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000719 Central China Land Media

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  • 10.50
  • +0.38+3.75%
Not Open Aug 28 15:00 CST
10.74BMarket Cap8.45P/E (TTM)

Central China Land Media Key Stats

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YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
16.72%5.7B
1.38%4.65B
10.30%5.27B
0.05%4.3B
-3.36%4.88B
15.39%4.59B
14.56%4.78B
25.18%4.3B
49.14%5.05B
12.78%3.98B
Transactional financial assets
-17.65%101.74M
21.89%115.68M
-72.71%114.85M
-90.26%92.59M
-88.69%123.54M
-91.08%94.91M
-64.64%420.81M
245.44%950.41M
367.10%1.09B
1,095.36%1.06B
Notes receivable and accounts receivable
4.81%1.27B
-1.84%1.48B
-19.18%1.13B
17.74%1.31B
4.52%1.21B
6.29%1.51B
37.59%1.4B
-32.83%1.11B
-39.72%1.16B
-12.11%1.42B
-Notes receivable
125.20%7.7M
123.05%9.17M
-52.37%4.1M
-78.62%3.62M
-72.24%3.42M
-58.12%4.11M
-7.80%8.6M
64.51%16.93M
-30.34%12.32M
-27.91%9.82M
-Accounts receivable
4.47%1.26B
-2.18%1.47B
-18.98%1.12B
19.23%1.3B
5.34%1.21B
6.74%1.5B
38.01%1.39B
-33.44%1.09B
-39.81%1.14B
-11.98%1.41B
Other receivables (including interest and dividends)
-55.43%49.3M
-54.59%52.41M
-16.49%57.94M
-32.27%63.24M
11.03%110.62M
13.43%115.41M
-29.57%69.37M
-51.12%93.37M
-18.59%99.63M
15.13%101.75M
-Dividend receivable
----
----
----
--2.19M
--2.19M
--2.19M
--2.19M
----
----
----
-Other receivable
-54.53%49.3M
----
-13.77%57.94M
----
8.83%108.43M
----
-31.79%67.19M
----
-18.59%99.63M
----
Advance payment
-8.28%213.69M
-19.95%233.3M
-19.27%216.75M
-11.78%276.78M
-16.90%232.98M
-22.62%291.45M
-8.02%268.48M
-51.84%313.73M
-53.16%280.37M
-32.27%376.65M
Inventories
-15.45%703.5M
-14.53%1.22B
-12.66%985.66M
-0.97%1.66B
4.57%832.04M
-4.56%1.43B
-11.41%1.13B
-2.21%1.67B
-34.55%795.65M
49.06%1.49B
Receivable financing
599.85%98.44M
-19.63%60.74M
673.04%71.95M
-20.33%44.35M
-64.16%14.07M
186.96%75.57M
29.84%9.31M
280.56%55.67M
468.32%39.25M
20.84%26.34M
Other current assets
3.48%295.22M
13.22%269.05M
-3.33%308.55M
12.32%245.64M
0.17%285.29M
-5.28%237.64M
-0.83%319.17M
-38.54%218.69M
-18.83%284.81M
-68.30%250.89M
Total current assets
9.60%8.43B
-3.06%8.08B
-2.81%8.15B
-8.33%7.99B
-12.63%7.69B
-4.28%8.33B
0.25%8.39B
5.17%8.72B
12.34%8.8B
13.28%8.71B
Non Current assets
Other equity investment
-23.16%187.97M
-22.59%189.5M
-22.59%189.5M
-58.38%244.63M
-58.38%244.63M
-58.47%244.81M
-58.47%244.81M
-15.79%587.72M
-15.79%587.72M
-15.86%589.45M
Other non-current financial assets
--11.73M
--11.73M
--11.73M
----
----
----
----
----
----
----
Investment real estate
4.62%750.55M
4.41%774.27M
-1.42%740.04M
-3.82%727.53M
-3.35%717.37M
-0.88%741.59M
-0.78%750.73M
7.27%756.45M
9.36%742.27M
11.65%748.19M
Long-term equity investment
-32.18%22.84M
-32.05%24.14M
-13.86%24.14M
