CN Stock MarketDetailed Quotes

600977 China Film Co., Ltd.

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  • 9.71
  • -0.13-1.32%
Noon Break Sep 10 11:29 CST
18.13BMarket Cap170.35P/E (TTM)

China Film Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
-5.39%6.88B
5.46%9.44B
12.80%7.25B
22.45%8.23B
21.19%7.27B
9.02%8.95B
-5.99%6.43B
-0.15%6.72B
-17.83%6B
14.10%8.21B
Transactional financial assets
32.52%2.33B
100.70%1.83B
94.95%1.52B
24.33%1.96B
11.66%1.76B
-30.34%909.54M
10.52%778.68M
68.97%1.58B
111.55%1.58B
1.26%1.31B
Notes receivable and accounts receivable
-8.50%1.6B
49.78%2.45B
36.15%1.92B
-13.24%1.48B
2.58%1.75B
-24.61%1.64B
-47.68%1.41B
-31.16%1.7B
-26.15%1.71B
-29.53%2.17B
-Notes receivable
-16.95%6.96M
-24.30%4.48M
-62.06%3.91M
-53.28%6.66M
24.30%8.38M
-32.20%5.92M
5.09%10.3M
-1.35%14.26M
-53.69%6.75M
-15.37%8.73M
-Accounts receivable
-8.46%1.59B
50.05%2.45B
36.87%1.92B
-12.90%1.47B
2.49%1.74B
-24.58%1.63B
-47.87%1.4B
-31.33%1.69B
-25.98%1.7B
-29.58%2.17B
Other receivables (including interest and dividends)
-23.69%141.36M
-31.11%132.77M
-32.05%107.32M
-29.68%162.13M
-19.34%185.26M
-19.91%192.74M
-14.11%157.94M
-31.04%230.54M
-17.70%229.67M
-13.32%240.67M
-Dividend receivable
-44.39%5.07M
----
112.97%22.73M
7,005.16%9.11M
--9.11M
--18.57M
--10.67M
--128.27K
----
----
-Other receivable
-22.62%136.3M
----
-42.56%84.58M
----
-23.31%176.14M
----
-19.91%147.27M
----
-15.41%229.67M
----
Contractual assets
--2M
--2.1M
--1.97M
----
----
----
----
----
----
----
Advance payment
4.70%126.6M
-39.74%119.64M
-33.38%91.91M
19.94%205.97M
-40.89%120.92M
-11.97%198.55M
-32.88%137.96M
-41.00%171.72M
-19.60%204.57M
-13.94%225.56M
Inventories
-8.37%1.93B
-11.92%1.74B
-11.96%1.66B
21.33%2.28B
24.92%2.11B
26.37%1.97B
30.77%1.88B
-19.68%1.88B
-16.29%1.69B
-11.94%1.56B
Non-current assets due within one year
207.71%459.1M
115.82%450.59M
107.72%464.47M
109.17%151.73M
76.68%149.2M
99.88%208.78M
145.99%223.61M
-20.47%72.54M
-3.07%84.45M
39.22%104.45M
Other current assets
0.82%71.98M
-2.58%73.52M
-4.47%66.98M
-11.32%62.48M
-2.67%71.39M
-26.92%75.47M
-38.70%70.12M
-40.42%70.46M
-41.61%73.35M
-2.90%103.27M
Total current assets
0.97%13.54B
14.76%16.24B
17.95%13.08B
16.94%14.53B
16.04%13.41B
1.60%14.15B
-9.65%11.09B
-6.66%12.43B
-11.87%11.56B
-0.99%13.92B
Non Current assets
Other equity investment
----
-80.27%38.77K
-80.27%38.77K
-88.46%118.7K
-88.46%118.7K
-86.99%196.48K
-86.99%196.48K
-18.79%1.03M
-15.86%1.03M
11.20%1.51M
Other non-current financial assets
1.22%638.07M
0.68%638.47M
1.33%640.91M
-1.59%629.46M
-0.38%630.41M
0.59%634.18M
0.22%632.47M
-0.18%639.64M
0.91%632.79M
2.36%630.49M
Long-term equity investment
-34.22%353.57M
-4.39%510.36M
-5.33%505.04M
-1.05%560.31M
-3.07%537.52M
-51.50%533.77M
-51.53%533.45M
-49.40%566.23M
-50.33%554.56M
-1.82%1.1B
Long term receivable account
76.24%44.42M
-68.14%43.78M
-61.92%56.27M
