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601019 Shandong Publishing&Media

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  • 10.70
  • +0.05+0.47%
Not Open Dec 2 15:00 CST
22.33BMarket Cap10.68P/E (TTM)

Shandong Publishing&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
-11.88%6.07B
-30.16%5.37B
-16.81%6.18B
-10.96%6.87B
7.64%6.89B
2.32%7.7B
13.85%7.43B
5.44%7.72B
9.08%6.4B
19.13%7.52B
Transactional financial assets
-2.62%1.86B
-2.63%1.85B
-3.43%1.92B
-11.62%1.91B
-19.84%1.91B
-1.97%1.9B
-13.59%1.99B
-5.36%2.17B
14.65%2.38B
11.77%1.94B
Notes receivable and accounts receivable
3.02%2.25B
-6.91%1.76B
23.85%2.1B
-14.00%1.52B
-21.56%2.18B
-13.52%1.89B
-32.65%1.7B
-12.89%1.76B
3.16%2.78B
0.31%2.19B
-Notes receivable
-3.87%76.3M
-18.86%79.97M
10.12%102.8M
-1.75%146.14M
-44.30%79.37M
-60.12%98.56M
-74.79%93.35M
-61.26%148.74M
-64.26%142.51M
-34.97%247.13M
-Accounts receivable
3.28%2.17B
-6.25%1.68B
24.65%2B
-15.13%1.37B
-20.33%2.1B
-7.58%1.79B
-25.40%1.61B
-1.57%1.61B
14.86%2.64B
7.76%1.94B
Other receivables (including interest and dividends)
-24.69%59.11M
26.88%83.08M
29.45%76.21M
18.30%69.04M
-7.71%78.49M
-23.34%65.48M
4.55%58.87M
14.10%58.36M
25.27%85.05M
34.53%85.42M
-Dividend receivable
----
----
----
2.36%4.57M
----
----
----
161.83%4.46M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--3.23M
----
-Other receivable
----
26.88%83.08M
----
----
----
-23.34%65.48M
----
9.00%53.89M
----
34.53%85.42M
Advance payment
-19.18%293.64M
11.86%331.12M
82.38%460.67M
37.66%331.36M
22.69%363.33M
-13.69%296.01M
2.46%252.59M
25.62%240.71M
15.17%296.15M
28.58%342.94M
Inventories
-15.43%2.37B
3.68%1.91B
20.18%2.66B
23.78%2.06B
13.94%2.8B
17.47%1.84B
9.81%2.21B
-8.13%1.66B
7.51%2.45B
-12.27%1.57B
Receivable financing
-58.84%31.14M
-83.32%20.95M
-91.99%9.89M
-86.19%21.53M
-26.97%75.64M
3.55%125.65M
55.12%123.56M
114.69%155.82M
145.32%103.59M
61.53%121.35M
Non-current assets due within one year
56.25%10.82M
-0.97%10.82M
80.62%19.73M
80.62%19.73M
-65.19%6.92M
-39.66%10.92M
-46.91%10.92M
-52.97%10.92M
-1.34%19.88M
-18.30%18.1M
Other current assets
27.99%81.81M
34.81%76M
-20.75%66.08M
53.08%77.19M
48.86%63.92M
-28.70%56.37M
-0.39%83.39M
-57.24%50.42M
-57.11%42.94M
-14.29%79.06M
Total current assets
-9.37%13.02B
-17.77%11.42B
-2.61%13.5B
-6.85%12.88B
-1.37%14.37B
0.16%13.88B
0.06%13.86B
-0.52%13.82B
8.60%14.57B
10.59%13.86B
Non Current assets
Other equity investment
4.57%410.69M
4.57%410.69M
4.57%410.69M
4.57%410.69M
7.73%392.74M
7.73%392.74M
7.73%392.74M
7.73%392.74M
5.82%364.57M
5.82%364.57M
Investment real estate
-2.84%364.55M
-2.69%370.23M
-2.97%375.13M
-2.94%381.12M
0.03%375.18M
-1.95%380.47M
-0.77%386.63M
-0.42%392.65M
9.99%375.07M
11.91%388.04M
Long-term equity investment
-1.35%49.33M
--49.46M
