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600229 Qingdao Citymedia Co,.

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  • 6.50
  • +0.28+4.50%
Market Closed Aug 30 15:00 CST
4.36BMarket Cap12.24P/E (TTM)

Qingdao Citymedia Co,. Key Stats

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YOY yoy
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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
27.16%1.35B
7.48%1.14B
15.30%1.34B
18.14%1.04B
6.57%1.06B
29.66%1.06B
5.77%1.17B
-16.61%878.18M
-21.62%998.52M
-31.53%820.77M
Notes receivable and accounts receivable
12.89%611.27M
16.16%725.78M
1.93%450.68M
14.25%636.86M
5.49%541.49M
13.22%624.83M
11.17%442.15M
4.69%557.41M
12.29%513.29M
11.58%551.85M
-Notes receivable
-49.14%16.78M
-21.02%27.1M
-28.80%17.11M
334.04%19.06M
125.14%32.99M
117.77%34.31M
5.18%24.03M
-71.05%4.39M
87.38%14.65M
279.28%15.76M
-Accounts receivable
16.91%594.49M
18.32%698.68M
3.69%433.57M
11.71%617.8M
1.98%508.51M
10.15%590.52M
11.54%418.12M
6.92%553.02M
10.98%498.64M
9.31%536.09M
Other receivables (including interest and dividends)
-13.32%13.38M
-52.48%7.39M
-79.36%9.09M
-9.38%16.59M
-18.92%15.43M
-9.62%15.55M
129.27%44.04M
-8.58%18.31M
-40.33%19.04M
-15.93%17.21M
-Other receivable
-13.32%13.38M
----
-79.36%9.09M
----
-18.92%15.43M
----
129.27%44.04M
----
-40.33%19.04M
----
Contractual assets
--2.46M
--234.22K
--1.56M
----
----
----
----
----
----
----
Advance payment
-28.32%70.98M
-33.27%51.13M
-58.45%35.76M
20.98%124.66M
-6.08%99.03M
1.82%76.62M
74.42%86.06M
-4.49%103.04M
26.11%105.43M
24.05%75.24M
Inventories
9.26%622.76M
4.67%633.46M
22.46%651.19M
9.16%623.89M
13.93%570M
7.48%605.21M
0.54%531.76M
-3.49%571.53M
2.68%500.29M
0.16%563.08M
Receivable financing
40.24%1.71M
135.21%2.68M
675.93%4.09M
43.38%2.71M
-93.74%1.22M
-51.90%1.14M
-94.48%526.72K
-89.23%1.89M
-53.60%19.54M
-74.42%2.37M
Non-current assets due within one year
----
----
----
-15.63%1.2M
2.43%1.2M
120.84%3.14M
94.46%2.71M
-56.79%1.42M
-71.08%1.17M
-55.68%1.42M
Other current assets
-16.60%22.54M
-13.96%26.87M
-7.12%28.99M
2.37%30.31M
-0.23%27.03M
1.53%31.23M
3.65%31.21M
-6.27%29.61M
-7.35%27.09M
-24.21%30.76M
Total current assets
16.33%2.7B
7.00%2.59B
9.60%2.53B
14.45%2.47B
6.19%2.32B
17.42%2.42B
7.75%2.3B
-8.34%2.16B
-9.34%2.18B
-13.68%2.06B
Non Current assets
Other non-current financial assets
-0.92%345.42M
1.48%343.88M
1.48%343.88M
11.24%346.91M
10.09%348.63M
7.01%338.86M
6.30%338.86M
-3.30%311.85M
-5.95%316.66M
-7.11%316.66M
Investment real estate
-3.17%684.24M
-2.84%690.53M
-3.07%696.69M
-3.10%700.6M
-3.23%706.67M
-2.91%710.73M
-3.36%718.76M
-3.58%722.98M
-3.33%730.28M
-3.71%732.05M
Long-term equity investment
-14.26%22.46M
-22.86%23.35M
-22.97%23.93M