-88.10%36.43M
-92.10%25.21M
103.27%137.4M
230.20%147.76M
466.58%306.12M
362.71%318.95M
11.32%67.6M
Fixed assets
-0.28%1.45B
----
-2.08%1.47B
----
-6.63%1.45B
----
-10.89%1.5B
----
-13.14%1.56B
----
Fixed assets liquidation
-28.61%42.07K
----
-5.29%55.98K
----
-85.10%58.93K
----
-86.84%59.1K
----
720.94%395.39K
----
Constru in process
-22.23%52.43M
----
46.50%54.85M
----
32.34%67.42M
----
-23.78%37.44M
----
35.10%50.94M
----
Intangible assets
-5.49%706.22M
-5.98%714.54M
-6.36%724.13M
-6.09%735.67M
-5.73%747.28M
-5.72%759.99M
-5.60%773.29M
-5.69%783.38M
-4.70%792.71M
-4.47%806.11M
Goodwill
0.91%282.52M
0.91%282.52M
0.91%282.52M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.00%279.96M
0.26%279.96M
0.26%279.96M
Long deferred expense
-21.47%87.59M
-33.28%81.91M
-35.31%93.14M
-31.17%100.02M
-33.02%111.54M
-34.52%122.78M
-32.90%143.98M
-39.25%145.31M
-37.47%166.53M
-35.05%187.51M
Deferred tax assets
111.93%552.77M
125.99%584.58M
131.29%578.57M
27.52%266.19M
28.19%260.83M
25.20%258.67M
22.13%250.15M
6.97%208.75M
9.24%203.48M
12.79%206.62M
Usufruct assets
-19.96%1.08B
-19.32%1.15B
-17.10%1.2B
-19.48%1.28B
-22.03%1.35B
-24.16%1.42B
-24.90%1.45B
-21.15%1.59B
-20.87%1.73B
-16.63%1.88B
Other non current assets
9.33%362.41M
-4.56%335.03M
-5.86%333.28M
560.96%360.08M
580.79%331.48M
1,324.10%351.04M
1,722.14%354.01M
162.11%54.48M
-40.50%48.69M
53.90%24.65M
Total non current assets
-3.21%5.61B
-3.04%5.84B
-2.67%5.94B
-6.00%5.74B
-8.57%5.8B
-11.88%6.03B
-12.56%6.1B
-14.38%6.11B
-15.23%6.34B
-8.95%6.84B
Total assets
-0.29%19.15B
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
-3.76%20.76B
Liabilities
Current liabilities
Short term loan
--400M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-9.12%3.58B
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
-13.16%4.61B
-Accounts payable
-9.12%3.58B
34.67%6.75B
77.05%3.75B
60.11%4.87B
77.06%3.94B
8.70%5.01B
-33.24%2.12B
-20.41%3.04B
-46.54%2.23B
-13.16%4.61B
Contract liabilities
15.29%579.12M
-3.19%539.95M
6.67%557.39M
-10.77%522.71M
-9.08%502.31M
-12.95%557.72M
-3.64%522.53M
-4.10%585.77M
-4.99%552.5M
2.81%640.71M
Advance receipts
-16.68%214.01M
38.58%269.68M
-5.40%235.46M
137.50%309.01M
67.59%256.85M
162.95%194.59M
178.72%248.91M
-68.05%130.11M
-4.47%153.26M
-29.63%74M
Salaries payable
-22.86%24.57M
-32.45%22.78M
-33.40%60.95M
26.84%38.1M
18.24%31.85M
12.07%33.72M
82.41%91.52M
-0.84%30.04M
-4.37%26.94M
5.52%30.09M
Taxs payable
-50.22%72.47M
-29.96%77.73M
44.39%103.41M
57.26%136.37M
104.43%145.6M
-11.55%110.99M
-38.90%71.62M
35.66%86.72M
-37.59%71.22M
106.85%125.49M
Other payable (including interest and dividends)
-22.12%428.56M
-27.20%409.58M
-45.07%318.1M
-16.79%525.03M
-19.30%550.29M
-19.25%562.63M
-22.52%579.08M
-28.75%630.98M
-15.04%681.89M
-17.65%696.74M
-Dividend payable
3,183.01%149.77M
-53.75%1.81M
-47.13%2.31M
-20.11%3.24M
-94.25%4.56M
130.93%3.91M
