.52%97.52M
Development expenditure
82.78%60.53M
80.93%59.24M
250.30%37.2M
243.14%34.89M
287.29%33.11M
282.91%32.74M
34.62%10.62M
28.89%10.17M
18.04%8.55M
19.38%8.55M
Goodwill
2.29%58.98M
5.88%60.21M
8.97%58.35M
12.40%60.35M
6.22%57.65M
2.81%56.87M
-7.12%53.55M
-8.82%53.69M
-8.02%54.28M
-10.03%55.31M
Long deferred expense
-99.48%231.24
-96.64%1.96K
-77.83%16.05K
-65.15%30.14K
-56.03%44.23K
-49.14%58.32K
-44.69%72.41K
-41.84%86.5K
-41.48%100.59K
-44.79%114.68K
Deferred tax assets
2,992.90%55.18M
1,821.03%52.25M
-26.54%1.75M
-38.11%1.93M
-41.12%1.78M
0.56%2.72M
-16.31%2.39M
1.23%3.11M
-8.91%3.03M
20.09%2.7M
Usufruct assets
56.60%38.43M
-2.42%26.34M
-2.45%28.93M
-2.43%31.38M
-26.42%24.54M
-23.62%26.99M
221.72%29.65M
187.85%32.16M
199.88%33.35M
183.34%35.34M
Other non current assets
-16.98%68.27M
-19.72%63.73M
1.13%81.54M
-1.70%80.79M
8.52%82.23M
5.95%79.38M
6.58%80.63M
16.02%82.19M
5.50%75.78M
7.41%74.93M
Total non current assets
39.21%3.85B
69.27%3.54B
29.95%3.59B
40.96%3.48B
21.83%2.77B
-4.21%2.09B
-1.99%2.76B
-10.11%2.47B
-14.70%2.27B
-14.84%2.18B
Total assets
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
6.64%6.47B
10.96%6.57B
7.55%6.42B
8.12%6.54B
Liabilities
Current liabilities
Notes payable and accounts payable
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
-6.21%759.7M
2.24%767.86M
9.84%702.97M
10.41%739.77M
-Accounts payable
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
-6.21%759.7M
2.24%767.86M
9.84%702.97M
10.41%739.77M
Contract liabilities
-7.88%689.25M
-0.56%834.24M
-23.19%523.37M
-3.05%673.54M
-2.97%748.18M
0.42%838.91M
25.20%681.34M
24.96%694.73M
9.33%771.11M
13.71%835.43M
Salaries payable
16.66%21.34M
0.54%22.87M
0.59%20.49M
4.93%22.1M
-21.87%18.29M
-13.91%22.75M
-22.21%20.37M
-25.25%21.06M
-10.64%23.41M
-17.12%26.42M
Taxs payable
101.29%22.38M
8.32%25.51M
13.17%11.78M
25.83%10.22M
53.08%11.12M
-12.44%23.55M
-14.72%10.41M
0.32%8.12M
-58.09%7.26M
-16.13%26.9M
Other payable (including interest and dividends)
0.40%96.08M
-14.73%90.91M
-31.14%90.13M
-38.25%87.64M
-26.39%95.7M
-11.12%106.61M
8.47%130.88M
11.38%141.92M
14.83%130.02M
4.55%119.95M
-Dividend payable
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
-Other payable
----
----
----
-38.28%87.52M
----
-11.13%106.5M
----
11.39%141.81M
----
4.56%119.83M
Non current liabilities due within one year
10.73%4.86M
-16.93%6.39M
-38.12%4.57M
-19.65%5.99M
6.59%4.39M
0.21%7.7M
1,908.08%7.39M
738.54%7.46M
366.94%4.12M
27.60%7.68M
Other current liabilities
-7.13%17.84M
-5.79%18.52M
-13.36%17.18M
-11.07%17.84M
11.63%19.21M
16.16%19.66M
34.75%19.83M
28.84%20.06M
2.52%17.2M
0.93%16.92M
Total current liabilities
-2.10%1.52B
-3.01%1.7B
-11.53%1.44B
-7.01%1.54B
-5.98%1.56B
-1.24%1.75B
6.65%1.63B
11.70%1.66B
8.97%1.66B
10.39%1.77B
Current liabilities
Long term loan
-53.03%314.09K
-35.68%777.4K
-31.43%733.58K
-35.99%720.36K
-50.23%668.63K
-16.10%1.21M
-31.26%1.07M
-31.69%1.13M
-20.59%1.34M
-29.74%1.44M
Long term account payable
----
----
----
-89.84%137.59K
----
-61.11%814.5K
----
-54.30%1.35M
----
-46.81%2.09M
Specific account payable
----
----
----
-0.17%92.37M
----
0.91%95.88M
----
-2.70%92.54M
----
-0.22%95.02M
Estimate liabilities
----
----
----
----
----
----
----
----
-26.10%510.1K
-44.78%397.08K
Deferred tax liabilities