--49.65M
--49.88M
140,874.89%50M
----
----
----
--35.47K
--35.47K
Long term receivable account
-94.53%1.14M
-94.53%1.14M
-94.53%1.14M
-94.53%1.14M
-30.27%20.84M
-34.97%20.84M
-35.00%20.83M
-35.04%20.82M
-26.60%29.89M
-22.11%32.05M
Fixed assets
----
8.72%3.67B
----
----
----
4.82%3.38B
----
14.28%3.46B
----
48.27%3.22B
Constru in process
----
-40.20%373.56M
----
----
----
40.73%624.72M
----
15.00%468.35M
----
-39.84%443.91M
Intangible assets
-11.11%790.3M
-10.89%796.21M
-6.49%842.53M
-7.46%841.08M
-1.67%889.05M
-1.77%893.54M
-2.84%900.99M
18.83%908.86M
25.28%904.17M
24.93%909.67M
Development expenditure
----
----
49.91%5.55M
49.91%5.55M
88.50%6.17M
14.34%3.7M
14.36%3.7M
--3.7M
--3.27M
--3.24M
Long deferred expense
-2.82%110.37M
-10.66%108.28M
-11.86%116.14M
-11.42%123.54M
-16.48%113.58M
-14.72%121.19M
-2.09%131.77M
0.58%139.47M
24.02%135.99M
32.44%142.11M
Deferred tax assets
5,118.09%362.13M
5,096.14%357.87M
5,939.94%349.58M
5,473.39%342.35M
21.98%6.94M
24.37%6.89M
5.06%5.79M
11.15%6.14M
-54.04%5.69M
-55.17%5.54M
Usufruct assets
-9.20%111.81M
-11.24%116.57M
-3.56%121.66M
-4.90%117.91M
-8.52%123.13M
-8.36%131.33M
-18.21%126.15M
-23.53%123.99M
-33.67%134.59M
-32.12%143.32M
Other non current assets
106.74%3.8B
170.60%3.77B
204.12%3.65B
296.67%3.63B
1,153.24%1.84B
827.68%1.39B
758.73%1.2B
115.17%914.75M
-60.40%146.71M
-77.17%150.13M
Total non current assets
28.19%10.05B
36.47%10.02B
41.13%10B
46.11%9.98B
35.13%7.84B
26.55%7.35B
22.77%7.09B
19.39%6.83B
5.96%5.8B
8.16%5.8B
Total assets
3.90%23.07B
1.00%21.44B
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
7.84%20.37B
9.86%19.67B
Liabilities
Current liabilities
Short term loan
301.71%72.4M
86.22%90.54M
93.55%46.28M
-31.58%79.78M
-73.72%18.02M
-5.93%48.62M
-19.29%23.91M
380.47%116.61M
61.95%68.58M
-39.94%51.68M
Notes payable and accounts payable
-10.82%3.62B
-2.30%3.1B
9.14%3.68B
15.02%3.37B
13.57%4.06B
19.19%3.18B
11.97%3.37B
-1.53%2.93B
24.56%3.58B
-1.92%2.66B
-Notes payable
-92.88%1.6M
--1.6M
----
--22.47M
--22.47M
----
----
----
----
----
-Accounts payable
-10.36%3.62B
-2.35%3.1B
9.14%3.68B
14.25%3.35B
12.94%4.04B
19.19%3.18B
11.97%3.37B
-1.24%2.93B
24.80%3.58B
-1.81%2.66B
Contract liabilities
-4.50%2B
-26.61%1.14B
24.21%2.27B
11.78%1.9B
17.78%2.1B
5.63%1.55B
13.35%1.83B
3.51%1.7B
7.95%1.78B
20.65%1.47B
Advance receipts
11.90%13.74M
-13.01%11.64M
30.81%19.25M
9.59%18.36M
-24.15%12.28M
-19.26%13.38M
-32.08%14.72M
-0.49%16.76M
18.35%16.19M
2.85%16.58M
Salaries payable
17.25%437.64M
26.52%423.39M
19.71%382.54M
20.41%603.62M
35.62%373.24M
37.48%334.63M
28.49%319.55M
25.91%501.31M
25.34%275.2M
25.17%243.4M
Taxs payable
741.57%405.95M
1,279.54%329.82M
228.38%101.4M
-13.82%56.03M
13.85%48.24M
-23.93%23.91M
26.53%30.88M
62.41%65.01M
33.93%42.37M
10.01%31.43M
