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600551 Time Publishing And Media

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  • 7.79
  • +0.16+2.10%
Not Open Aug 28 15:00 CST
5.28BMarket Cap9.69P/E (TTM)

Time Publishing And 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
29.42%2.95B
29.53%2.57B
38.33%3.18B
30.40%2.15B
14.01%2.28B
21.94%1.99B
8.29%2.3B
15.43%1.65B
35.31%2B
28.74%1.63B
Transactional financial assets
-15.06%573.38M
22.04%670.27M
-5.22%663.79M
15.22%835.39M
15.47%675.04M
-34.20%549.23M
5.89%700.32M
14.04%725.05M
-9.24%584.63M
24.68%834.73M
Notes receivable and accounts receivable
-1.56%1.01B
-17.48%717.65M
14.05%841.76M
-20.06%803.44M
36.22%1.03B
5.54%869.63M
1.22%738.09M
7.47%1.01B
-19.43%752.87M
-14.66%823.98M
-Notes receivable
41.00%222.48M
180.29%199.92M
172.90%180.94M
-40.60%67.71M
48.43%157.79M
98.71%71.33M
-52.10%66.3M
54.39%113.98M
-35.03%106.31M
-75.94%35.89M
-Accounts receivable
-9.30%787.1M
-35.15%517.73M
-1.63%660.83M
-17.44%735.74M
34.21%867.77M
1.30%798.3M
13.71%671.78M
3.45%891.13M
-16.12%646.56M
-3.45%788.09M
Other receivables (including interest and dividends)
-22.84%57.03M
-19.43%38.1M
-36.34%41.02M
-35.59%47.3M
33.23%73.92M
6.18%47.29M
20.66%64.43M
46.05%73.44M
16.61%55.48M
19.45%44.54M
-Accrued interest receivable
----
----
----
----
----
----
----
--995.59K
----
----
-Other receivable
-22.84%57.03M
----
-36.34%41.02M
----
33.23%73.92M
----
20.66%64.43M
----
19.15%55.48M
----
Advance payment
26.33%719.86M
47.58%785.02M
128.26%698.35M
2.89%662.99M
-3.00%569.84M
-15.20%531.92M
-17.35%305.95M
-6.16%644.39M
26.07%587.45M
38.23%627.25M
Inventories
-26.10%767.97M
11.40%1.43B
17.07%1.35B
26.56%1.52B
-3.64%1.04B
2.43%1.28B
-9.06%1.15B
-10.51%1.2B
-5.19%1.08B
-1.07%1.25B
Receivable financing
42.43%72.17M
521.33%65.79M
689.93%58.68M
-47.72%7.52M
354.33%50.67M
2,324.05%10.59M
-50.32%7.43M
-45.42%14.39M
-69.08%11.15M
-98.75%436.8K
Assets held for sale
--5.02M
--5.02M
--5.02M
----
----
----
----
----
----
----
Non-current assets due within one year
199.78%218.84M
-27.00%161.33M
-73.23%99.74M
-93.82%23M
-77.47%73M
13.92%221M
220.61%372.58M
188.37%372M
151.16%324M
50.39%194M
Other current assets
-7.08%378.5M
89.80%561.51M
102.43%316.97M
3,339.19%466.93M
2,503.35%407.32M
1,150.80%295.85M
471.95%156.58M
-69.66%13.58M
-26.98%15.65M
-11.33%23.65M
Total current assets
9.00%6.75B
20.92%7B
25.15%7.25B
14.38%6.52B
14.52%6.19B
6.72%5.79B
8.10%5.79B
7.94%5.7B
10.52%5.41B
12.01%5.43B
Non Current assets
Debt investment
-71.41%61.42M
31.18%320.2M
91.00%219.27M
--145.13M
--214.87M
--244.09M
--114.8M
----
----
----
Other equity investment
-41.60%654.07K
-41.60%654.07K
-41.60%654.07K
--1.12M
--1.12M
--1.12M
--1.12M
----
----
----
Other non-current financial assets
-4.42%695.37M
-9.56%690.98M
-9.56%690.98M
-14.20%673.92M
-2.35%727.51M
18.46%764.06M
29.50%764.06M
-9.27%785.49M
-17.42%745M