1,264.44%41.53M
802.08%37.1M
-24.93%2.45M
-16.01%2.78M
-20.93%3.04M
-2.02%4.11M
-29.98%3.27M
-34.51%3.31M
-37.98%3.85M
-28.73%4.2M
Long term deferred income
1.46%25.72M
1.46%25.72M
-7.11%36.88M
-21.60%31.12M
-5.12%25.35M
-5.72%25.35M
3.47%39.7M
57.10%39.7M
-20.24%26.72M
-19.72%26.89M
Lease liabilities
75.42%31.86M
5.90%19.02M
11.10%23.26M
6.21%21.88M
-30.24%18.16M
-29.64%17.96M
194.22%20.93M
190.53%20.6M
209.44%26.04M
290.66%25.53M
Other non current liabilities
18.30%6.08M
31.83%9.11M
162.03%5.68M
120.89%6.81M
-26.66%5.14M
24.70%6.91M
-55.58%2.17M
-39.15%3.08M
28.24%7.01M
26.84%5.54M
Total non current liabilities
31.70%191.55M
16.78%177.78M
0.24%164.15M
-3.64%155.82M
-6.76%145.44M
-5.50%152.24M
-2.15%163.75M
13.17%161.71M
0.91%156M
5.83%161.1M
Total liabilities
0.78%1.72B
-1.43%1.88B
-10.45%1.61B
-6.71%1.7B
-6.05%1.7B
-1.59%1.9B
5.78%1.79B
11.83%1.82B
8.23%1.81B
9.99%1.93B
Shareholders equity
Paid-in capital
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
Capital reserve funds
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
Surplus reserve funds
11.92%382.39M
11.92%382.39M
12.26%341.65M
12.26%341.65M
12.26%341.65M
12.26%341.65M
14.17%304.33M
14.17%304.33M
14.17%304.33M
14.17%304.33M
Retained profit
8.31%3.14B
8.84%3.11B
8.34%2.94B
9.18%3.04B
9.60%2.9B
8.76%2.86B
9.40%2.71B
16.16%2.79B
10.10%2.65B
10.40%2.63B
Other composite income
28.86%70.47M
43.70%74.36M
69.23%59.45M
107.72%71.92M
42.81%54.69M
21.34%51.74M
112.02%35.13M
72.72%34.62M
93.64%38.29M
55.27%42.64M
Shareholders equity without minority interests
6.11%5.17B
6.55%5.14B
6.22%4.91B
7.03%5.03B
6.75%4.87B
6.08%4.83B
6.67%4.62B
10.33%4.7B
7.02%4.57B
7.08%4.55B
Minority interests
26.50%68.4M
22.14%70.32M
20.04%59.33M
20.84%59.81M
16.08%54.07M
15.93%57.58M
45.02%49.42M
48.54%49.5M
43.67%46.58M
40.92%49.66M
Total shareholder equity
6.34%5.24B
6.73%5.21B
6.36%4.97B
7.18%5.09B
6.84%4.93B
6.19%4.89B
6.97%4.67B
10.63%4.75B
7.29%4.61B
7.35%4.6B
Total liabilityies and equity
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
6.64%6.47B
10.96%6.57B
7.55%6.42B
8.12%6.54B
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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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (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 -73.40%437.07M-45.67%1.27B-32.79%596.87M28.64%1.55B195.62%1.64B22.51%2.34B-13.69%888.09M43.48%1.2B-48.89%555.88M-14.90%1.91B
Transactional financial assets 92.09%1.3B1,881.38%666.07M8.97%1.25B-39.73%518.45M-50.26%676.43M-89.81%33.62M236.40%1.14B224.99%860.26M393.75%1.36B--330M
Notes receivable and accounts receivable 3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M18.11%178.19M-0.29%154.08M-21.00%145.12M14.51%118.45M
-Accounts receivable 3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M18.11%178.19M-0.29%154.08M-21.00%145.12M14.51%118.45M
Other receivables (including interest and dividends) -9.86%38.12M-8.89%40.22M-12.94%44.61M-18.50%36.95M-4.76%42.29M-2.53%44.14M-5.76%51.24M5.60%45.34M-5.81%44.4M-11.86%45.28M
-Other receivable -------------18.50%36.95M-----2.53%44.14M----5.60%45.34M-----11.86%45.28M
Advance payment -12.47%292.06M-12.13%233.95M-56.79%117.17M-46.14%218.62M-22.76%333.65M-21.78%266.25M8.51%271.15M64.56%405.89M18.69%431.98M33.43%340.37M