Other payable (including interest and dividends)
-3.72%432.04M
3.49%465.23M
11.39%484.59M
7.12%511M
20.62%448.71M
18.48%449.55M
13.74%435.06M
20.65%477.02M
5.95%372M
63.77%379.43M
-Other payable
----
3.49%465.23M
----
----
----
18.48%449.55M
----
20.65%477.02M
----
63.77%379.43M
Non current liabilities due within one year
26.07%21.79M
28.92%22.31M
25.37%22.08M
28.65%15.68M
-17.45%17.28M
-16.61%17.31M
-23.46%17.61M
-53.83%12.19M
478.74%20.94M
467.53%20.75M
Other current liabilities
-28.24%62.12M
-41.47%60.2M
-11.99%86.04M
-38.93%95.32M
-41.23%86.57M
-58.73%102.87M
-73.49%97.77M
-60.32%156.08M
-62.85%147.3M
-35.83%249.25M
Total current liabilities
-1.29%7.07B
-1.29%5.65B
15.54%7.09B
11.30%6.64B
13.71%7.16B
11.54%5.72B
7.28%6.14B
1.06%5.97B
12.91%6.3B
4.98%5.13B
Current liabilities
Long term salaries pay
2.15%755.41M
2.11%759.01M
2.77%738.43M
-1.10%720.48M
-1.17%739.53M
1.97%743.29M
-4.88%718.55M
-4.32%728.46M
-1.74%748.32M
-1.64%728.95M
Deferred tax liabilities
1,830.27%126.76M
1,782.77%127.25M
1,699.36%125.06M
1,471.66%118.7M
-10.46%6.57M
-7.45%6.76M
-7.26%6.95M
-1.73%7.55M
-20.77%7.33M
-19.44%7.3M
Long term deferred income
-4.23%395.04M
-4.55%398.57M
-3.45%386.32M
-3.34%391.53M
0.74%412.48M
1.86%417.55M
--400.12M
-3.50%405.08M
-3.47%409.44M
-1.07%409.91M
Lease liabilities
-7.09%107.6M
-9.71%106.91M
-1.97%112.6M
-1.75%115.67M
-2.80%115.81M
-6.30%118.41M
-14.09%114.86M
-12.60%117.73M
-39.60%119.15M
-38.50%126.38M
Total non current liabilities
8.66%1.38B
8.22%1.39B
9.83%1.36B
6.96%1.35B
-0.77%1.27B
1.06%1.29B
-5.33%1.24B
-4.89%1.26B
-7.76%1.28B
-7.12%1.27B
Total liabilities
0.21%8.46B
0.45%7.04B
14.58%8.45B
10.54%7.99B
11.26%8.44B
9.46%7.01B
4.93%7.38B
-0.03%7.23B
8.79%7.58B
2.33%6.4B
Shareholders equity
Paid-in capital
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
0.00%2.09B
Capital reserve funds
-0.00%2.17B
-0.00%2.17B
-0.57%2.17B
-3.24%2.17B
-0.61%2.17B
-0.61%2.17B
-0.04%2.19B
2.72%2.25B
0.03%2.19B
0.03%2.19B
Surplus reserve funds
13.89%774.99M
13.89%774.99M
13.89%774.99M
13.89%774.99M
15.31%680.48M
15.31%680.48M
15.31%680.48M
15.31%680.48M
15.86%590.12M
15.86%590.12M
Retained profit
9.43%9.62B
1.72%9.4B
17.17%10.03B
17.58%9.81B
11.38%8.79B
10.72%9.24B
11.16%8.56B
11.53%8.35B
10.55%7.89B
22.04%8.35B
Other composite income
-169.82%-28.78M
-171.56%-29.32M
-110.12%-6.39M
-74.83%15.88M
76.46%41.22M
-10.43%40.97M
170.17%63.11M
170.17%63.11M
158.79%23.36M
44.26%45.74M
Shareholders equity without minority interests
6.19%14.62B
1.29%14.41B
10.91%15.05B
10.74%14.87B
7.77%13.77B
7.30%14.22B
7.86%13.57B
8.51%13.42B
7.12%12.78B
13.75%13.26B
Minority interests
-606.22%-4.46M
-577.00%-3.14M
-1,033.82%-4.59M
-4,104.93%-2.77M
-90.03%880.34K
-104.77%-463.78K
-103.28%-404.54K
-99.52%69.24K
186.91%8.83M
238.98%9.73M