-15.08%25.63M
-1.29%26.19M
-15.87%30.26M
1.78%31.06M
0.18%30.18M
-18.59%26.54M
8.80%35.97M
Long term receivable account
----
----
----
-34.77%1.61M
-46.69%1.61M
-58.55%1.61M
-46.69%1.61M
-20.85%2.48M
-0.37%3.03M
3.74%3.9M
Fixed assets
-6.99%323.54M
----
25.31%454.1M
----
-7.56%347.87M
----
-7.25%362.37M
----
-6.53%376.31M
----
Fixed assets liquidation
----
----
----
----
0.00%5.71M
----
0.00%5.71M
----
-0.36%5.71M
----
Constru in process
----
----
----
----
9,465.23%6.24M
----
--6.24M
----
--65.23K
----
Intangible assets
-6.03%251.77M
-6.90%255.84M
-6.11%260.47M
-7.27%263.72M
-7.28%267.93M
-1.46%274.81M
-1.67%277.42M
1.64%284.4M
1.77%288.96M
-3.25%278.87M
Long deferred expense
84.09%9.18M
30.15%7.94M
36.46%9.6M
-42.07%4.39M
-43.73%4.99M
-34.13%6.1M
-32.55%7.04M
-26.22%7.57M
-18.68%8.86M
-23.13%9.26M
Deferred tax assets
1,851.60%67.9M
3,368.67%67.12M
3,213.23%64.02M
61.25%3.4M
66.67%3.48M
-7.64%1.94M
-7.77%1.93M
-10.68%2.11M
-11.50%2.09M
-11.17%2.1M
Usufruct assets
2.85%30.15M
3.33%32.86M
5.06%36.14M
34.38%28.65M
14.33%29.32M
19.28%31.8M
25.69%34.4M
-12.50%21.32M
7.87%25.64M
35.54%26.66M
Other non current assets
82.61%6.86M
88.21%7.07M
82.61%6.86M
0.00%3.76M
0.00%3.76M
0.00%3.76M
0.00%3.76M
-43.61%3.76M
-43.61%3.76M
-43.61%3.76M
Total non current assets
7.99%1.89B
8.15%1.91B
5.95%1.9B
-2.02%1.73B
-1.99%1.75B
-2.02%1.77B
-1.60%1.79B
-3.31%1.77B
-4.07%1.79B
-4.39%1.8B
Total assets
12.74%4.59B
7.48%4.5B
8.01%4.42B
7.04%4.21B
2.51%4.07B
8.35%4.19B
3.45%4.09B
-6.14%3.93B
-7.04%3.97B
-9.59%3.87B
Liabilities
Current liabilities
Notes payable and accounts payable
14.63%743.83M
-1.35%737.18M
5.92%720.12M
1.81%696.07M
-4.87%648.89M
10.69%747.27M
12.07%679.9M
7.68%683.7M
18.43%682.13M
-1.43%675.08M
-Notes payable
17.92%169.61M
-26.07%151.08M
-16.81%159.24M
47.75%153.81M
8.95%143.84M
31.80%204.35M
75.33%191.43M
14.19%104.1M
12.94%132.02M
-10.82%155.05M
-Accounts payable
13.70%574.23M
7.95%586.1M
14.82%560.87M
-6.44%542.26M
-8.19%505.06M
4.40%542.91M
-1.82%488.47M
6.58%579.6M
19.82%550.1M
1.77%520.03M
Contract liabilities
-2.10%212.41M
2.21%215.37M
5.84%258.53M
24.25%241.13M
18.22%216.98M
20.14%210.71M
6.79%244.26M
-6.03%194.06M
-3.24%183.54M
0.48%175.38M
Advance receipts
14.37%6.86M
-12.55%6.95M
-29.35%5.53M
-5.29%6.82M
-30.33%6M
13.04%7.95M
63.76%7.82M
35.03%7.2M
39.06%8.61M
-10.36%7.03M
Salaries payable
-12.49%25.51M
-9.91%26.7M
1.74%55.69M
67.02%37.44M
6.12%29.15M
11.73%29.63M
-3.90%54.74M
48.88%22.42M
31.83%27.47M
40.73%26.52M
Taxs payable
727.80%84.32M
468.48%58.15M
-2.28%11.88M
18.72%15.97M
28.13%10.19M
-0.08%10.23M
-21.25%12.15M
-8.10%13.45M
-30.99%7.95M
-40.24%10.24M
Other payable (including interest and dividends)
511.83%209.31M
-1.43%33.35M
-18.92%28.41M
-28.31%36.04M
-77.38%34.21M