-52.63%4.37M
-51.88%4.06M
684.20%79.29M
-81.53%1.69M
-Other payable
-48.91%278.79M
----
-45.05%315.79M
----
-9.44%545.72M
----
-22.14%574.71M
----
-23.96%602.6M
----
Non current liabilities due within one year
-7.21%138.86M
-2.72%137.17M
-0.86%140.03M
3.98%139.81M
3.25%149.64M
4.37%141M
-5.46%141.24M
-0.62%134.46M
-2.34%144.93M
-3.79%135.1M
Other current liabilities
1.75%24.07M
2.36%21.92M
-1.80%21.31M
26.79%25.54M
5.62%23.65M
5.37%21.42M
5.57%21.7M
-29.12%20.14M
-22.94%22.39M
-33.77%20.33M
Total current liabilities
-2.46%5.46B
24.03%8.22B
36.70%5.19B
40.92%6.57B
44.41%5.6B
4.75%6.63B
-22.39%3.8B
-22.12%4.66B
-35.65%3.88B
-11.35%6.33B
Current liabilities
Estimate liabilities
292.56%22.82M
268.71%21.45M
310.86%21.09M
-33.20%6.02M
-34.51%5.81M
-43.34%5.82M
-54.53%5.13M
25.78%9.02M
-23.52%8.87M
17.55%10.27M
Deferred tax liabilities
207.22%404.35M
222.05%428.43M
221.48%430.06M
-2.71%131.95M
-2.19%131.62M
-1.62%133.03M
-1.78%133.77M
-2.99%135.62M
-1.31%134.56M
0.42%135.22M
Long term deferred income
2.21%406.48M
-6.10%387.53M
-6.75%389.08M
-6.91%400.74M
-5.00%397.68M
-6.96%412.68M
-11.60%417.25M
-15.58%430.49M
-10.09%418.61M
-3.97%443.55M
Lease liabilities
-17.69%1.13B
-17.33%1.19B
-15.98%1.23B
-22.08%1.31B
-21.11%1.38B
-25.01%1.44B
-22.90%1.47B
-14.64%1.68B
-17.01%1.74B
-8.27%1.92B
Other non current liabilities
81.35%137.41M
76.58%165.15M
73.86%167.66M
41.63%91.13M
-34.56%75.77M
5.18%93.53M
5.17%96.43M
-23.36%64.34M
73.22%115.79M
-9.91%88.92M
Total non current liabilities
5.88%2.1B
5.16%2.2B
5.71%2.24B
-16.40%1.94B
-17.97%1.99B
-19.76%2.09B
-18.91%2.12B
-14.38%2.32B
-12.94%2.42B
-7.12%2.6B
Total liabilities
-0.28%7.57B
19.51%10.42B
25.60%7.43B
21.89%8.5B
20.43%7.59B
-2.39%8.72B
-21.18%5.92B
-19.71%6.98B
-28.48%6.3B
-10.16%8.93B
Shareholders equity
Paid-in capital
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
0.00%1.87B
Capital reserve funds
0.10%4.4B
0.28%4.41B
0.29%4.41B
0.45%4.41B
0.22%4.4B
0.21%4.4B
0.21%4.4B
-0.02%4.39B
-0.02%4.39B
0.00%4.39B
Surplus reserve funds
0.47%737.76M
1.07%728M
2.63%720.41M
3.85%742.22M
4.58%734.28M
2.84%720.27M
2.02%701.96M
13.27%714.71M
11.47%702.11M
14.37%700.4M
Retained profit
-0.69%4.15B
4.24%4.19B
6.35%4.1B
5.62%4.28B
2.27%4.18B
-5.72%4.02B
-7.30%3.85B
-4.32%4.06B
-4.57%4.09B
2.91%4.26B
Other composite income
-2.83%-6.23M
-1.97%-6.12M
-1.97%-6.12M
-12.68%-6.06M
-12.68%-6.06M
-19.65%-6M
-19.65%-6M
-3.43%-5.38M
-2.78%-5.38M
2.22%-5.02M
Shareholders equity without minority interests
-0.19%11.16B
1.73%11.19B
2.55%11.09B
2.49%11.3B
1.22%11.18B
-1.92%11B
-2.54%10.82B
-0.90%11.02B
-1.11%11.04B
1.90%11.21B
Minority interests
-2.96%431.49M
3.05%470.65M
8.16%492.47M
-11.60%476.19M
-20.03%444.65M
-25.98%456.73M
-29.43%455.31M
-15.61%538.69M
-10.14%556.05M
-1.59%617.05M
Total shareholder equity
-0.30%11.59B
1.78%11.66B
2.78%11.58B
1.83%11.77B
0.20%11.62B
-3.18%11.45B
-4.01%11.27B