-3.89%33.68M
-3.89%33.68M
1.39%35.52M
-20.02%28.02M
-12.62%35.04M
-12.62%35.04M
-15.06%35.04M
Fixed assets
38.26%1.97B
----
41.95%1.98B
----
7.39%1.43B
----
0.32%1.4B
----
-9.75%1.33B
----
Fixed assets liquidation
-4.97%11.53M
----
-4.61%11.55M
----
0.00%12.13M
----
1,431.18%12.11M
----
1,939.65%12.13M
----
Constru in process
-12.30%1.84B
----
-5.19%1.82B
----
20.10%2.09B
----
29.81%1.92B
----
45.59%1.74B
----
Intangible assets
-2.99%1.13B
1.03%1.14B
1.31%1.15B
1.09%1.16B
0.65%1.17B
-2.96%1.13B
-3.24%1.14B
-2.66%1.15B
-2.28%1.16B
-2.70%1.16B
Long deferred expense
25.92%68.69M
34.12%72.35M
44.15%74.16M
7.14%65.48M
-12.47%54.55M
-18.98%53.94M
-23.59%51.45M
-7.08%61.12M
-11.20%62.32M
-2.92%66.58M
Deferred tax assets
776.00%435.22M
756.32%418.68M
756.30%418.68M
10.63%49.59M
10.62%49.68M
47.12%48.89M
-10.79%48.89M
-1.40%44.83M
-1.51%44.91M
-25.80%33.23M
Usufruct assets
-26.18%101.3M
-24.74%114.58M
-26.80%116.03M
-27.34%132.32M
-26.31%137.23M
-25.07%152.25M
-22.41%158.52M
--182.11M
--186.22M
--203.18M
Other non current assets
32.65%3.14B
51.70%2.78B
68.08%2.79B
153.50%2.19B
131.54%2.37B
216.05%1.83B
112.65%1.66B
65.18%862.8M
41.76%1.02B
-19.13%580.36M
Total non current assets
16.47%9.67B
20.73%9.31B
25.92%9.33B
17.53%8.24B
19.95%8.31B
22.64%7.71B
13.35%7.41B
16.65%7.01B
13.33%6.93B
5.39%6.28B
Total assets
13.16%18.1B
8.37%17.38B
10.67%17.49B
3.20%16.24B
1.72%16B
7.01%16.04B
6.00%15.8B
9.99%15.73B
12.77%15.73B
9.83%14.99B
Liabilities
Current liabilities
Notes payable and accounts payable
11.36%3.78B
1.50%3.75B
5.77%3.98B
2.67%3.69B
14.58%3.39B
23.31%3.7B
15.08%3.76B
23.20%3.59B
6.42%2.96B
14.33%3B
-Notes payable
-3.98%229.92M
-3.87%319.77M
-4.89%424.77M
7.05%384.82M
-8.42%239.44M
11.31%332.63M
30.67%446.59M
75.52%359.46M
137.98%261.44M
78.64%298.83M
-Accounts payable
12.53%3.55B
2.03%3.43B
7.20%3.55B
2.18%3.3B
16.81%3.15B
24.64%3.36B
13.26%3.32B
19.25%3.23B
1.01%2.7B
9.95%2.7B
Contract liabilities
101.62%1.62B
12.45%1.21B
42.88%917.63M
15.89%1.03B
-41.58%805.5M
10.57%1.07B
-1.34%642.23M
10.24%889.74M
115.06%1.38B
28.70%970.58M
Advance receipts
3.18%16.79M
62.77%28.51M
86.78%26.23M
-40.85%16.05M
27.12%16.28M
-32.69%17.51M
-39.23%14.05M
50.95%27.14M
-17.67%12.8M
45.80%26.02M
Salaries payable
15.65%255.74M
7.13%228.26M
14.03%342.55M
4.15%212.11M
8.22%221.14M
6.69%213.07M
11.18%300.41M
10.94%203.66M
12.50%204.35M
7.71%199.71M
Taxs payable
204.69%126.54M
362.76%127.06M
-8.58%59.36M
1.52%47.24M
-21.34%41.53M
-50.31%27.46M
13.05%64.93M
5.85%46.53M
10.82%52.8M
43.75%55.25M
Other payable (including interest and dividends)
-12.53%825.46M
7.38%437.82M
18.08%594.68M
-6.53%437.47M
17.11%943.75M
-8.27%407.75M
18.97%503.62M
-15.00%468.02M
19.48%805.85M
-1.42%444.49M
-Dividend payable
-22.25%302.3M
----
----
----
15.15%388.82M
----
----