-21.39%33.83M
-16.61%35.04M
-17.48%50.27M
-3.03%151.22M
-0.20%43.04M
-Dividend payable
108,284.48%178.39M
----
----
----
-99.85%164.59K
----
--164.59K
----
5.40%111M
----
-Other payable
-9.19%30.92M
----
-18.54%28.41M
----
-15.34%34.05M
----
-17.00%34.88M
----
-20.55%40.22M
----
Non current liabilities due within one year
38.23%10.94M
48.61%10.66M
52.73%18.67M
23.99%7.06M
77.78%7.92M
104.51%7.18M
-65.16%12.22M
-97.30%5.69M
-98.57%4.45M
-98.86%3.51M
Other current liabilities
30.37%5.39M
191.80%11.77M
128.47%9.65M
-29.25%3.82M
-5.31%4.13M
-33.19%4.03M
-32.82%4.22M
22.00%5.4M
-13.52%4.36M
60.04%6.04M
Total current liabilities
35.63%1.3B
4.69%1.1B
5.53%1.11B
6.33%1.04B
-10.49%957.46M
10.98%1.05B
5.46%1.05B
-14.80%982.19M
-16.17%1.07B
-24.74%946.84M
Current liabilities
Estimate liabilities
-50.64%1.68M
-50.64%1.68M
-50.64%1.68M
51.64%3.41M
106.37%3.41M
106.37%3.41M
106.37%3.41M
37.58%2.25M
1.75%1.65M
2.19%1.65M
Long term deferred income
21.58%7.67M
-6.23%5.31M
-11.39%5.5M
-32.94%6.27M
-34.16%6.3M
-25.22%5.66M
-20.24%6.21M
-38.20%9.36M
-42.35%9.58M
-51.66%7.56M
Lease liabilities
2.17%18.65M
2.02%21.27M
-13.33%19.62M
24.61%19.04M
3.68%18.25M
6.10%20.85M
20.06%22.64M
-0.14%15.28M
41.21%17.6M
30.36%19.65M
Other non current liabilities
-56.48%274.66K
-55.83%278.77K
-56.48%274.66K
-51.55%631.08K
-51.55%631.08K
-51.55%631.08K
-51.55%631.08K
-21.98%1.3M
-21.98%1.3M
-21.98%1.3M
Total non current liabilities
-1.15%28.27M
-6.59%28.54M
-17.66%27.08M
4.15%29.36M
-5.10%28.6M
1.25%30.55M
11.13%32.89M
-16.47%28.19M
-6.91%30.14M
-11.29%30.17M
Total liabilities
34.56%1.33B
4.37%1.13B
4.83%1.14B
6.27%1.07B
-10.35%986.06M
10.68%1.08B
5.62%1.08B
-14.85%1.01B
-15.94%1.1B
-24.38%977.01M
Shareholders equity
Paid-in capital
0.00%671.21M
0.00%671.21M
0.00%671.21M
-4.40%671.21M
-4.40%671.21M
-4.40%671.21M
-4.40%671.21M
0.00%702.1M
0.00%702.1M
0.00%702.1M
Capital reserve funds
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
0.00%441.67M
Surplus reserve funds
--16.71M
--16.71M
--16.71M
----
----
----
----
34.51%146.53M
34.51%146.53M
34.51%146.53M
Retained profit
7.88%2.21B
12.08%2.32B
13.14%2.23B
9.31%2.09B
9.56%2.05B
10.55%2.07B
10.56%1.97B
9.11%1.92B
8.69%1.87B
7.61%1.87B
Less:Treasury stock
0.00%71.41M
0.00%71.41M
0.00%71.41M
-75.00%71.41M
-75.00%71.41M
-72.98%71.41M
-46.85%71.41M
--285.62M
--285.62M
--264.24M
Other composite income
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
0.00%-13.66M
Shareholders equity without minority interests
5.79%3.25B
8.60%3.36B
9.19%3.27B
7.40%3.12B
7.54%3.07B
7.38%3.09B
2.52%3B
-2.94%2.91B
-3.34%2.86B
-3.17%2.88B
Minority interests
-0.41%11.8M
-1.06%12.37M
-0.64%12.81M
-14.17%11.78M
-14.17%11.85M
82.98%12.5M
71.40%12.89M
107.40%13.72M
86.87%13.8M
