CN Stock MarketDetailed Quotes

000719 Central China Land Media

Watchlist
  • 10.89
  • -0.14-1.27%
Market Closed Nov 8 15:00 CST
11.14BMarket Cap9.20P/E (TTM)

Central China Land Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
10.83%4.77B
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
Transactional financial assets
10.24%102.08M
-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
Notes receivable and accounts receivable
-3.19%1.27B
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
-Notes receivable
-29.87%2.54M
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
-Accounts receivable
-3.12%1.26B
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
Other receivables (including interest and dividends)
-15.45%53.47M
-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
-Dividend receivable
----
----
----
----
--2.19M
--2.19M
--2.19M
--2.19M
----
----
-Other receivable
----
-54.53%49.3M
----
----
----
8.83%108.43M
----
-31.79%67.19M
----
-18.59%99.63M
Advance payment
-18.62%225.23M
-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
Inventories
-39.25%1.01B
-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
Receivable financing
-36.90%27.99M
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
Other current assets
7.65%264.43M
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
Total current assets
-3.45%7.72B
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
Non Current assets
Other equity investment
-23.16%187.97M
-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
Other non-current financial assets
--11.73M
--11.73M
--11.73M
--11.73M
----
----
----
----
----
----
Investment real estate
7.08%779.04M
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
Long-term equity investment
-34.06%22.21M
-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
Fixed assets
----
38.26%1.97B
----
----
----
7.39%1.43B
----
0.32%1.4B
----
-9.75%1.33B
Fixed assets liquidation
----
-4.97%11.53M
----
----
----
0.00%12.13M
----
1,431.18%12.11M
----
1,939.65%12.13M
Constru in process
----
-12.30%1.84B
----
----
----
20.10%2.09B
----
29.81%1.92B
----
45.59%1.74B
Intangible assets
-3.08%1.12B
-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
Long deferred expense
-2.18%64.06M
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
Deferred tax assets
776.32%434.58M
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
Usufruct assets
-29.11%93.8M
-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
Other non current assets
40.98%3.08B
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
Total non current assets
16.58%9.61B
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
Total assets
6.72%17.33B
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
Liabilities
Current liabilities
Notes payable and accounts payable
1.93%3.76B
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
-Notes payable
-30.36%267.98M
-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
-Accounts payable
5.69%3.49B
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
Contract liabilities
8.14%1.12B
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
Advance receipts
23.50%19.82M
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
Salaries payable
-0.40%211.27M
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
Taxs payable
117.35%102.67M
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
Other payable (including interest and dividends)
13.29%495.6M
-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
-Dividend payable
----
-22.25%302.3M
----
----
----
15.15%388.82M
----
----
----
69.07%337.66M
-Other payable
----
-5.73%523.16M
----
----
----
18.53%554.93M
----
18.97%503.62M
----
-1.38%468.2M
Non current liabilities due within one year
31.60%39.31M
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
Other current liabilities
-6.64%11.11M
-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
Total current liabilities
5.12%5.75B
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
Current liabilities
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Long term salaries pay
-1.48%285.68M
-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
Specific account payable
----
12.46%17.23M
----
----
----
--15.32M
----
--15.74M
----
----
Estimate liabilities
--1.71M
--1.71M
8,846.89%1.71M
11,435.21%1.71M
----
----
-99.22%19.09K
-99.29%14.8K
--1.39M
--1.39M
Deferred tax liabilities
--2.2M
--2.2M
--1.95M
--1.95M
----
----
----
----
27,893.06%718.21K
-7.49%718.21K
Long term deferred income
-9.16%137.49M
-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
Lease liabilities
-42.16%61.44M
-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
Other non current liabilities
0.00%2.07M
0.00%2.07M
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
--2.07M
--2.07M
----
----
Total non current liabilities
-12.11%496.85M
-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
Total liabilities
3.51%6.25B
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
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
17.54%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
Retained profit
11.11%7.14B
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
Other composite income
16.81%-378.59M
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
Shareholders equity without minority interests
8.46%11B
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
Minority interests
38.08%76.39M
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
Total shareholder equity
8.62%11.08B
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
Total liabilityies and equity
6.72%17.33B
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
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 10.83%4.77B16.72%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%5.05B
Transactional financial assets 10.24%102.08M-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%1.09B