-1.70%11.56B
-1.59%11.6B
1.71%11.83B
Total liabilityies and equity
-0.29%19.15B
9.44%22.08B
10.63%19.01B
9.38%20.28B
7.32%19.21B
-2.84%20.17B
-10.71%17.19B
-9.35%18.54B
-13.09%17.9B
-3.76%20.76B
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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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 -5.39%6.88B5.46%9.44B12.80%7.25B22.45%8.23B21.19%7.27B9.02%8.95B-5.99%6.43B-0.15%6.72B-17.83%6B14.10%8.21B
Transactional financial assets 32.52%2.33B100.70%1.83B94.95%1.52B24.33%1.96B11.66%1.76B-30.34%909.54M10.52%778.68M68.97%1.58B111.55%1.58B1.26%1.31B
Notes receivable and accounts receivable -8.50%1.6B49.78%2.45B36.15%1.92B-13.24%1.48B2.58%1.75B-24.61%1.64B-47.68%1.41B-31.16%1.7B-26.15%1.71B-29.53%2.17B
-Notes receivable -16.95%6.96M-24.30%4.48M-62.06%3.91M-53.28%6.66M24.30%8.38M-32.20%5.92M5.09%10.3M-1.35%14.26M-53.69%6.75M-15.37%8.73M
-Accounts receivable -8.46%1.59B50.05%2.45B36.87%1.92B-12.90%1.47B2.49%1.74B-24.58%1.63B-47.87%1.4B-31.33%1.69B-25.98%1.7B-29.58%2.17B
Other receivables (including interest and dividends) -23.69%141.36M-31.11%132.77M-32.05%107.32M-29.68%162.13M-19.34%185.26M-19.91%192.74M-14.11%157.94M-31.04%230.54M-17.70%229.67M-13.32%240.67M
-Dividend receivable -44.39%5.07M----112.97%22.73M7,005.16%9.11M--9.11M--18.57M--10.67M--128.27K--------
-Other receivable -22.62%136.3M-----42.56%84.58M-----23.31%176.14M-----19.91%147.27M-----15.41%229.67M----
Contractual assets --2M--2.1M--1.97M----------------------------
Advance payment 4.70%126.6M-39.74%119.64M-33.38%91.91M19.94%205.97M-40.89%120.92M-11.97%198.55M-32.88%137.96M-41.00%171.72M-19.60%204.57M-13.94%225.56M
Inventories -8.37%1.93B-11.92%1.74B-11.96%1.66B21.33%2.28B24.92%2.11B26.37%1.97B30.77%1.88B-19.68%1.88B-16.29%1.69B-11.94%1.56B
Non-current assets due within one year 207.71%459.1M115.82%450.59M107.72%464.47M109.17%151.73M76.68%149.2M99.88%208.78M145.99%223.61M-20.47%72.54M-3.07%84.45M39.22%104.45M
Other current assets 0.82%71.98M-2.58%73.52M-4.47%66.98M-11.32%62.48M-2.67%71.39M-26.92%75.47M-38.70%70.12M-40.42%70.46M-41.61%73.35M-2.90%103.27M
Total current assets 0.97%13.54B14.76%16.24B17.95%13.08B16.94%14.53B16.04%13.41B1.60%14.15B-9.65%11.09B-6.66%12.43B-11.87%11.56B-0.99%13.92B
Non Current assets
Other equity investment -----80.27%38.77K-80.27%38.77K-88.46%118.7K-88.46%118.7K-86.99%196.48K-86.99%196.48K-18.79%1.03M-15.86%1.03M11.20%1.51M
Other non-current financial assets 1.22%638.07M0.68%638.47M1.33%640.91M-1.59%629.46M-0.38%630.41M0.59%634.18M0.22%632.47M-0.18%639.64M0.91%632.79M2.36%630.49M
Long-term equity investment -34.22%353.57M-4.39%510.36M-5.33%505.04M-1.05%560.31M-3.07%537.52M-51.50%533.77M-51.53%533.45M-49.40%566.23M-50.33%554.56M-1.82%1.1B
Long term receivable account 76.24%44.42M-68.14%43.78M-61.92%56.27M-88.10%36.43M-92.10%25.21M103.27%137.4M230.20%147.76M466.58%306.12M362.71%318.95M11.32%67.6M
