CN Stock MarketDetailed Quotes

600831 Shaanxi Broadcast & TV Network Intermediary

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  • 2.72
  • 0.000.00%
Market Closed Nov 29 15:00 CST
1.93BMarket Cap-1705P/E (TTM)

Shaanxi Broadcast & TV Network Intermediary 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
-7.17%315.18M
-17.65%417.3M
-52.43%288.94M
-31.78%358.69M
-49.43%339.52M
-30.16%506.73M
63.45%607.36M
5.65%525.81M
20.28%671.34M
2.84%725.57M
Notes receivable and accounts receivable
-6.54%2.58B
-0.50%2.72B
11.34%2.82B
12.36%2.68B
26.76%2.76B
31.43%2.73B
41.88%2.54B
49.59%2.39B
77.70%2.18B
78.62%2.08B
-Notes receivable
132.66%6.4M
-98.55%80K
277.92%15.37M
48.51%5.22M
-52.73%2.75M
-25.61%5.5M
-77.98%4.07M
-76.22%3.52M
-14.31%5.82M
112.39%7.39M
-Accounts receivable
-6.68%2.57B
-0.30%2.72B
10.91%2.81B
12.31%2.68B
26.97%2.76B
31.63%2.73B
43.13%2.53B
50.77%2.39B
78.22%2.17B
78.52%2.07B
Other receivables (including interest and dividends)
-40.54%21.18M
-69.89%27.73M
-51.52%28.44M
-53.53%21.94M
-32.93%35.62M
115.46%92.09M
15.66%58.66M
16.71%47.22M
-26.50%53.11M
-10.27%42.74M
-Other receivable
----
-69.89%27.73M
----
----
----
115.46%92.09M
----
16.71%47.22M
----
-10.27%42.74M
Contractual assets
-58.42%15.44M
-59.62%14.16M
-79.23%8.5M
-76.33%9.12M
-3.20%37.14M
-8.58%35.07M
6.71%40.94M
15.63%38.52M
29.97%38.36M
77.70%38.36M
Advance payment
-14.99%187.87M
-7.28%184.12M
-7.24%209.16M
48.84%217.83M
2.59%220.99M
-9.11%198.57M
0.48%225.48M
-31.24%146.35M
8.63%215.41M
31.36%218.47M
Inventories
-14.99%113.64M
-26.00%115.21M
-20.60%129.21M
-14.37%123.34M
-8.08%133.67M
16.41%155.68M
28.36%162.73M
19.44%144.04M
11.27%145.42M
9.51%133.73M
Non-current assets due within one year
-24.37%351.77M
-19.52%380.17M
-42.19%270.62M
-26.47%300.83M
37.38%465.11M
37.14%472.37M
39.66%468.1M
115.14%409.14M
6.67%338.55M
6.00%344.45M
Other current assets
-9.31%523.3M
-8.07%522.92M
-3.73%524.98M
-3.78%521.29M
1.53%577.03M
2.71%568.79M
-1.76%545.3M
-7.48%541.75M
-5.73%568.34M
-12.42%553.77M
Total current assets
-10.09%4.11B
-8.01%4.38B
-7.78%4.28B
-0.11%4.24B
8.58%4.57B
15.13%4.76B
33.10%4.64B
29.42%4.24B
34.24%4.21B
29.90%4.14B
Non Current assets
Other equity investment
-0.85%351.92M
-0.85%351.92M
4.63%351.92M
4.63%351.92M
4.53%354.92M
4.53%354.92M
-0.94%336.35M
-0.94%336.35M
0.00%339.55M
0.00%339.55M
Other non-current financial assets
----
----
----
----
--165.37M
--165.37M
--165.37M
----
----
----
Long-term equity investment
-3.79%38.58M
-3.79%38.58M
-73.79%41.65M
-73.79%41.65M
-75.48%40.1M
-75.48%40.1M
-2.84%158.89M
-3.14%158.89M
-0.47%163.54M
315.45%163.54M
Long term receivable account
22.03%320.21M
10.46%291.74M
68.01%421.39M
26.36%391.58M
-34.91%262.4M
-21.81%264.1M
-25.41%250.82M
-35.02%309.89M
48.75%403.12M
49.84%337.76M
Fixed assets
----
2.37%5.74B
----
----
----
16.82%5.6B
----
10.47%5.24B
----
5.99%4.8B
Constru in process
----
-57.68%227.24M
----
----
----