-5.39%6.83M
Total shareholder equity
5.77%3.26B
8.57%3.37B
9.15%3.29B
7.30%3.13B
7.43%3.09B
7.56%3.11B
2.70%3.01B
-2.70%2.92B
-3.11%2.87B
-3.18%2.89B
Total liabilityies and equity
12.74%4.59B
7.48%4.5B
8.01%4.42B
7.04%4.21B
2.51%4.07B
8.35%4.19B
3.45%4.09B
-6.14%3.93B
-7.04%3.97B
-9.59%3.87B
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
--
--
Hwashin Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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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 27.16%1.35B7.48%1.14B15.30%1.34B18.14%1.04B6.57%1.06B29.66%1.06B5.77%1.17B-16.61%878.18M-21.62%998.52M-31.53%820.77M
Notes receivable and accounts receivable 12.89%611.27M16.16%725.78M1.93%450.68M14.25%636.86M5.49%541.49M13.22%624.83M11.17%442.15M4.69%557.41M12.29%513.29M11.58%551.85M
-Notes receivable -49.14%16.78M-21.02%27.1M-28.80%17.11M334.04%19.06M125.14%32.99M117.77%34.31M5.18%24.03M-71.05%4.39M87.38%14.65M279.28%15.76M
-Accounts receivable 16.91%594.49M18.32%698.68M3.69%433.57M11.71%617.8M1.98%508.51M10.15%590.52M11.54%418.12M6.92%553.02M10.98%498.64M9.31%536.09M
Other receivables (including interest and dividends) -13.32%13.38M-52.48%7.39M-79.36%9.09M-9.38%16.59M-18.92%15.43M-9.62%15.55M129.27%44.04M-8.58%18.31M-40.33%19.04M-15.93%17.21M
-Other receivable -13.32%13.38M-----79.36%9.09M-----18.92%15.43M----129.27%44.04M-----40.33%19.04M----
Contractual assets --2.46M--234.22K--1.56M----------------------------
Advance payment -28.32%70.98M-33.27%51.13M-58.45%35.76M20.98%124.66M-6.08%99.03M1.82%76.62M74.42%86.06M-4.49%103.04M26.11%105.43M24.05%75.24M
Inventories 9.26%622.76M4.67%633.46M22.46%651.19M9.16%623.89M13.93%570M7.48%605.21M0.54%531.76M-3.49%571.53M2.68%500.29M0.16%563.08M
Receivable financing 40.24%1.71M135.21%2.68M675.93%4.09M43.38%2.71M-93.74%1.22M-51.90%1.14M-94.48%526.72K-89.23%1.89M-53.60%19.54M-74.42%2.37M
Non-current assets due within one year -------------15.63%1.2M2.43%1.2M120.84%3.14M94.46%2.71M-56.79%1.42M-71.08%1.17M-55.68%1.42M
Other current assets -16.60%22.54M-13.96%26.87M-7.12%28.99M2.37%30.31M-0.23%27.03M1.53%31.23M3.65%31.21M-6.27%29.61M-7.35%27.09M-24.21%30.76M
Total current assets 16.33%2.7B7.00%2.59B9.60%2.53B14.45%2.47B6.19%2.32B17.42%2.42B7.75%2.3B-8.34%2.16B-9.34%2.18B-13.68%2.06B
Non Current assets
Other non-current financial assets -0.92%345.42M1.48%343.88M1.48%343.88M11.24%346.91M10.09%348.63M7.01%338.86M6.30%338.86M-3.30%311.85M-5.95%316.66M-7.11%316.66M
Investment real estate -3.17%684.24M-2.84%690.53M-3.07%696.69M-3.10%700.6M-3.23%706.67M-2.91%710.73M-3.36%718.76M-3.58%722.98M-3.33%730.28M-3.71%732.05M
Long-term equity investment -14.26%22.46M-22.86%23.35M-22.97%23.93M-15.08%25.63M-1.29%26.19M-15.87%30.26M1.78%31.06M0.18%30.18M-18.59%26.54M8.80%35.97M