----
69.07%337.66M
----
-Other payable
-5.73%523.16M
----
18.08%594.68M
----
18.53%554.93M
----
18.97%503.62M
----
-1.38%468.2M
----
Non current liabilities due within one year
72.72%42.75M
12.04%40.25M
2.74%45.56M
-3.90%29.87M
-36.70%24.75M
-12.79%35.93M
3.34%44.34M
--31.08M
--39.1M
--41.2M
Other current liabilities
-26.13%12.72M
128.54%17.03M
33.84%17.49M
81.60%11.9M
21.00%17.21M
4.84%7.45M
-27.06%13.06M
88.40%6.55M
51.58%14.23M
-33.34%7.11M
Total current liabilities
22.33%6.68B
6.55%5.84B
11.93%5.98B
3.97%5.47B
-0.11%5.46B
15.54%5.48B
12.40%5.34B
16.42%5.26B
25.66%5.47B
16.24%4.74B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
----
----
Long term salaries pay
-1.60%285.25M
-2.11%285M
-2.65%283.42M
-8.43%289.97M
-7.87%289.9M
-7.67%291.16M
-7.49%291.12M
-5.08%316.68M
-5.29%314.65M
-5.63%315.35M
Specific account payable
12.46%17.23M
----
1.88%16.04M
----
--15.32M
----
--15.74M
----
----
----
Estimate liabilities
--1.71M
8,846.89%1.71M
11,435.21%1.71M
----
----
-99.22%19.09K
-99.29%14.8K
--1.39M
--1.39M
--2.44M
Deferred tax liabilities
--2.2M
--1.95M
--1.95M
----
----
----
----
27,893.06%718.21K
-7.49%718.21K
24,248.56%624.7K
Long term deferred income
-7.07%135.52M
-2.30%143.78M
-2.96%138.92M
4.42%151.35M
1.30%145.82M
0.05%147.17M
-3.75%143.15M
-7.43%144.94M
-12.18%143.95M
-9.91%147.1M
Lease liabilities
-42.16%61.44M
-35.93%74.44M
-35.93%74.44M
-31.13%106.22M
-31.13%106.22M
-27.77%116.19M
-27.49%116.19M
--154.24M
--154.24M
--160.86M
Other non current liabilities
0.00%2.07M
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
--2.07M
--2.07M
----
----
----
Total non current liabilities
-9.64%505.42M
-8.34%525.38M
-8.75%518.54M
-8.53%565.29M
-9.04%559.33M
-8.49%573.2M
-9.27%568.28M
26.06%617.97M
23.76%614.95M
25.91%626.38M
Total liabilities
19.36%7.19B
5.14%6.36B
9.94%6.5B
2.65%6.04B
-1.02%6.02B
12.73%6.05B
9.88%5.91B
17.36%5.88B
25.47%6.08B
17.29%5.37B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
0.00%2.76B
Surplus reserve funds
17.54%455.22M
17.54%455.22M
17.54%455.22M
17.71%387.3M
17.71%387.3M
17.71%387.3M
17.71%387.3M
15.44%329.03M
15.44%329.03M
15.44%329.03M
Retained profit
12.45%6.98B
13.86%7.09B
15.21%7.06B
10.50%6.43B
10.67%6.21B
11.47%6.23B
11.58%6.13B
11.99%5.82B
12.20%5.61B
12.35%5.59B
Other composite income
16.81%-378.59M
17.03%-377.44M
17.03%-377.44M
-261.60%-455.07M
-261.60%-455.07M
-266.47%-454.89M
-266.47%-454.89M
-529.83%-125.85M
-529.83%-125.85M
-615.53%-124.13M
Shareholders equity without minority interests
9.24%10.85B
10.14%10.96B
10.94%10.92B
3.46%10.14B
3.42%9.93B
3.85%9.95B
3.84%9.85B
6.07%9.8B
6.06%9.6B
6.11%9.58B
Minority interests
49.12%70.52M
54.43%63.41M
49.31%61.04M
17.05%55.32M
7.92%47.29M
-3.60%41.06M
-3.73%40.88M
-2.78%47.26M
-4.03%43.82M
-2.31%42.59M
Total shareholder equity