-18.70%536.98M
----
5.11%615.71M
----
-17.54%660.5M
Intangible assets
-17.95%257.28M
-15.30%266.82M
14.64%322.59M
8.25%283.23M
33.41%313.55M
45.06%315.03M
30.27%281.4M
19.29%261.64M
36.66%235.03M
26.72%217.18M
Development expenditure
----
----
----
----
-21.34%151.37K
-93.52%141.5K
-99.62%5.83K
----
-77.78%192.45K
--2.18M
Long deferred expense
-50.83%15.55M
-49.34%18.01M
-47.35%21.4M
-45.94%24.31M
-40.00%31.63M
-38.23%35.54M
-33.23%40.65M
-32.62%44.97M
-26.07%52.71M
-23.92%57.55M
Deferred tax assets
103.01%2.75M
103.01%2.75M
127.00%2.94M
41.59%2.94M
-36.93%1.36M
-36.93%1.36M
-39.76%1.3M
-3.42%2.08M
-70.67%2.15M
-71.96%2.15M
Usufruct assets
6.78%201.66M
4.76%210.03M
5.45%222.7M
-13.28%193.56M
-18.24%188.85M
-18.62%200.5M
-27.46%211.19M
-16.94%223.2M
1,340.37%230.97M
1,372.41%246.36M
Other non current assets
147.26%71.75M
138.35%69.17M
114.72%62.31M
114.72%62.31M
22.81%29.02M
22.81%29.02M
22.81%29.02M
22.81%29.02M
0.00%23.63M
0.00%23.63M
Total non current assets
-4.29%7.15B
-4.43%7.21B
-0.90%7.43B
2.62%7.41B
4.86%7.47B
10.21%7.55B
10.16%7.49B
4.79%7.22B
9.60%7.12B
9.97%6.85B
Total assets
-6.49%11.26B
-5.81%11.59B
-3.53%11.71B
1.61%11.65B
6.24%12.04B
12.07%12.31B
17.94%12.14B
12.73%11.46B
17.62%11.33B
16.71%10.98B
Liabilities
Current liabilities
Short term loan
37.21%1.06B
-6.10%966.8M
-30.96%822.31M
-34.01%847.72M
-50.02%771.81M
-35.96%1.03B
-24.02%1.19B
-0.14%1.28B
57.88%1.54B
93.05%1.61B
Notes payable and accounts payable
0.26%2.1B
-7.63%2.21B
-2.69%2.21B
-2.11%2.27B
-2.33%2.09B
16.81%2.4B
19.22%2.27B
20.87%2.32B
45.10%2.14B
33.80%2.05B
-Notes payable
-97.43%721.05K
----
-99.48%1.37M
-99.66%1.05M
-91.75%28.1M
-59.92%120.09M
7.99%261M
13.40%309.69M
116.32%340.41M
27.03%299.67M
-Accounts payable
1.58%2.1B
-2.76%2.21B
9.90%2.2B
12.92%2.27B
14.55%2.07B
29.94%2.28B
20.85%2.01B
22.11%2.01B
36.61%1.8B
35.03%1.75B
Contract liabilities
64.38%115.88M
-46.03%58.36M
-8.37%87.16M
-37.33%43.29M
72.95%70.49M
123.47%108.14M
246.29%95.11M
-8.97%69.08M
-74.58%40.76M
-82.91%48.39M
Salaries payable
75.58%35.23M
386.32%79.5M
190.47%26.43M
66.99%26.07M
-57.14%20.07M
-66.70%16.35M
-57.74%9.1M
-65.91%15.61M
-20.46%46.82M
75.67%49.1M
Taxs payable
27.40%49.04M
23.73%51.54M
-7.30%43.37M
-1.58%40.44M
-12.20%38.5M
2.18%41.66M
39.60%46.78M
27.95%41.09M
195.09%43.84M
31.82%40.77M
Other payable (including interest and dividends)
-33.00%33.08M
-28.42%32.53M
-61.88%30.92M
-40.88%40.37M
-38.71%49.37M
-33.29%45.45M
1.74%81.12M
-11.74%68.27M
10.34%80.56M
0.93%68.13M
-Interest payable
----
----
-53.11%2.32M
----
4.01%6.44M
2.38%6.02M
22.17%4.95M
72.60%8.51M
342.11%6.19M
417.59%5.88M
-Dividend payable
-14.54%1.6M
-11.23%1.6M
-11.23%1.6M
-11.25%1.6M
21.79%1.88M
5.02%1.81M
24.58%1.81M
5.05%1.81M
6.26%1.54M
26.18%1.72M
-Other payable
----
-17.80%30.93M
-63.70%27M
----
-43.63%41.06M
-37.84%37.63M
0.18%74.37M
-18.02%57.96M
3.80%72.83M
-6.87%60.53M
Non current liabilities due within one year