Long term receivable account -------------34.77%1.61M-46.69%1.61M-58.55%1.61M-46.69%1.61M-20.85%2.48M-0.37%3.03M3.74%3.9M
Fixed assets -6.99%323.54M----25.31%454.1M-----7.56%347.87M-----7.25%362.37M-----6.53%376.31M----
Fixed assets liquidation ----------------0.00%5.71M----0.00%5.71M-----0.36%5.71M----
Constru in process ----------------9,465.23%6.24M------6.24M------65.23K----
Intangible assets -6.03%251.77M-6.90%255.84M-6.11%260.47M-7.27%263.72M-7.28%267.93M-1.46%274.81M-1.67%277.42M1.64%284.4M1.77%288.96M-3.25%278.87M
Long deferred expense 84.09%9.18M30.15%7.94M36.46%9.6M-42.07%4.39M-43.73%4.99M-34.13%6.1M-32.55%7.04M-26.22%7.57M-18.68%8.86M-23.13%9.26M
Deferred tax assets 1,851.60%67.9M3,368.67%67.12M3,213.23%64.02M61.25%3.4M66.67%3.48M-7.64%1.94M-7.77%1.93M-10.68%2.11M-11.50%2.09M-11.17%2.1M
Usufruct assets 2.85%30.15M3.33%32.86M5.06%36.14M34.38%28.65M14.33%29.32M19.28%31.8M25.69%34.4M-12.50%21.32M7.87%25.64M35.54%26.66M
Other non current assets 82.61%6.86M88.21%7.07M82.61%6.86M0.00%3.76M0.00%3.76M0.00%3.76M0.00%3.76M-43.61%3.76M-43.61%3.76M-43.61%3.76M
Total non current assets 7.99%1.89B8.15%1.91B5.95%1.9B-2.02%1.73B-1.99%1.75B-2.02%1.77B-1.60%1.79B-3.31%1.77B-4.07%1.79B-4.39%1.8B
Total assets 12.74%4.59B7.48%4.5B8.01%4.42B7.04%4.21B2.51%4.07B8.35%4.19B3.45%4.09B-6.14%3.93B-7.04%3.97B-9.59%3.87B
Liabilities
Current liabilities
Notes payable and accounts payable 14.63%743.83M-1.35%737.18M5.92%720.12M1.81%696.07M-4.87%648.89M10.69%747.27M12.07%679.9M7.68%683.7M18.43%682.13M-1.43%675.08M
-Notes payable 17.92%169.61M-26.07%151.08M-16.81%159.24M47.75%153.81M8.95%143.84M31.80%204.35M75.33%191.43M14.19%104.1M12.94%132.02M-10.82%155.05M
-Accounts payable 13.70%574.23M7.95%586.1M14.82%560.87M-6.44%542.26M-8.19%505.06M4.40%542.91M-1.82%488.47M6.58%579.6M19.82%550.1M1.77%520.03M
Contract liabilities -2.10%212.41M2.21%215.37M5.84%258.53M24.25%241.13M18.22%216.98M20.14%210.71M6.79%244.26M-6.03%194.06M-3.24%183.54M0.48%175.38M
Advance receipts 14.37%6.86M-12.55%6.95M-29.35%5.53M-5.29%6.82M-30.33%6M13.04%7.95M63.76%7.82M35.03%7.2M39.06%8.61M-10.36%7.03M
Salaries payable -12.49%25.51M-9.91%26.7M1.74%55.69M67.02%37.44M6.12%29.15M11.73%29.63M-3.90%54.74M48.88%22.42M31.83%27.47M40.73%26.52M
Taxs payable 727.80%84.32M468.48%58.15M-2.28%11.88M18.72%15.97M28.13%10.19M-0.08%10.23M-21.25%12.15M-8.10%13.45M-30.99%7.95M-40.24%10.24M
Other payable (including interest and dividends) 511.83%209.31M-1.43%33.35M-18.92%28.41M-28.31%36.04M-77.38%34.21M-21.39%33.83M-16.61%35.04M-17.48%50.27M-3.03%151.22M-0.20%43.04M
-Dividend payable 108,284.48%178.39M-------------99.85%164.59K------164.59K----5.40%111M----
-Other payable -9.19%30.92M-----18.54%28.41M-----15.34%34.05M-----17.00%34.88M-----20.55%40.22M----