9.43%10.92B
10.33%11.02B
11.10%10.99B
3.53%10.2B
3.44%9.98B
3.81%9.99B
3.80%9.89B
6.02%9.85B
6.01%9.65B
6.07%9.62B
Total liabilityies and equity
13.16%18.1B
8.37%17.38B
10.67%17.49B
3.20%16.24B
1.72%16B
7.01%16.04B
6.00%15.8B
9.99%15.73B
12.77%15.73B
9.83%14.99B
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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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 16.72%5.7B1.38%4.65B10.30%5.27B0.05%4.3B-3.36%4.88B15.39%4.59B14.56%4.78B25.18%4.3B49.14%5.05B12.78%3.98B
Transactional financial assets -17.65%101.74M21.89%115.68M-72.71%114.85M-90.26%92.59M-88.69%123.54M-91.08%94.91M-64.64%420.81M245.44%950.41M367.10%1.09B1,095.36%1.06B
Notes receivable and accounts receivable 4.81%1.27B-1.84%1.48B-19.18%1.13B17.74%1.31B4.52%1.21B6.29%1.51B37.59%1.4B-32.83%1.11B-39.72%1.16B-12.11%1.42B
-Notes receivable 125.20%7.7M123.05%9.17M-52.37%4.1M-78.62%3.62M-72.24%3.42M-58.12%4.11M-7.80%8.6M64.51%16.93M-30.34%12.32M-27.91%9.82M
-Accounts receivable 4.47%1.26B-2.18%1.47B-18.98%1.12B19.23%1.3B5.34%1.21B6.74%1.5B38.01%1.39B-33.44%1.09B-39.81%1.14B-11.98%1.41B
Other receivables (including interest and dividends) -55.43%49.3M-54.59%52.41M-16.49%57.94M-32.27%63.24M11.03%110.62M13.43%115.41M-29.57%69.37M-51.12%93.37M-18.59%99.63M15.13%101.75M
-Dividend receivable --------------2.19M--2.19M--2.19M--2.19M------------
-Other receivable -54.53%49.3M-----13.77%57.94M----8.83%108.43M-----31.79%67.19M-----18.59%99.63M----
Advance payment -8.28%213.69M-19.95%233.3M-19.27%216.75M-11.78%276.78M-16.90%232.98M-22.62%291.45M-8.02%268.48M-51.84%313.73M-53.16%280.37M-32.27%376.65M
Inventories -15.45%703.5M-14.53%1.22B-12.66%985.66M-0.97%1.66B4.57%832.04M-4.56%1.43B-11.41%1.13B-2.21%1.67B-34.55%795.65M49.06%1.49B
Receivable financing 599.85%98.44M-19.63%60.74M673.04%71.95M-20.33%44.35M-64.16%14.07M186.96%75.57M29.84%9.31M280.56%55.67M468.32%39.25M20.84%26.34M
Other current assets 3.48%295.22M13.22%269.05M-3.33%308.55M12.32%245.64M0.17%285.29M-5.28%237.64M-0.83%319.17M-38.54%218.69M-18.83%284.81M-68.30%250.89M
Total current assets 9.60%8.43B-3.06%8.08B-2.81%8.15B-8.33%7.99B-12.63%7.69B-4.28%8.33B0.25%8.39B5.17%8.72B12.34%8.8B13.28%8.71B
Non Current assets
Other equity investment -23.16%187.97M-22.59%189.5M-22.59%189.5M-58.38%244.63M-58.38%244.63M-58.47%244.81M-58.47%244.81M-15.79%587.72M-15.79%587.72M-15.86%589.45M
Other non-current financial assets --11.73M--11.73M--11.73M----------------------------
Investment real estate 4.62%750.55M4.41%774.27M-1.42%740.04M-3.82%727.53M-3.35%717.37M-0.88%741.59M-0.78%750.73M7.27%756.45M9.36%742.27M11.65%748.19M
Long-term equity investment -32.18%22.84M-32.05%24.14M-13.86%24.14M-3.89%33.68M-3.89%33.68M1.39%35.52M-20.02%28.02M-12.62%35.04M-12.62%35.04M-15.06%35.04M