Inventories -2.84%621.23M-5.64%581.21M-3.88%692.54M-7.24%636.37M-10.22%639.38M-6.49%615.97M1.98%720.5M0.84%686.05M6.28%712.18M4.36%658.71M
Receivable financing -64.57%550K-87.59%1.14M62.93%5.45M193.28%1.59M-43.35%1.55M335.70%9.19M135.60%3.35M-83.74%540.83K-39.64%2.74M-83.70%2.11M
Other current assets -34.08%227.75M-50.55%606.44M-79.70%90.99M-79.04%156.75M-61.63%345.52M29.33%1.23B-37.15%448.31M-20.82%747.79M32.91%900.55M416.84%948.2M
Total current assets -19.67%3.1B-24.40%3.55B-19.38%2.99B-19.36%3.31B-6.98%3.86B7.95%4.7B14.13%3.7B29.21%4.1B25.46%4.15B25.03%4.35B
Non Current assets
Debt investment 48.56%2.95B102.77%2.66B39.37%2.8B56.68%2.68B31.14%1.99B-7.77%1.31B-5.39%2.01B-16.69%1.71B-22.95%1.52B-23.34%1.42B
Other equity investment 31.03%183.93M31.20%181.93M9.60%146.36M13.83%152.24M4.93%140.37M3.73%138.67M31.68%133.54M30.58%133.73M33.47%133.77M31.39%133.68M
Investment real estate -18.90%44.17M-18.81%44.76M-19.00%45.35M-18.65%45.94M-4.67%54.47M-4.60%55.13M-6.71%55.99M-6.94%56.47M-2.61%57.13M-2.54%57.79M
Fixed assets -------------2.40%208.89M-----6.50%207.16M-----6.16%214.03M-----7.29%221.57M
Constru in process ------------19.99%91.31M----16.39%82.7M----40.12%76.1M----42.11%71.05M
Intangible assets -10.08%84.52M-7.36%87.8M-6.37%88.76M-4.65%92.48M-2.98%94M-2.82%94.77M0.35%94.79M0.86%96.99M-1.63%96.89M-4.52%97.52M
Development expenditure 82.78%60.53M80.93%59.24M250.30%37.2M243.14%34.89M287.29%33.11M282.91%32.74M34.62%10.62M28.89%10.17M18.04%8.55M19.38%8.55M
Goodwill 2.29%58.98M5.88%60.21M8.97%58.35M12.40%60.35M6.22%57.65M2.81%56.87M-7.12%53.55M-8.82%53.69M-8.02%54.28M-10.03%55.31M
Long deferred expense -99.48%231.24-96.64%1.96K-77.83%16.05K-65.15%30.14K-56.03%44.23K-49.14%58.32K-44.69%72.41K-41.84%86.5K-41.48%100.59K-44.79%114.68K
Deferred tax assets 2,992.90%55.18M1,821.03%52.25M-26.54%1.75M-38.11%1.93M-41.12%1.78M0.56%2.72M-16.31%2.39M1.23%3.11M-8.91%3.03M20.09%2.7M
Usufruct assets 56.60%38.43M-2.42%26.34M-2.45%28.93M-2.43%31.38M-26.42%24.54M-23.62%26.99M221.72%29.65M187.85%32.16M199.88%33.35M183.34%35.34M
Other non current assets -16.98%68.27M-19.72%63.73M1.13%81.54M-1.70%80.79M8.52%82.23M5.95%79.38M6.58%80.63M16.02%82.19M5.50%75.78M7.41%74.93M
Total non current assets 39.21%3.85B69.27%3.54B29.95%3.59B40.96%3.48B21.83%2.77B-4.21%2.09B-1.99%2.76B-10.11%2.47B-14.70%2.27B-14.84%2.18B
Total assets 4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B6.64%6.47B10.96%6.57B7.55%6.42B8.12%6.54B
Liabilities
Current liabilities
Notes payable and accounts payable 1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M-6.21%759.7M2.24%767.86M9.84%702.97M10.41%739.77M
-Accounts payable 1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M-6.21%759.7M2.24%767.86M9.84%702.97M10.41%739.77M
Contract liabilities -7.88%689.25M-0.56%834.24M-23.19%523.37M-3.05%673.54M-2.97%748.18M0.42%838.91M25.20%681.34M24.96%694.73M9.33%771.11M13.71%835.43M
Salaries payable 16.66%21.34M0.54%22.87M0.59%20.49M4.93%22.1M-21.87%18.29M-13.91%22.75M-22.21%20.37M-25.25%21.06M-10.64%23.41M-17.12%26.42M
Taxs payable 101.29%22.38M8.32%25.51M13.17%11.78M25.83%10.22M53.08%11.12M-12.44%23.55M-14.72%10.41M0.32%8.12M-58.09%7.26M-16.13%26.9M