-14.01%645M
Investment real estate
-19.73%217.38M
-19.63%219.08M
-19.51%222.36M
-4.69%270.78M
-4.97%270.82M
-4.92%272.58M
-5.23%276.25M
14.72%284.09M
14.67%284.98M
13.34%286.69M
Long-term equity investment
-0.33%90.53M
-2.11%89.01M
-2.21%89.06M
2.04%90.93M
1.93%90.83M
1.70%90.93M
1.86%91.08M
961.64%89.11M
955.97%89.11M
-28.90%89.41M
Long term receivable account
----
----
----
----
----
----
----
----
-49.73%7.28M
-49.73%7.28M
Fixed assets
12.70%521.71M
----
15.51%563.95M
----
-7.97%462.91M
----
-6.46%488.21M
----
-10.56%503.02M
----
Constru in process
-98.75%701.16K
----
-96.14%1.73M
----
-5.47%56.03M
----
-4.76%44.73M
----
50.47%59.28M
----
Intangible assets
-3.79%78.79M
-4.42%79.71M
-3.58%81.47M
-4.91%82.62M
-4.80%81.89M
-5.30%83.39M
-5.38%84.49M
-11.08%86.88M
-10.49%86.02M
-10.73%88.06M
Long deferred expense
-52.52%717.84K
-69.15%608.73K
-72.64%675.21K
-68.50%1.29M
-66.97%1.51M
-46.06%1.97M
-32.41%2.47M
-18.52%4.1M
-10.46%4.58M
-40.39%3.66M
Deferred tax assets
512.28%115.66M
499.83%109.01M
483.33%109.57M
0.17%18.66M
1.41%18.89M
0.80%18.17M
0.88%18.78M
0.49%18.63M
0.49%18.63M
-0.52%18.03M
Usufruct assets
-50.51%2.67M
-64.69%1.97M
-36.92%4.09M
21.33%5.7M
14.88%5.4M
18.47%5.57M
120.72%6.48M
--4.7M
--4.7M
--4.7M
Other non current assets
----
----
-78.61%650.04K
2,721.34%101.67M
89.66%101.67M
-99.07%2.01M
-99.25%3.04M
-99.02%3.6M
-87.13%53.6M
-24.60%216.13M
Total non current assets
-12.19%1.79B
1.35%2.04B
4.69%1.98B
3.88%1.9B
9.55%2.03B
4.24%2.01B
-8.27%1.9B
-17.22%1.83B
-19.71%1.86B
-10.89%1.93B
Total assets
3.76%8.53B
15.87%9.04B
20.10%9.23B
11.83%8.42B
13.25%8.22B
6.07%7.8B
3.54%7.69B
0.53%7.53B
0.82%7.26B
4.93%7.36B
Liabilities
Current liabilities
Short term loan
-26.57%252.91M
86.47%383.3M
1,020.98%521.23M
239.49%312.55M
62.79%344.41M
363.50%205.55M
-51.09%46.5M
-54.83%92.06M
33.87%211.56M
-45.55%44.35M
Notes payable and accounts payable
-4.38%1.46B
18.19%1.46B
29.70%1.88B
26.54%1.66B
36.23%1.53B
3.04%1.23B
2.65%1.45B
12.10%1.31B
4.72%1.12B
8.34%1.2B
-Notes payable
-49.61%282.01M
-11.60%389.71M
19.74%499.61M
19.17%480.26M
137.10%559.63M
69.26%440.83M
17.91%417.24M
49.44%403M
5.34%236.04M
-10.76%260.45M
-Accounts payable
21.80%1.18B
34.74%1.07B
33.72%1.38B
29.81%1.18B
9.31%966.9M
-15.36%793.38M
-2.45%1.03B
0.88%905.58M
4.56%884.53M
15.19%937.35M
Contract liabilities
26.71%603.52M
44.43%819.77M
33.58%522.02M
1.46%560.96M
4.70%476.31M
-9.91%567.58M
-15.03%390.78M
-19.08%552.87M
-23.46%454.92M
16.08%630.04M
Advance receipts
-35.11%2.65M
88.80%7.47M
7.26%2.97M
182.95%5.82M
62.95%4.08M
15.10%3.96M
-19.54%2.77M
-48.60%2.06M
-14.72%2.5M
-56.28%3.44M
Salaries payable
91.04%119.52M
49.51%82.88M
47.33%138.54M
4.00%69.49M
0.15%62.56M
-12.90%55.43M
14.03%94.04M
3.85%66.81M
-5.77%62.47M
4.34%63.64M
Taxs payable
68.79%62.3M
94.43%24.97M
-1.97%44.2M
-43.66%15.69M
6.94%36.91M
36.21%12.84M
6.54%45.09M
92.43%27.84M
9.75%34.52M
-80.43%9.43M