Total shareholder equity
6.16%14.62B
1.27%14.4B
10.88%15.05B
10.72%14.86B
7.70%13.77B
7.22%14.22B
7.75%13.57B
8.38%13.42B
7.28%12.78B
13.90%13.27B
Total liabilityies and equity
3.90%23.07B
1.00%21.44B
12.18%23.5B
10.66%22.85B
9.03%22.21B
7.94%21.23B
6.74%20.95B
5.28%20.65B
7.84%20.37B
9.86%19.67B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -11.88%6.07B-30.16%5.37B-16.81%6.18B-10.96%6.87B7.64%6.89B2.32%7.7B13.85%7.43B5.44%7.72B9.08%6.4B19.13%7.52B
Transactional financial assets -2.62%1.86B-2.63%1.85B-3.43%1.92B-11.62%1.91B-19.84%1.91B-1.97%1.9B-13.59%1.99B-5.36%2.17B14.65%2.38B11.77%1.94B
Notes receivable and accounts receivable 3.02%2.25B-6.91%1.76B23.85%2.1B-14.00%1.52B-21.56%2.18B-13.52%1.89B-32.65%1.7B-12.89%1.76B3.16%2.78B0.31%2.19B
-Notes receivable -3.87%76.3M-18.86%79.97M10.12%102.8M-1.75%146.14M-44.30%79.37M-60.12%98.56M-74.79%93.35M-61.26%148.74M-64.26%142.51M-34.97%247.13M
-Accounts receivable 3.28%2.17B-6.25%1.68B24.65%2B-15.13%1.37B-20.33%2.1B-7.58%1.79B-25.40%1.61B-1.57%1.61B14.86%2.64B7.76%1.94B
Other receivables (including interest and dividends) -24.69%59.11M26.88%83.08M29.45%76.21M18.30%69.04M-7.71%78.49M-23.34%65.48M4.55%58.87M14.10%58.36M25.27%85.05M34.53%85.42M
-Dividend receivable ------------2.36%4.57M------------161.83%4.46M--------
-Accrued interest receivable ----------------------------------3.23M----
-Other receivable ----26.88%83.08M-------------23.34%65.48M----9.00%53.89M----34.53%85.42M
Advance payment -19.18%293.64M11.86%331.12M82.38%460.67M37.66%331.36M22.69%363.33M-13.69%296.01M2.46%252.59M25.62%240.71M15.17%296.15M28.58%342.94M
Inventories -15.43%2.37B3.68%1.91B20.18%2.66B23.78%2.06B13.94%2.8B17.47%1.84B9.81%2.21B-8.13%1.66B7.51%2.45B-12.27%1.57B
Receivable financing -58.84%31.14M-83.32%20.95M-91.99%9.89M-86.19%21.53M-26.97%75.64M3.55%125.65M55.12%123.56M114.69%155.82M145.32%103.59M61.53%121.35M
Non-current assets due within one year 56.25%10.82M-0.97%10.82M80.62%19.73M80.62%19.73M-65.19%6.92M-39.66%10.92M-46.91%10.92M-52.97%10.92M-1.34%19.88M-18.30%18.1M
Other current assets 27.99%81.81M34.81%76M-20.75%66.08M53.08%77.19M48.86%63.92M-28.70%56.37M-0.39%83.39M-57.24%50.42M-57.11%42.94M-14.29%79.06M
Total current assets -9.37%13.02B-17.77%11.42B-2.61%13.5B-6.85%12.88B-1.37%14.37B0.16%13.88B0.06%13.86B-0.52%13.82B8.60%14.57B10.59%13.86B
Non Current assets
Other equity investment 4.57%410.69M4.57%410.69M4.57%410.69M4.57%410.69M7.73%392.74M7.73%392.74M7.73%392.74M7.73%392.74M5.82%364.57M5.82%364.57M
Investment real estate -2.84%364.55M-2.69%370.23M-2.97%375.13M-2.94%381.12M0.03%375.18M-1.95%380.47M-0.77%386.63M-0.42%392.65M9.99%375.07M11.91%388.04M
Long-term equity investment -1.35%49.33M--49.46M--49.65M--49.88M140,874.89%50M--------------35.47K--35.47K