Notes receivable and accounts receivable -3.19%1.27B4.81%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
-Notes receivable -29.87%2.54M125.20%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
-Accounts receivable -3.12%1.26B4.47%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
Other receivables (including interest and dividends) -15.45%53.47M-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%99.63M
-Dividend receivable ------------------2.19M--2.19M--2.19M--2.19M--------
-Other receivable -----54.53%49.3M------------8.83%108.43M-----31.79%67.19M-----18.59%99.63M
Advance payment -18.62%225.23M-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
Inventories -39.25%1.01B-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%795.65M
Receivable financing -36.90%27.99M599.85%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%39.25M
Other current assets 7.65%264.43M3.48%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
Total current assets -3.45%7.72B9.60%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%8.8B
Non Current assets
Other equity investment -23.16%187.97M-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
Other non-current financial assets --11.73M--11.73M--11.73M--11.73M------------------------
Investment real estate 7.08%779.04M4.62%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%742.27M
Long-term equity investment -34.06%22.21M-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
Fixed assets ----38.26%1.97B------------7.39%1.43B----0.32%1.4B-----9.75%1.33B
Fixed assets liquidation -----4.97%11.53M------------0.00%12.13M----1,431.18%12.11M----1,939.65%12.13M
Constru in process -----12.30%1.84B------------20.10%2.09B----29.81%1.92B----45.59%1.74B
Intangible assets -3.08%1.12B-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
Long deferred expense -2.18%64.06M25.92%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
Deferred tax assets 776.32%434.58M776.00%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
Usufruct assets -29.11%93.8M-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
Other non current assets 40.98%3.08B32.65%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
Total non current assets 16.58%9.61B16.47%9.67B20.73%9.31B25.92%9.33B17.53%8.24B19.95%8.31B22.64%7.71B13.35%7.41B16.65%7.01B13.33%6.93B
Total assets 6.72%17.33B13.16%18.1B8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B
Liabilities
Current liabilities
Notes payable and accounts payable 1.93%3.76B11.36%3.78B1.50%3.75B5.77%3.98B2.67%3.69B14.58%3.39B23.31%3.7B15.08%3.76B23.20%3.59B6.42%2.96B
-Notes payable -30.36%267.98M-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%261.44M
-Accounts payable 5.69%3.49B12.53%3.55B2.03%3.43B7.20%3.55B2.18%3.3B16.81%3.15B24.64%3.36B13.26%3.32B19.25%3.23B1.01%2.7B
Contract liabilities 8.14%1.12B101.62%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%1.38B
Advance receipts 23.50%19.82M3.18%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%12.8M
Salaries payable -0.40%211.27M15.65%255.74M7.13%228.26M14.03%342.55M4.15%212.11M8.22%221.14M6.69%213.07M11.18%300.41M10.94%203.66M12.50%204.35M
Taxs payable 117.35%102.67M204.69%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%52.8M
Other payable (including interest and dividends) 13.29%495.6M-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
-Dividend payable -----22.25%302.3M------------15.15%388.82M------------69.07%337.66M
-Other payable -----5.73%523.16M------------18.53%554.93M----18.97%503.62M-----1.38%468.2M
Non current liabilities due within one year 31.60%39.31M72.72%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
Other current liabilities -6.64%11.11M-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
Total current liabilities 5.12%5.75B22.33%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%5.47B
Current liabilities
Long term account payable ------0--------------0------0--------
Long term salaries pay -1.48%285.68M-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
Specific account payable ----12.46%17.23M--------------15.32M------15.74M--------
Estimate liabilities --1.71M--1.71M8,846.89%1.71M11,435.21%1.71M---------99.22%19.09K-99.29%14.8K--1.39M--1.39M
Deferred tax liabilities --2.2M--2.2M--1.95M--1.95M----------------27,893.06%718.21K-7.49%718.21K
Long term deferred income -9.16%137.49M-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
Lease liabilities -42.16%61.44M-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
Other non current liabilities 0.00%2.07M0.00%2.07M0.00%2.07M0.00%2.07M--2.07M--2.07M--2.07M--2.07M--------
Total non current liabilities -12.11%496.85M-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%614.95M
Total liabilities 3.51%6.25B19.36%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%6.08B
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%455.22M17.54%455.22M17.71%387.3M17.71%387.3M17.71%387.3M17.71%387.3M15.44%329.03M15.44%329.03M
Retained profit 11.11%7.14B12.45%6.98B13.86%7.09B15.21%7.06B10.50%6.43B10.67%6.21B11.47%6.23B11.58%6.13B11.99%5.82B12.20%5.61B
Other composite income 16.81%-378.59M16.81%-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
Shareholders equity without minority interests 8.46%11B9.24%10.85B10.14%10.96B10.94%10.92B3.46%10.14B3.42%9.93B3.85%9.95B3.84%9.85B6.07%9.8B6.06%9.6B
Minority interests 38.08%76.39M49.12%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
Total shareholder equity 8.62%11.08B9.43%10.92B10.33%11.02B11.10%10.99B3.53%10.2B3.44%9.98B3.81%9.99B3.80%9.89B6.02%9.85B6.01%9.65B
Total liabilityies and equity 6.72%17.33B13.16%18.1B8.37%17.38B10.67%17.49B3.20%16.24B1.72%16B7.01%16.04B6.00%15.8B9.99%15.73B12.77%15.73B
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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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