Fixed assets 38.26%1.97B----41.95%1.98B----7.39%1.43B----0.32%1.4B-----9.75%1.33B----
Fixed assets liquidation -4.97%11.53M-----4.61%11.55M----0.00%12.13M----1,431.18%12.11M----1,939.65%12.13M----
Constru in process -12.30%1.84B-----5.19%1.82B----20.10%2.09B----29.81%1.92B----45.59%1.74B----
Intangible assets -2.99%1.13B1.03%1.14B1.31%1.15B1.09%1.16B0.65%1.17B-2.96%1.13B-3.24%1.14B-2.66%1.15B-2.28%1.16B-2.70%1.16B
Long deferred expense 25.92%68.69M34.12%72.35M44.15%74.16M7.14%65.48M-12.47%54.55M-18.98%53.94M-23.59%51.45M-7.08%61.12M-11.20%62.32M-2.92%66.58M
Deferred tax assets 776.00%435.22M756.32%418.68M756.30%418.68M10.63%49.59M10.62%49.68M47.12%48.89M-10.79%48.89M-1.40%44.83M-1.51%44.91M-25.80%33.23M
Usufruct assets -26.18%101.3M-24.74%114.58M-26.80%116.03M-27.34%132.32M-26.31%137.23M-25.07%152.25M-22.41%158.52M--182.11M--186.22M--203.18M
Other non current assets 32.65%3.14B51.70%2.78B68.08%2.79B153.50%2.19B131.54%2.37B216.05%1.83B112.65%1.66B65.18%862.8M41.76%1.02B-19.13%580.36M
Total non current assets 16.47%9.67B20.73%9.31B25.92%9.33B17.53%8.24B19.95%8.31B22.64%7.71B13.35%7.41B16.65%7.01B13.33%6.93B5.39%6.28B
Total assets 13.16%18.1B8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B9.83%14.99B
Liabilities
Current liabilities
Notes payable and accounts payable 11.36%3.78B1.50%3.75B5.77%3.98B2.67%3.69B14.58%3.39B23.31%3.7B15.08%3.76B23.20%3.59B6.42%2.96B14.33%3B
-Notes payable -3.98%229.92M-3.87%319.77M-4.89%424.77M7.05%384.82M-8.42%239.44M11.31%332.63M30.67%446.59M75.52%359.46M137.98%261.44M78.64%298.83M
-Accounts payable 12.53%3.55B2.03%3.43B7.20%3.55B2.18%3.3B16.81%3.15B24.64%3.36B13.26%3.32B19.25%3.23B1.01%2.7B9.95%2.7B
Contract liabilities 101.62%1.62B12.45%1.21B42.88%917.63M15.89%1.03B-41.58%805.5M10.57%1.07B-1.34%642.23M10.24%889.74M115.06%1.38B28.70%970.58M
Advance receipts 3.18%16.79M62.77%28.51M86.78%26.23M-40.85%16.05M27.12%16.28M-32.69%17.51M-39.23%14.05M50.95%27.14M-17.67%12.8M45.80%26.02M
Salaries payable 15.65%255.74M7.13%228.26M14.03%342.55M4.15%212.11M8.22%221.14M6.69%213.07M11.18%300.41M10.94%203.66M12.50%204.35M7.71%199.71M
Taxs payable 204.69%126.54M362.76%127.06M-8.58%59.36M1.52%47.24M-21.34%41.53M-50.31%27.46M13.05%64.93M5.85%46.53M10.82%52.8M43.75%55.25M
Other payable (including interest and dividends) -12.53%825.46M7.38%437.82M18.08%594.68M-6.53%437.47M17.11%943.75M-8.27%407.75M18.97%503.62M-15.00%468.02M19.48%805.85M-1.42%444.49M
-Dividend payable -22.25%302.3M------------15.15%388.82M------------69.07%337.66M----
-Other payable -5.73%523.16M----18.08%594.68M----18.53%554.93M----18.97%503.62M-----1.38%468.2M----
Non current liabilities due within one year 72.72%42.75M12.04%40.25M2.74%45.56M-3.90%29.87M-36.70%24.75M-12.79%35.93M3.34%44.34M--31.08M--39.1M--41.2M