Long term receivable account -94.53%1.14M-94.53%1.14M-94.53%1.14M-94.53%1.14M-30.27%20.84M-34.97%20.84M-35.00%20.83M-35.04%20.82M-26.60%29.89M-22.11%32.05M
Fixed assets ----8.72%3.67B------------4.82%3.38B----14.28%3.46B----48.27%3.22B
Constru in process -----40.20%373.56M------------40.73%624.72M----15.00%468.35M-----39.84%443.91M
Intangible assets -11.11%790.3M-10.89%796.21M-6.49%842.53M-7.46%841.08M-1.67%889.05M-1.77%893.54M-2.84%900.99M18.83%908.86M25.28%904.17M24.93%909.67M
Development expenditure --------49.91%5.55M49.91%5.55M88.50%6.17M14.34%3.7M14.36%3.7M--3.7M--3.27M--3.24M
Long deferred expense -2.82%110.37M-10.66%108.28M-11.86%116.14M-11.42%123.54M-16.48%113.58M-14.72%121.19M-2.09%131.77M0.58%139.47M24.02%135.99M32.44%142.11M
Deferred tax assets 5,118.09%362.13M5,096.14%357.87M5,939.94%349.58M5,473.39%342.35M21.98%6.94M24.37%6.89M5.06%5.79M11.15%6.14M-54.04%5.69M-55.17%5.54M
Usufruct assets -9.20%111.81M-11.24%116.57M-3.56%121.66M-4.90%117.91M-8.52%123.13M-8.36%131.33M-18.21%126.15M-23.53%123.99M-33.67%134.59M-32.12%143.32M
Other non current assets 106.74%3.8B170.60%3.77B204.12%3.65B296.67%3.63B1,153.24%1.84B827.68%1.39B758.73%1.2B115.17%914.75M-60.40%146.71M-77.17%150.13M
Total non current assets 28.19%10.05B36.47%10.02B41.13%10B46.11%9.98B35.13%7.84B26.55%7.35B22.77%7.09B19.39%6.83B5.96%5.8B8.16%5.8B
Total assets 3.90%23.07B1.00%21.44B12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B7.84%20.37B9.86%19.67B
Liabilities
Current liabilities
Short term loan 301.71%72.4M86.22%90.54M93.55%46.28M-31.58%79.78M-73.72%18.02M-5.93%48.62M-19.29%23.91M380.47%116.61M61.95%68.58M-39.94%51.68M
Notes payable and accounts payable -10.82%3.62B-2.30%3.1B9.14%3.68B15.02%3.37B13.57%4.06B19.19%3.18B11.97%3.37B-1.53%2.93B24.56%3.58B-1.92%2.66B
-Notes payable -92.88%1.6M--1.6M------22.47M--22.47M--------------------
-Accounts payable -10.36%3.62B-2.35%3.1B9.14%3.68B14.25%3.35B12.94%4.04B19.19%3.18B11.97%3.37B-1.24%2.93B24.80%3.58B-1.81%2.66B
Contract liabilities -4.50%2B-26.61%1.14B24.21%2.27B11.78%1.9B17.78%2.1B5.63%1.55B13.35%1.83B3.51%1.7B7.95%1.78B20.65%1.47B
Advance receipts 11.90%13.74M-13.01%11.64M30.81%19.25M9.59%18.36M-24.15%12.28M-19.26%13.38M-32.08%14.72M-0.49%16.76M18.35%16.19M2.85%16.58M
Salaries payable 17.25%437.64M26.52%423.39M19.71%382.54M20.41%603.62M35.62%373.24M37.48%334.63M28.49%319.55M25.91%501.31M25.34%275.2M25.17%243.4M
Taxs payable 741.57%405.95M1,279.54%329.82M228.38%101.4M-13.82%56.03M13.85%48.24M-23.93%23.91M26.53%30.88M62.41%65.01M33.93%42.37M10.01%31.43M
Other payable (including interest and dividends) -3.72%432.04M3.49%465.23M11.39%484.59M7.12%511M20.62%448.71M18.48%449.55M13.74%435.06M20.65%477.02M5.95%372M63.77%379.43M
-Other payable ----3.49%465.23M------------18.48%449.55M----20.65%477.02M----63.77%379.43M