-0.26%1.66B
68.87%2.12B
132.46%2B
135.61%2.11B
61.12%1.66B
110.45%1.25B
-12.86%861.06M
-15.20%894.59M
10.64%1.03B
-18.95%595.55M
Other current liabilities
-88.16%18.84M
-66.11%55.85M
-69.00%49.7M
2,015.01%65.32M
5,708.96%159.12M
10,013.10%164.78M
9,740.30%160.34M
23.19%3.09M
-54.67%2.74M
-81.39%1.63M
Total current liabilities
4.17%5.07B
10.26%5.58B
11.80%5.27B
15.88%5.44B
-1.38%4.87B
13.29%5.06B
1.95%4.71B
4.50%4.7B
33.31%4.94B
26.82%4.46B
Current liabilities
Long term loan
5.81%3.32B
-3.90%2.96B
-0.64%3.15B
13.37%2.86B
48.29%3.13B
37.52%3.07B
126.69%3.17B
78.76%2.52B
42.32%2.11B
67.26%2.24B
Bonds payable
----
----
----
----
3.09%72.91M
3.10%72.19M
3.19%71.46M
4.16%71.46M
4.24%70.72M
4.33%70.03M
Long term account payable
----
-39.65%53.81M
----
----
----
-1.66%89.16M
----
-27.18%79.83M
----
-84.43%90.66M
Estimate liabilities
8.11%1.59M
8.11%1.59M
-0.58%1.59M
-0.58%1.59M
-43.38%1.47M
--1.47M
-64.43%1.6M
-64.43%1.6M
-47.65%2.6M
----
Deferred tax liabilities
--4.09M
--4.09M
--2.73M
--2.73M
----
----
----
----
----
----
Long term deferred income
-0.24%49.87M
-17.72%46.09M
15.36%46.85M
-1.44%46.77M
-2.10%49.99M
8.31%56.02M
-29.22%40.61M
-24.72%47.45M
-20.21%51.06M
-20.97%51.72M
Lease liabilities
73.16%175.63M
32.19%172.75M
-50.07%129.96M
-64.25%91.77M
-59.73%101.43M
-41.97%130.68M
14.98%260.31M
27.89%256.72M
2,446.67%251.86M
2,090.26%225.2M
Other non current liabilities
--1.24M
--2.02M
----
----
----
----
----
----
----
----
Total non current liabilities
5.01%3.6B
-5.52%3.24B
-6.18%3.39B
2.63%3.06B
34.06%3.43B
28.08%3.42B
95.80%3.61B
60.40%2.98B
21.26%2.56B
29.47%2.67B
Total liabilities
4.51%8.67B
3.89%8.81B
4.00%8.66B
10.74%8.5B
10.72%8.3B
18.83%8.48B
28.73%8.32B
20.84%7.68B
28.94%7.49B
27.80%7.14B
Shareholders equity
Paid-in capital
0.06%710.95M
0.06%710.95M
0.00%710.52M
0.00%710.52M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.5M
Other equity instruments
----
----
-0.08%12.78M
-0.05%12.78M
-0.06%12.78M
-0.09%12.79M
-0.06%12.79M
-0.23%12.79M
-13.83%12.79M
-13.80%12.8M
Capital reserve funds
0.80%1.8B
0.80%1.8B
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.01%1.79B
0.12%1.79B
0.12%1.79B
Surplus reserve funds
-1.08%143.81M
-1.08%143.81M
-1.14%143.81M
0.00%143.81M
2.96%145.37M
2.96%145.37M
3.02%145.46M
1.85%143.81M
7.21%141.19M
7.21%141.19M
Retained profit
-108.26%-88.32M
-90.49%109.96M
-66.77%380.33M
-57.53%473.49M
-7.08%1.07B
-0.36%1.16B
0.33%1.14B
-1.24%1.11B
1.92%1.15B
2.34%1.16B
Other composite income
----
----
----
----
----
---3.2M
---3.2M
---3.2M
----
----
Shareholders equity without minority interests
-31.04%2.57B
-27.36%2.77B
-20.07%3.04B
-16.93%3.13B
-2.03%3.73B
-0.08%3.81B
0.13%3.8B
-0.38%3.77B
0.83%3.81B
0.96%3.81B
Minority interests
8.93%11.32M
-16.00%13.28M
8.46%15.54M
-4.69%16.92M
-64.49%10.39M
-49.80%15.81M
-53.32%14.33M
-46.36%17.75M
-36.12%29.26M
-33.67%31.5M
Total shareholder equity
-30.93%2.58B
-27.31%2.78B
-19.96%3.05B