Other current liabilities -26.13%12.72M128.54%17.03M33.84%17.49M81.60%11.9M21.00%17.21M4.84%7.45M-27.06%13.06M88.40%6.55M51.58%14.23M-33.34%7.11M
Total current liabilities 22.33%6.68B6.55%5.84B11.93%5.98B3.97%5.47B-0.11%5.46B15.54%5.48B12.40%5.34B16.42%5.26B25.66%5.47B16.24%4.74B
Current liabilities
Long term account payable --0------0------0------0------------
Long term salaries pay -1.60%285.25M-2.11%285M-2.65%283.42M-8.43%289.97M-7.87%289.9M-7.67%291.16M-7.49%291.12M-5.08%316.68M-5.29%314.65M-5.63%315.35M
Specific account payable 12.46%17.23M----1.88%16.04M------15.32M------15.74M------------
Estimate liabilities --1.71M8,846.89%1.71M11,435.21%1.71M---------99.22%19.09K-99.29%14.8K--1.39M--1.39M--2.44M
Deferred tax liabilities --2.2M--1.95M--1.95M----------------27,893.06%718.21K-7.49%718.21K24,248.56%624.7K
Long term deferred income -7.07%135.52M-2.30%143.78M-2.96%138.92M4.42%151.35M1.30%145.82M0.05%147.17M-3.75%143.15M-7.43%144.94M-12.18%143.95M-9.91%147.1M
Lease liabilities -42.16%61.44M-35.93%74.44M-35.93%74.44M-31.13%106.22M-31.13%106.22M-27.77%116.19M-27.49%116.19M--154.24M--154.24M--160.86M
Other non current liabilities 0.00%2.07M0.00%2.07M0.00%2.07M--2.07M--2.07M--2.07M--2.07M------------
Total non current liabilities -9.64%505.42M-8.34%525.38M-8.75%518.54M-8.53%565.29M-9.04%559.33M-8.49%573.2M-9.27%568.28M26.06%617.97M23.76%614.95M25.91%626.38M
Total liabilities 19.36%7.19B5.14%6.36B9.94%6.5B2.65%6.04B-1.02%6.02B12.73%6.05B9.88%5.91B17.36%5.88B25.47%6.08B17.29%5.37B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds 0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B0.00%2.76B
Surplus reserve funds 17.54%455.22M17.54%455.22M17.54%455.22M17.71%387.3M17.71%387.3M17.71%387.3M17.71%387.3M15.44%329.03M15.44%329.03M15.44%329.03M
Retained profit 12.45%6.98B13.86%7.09B15.21%7.06B10.50%6.43B10.67%6.21B11.47%6.23B11.58%6.13B11.99%5.82B12.20%5.61B12.35%5.59B
Other composite income 16.81%-378.59M17.03%-377.44M17.03%-377.44M-261.60%-455.07M-261.60%-455.07M-266.47%-454.89M-266.47%-454.89M-529.83%-125.85M-529.83%-125.85M-615.53%-124.13M
Shareholders equity without minority interests 9.24%10.85B10.14%10.96B10.94%10.92B3.46%10.14B3.42%9.93B3.85%9.95B3.84%9.85B6.07%9.8B6.06%9.6B6.11%9.58B
Minority interests 49.12%70.52M54.43%63.41M49.31%61.04M17.05%55.32M7.92%47.29M-3.60%41.06M-3.73%40.88M-2.78%47.26M-4.03%43.82M-2.31%42.59M
Total shareholder equity 9.43%10.92B10.33%11.02B11.10%10.99B3.53%10.2B3.44%9.98B3.81%9.99B3.80%9.89B6.02%9.85B6.01%9.65B6.07%9.62B
Total liabilityies and equity 13.16%18.1B8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B9.83%14.99B
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------
Auditor ----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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