Non current liabilities due within one year 26.07%21.79M28.92%22.31M25.37%22.08M28.65%15.68M-17.45%17.28M-16.61%17.31M-23.46%17.61M-53.83%12.19M478.74%20.94M467.53%20.75M
Other current liabilities -28.24%62.12M-41.47%60.2M-11.99%86.04M-38.93%95.32M-41.23%86.57M-58.73%102.87M-73.49%97.77M-60.32%156.08M-62.85%147.3M-35.83%249.25M
Total current liabilities -1.29%7.07B-1.29%5.65B15.54%7.09B11.30%6.64B13.71%7.16B11.54%5.72B7.28%6.14B1.06%5.97B12.91%6.3B4.98%5.13B
Current liabilities
Long term salaries pay 2.15%755.41M2.11%759.01M2.77%738.43M-1.10%720.48M-1.17%739.53M1.97%743.29M-4.88%718.55M-4.32%728.46M-1.74%748.32M-1.64%728.95M
Deferred tax liabilities 1,830.27%126.76M1,782.77%127.25M1,699.36%125.06M1,471.66%118.7M-10.46%6.57M-7.45%6.76M-7.26%6.95M-1.73%7.55M-20.77%7.33M-19.44%7.3M
Long term deferred income -4.23%395.04M-4.55%398.57M-3.45%386.32M-3.34%391.53M0.74%412.48M1.86%417.55M--400.12M-3.50%405.08M-3.47%409.44M-1.07%409.91M
Lease liabilities -7.09%107.6M-9.71%106.91M-1.97%112.6M-1.75%115.67M-2.80%115.81M-6.30%118.41M-14.09%114.86M-12.60%117.73M-39.60%119.15M-38.50%126.38M
Total non current liabilities 8.66%1.38B8.22%1.39B9.83%1.36B6.96%1.35B-0.77%1.27B1.06%1.29B-5.33%1.24B-4.89%1.26B-7.76%1.28B-7.12%1.27B
Total liabilities 0.21%8.46B0.45%7.04B14.58%8.45B10.54%7.99B11.26%8.44B9.46%7.01B4.93%7.38B-0.03%7.23B8.79%7.58B2.33%6.4B
Shareholders equity
Paid-in capital 0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B0.00%2.09B
Capital reserve funds -0.00%2.17B-0.00%2.17B-0.57%2.17B-3.24%2.17B-0.61%2.17B-0.61%2.17B-0.04%2.19B2.72%2.25B0.03%2.19B0.03%2.19B
Surplus reserve funds 13.89%774.99M13.89%774.99M13.89%774.99M13.89%774.99M15.31%680.48M15.31%680.48M15.31%680.48M15.31%680.48M15.86%590.12M15.86%590.12M
Retained profit 9.43%9.62B1.72%9.4B17.17%10.03B17.58%9.81B11.38%8.79B10.72%9.24B11.16%8.56B11.53%8.35B10.55%7.89B22.04%8.35B
Other composite income -169.82%-28.78M-171.56%-29.32M-110.12%-6.39M-74.83%15.88M76.46%41.22M-10.43%40.97M170.17%63.11M170.17%63.11M158.79%23.36M44.26%45.74M
Shareholders equity without minority interests 6.19%14.62B1.29%14.41B10.91%15.05B10.74%14.87B7.77%13.77B7.30%14.22B7.86%13.57B8.51%13.42B7.12%12.78B13.75%13.26B
Minority interests -606.22%-4.46M-577.00%-3.14M-1,033.82%-4.59M-4,104.93%-2.77M-90.03%880.34K-104.77%-463.78K-103.28%-404.54K-99.52%69.24K186.91%8.83M238.98%9.73M
Total shareholder equity 6.16%14.62B1.27%14.4B10.88%15.05B10.72%14.86B7.70%13.77B7.22%14.22B7.75%13.57B8.38%13.42B7.28%12.78B13.90%13.27B
Total liabilityies and equity 3.90%23.07B1.00%21.44B12.18%23.5B10.66%22.85B9.03%22.21B7.94%21.23B6.74%20.95B5.28%20.65B7.84%20.37B9.86%19.67B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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