-16.88%3.15B
-2.51%3.74B
-0.49%3.83B
-0.30%3.81B
-0.78%3.79B
0.39%3.83B
0.53%3.85B
Total liabilityies and equity
-6.49%11.26B
-5.81%11.59B
-3.53%11.71B
1.61%11.65B
6.24%12.04B
12.07%12.31B
17.94%12.14B
12.73%11.46B
17.62%11.33B
16.71%10.98B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (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 -7.17%315.18M-17.65%417.3M-52.43%288.94M-31.78%358.69M-49.43%339.52M-30.16%506.73M63.45%607.36M5.65%525.81M20.28%671.34M2.84%725.57M
Notes receivable and accounts receivable -6.54%2.58B-0.50%2.72B11.34%2.82B12.36%2.68B26.76%2.76B31.43%2.73B41.88%2.54B49.59%2.39B77.70%2.18B78.62%2.08B
-Notes receivable 132.66%6.4M-98.55%80K277.92%15.37M48.51%5.22M-52.73%2.75M-25.61%5.5M-77.98%4.07M-76.22%3.52M-14.31%5.82M112.39%7.39M
-Accounts receivable -6.68%2.57B-0.30%2.72B10.91%2.81B12.31%2.68B26.97%2.76B31.63%2.73B43.13%2.53B50.77%2.39B78.22%2.17B78.52%2.07B
Other receivables (including interest and dividends) -40.54%21.18M-69.89%27.73M-51.52%28.44M-53.53%21.94M-32.93%35.62M115.46%92.09M15.66%58.66M16.71%47.22M-26.50%53.11M-10.27%42.74M
-Other receivable -----69.89%27.73M------------115.46%92.09M----16.71%47.22M-----10.27%42.74M
Contractual assets -58.42%15.44M-59.62%14.16M-79.23%8.5M-76.33%9.12M-3.20%37.14M-8.58%35.07M6.71%40.94M15.63%38.52M29.97%38.36M77.70%38.36M
Advance payment -14.99%187.87M-7.28%184.12M-7.24%209.16M48.84%217.83M2.59%220.99M-9.11%198.57M0.48%225.48M-31.24%146.35M8.63%215.41M31.36%218.47M
Inventories -14.99%113.64M-26.00%115.21M-20.60%129.21M-14.37%123.34M-8.08%133.67M16.41%155.68M28.36%162.73M19.44%144.04M11.27%145.42M9.51%133.73M
Non-current assets due within one year -24.37%351.77M-19.52%380.17M-42.19%270.62M-26.47%300.83M37.38%465.11M37.14%472.37M39.66%468.1M115.14%409.14M6.67%338.55M6.00%344.45M
Other current assets -9.31%523.3M-8.07%522.92M-3.73%524.98M-3.78%521.29M1.53%577.03M2.71%568.79M-1.76%545.3M-7.48%541.75M-5.73%568.34M-12.42%553.77M
Total current assets -10.09%4.11B-8.01%4.38B-7.78%4.28B-0.11%4.24B8.58%4.57B15.13%4.76B33.10%4.64B29.42%4.24B34.24%4.21B29.90%4.14B
Non Current assets
Other equity investment -0.85%351.92M-0.85%351.92M4.63%351.92M4.63%351.92M4.53%354.92M4.53%354.92M-0.94%336.35M-0.94%336.35M0.00%339.55M0.00%339.55M
Other non-current financial assets ------------------165.37M--165.37M--165.37M------------
Long-term equity investment -3.79%38.58M-3.79%38.58M-73.79%41.65M-73.79%41.65M-75.48%40.1M-75.48%40.1M-2.84%158.89M-3.14%158.89M-0.47%163.54M315.45%163.54M
Long term receivable account 22.03%320.21M10.46%291.74M68.01%421.39M26.36%391.58M-34.91%262.4M-21.81%264.1M-25.41%250.82M-35.02%309.89M48.75%403.12M49.84%337.76M
Fixed assets ----2.37%5.74B------------16.82%5.6B----10.47%5.24B----5.99%4.8B
Constru in process -----57.68%227.24M-------------18.70%536.98M----5.11%615.71M-----17.54%660.5M
Intangible assets -17.95%257.28M-15.30%266.82M14.64%322.59M8.25%283.23M33.41%313.55M45.06%315.03M30.27%281.4M19.29%261.64M36.66%235.03M26.72%217.18M