Other payable (including interest and dividends)
-19.87%196.25M
71.38%270.74M
5.00%220.1M
72.30%169.27M
148.70%244.91M
63.25%157.97M
84.02%209.62M
-10.71%98.24M
1.83%98.48M
24.69%96.77M
-Dividend payable
55.20%1.99M
-37.71%2.69M
-23.78%2.69M
-50.49%713.8K
-53.38%1.28M
52.60%4.32M
24.71%3.53M
-35.99%1.44M
42.95%2.75M
25.75%2.83M
-Other payable
-20.27%194.26M
----
5.49%217.41M
----
154.52%243.63M
----
85.53%206.09M
----
1.27%95.72M
----
Non current liabilities due within one year
13.70%895.26K
13.70%895.26K
-18.59%2.44M
-56.79%787.38K
-56.79%787.38K
-56.79%787.38K
75.24%3M
--1.82M
--1.82M
--1.82M
Other current liabilities
25.02%64.49M
38.70%90.74M
97.10%55.58M
8.51%70.05M
-1.32%51.59M
-10.41%65.42M
-46.75%28.2M
-15.48%64.56M
-26.00%52.28M
24.06%73.03M
Total current liabilities
0.51%2.76B
36.28%3.14B
49.24%3.39B
29.15%2.86B
34.77%2.75B
8.65%2.3B
0.25%2.27B
-4.68%2.21B
-2.46%2.04B
6.91%2.12B
Current liabilities
Estimate liabilities
0.00%11.3M
0.00%11.3M
0.00%11.3M
-24.67%11.3M
-24.67%11.3M
-24.67%11.3M
-24.67%11.3M
--15M
98.81%15M
95.17%15M
Deferred tax liabilities
-7.37%351.46K
-28.03%379.42K
-3.83%351.46K
-43.06%379.42K
-43.06%379.42K
-19.67%527.18K
-53.74%365.44K
-24.65%666.35K
-3.75%666.35K
-25.80%656.23K
Long term deferred income
1.12%79.1M
3.15%79.33M
1.92%78.23M
-3.13%81.78M
-5.62%78.23M
-1.02%76.9M
-2.36%76.76M
-1.16%84.43M
-2.06%82.89M
-9.44%77.7M
Lease liabilities
-56.33%1.3M
-77.82%692.42K
-62.82%1.11M
14.87%2.98M
14.87%2.98M
20.22%3.12M
157.51%2.98M
--2.6M
--2.6M
--2.6M
Total non current liabilities
-0.90%92.06M
-0.17%91.7M
-0.45%90.99M
-6.08%96.45M
-8.17%92.89M
-4.27%91.85M
-4.35%91.4M
18.99%102.69M
8.92%101.15M
1.67%95.95M
Total liabilities
0.47%2.85B
34.88%3.23B
47.31%3.48B
27.59%2.96B
32.74%2.84B
8.09%2.4B
0.06%2.36B
-3.83%2.32B
-1.97%2.14B
6.67%2.22B
Shareholders equity
Paid-in capital
40.00%678.06M
0.00%484.33M
0.00%484.33M
0.00%484.33M
0.00%484.33M
0.00%484.33M
-4.25%484.33M
-4.25%484.33M
-4.25%484.33M
-4.25%484.33M
Capital reserve funds
-16.30%968.48M
0.45%1.16B
0.45%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
-13.46%1.16B
-13.46%1.16B
-13.46%1.16B
-14.00%1.16B
Surplus reserve funds
9.70%286.65M
9.70%286.65M
9.70%286.65M
1.66%261.29M
1.66%261.29M
1.66%261.29M
1.66%261.29M
7.47%257.02M
7.47%257.02M
7.47%257.02M
Retained profit
8.14%3.69B
11.14%3.82B
12.19%3.76B
7.86%3.5B
8.32%3.41B
8.38%3.44B
8.43%3.35B
4.52%3.24B
3.61%3.15B
6.91%3.17B
Other composite income
---465.93K
---465.93K
---465.93K
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.79%5.63B
7.74%5.76B
8.35%5.7B
5.04%5.4B
5.28%5.32B
5.33%5.34B
5.31%5.26B
3.17%5.14B
2.59%5.05B
4.42%5.07B
Minority interests
-18.01%53.55M
-16.47%53.47M
-16.16%56.95M
-10.41%63.87M
-7.79%65.31M
-5.08%64.01M
-4.75%67.93M
-26.66%71.29M
-26.54%70.83M
-9.64%67.44M
Total shareholder equity
5.50%5.68B
7.45%5.81B
8.03%5.75B
4.83%5.46B
5.10%5.38B
5.19%5.41B