Fixed assets -0.28%1.45B-----2.08%1.47B-----6.63%1.45B-----10.89%1.5B-----13.14%1.56B----
Fixed assets liquidation -28.61%42.07K-----5.29%55.98K-----85.10%58.93K-----86.84%59.1K----720.94%395.39K----
Constru in process -22.23%52.43M----46.50%54.85M----32.34%67.42M-----23.78%37.44M----35.10%50.94M----
Intangible assets -5.49%706.22M-5.98%714.54M-6.36%724.13M-6.09%735.67M-5.73%747.28M-5.72%759.99M-5.60%773.29M-5.69%783.38M-4.70%792.71M-4.47%806.11M
Goodwill 0.91%282.52M0.91%282.52M0.91%282.52M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.00%279.96M0.26%279.96M0.26%279.96M
Long deferred expense -21.47%87.59M-33.28%81.91M-35.31%93.14M-31.17%100.02M-33.02%111.54M-34.52%122.78M-32.90%143.98M-39.25%145.31M-37.47%166.53M-35.05%187.51M
Deferred tax assets 111.93%552.77M125.99%584.58M131.29%578.57M27.52%266.19M28.19%260.83M25.20%258.67M22.13%250.15M6.97%208.75M9.24%203.48M12.79%206.62M
Usufruct assets -19.96%1.08B-19.32%1.15B-17.10%1.2B-19.48%1.28B-22.03%1.35B-24.16%1.42B-24.90%1.45B-21.15%1.59B-20.87%1.73B-16.63%1.88B
Other non current assets 9.33%362.41M-4.56%335.03M-5.86%333.28M560.96%360.08M580.79%331.48M1,324.10%351.04M1,722.14%354.01M162.11%54.48M-40.50%48.69M53.90%24.65M
Total non current assets -3.21%5.61B-3.04%5.84B-2.67%5.94B-6.00%5.74B-8.57%5.8B-11.88%6.03B-12.56%6.1B-14.38%6.11B-15.23%6.34B-8.95%6.84B
Total assets -0.29%19.15B9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B-3.76%20.76B
Liabilities
Current liabilities
Short term loan --400M------------------------------------
Notes payable and accounts payable -9.12%3.58B34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B-13.16%4.61B
-Accounts payable -9.12%3.58B34.67%6.75B77.05%3.75B60.11%4.87B77.06%3.94B8.70%5.01B-33.24%2.12B-20.41%3.04B-46.54%2.23B-13.16%4.61B
Contract liabilities 15.29%579.12M-3.19%539.95M6.67%557.39M-10.77%522.71M-9.08%502.31M-12.95%557.72M-3.64%522.53M-4.10%585.77M-4.99%552.5M2.81%640.71M
Advance receipts -16.68%214.01M38.58%269.68M-5.40%235.46M137.50%309.01M67.59%256.85M162.95%194.59M178.72%248.91M-68.05%130.11M-4.47%153.26M-29.63%74M
Salaries payable -22.86%24.57M-32.45%22.78M-33.40%60.95M26.84%38.1M18.24%31.85M12.07%33.72M82.41%91.52M-0.84%30.04M-4.37%26.94M5.52%30.09M
Taxs payable -50.22%72.47M-29.96%77.73M44.39%103.41M57.26%136.37M104.43%145.6M-11.55%110.99M-38.90%71.62M35.66%86.72M-37.59%71.22M106.85%125.49M
Other payable (including interest and dividends) -22.12%428.56M-27.20%409.58M-45.07%318.1M-16.79%525.03M-19.30%550.29M-19.25%562.63M-22.52%579.08M-28.75%630.98M-15.04%681.89M-17.65%696.74M
-Dividend payable 3,183.01%149.77M-53.75%1.81M-47.13%2.31M-20.11%3.24M-94.25%4.56M130.93%3.91M-52.63%4.37M-51.88%4.06M684.20%79.29M-81.53%1.69M
-Other payable -48.91%278.79M-----45.05%315.79M-----9.44%545.72M-----22.14%574.71M-----23.96%602.6M----