Development expenditure -----------------21.34%151.37K-93.52%141.5K-99.62%5.83K-----77.78%192.45K--2.18M
Long deferred expense -50.83%15.55M-49.34%18.01M-47.35%21.4M-45.94%24.31M-40.00%31.63M-38.23%35.54M-33.23%40.65M-32.62%44.97M-26.07%52.71M-23.92%57.55M
Deferred tax assets 103.01%2.75M103.01%2.75M127.00%2.94M41.59%2.94M-36.93%1.36M-36.93%1.36M-39.76%1.3M-3.42%2.08M-70.67%2.15M-71.96%2.15M
Usufruct assets 6.78%201.66M4.76%210.03M5.45%222.7M-13.28%193.56M-18.24%188.85M-18.62%200.5M-27.46%211.19M-16.94%223.2M1,340.37%230.97M1,372.41%246.36M
Other non current assets 147.26%71.75M138.35%69.17M114.72%62.31M114.72%62.31M22.81%29.02M22.81%29.02M22.81%29.02M22.81%29.02M0.00%23.63M0.00%23.63M
Total non current assets -4.29%7.15B-4.43%7.21B-0.90%7.43B2.62%7.41B4.86%7.47B10.21%7.55B10.16%7.49B4.79%7.22B9.60%7.12B9.97%6.85B
Total assets -6.49%11.26B-5.81%11.59B-3.53%11.71B1.61%11.65B6.24%12.04B12.07%12.31B17.94%12.14B12.73%11.46B17.62%11.33B16.71%10.98B
Liabilities
Current liabilities
Short term loan 37.21%1.06B-6.10%966.8M-30.96%822.31M-34.01%847.72M-50.02%771.81M-35.96%1.03B-24.02%1.19B-0.14%1.28B57.88%1.54B93.05%1.61B
Notes payable and accounts payable 0.26%2.1B-7.63%2.21B-2.69%2.21B-2.11%2.27B-2.33%2.09B16.81%2.4B19.22%2.27B20.87%2.32B45.10%2.14B33.80%2.05B
-Notes payable -97.43%721.05K-----99.48%1.37M-99.66%1.05M-91.75%28.1M-59.92%120.09M7.99%261M13.40%309.69M116.32%340.41M27.03%299.67M
-Accounts payable 1.58%2.1B-2.76%2.21B9.90%2.2B12.92%2.27B14.55%2.07B29.94%2.28B20.85%2.01B22.11%2.01B36.61%1.8B35.03%1.75B
Contract liabilities 64.38%115.88M-46.03%58.36M-8.37%87.16M-37.33%43.29M72.95%70.49M123.47%108.14M246.29%95.11M-8.97%69.08M-74.58%40.76M-82.91%48.39M
Salaries payable 75.58%35.23M386.32%79.5M190.47%26.43M66.99%26.07M-57.14%20.07M-66.70%16.35M-57.74%9.1M-65.91%15.61M-20.46%46.82M75.67%49.1M
Taxs payable 27.40%49.04M23.73%51.54M-7.30%43.37M-1.58%40.44M-12.20%38.5M2.18%41.66M39.60%46.78M27.95%41.09M195.09%43.84M31.82%40.77M
Other payable (including interest and dividends) -33.00%33.08M-28.42%32.53M-61.88%30.92M-40.88%40.37M-38.71%49.37M-33.29%45.45M1.74%81.12M-11.74%68.27M10.34%80.56M0.93%68.13M
-Interest payable ---------53.11%2.32M----4.01%6.44M2.38%6.02M22.17%4.95M72.60%8.51M342.11%6.19M417.59%5.88M
-Dividend payable -14.54%1.6M-11.23%1.6M-11.23%1.6M-11.25%1.6M21.79%1.88M5.02%1.81M24.58%1.81M5.05%1.81M6.26%1.54M26.18%1.72M
-Other payable -----17.80%30.93M-63.70%27M-----43.63%41.06M-37.84%37.63M0.18%74.37M-18.02%57.96M3.80%72.83M-6.87%60.53M
Non current liabilities due within one year -0.26%1.66B68.87%2.12B132.46%2B135.61%2.11B61.12%1.66B110.45%1.25B-12.86%861.06M-15.20%894.59M10.64%1.03B-18.95%595.55M
Other current liabilities -88.16%18.84M-66.11%55.85M-69.00%49.7M2,015.01%65.32M5,708.96%159.12M10,013.10%164.78M9,740.30%160.34M23.19%3.09M-54.67%2.74M-81.39%1.63M