5.17%5.32B
2.60%5.21B
2.03%5.12B
4.20%5.14B
Total liabilityies and equity
3.76%8.53B
15.87%9.04B
20.10%9.23B
11.83%8.42B
13.25%8.22B
6.07%7.8B
3.54%7.69B
0.53%7.53B
0.82%7.26B
4.93%7.36B
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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Auditor
--
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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing 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 29.42%2.95B29.53%2.57B38.33%3.18B30.40%2.15B14.01%2.28B21.94%1.99B8.29%2.3B15.43%1.65B35.31%2B28.74%1.63B
Transactional financial assets -15.06%573.38M22.04%670.27M-5.22%663.79M15.22%835.39M15.47%675.04M-34.20%549.23M5.89%700.32M14.04%725.05M-9.24%584.63M24.68%834.73M
Notes receivable and accounts receivable -1.56%1.01B-17.48%717.65M14.05%841.76M-20.06%803.44M36.22%1.03B5.54%869.63M1.22%738.09M7.47%1.01B-19.43%752.87M-14.66%823.98M
-Notes receivable 41.00%222.48M180.29%199.92M172.90%180.94M-40.60%67.71M48.43%157.79M98.71%71.33M-52.10%66.3M54.39%113.98M-35.03%106.31M-75.94%35.89M
-Accounts receivable -9.30%787.1M-35.15%517.73M-1.63%660.83M-17.44%735.74M34.21%867.77M1.30%798.3M13.71%671.78M3.45%891.13M-16.12%646.56M-3.45%788.09M
Other receivables (including interest and dividends) -22.84%57.03M-19.43%38.1M-36.34%41.02M-35.59%47.3M33.23%73.92M6.18%47.29M20.66%64.43M46.05%73.44M16.61%55.48M19.45%44.54M
-Accrued interest receivable ------------------------------995.59K--------
-Other receivable -22.84%57.03M-----36.34%41.02M----33.23%73.92M----20.66%64.43M----19.15%55.48M----
Advance payment 26.33%719.86M47.58%785.02M128.26%698.35M2.89%662.99M-3.00%569.84M-15.20%531.92M-17.35%305.95M-6.16%644.39M26.07%587.45M38.23%627.25M
Inventories -26.10%767.97M11.40%1.43B17.07%1.35B26.56%1.52B-3.64%1.04B2.43%1.28B-9.06%1.15B-10.51%1.2B-5.19%1.08B-1.07%1.25B
Receivable financing 42.43%72.17M521.33%65.79M689.93%58.68M-47.72%7.52M354.33%50.67M2,324.05%10.59M-50.32%7.43M-45.42%14.39M-69.08%11.15M-98.75%436.8K
Assets held for sale --5.02M--5.02M--5.02M----------------------------
Non-current assets due within one year 199.78%218.84M-27.00%161.33M-73.23%99.74M-93.82%23M-77.47%73M13.92%221M220.61%372.58M188.37%372M151.16%324M50.39%194M
Other current assets -7.08%378.5M89.80%561.51M102.43%316.97M3,339.19%466.93M2,503.35%407.32M1,150.80%295.85M471.95%156.58M-69.66%13.58M-26.98%15.65M-11.33%23.65M
Total current assets 9.00%6.75B20.92%7B25.15%7.25B14.38%6.52B14.52%6.19B6.72%5.79B8.10%5.79B7.94%5.7B10.52%5.41B12.01%5.43B
Non Current assets
Debt investment -71.41%61.42M31.18%320.2M91.00%219.27M--145.13M--214.87M--244.09M--114.8M------------
Other equity investment -41.60%654.07K-41.60%654.07K-41.60%654.07K--1.12M--1.12M--1.12M--1.12M------------
Other non-current financial assets -4.42%695.37M-9.56%690.98M-9.56%690.98M-14.20%673.92M-2.35%727.51M18.46%764.06M29.50%764.06M-9.27%785.49M-17.42%745M-14.01%645M