Non current liabilities due within one year -7.21%138.86M-2.72%137.17M-0.86%140.03M3.98%139.81M3.25%149.64M4.37%141M-5.46%141.24M-0.62%134.46M-2.34%144.93M-3.79%135.1M
Other current liabilities 1.75%24.07M2.36%21.92M-1.80%21.31M26.79%25.54M5.62%23.65M5.37%21.42M5.57%21.7M-29.12%20.14M-22.94%22.39M-33.77%20.33M
Total current liabilities -2.46%5.46B24.03%8.22B36.70%5.19B40.92%6.57B44.41%5.6B4.75%6.63B-22.39%3.8B-22.12%4.66B-35.65%3.88B-11.35%6.33B
Current liabilities
Estimate liabilities 292.56%22.82M268.71%21.45M310.86%21.09M-33.20%6.02M-34.51%5.81M-43.34%5.82M-54.53%5.13M25.78%9.02M-23.52%8.87M17.55%10.27M
Deferred tax liabilities 207.22%404.35M222.05%428.43M221.48%430.06M-2.71%131.95M-2.19%131.62M-1.62%133.03M-1.78%133.77M-2.99%135.62M-1.31%134.56M0.42%135.22M
Long term deferred income 2.21%406.48M-6.10%387.53M-6.75%389.08M-6.91%400.74M-5.00%397.68M-6.96%412.68M-11.60%417.25M-15.58%430.49M-10.09%418.61M-3.97%443.55M
Lease liabilities -17.69%1.13B-17.33%1.19B-15.98%1.23B-22.08%1.31B-21.11%1.38B-25.01%1.44B-22.90%1.47B-14.64%1.68B-17.01%1.74B-8.27%1.92B
Other non current liabilities 81.35%137.41M76.58%165.15M73.86%167.66M41.63%91.13M-34.56%75.77M5.18%93.53M5.17%96.43M-23.36%64.34M73.22%115.79M-9.91%88.92M
Total non current liabilities 5.88%2.1B5.16%2.2B5.71%2.24B-16.40%1.94B-17.97%1.99B-19.76%2.09B-18.91%2.12B-14.38%2.32B-12.94%2.42B-7.12%2.6B
Total liabilities -0.28%7.57B19.51%10.42B25.60%7.43B21.89%8.5B20.43%7.59B-2.39%8.72B-21.18%5.92B-19.71%6.98B-28.48%6.3B-10.16%8.93B
Shareholders equity
Paid-in capital 0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B0.00%1.87B
Capital reserve funds 0.10%4.4B0.28%4.41B0.29%4.41B0.45%4.41B0.22%4.4B0.21%4.4B0.21%4.4B-0.02%4.39B-0.02%4.39B0.00%4.39B
Surplus reserve funds 0.47%737.76M1.07%728M2.63%720.41M3.85%742.22M4.58%734.28M2.84%720.27M2.02%701.96M13.27%714.71M11.47%702.11M14.37%700.4M
Retained profit -0.69%4.15B4.24%4.19B6.35%4.1B5.62%4.28B2.27%4.18B-5.72%4.02B-7.30%3.85B-4.32%4.06B-4.57%4.09B2.91%4.26B
Other composite income -2.83%-6.23M-1.97%-6.12M-1.97%-6.12M-12.68%-6.06M-12.68%-6.06M-19.65%-6M-19.65%-6M-3.43%-5.38M-2.78%-5.38M2.22%-5.02M
Shareholders equity without minority interests -0.19%11.16B1.73%11.19B2.55%11.09B2.49%11.3B1.22%11.18B-1.92%11B-2.54%10.82B-0.90%11.02B-1.11%11.04B1.90%11.21B
Minority interests -2.96%431.49M3.05%470.65M8.16%492.47M-11.60%476.19M-20.03%444.65M-25.98%456.73M-29.43%455.31M-15.61%538.69M-10.14%556.05M-1.59%617.05M
Total shareholder equity -0.30%11.59B1.78%11.66B2.78%11.58B1.83%11.77B0.20%11.62B-3.18%11.45B-4.01%11.27B-1.70%11.56B-1.59%11.6B1.71%11.83B
Total liabilityies and equity -0.29%19.15B9.44%22.08B10.63%19.01B9.38%20.28B7.32%19.21B-2.84%20.17B-10.71%17.19B-9.35%18.54B-13.09%17.9B-3.76%20.76B
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 ----Shinnaganaka & Chung 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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