Non current liabilities due within one year 38.23%10.94M48.61%10.66M52.73%18.67M23.99%7.06M77.78%7.92M104.51%7.18M-65.16%12.22M-97.30%5.69M-98.57%4.45M-98.86%3.51M
Other current liabilities 30.37%5.39M191.80%11.77M128.47%9.65M-29.25%3.82M-5.31%4.13M-33.19%4.03M-32.82%4.22M22.00%5.4M-13.52%4.36M60.04%6.04M
Total current liabilities 35.63%1.3B4.69%1.1B5.53%1.11B6.33%1.04B-10.49%957.46M10.98%1.05B5.46%1.05B-14.80%982.19M-16.17%1.07B-24.74%946.84M
Current liabilities
Estimate liabilities -50.64%1.68M-50.64%1.68M-50.64%1.68M51.64%3.41M106.37%3.41M106.37%3.41M106.37%3.41M37.58%2.25M1.75%1.65M2.19%1.65M
Long term deferred income 21.58%7.67M-6.23%5.31M-11.39%5.5M-32.94%6.27M-34.16%6.3M-25.22%5.66M-20.24%6.21M-38.20%9.36M-42.35%9.58M-51.66%7.56M
Lease liabilities 2.17%18.65M2.02%21.27M-13.33%19.62M24.61%19.04M3.68%18.25M6.10%20.85M20.06%22.64M-0.14%15.28M41.21%17.6M30.36%19.65M
Other non current liabilities -56.48%274.66K-55.83%278.77K-56.48%274.66K-51.55%631.08K-51.55%631.08K-51.55%631.08K-51.55%631.08K-21.98%1.3M-21.98%1.3M-21.98%1.3M
Total non current liabilities -1.15%28.27M-6.59%28.54M-17.66%27.08M4.15%29.36M-5.10%28.6M1.25%30.55M11.13%32.89M-16.47%28.19M-6.91%30.14M-11.29%30.17M
Total liabilities 34.56%1.33B4.37%1.13B4.83%1.14B6.27%1.07B-10.35%986.06M10.68%1.08B5.62%1.08B-14.85%1.01B-15.94%1.1B-24.38%977.01M
Shareholders equity
Paid-in capital 0.00%671.21M0.00%671.21M0.00%671.21M-4.40%671.21M-4.40%671.21M-4.40%671.21M-4.40%671.21M0.00%702.1M0.00%702.1M0.00%702.1M
Capital reserve funds 0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M0.00%441.67M
Surplus reserve funds --16.71M--16.71M--16.71M----------------34.51%146.53M34.51%146.53M34.51%146.53M
Retained profit 7.88%2.21B12.08%2.32B13.14%2.23B9.31%2.09B9.56%2.05B10.55%2.07B10.56%1.97B9.11%1.92B8.69%1.87B7.61%1.87B
Less:Treasury stock 0.00%71.41M0.00%71.41M0.00%71.41M-75.00%71.41M-75.00%71.41M-72.98%71.41M-46.85%71.41M--285.62M--285.62M--264.24M
Other composite income 0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M0.00%-13.66M
Shareholders equity without minority interests 5.79%3.25B8.60%3.36B9.19%3.27B7.40%3.12B7.54%3.07B7.38%3.09B2.52%3B-2.94%2.91B-3.34%2.86B-3.17%2.88B
Minority interests -0.41%11.8M-1.06%12.37M-0.64%12.81M-14.17%11.78M-14.17%11.85M82.98%12.5M71.40%12.89M107.40%13.72M86.87%13.8M-5.39%6.83M
Total shareholder equity 5.77%3.26B8.57%3.37B9.15%3.29B7.30%3.13B7.43%3.09B7.56%3.11B2.70%3.01B-2.70%2.92B-3.11%2.87B-3.18%2.89B
Total liabilityies and equity 12.74%4.59B7.48%4.5B8.01%4.42B7.04%4.21B2.51%4.07B8.35%4.19B3.45%4.09B-6.14%3.93B-7.04%3.97B-9.59%3.87B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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