Investment real estate -19.73%217.38M-19.63%219.08M-19.51%222.36M-4.69%270.78M-4.97%270.82M-4.92%272.58M-5.23%276.25M14.72%284.09M14.67%284.98M13.34%286.69M
Long-term equity investment -0.33%90.53M-2.11%89.01M-2.21%89.06M2.04%90.93M1.93%90.83M1.70%90.93M1.86%91.08M961.64%89.11M955.97%89.11M-28.90%89.41M
Long term receivable account ---------------------------------49.73%7.28M-49.73%7.28M
Fixed assets 12.70%521.71M----15.51%563.95M-----7.97%462.91M-----6.46%488.21M-----10.56%503.02M----
Constru in process -98.75%701.16K-----96.14%1.73M-----5.47%56.03M-----4.76%44.73M----50.47%59.28M----
Intangible assets -3.79%78.79M-4.42%79.71M-3.58%81.47M-4.91%82.62M-4.80%81.89M-5.30%83.39M-5.38%84.49M-11.08%86.88M-10.49%86.02M-10.73%88.06M
Long deferred expense -52.52%717.84K-69.15%608.73K-72.64%675.21K-68.50%1.29M-66.97%1.51M-46.06%1.97M-32.41%2.47M-18.52%4.1M-10.46%4.58M-40.39%3.66M
Deferred tax assets 512.28%115.66M499.83%109.01M483.33%109.57M0.17%18.66M1.41%18.89M0.80%18.17M0.88%18.78M0.49%18.63M0.49%18.63M-0.52%18.03M
Usufruct assets -50.51%2.67M-64.69%1.97M-36.92%4.09M21.33%5.7M14.88%5.4M18.47%5.57M120.72%6.48M--4.7M--4.7M--4.7M
Other non current assets ---------78.61%650.04K2,721.34%101.67M89.66%101.67M-99.07%2.01M-99.25%3.04M-99.02%3.6M-87.13%53.6M-24.60%216.13M
Total non current assets -12.19%1.79B1.35%2.04B4.69%1.98B3.88%1.9B9.55%2.03B4.24%2.01B-8.27%1.9B-17.22%1.83B-19.71%1.86B-10.89%1.93B
Total assets 3.76%8.53B15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B4.93%7.36B
Liabilities
Current liabilities
Short term loan -26.57%252.91M86.47%383.3M1,020.98%521.23M239.49%312.55M62.79%344.41M363.50%205.55M-51.09%46.5M-54.83%92.06M33.87%211.56M-45.55%44.35M
Notes payable and accounts payable -4.38%1.46B18.19%1.46B29.70%1.88B26.54%1.66B36.23%1.53B3.04%1.23B2.65%1.45B12.10%1.31B4.72%1.12B8.34%1.2B
-Notes payable -49.61%282.01M-11.60%389.71M19.74%499.61M19.17%480.26M137.10%559.63M69.26%440.83M17.91%417.24M49.44%403M5.34%236.04M-10.76%260.45M
-Accounts payable 21.80%1.18B34.74%1.07B33.72%1.38B29.81%1.18B9.31%966.9M-15.36%793.38M-2.45%1.03B0.88%905.58M4.56%884.53M15.19%937.35M
Contract liabilities 26.71%603.52M44.43%819.77M33.58%522.02M1.46%560.96M4.70%476.31M-9.91%567.58M-15.03%390.78M-19.08%552.87M-23.46%454.92M16.08%630.04M
Advance receipts -35.11%2.65M88.80%7.47M7.26%2.97M182.95%5.82M62.95%4.08M15.10%3.96M-19.54%2.77M-48.60%2.06M-14.72%2.5M-56.28%3.44M
Salaries payable 91.04%119.52M49.51%82.88M47.33%138.54M4.00%69.49M0.15%62.56M-12.90%55.43M14.03%94.04M3.85%66.81M-5.77%62.47M4.34%63.64M
Taxs payable 68.79%62.3M94.43%24.97M-1.97%44.2M-43.66%15.69M6.94%36.91M36.21%12.84M6.54%45.09M92.43%27.84M9.75%34.52M-80.43%9.43M
Other payable (including interest and dividends) -19.87%196.25M71.38%270.74M5.00%220.1M72.30%169.27M148.70%244.91M63.25%157.97M84.02%209.62M-10.71%98.24M1.83%98.48M24.69%96.77M