Total current liabilities 4.17%5.07B10.26%5.58B11.80%5.27B15.88%5.44B-1.38%4.87B13.29%5.06B1.95%4.71B4.50%4.7B33.31%4.94B26.82%4.46B
Current liabilities
Long term loan 5.81%3.32B-3.90%2.96B-0.64%3.15B13.37%2.86B48.29%3.13B37.52%3.07B126.69%3.17B78.76%2.52B42.32%2.11B67.26%2.24B
Bonds payable ----------------3.09%72.91M3.10%72.19M3.19%71.46M4.16%71.46M4.24%70.72M4.33%70.03M
Long term account payable -----39.65%53.81M-------------1.66%89.16M-----27.18%79.83M-----84.43%90.66M
Estimate liabilities 8.11%1.59M8.11%1.59M-0.58%1.59M-0.58%1.59M-43.38%1.47M--1.47M-64.43%1.6M-64.43%1.6M-47.65%2.6M----
Deferred tax liabilities --4.09M--4.09M--2.73M--2.73M------------------------
Long term deferred income -0.24%49.87M-17.72%46.09M15.36%46.85M-1.44%46.77M-2.10%49.99M8.31%56.02M-29.22%40.61M-24.72%47.45M-20.21%51.06M-20.97%51.72M
Lease liabilities 73.16%175.63M32.19%172.75M-50.07%129.96M-64.25%91.77M-59.73%101.43M-41.97%130.68M14.98%260.31M27.89%256.72M2,446.67%251.86M2,090.26%225.2M
Other non current liabilities --1.24M--2.02M--------------------------------
Total non current liabilities 5.01%3.6B-5.52%3.24B-6.18%3.39B2.63%3.06B34.06%3.43B28.08%3.42B95.80%3.61B60.40%2.98B21.26%2.56B29.47%2.67B
Total liabilities 4.51%8.67B3.89%8.81B4.00%8.66B10.74%8.5B10.72%8.3B18.83%8.48B28.73%8.32B20.84%7.68B28.94%7.49B27.80%7.14B
Shareholders equity
Paid-in capital 0.06%710.95M0.06%710.95M0.00%710.52M0.00%710.52M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.5M
Other equity instruments ---------0.08%12.78M-0.05%12.78M-0.06%12.78M-0.09%12.79M-0.06%12.79M-0.23%12.79M-13.83%12.79M-13.80%12.8M
Capital reserve funds 0.80%1.8B0.80%1.8B0.00%1.79B0.00%1.79B0.00%1.79B0.00%1.79B0.00%1.79B0.01%1.79B0.12%1.79B0.12%1.79B
Surplus reserve funds -1.08%143.81M-1.08%143.81M-1.14%143.81M0.00%143.81M2.96%145.37M2.96%145.37M3.02%145.46M1.85%143.81M7.21%141.19M7.21%141.19M
Retained profit -108.26%-88.32M-90.49%109.96M-66.77%380.33M-57.53%473.49M-7.08%1.07B-0.36%1.16B0.33%1.14B-1.24%1.11B1.92%1.15B2.34%1.16B
Other composite income -----------------------3.2M---3.2M---3.2M--------
Shareholders equity without minority interests -31.04%2.57B-27.36%2.77B-20.07%3.04B-16.93%3.13B-2.03%3.73B-0.08%3.81B0.13%3.8B-0.38%3.77B0.83%3.81B0.96%3.81B
Minority interests 8.93%11.32M-16.00%13.28M8.46%15.54M-4.69%16.92M-64.49%10.39M-49.80%15.81M-53.32%14.33M-46.36%17.75M-36.12%29.26M-33.67%31.5M
Total shareholder equity -30.93%2.58B-27.31%2.78B-19.96%3.05B-16.88%3.15B-2.51%3.74B-0.49%3.83B-0.30%3.81B-0.78%3.79B0.39%3.83B0.53%3.85B
Total liabilityies and equity -6.49%11.26B-5.81%11.59B-3.53%11.71B1.61%11.65B6.24%12.04B12.07%12.31B17.94%12.14B12.73%11.46B17.62%11.33B16.71%10.98B
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 ------Tianji International Accounting Firm (Special General Partnership)------China Audit Asia Pacific 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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