Other payable (including interest and dividends) 0.40%96.08M-14.73%90.91M-31.14%90.13M-38.25%87.64M-26.39%95.7M-11.12%106.61M8.47%130.88M11.38%141.92M14.83%130.02M4.55%119.95M
-Dividend payable 0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K
-Other payable -------------38.28%87.52M-----11.13%106.5M----11.39%141.81M----4.56%119.83M
Non current liabilities due within one year 10.73%4.86M-16.93%6.39M-38.12%4.57M-19.65%5.99M6.59%4.39M0.21%7.7M1,908.08%7.39M738.54%7.46M366.94%4.12M27.60%7.68M
Other current liabilities -7.13%17.84M-5.79%18.52M-13.36%17.18M-11.07%17.84M11.63%19.21M16.16%19.66M34.75%19.83M28.84%20.06M2.52%17.2M0.93%16.92M
Total current liabilities -2.10%1.52B-3.01%1.7B-11.53%1.44B-7.01%1.54B-5.98%1.56B-1.24%1.75B6.65%1.63B11.70%1.66B8.97%1.66B10.39%1.77B
Current liabilities
Long term loan -53.03%314.09K-35.68%777.4K-31.43%733.58K-35.99%720.36K-50.23%668.63K-16.10%1.21M-31.26%1.07M-31.69%1.13M-20.59%1.34M-29.74%1.44M
Long term account payable -------------89.84%137.59K-----61.11%814.5K-----54.30%1.35M-----46.81%2.09M
Specific account payable -------------0.17%92.37M----0.91%95.88M-----2.70%92.54M-----0.22%95.02M
Estimate liabilities ---------------------------------26.10%510.1K-44.78%397.08K
Deferred tax liabilities 1,264.44%41.53M802.08%37.1M-24.93%2.45M-16.01%2.78M-20.93%3.04M-2.02%4.11M-29.98%3.27M-34.51%3.31M-37.98%3.85M-28.73%4.2M
Long term deferred income 1.46%25.72M1.46%25.72M-7.11%36.88M-21.60%31.12M-5.12%25.35M-5.72%25.35M3.47%39.7M57.10%39.7M-20.24%26.72M-19.72%26.89M
Lease liabilities 75.42%31.86M5.90%19.02M11.10%23.26M6.21%21.88M-30.24%18.16M-29.64%17.96M194.22%20.93M190.53%20.6M209.44%26.04M290.66%25.53M
Other non current liabilities 18.30%6.08M31.83%9.11M162.03%5.68M120.89%6.81M-26.66%5.14M24.70%6.91M-55.58%2.17M-39.15%3.08M28.24%7.01M26.84%5.54M
Total non current liabilities 31.70%191.55M16.78%177.78M0.24%164.15M-3.64%155.82M-6.76%145.44M-5.50%152.24M-2.15%163.75M13.17%161.71M0.91%156M5.83%161.1M
Total liabilities 0.78%1.72B-1.43%1.88B-10.45%1.61B-6.71%1.7B-6.05%1.7B-1.59%1.9B5.78%1.79B11.83%1.82B8.23%1.81B9.99%1.93B
Shareholders equity
Paid-in capital 0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M
Capital reserve funds 0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M
Surplus reserve funds 11.92%382.39M11.92%382.39M12.26%341.65M12.26%341.65M12.26%341.65M12.26%341.65M14.17%304.33M14.17%304.33M14.17%304.33M14.17%304.33M
Retained profit 8.31%3.14B8.84%3.11B8.34%2.94B9.18%3.04B9.60%2.9B8.76%2.86B9.40%2.71B16.16%2.79B10.10%2.65B10.40%2.63B
Other composite income 28.86%70.47M43.70%74.36M69.23%59.45M107.72%71.92M42.81%54.69M21.34%51.74M112.02%35.13M72.72%34.62M93.64%38.29M55.27%42.64M
Shareholders equity without minority interests 6.11%5.17B6.55%5.14B6.22%4.91B7.03%5.03B6.75%4.87B6.08%4.83B6.67%4.62B10.33%4.7B7.02%4.57B7.08%4.55B
Minority interests 26.50%68.4M22.14%70.32M20.04%59.33M20.84%59.81M16.08%54.07M15.93%57.58M45.02%49.42M48.54%49.5M43.67%46.58M40.92%49.66M
Total shareholder equity 6.34%5.24B6.73%5.21B6.36%4.97B7.18%5.09B6.84%4.93B6.19%4.89B6.97%4.67B10.63%4.75B7.29%4.61B7.35%4.6B
Total liabilityies and equity 4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B6.64%6.47B10.96%6.57B7.55%6.42B8.12%6.54B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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