-Dividend payable 55.20%1.99M-37.71%2.69M-23.78%2.69M-50.49%713.8K-53.38%1.28M52.60%4.32M24.71%3.53M-35.99%1.44M42.95%2.75M25.75%2.83M
-Other payable -20.27%194.26M----5.49%217.41M----154.52%243.63M----85.53%206.09M----1.27%95.72M----
Non current liabilities due within one year 13.70%895.26K13.70%895.26K-18.59%2.44M-56.79%787.38K-56.79%787.38K-56.79%787.38K75.24%3M--1.82M--1.82M--1.82M
Other current liabilities 25.02%64.49M38.70%90.74M97.10%55.58M8.51%70.05M-1.32%51.59M-10.41%65.42M-46.75%28.2M-15.48%64.56M-26.00%52.28M24.06%73.03M
Total current liabilities 0.51%2.76B36.28%3.14B49.24%3.39B29.15%2.86B34.77%2.75B8.65%2.3B0.25%2.27B-4.68%2.21B-2.46%2.04B6.91%2.12B
Current liabilities
Estimate liabilities 0.00%11.3M0.00%11.3M0.00%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M-24.67%11.3M--15M98.81%15M95.17%15M
Deferred tax liabilities -7.37%351.46K-28.03%379.42K-3.83%351.46K-43.06%379.42K-43.06%379.42K-19.67%527.18K-53.74%365.44K-24.65%666.35K-3.75%666.35K-25.80%656.23K
Long term deferred income 1.12%79.1M3.15%79.33M1.92%78.23M-3.13%81.78M-5.62%78.23M-1.02%76.9M-2.36%76.76M-1.16%84.43M-2.06%82.89M-9.44%77.7M
Lease liabilities -56.33%1.3M-77.82%692.42K-62.82%1.11M14.87%2.98M14.87%2.98M20.22%3.12M157.51%2.98M--2.6M--2.6M--2.6M
Total non current liabilities -0.90%92.06M-0.17%91.7M-0.45%90.99M-6.08%96.45M-8.17%92.89M-4.27%91.85M-4.35%91.4M18.99%102.69M8.92%101.15M1.67%95.95M
Total liabilities 0.47%2.85B34.88%3.23B47.31%3.48B27.59%2.96B32.74%2.84B8.09%2.4B0.06%2.36B-3.83%2.32B-1.97%2.14B6.67%2.22B
Shareholders equity
Paid-in capital 40.00%678.06M0.00%484.33M0.00%484.33M0.00%484.33M0.00%484.33M0.00%484.33M-4.25%484.33M-4.25%484.33M-4.25%484.33M-4.25%484.33M
Capital reserve funds -16.30%968.48M0.45%1.16B0.45%1.16B0.00%1.16B0.00%1.16B0.00%1.16B-13.46%1.16B-13.46%1.16B-13.46%1.16B-14.00%1.16B
Surplus reserve funds 9.70%286.65M9.70%286.65M9.70%286.65M1.66%261.29M1.66%261.29M1.66%261.29M1.66%261.29M7.47%257.02M7.47%257.02M7.47%257.02M
Retained profit 8.14%3.69B11.14%3.82B12.19%3.76B7.86%3.5B8.32%3.41B8.38%3.44B8.43%3.35B4.52%3.24B3.61%3.15B6.91%3.17B
Other composite income ---465.93K---465.93K---465.93K----------------------------
Shareholders equity without minority interests 5.79%5.63B7.74%5.76B8.35%5.7B5.04%5.4B5.28%5.32B5.33%5.34B5.31%5.26B3.17%5.14B2.59%5.05B4.42%5.07B
Minority interests -18.01%53.55M-16.47%53.47M-16.16%56.95M-10.41%63.87M-7.79%65.31M-5.08%64.01M-4.75%67.93M-26.66%71.29M-26.54%70.83M-9.64%67.44M
Total shareholder equity 5.50%5.68B7.45%5.81B8.03%5.75B4.83%5.46B5.10%5.38B5.19%5.41B5.17%5.32B2.60%5.21B2.03%5.12B4.20%5.14B
Total liabilityies and equity 3.76%8.53B15.87%9.04B20.10%9.23B11.83%8.42B13.25%8.22B6.07%7.8B3.54%7.69B0.53%7.53B0.82%7.26B4.93%7.36B
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 ----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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