CN Stock MarketDetailed Quotes

601811 Xinhua Winshare publishing & Media

Watchlist
  • 14.97
  • -0.01-0.07%
Market Closed Oct 17 15:00 CST
18.47BMarket Cap12.05P/E (TTM)

Xinhua Winshare publishing & Media 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
3.34%8.24B
11.98%8.98B
16.87%9.12B
21.42%8.22B
25.70%7.98B
40.15%8.02B
29.17%7.8B
16.10%6.77B
20.52%6.35B
12.71%5.72B
Transactional financial assets
--78.71K
1,814.80%50.13K
--5.22K
----
----
-100.00%2.62K
----
----
-45.76%8.04K
-40.94%177.17M
Notes receivable and accounts receivable
1.26%1.75B
-9.31%2.05B
-12.93%1.48B
2.86%2.49B
1.50%1.72B
5.65%2.27B
8.58%1.7B
26.52%2.42B
-6.84%1.7B
25.50%2.14B
-Notes receivable
35.80%2.45M
38.49%3.2M
29.31%3.76M
-39.28%2.47M
-75.86%1.8M
-64.96%2.31M
-72.44%2.91M
-70.26%4.07M
-38.56%7.47M
1.76%6.59M
-Accounts receivable
1.22%1.74B
-9.36%2.05B
-13.00%1.48B
2.93%2.48B
1.84%1.72B
5.87%2.26B
9.13%1.7B
27.22%2.41B
-6.62%1.69B
25.59%2.14B
Other receivables (including interest and dividends)
15.50%262.36M
-13.12%115.62M
-6.19%121.73M
21.46%167.9M
90.40%227.15M
3.68%133.08M
27.68%129.77M
-0.59%138.23M
-16.09%119.3M
16.37%128.35M
-Dividend receivable
48.61%129.37M
0.00%72K
0.00%72K
1,443.16%2.04M
47,093.30%87.05M
--72K
-95.50%72K
--132.3K
156.19%184.46K
----
-Other receivable
-5.08%132.99M
----
-6.20%121.66M
----
17.62%140.1M
----
29.65%129.7M
----
-16.18%119.12M
----
Contractual assets
-27.93%6.36M
39.47%7.56M
-7.84%8.82M
-78.47%5.97M
-68.31%8.83M
-82.22%5.42M
-72.40%9.57M
--27.75M
--27.86M
--30.47M
Advance payment
1.28%78.93M
-21.57%66.79M
-29.40%55.48M
15.87%99.04M
2.54%77.94M
4.67%85.15M
-0.93%78.59M
-9.59%85.48M
-21.43%76.01M
13.43%81.35M
Inventories
1.44%2.35B
4.32%2.93B
2.66%2.64B
3.95%3.19B
4.48%2.32B
2.08%2.81B
-6.17%2.57B
3.26%3.07B
-0.17%2.22B
4.20%2.75B
Receivable financing
-58.03%4.01M
-20.51%2.73M
-47.70%4.45M
102.26%13.08M
98.15%9.57M
-63.82%3.44M
65.61%8.5M
29.10%6.47M
-35.98%4.83M
135.99%9.5M
Non-current assets due within one year
-22.87%70.71M
-28.86%64.81M
-40.49%69.76M
-20.77%92.4M
-44.43%91.68M
-42.07%91.11M
-31.95%117.24M
-43.18%116.63M
-20.04%164.99M
-21.76%157.27M
Other current assets
-61.67%197.32M
73.58%509.49M
53.63%508.62M
45.80%464.11M
4.37%514.79M
-50.64%293.53M
-34.09%331.07M
225.77%318.32M
388.63%493.22M
467.46%594.72M
Total current assets
0.09%12.96B
7.49%14.74B
9.87%14.01B
13.82%14.74B
16.14%12.95B
16.18%13.71B
13.40%12.75B
15.05%12.95B
13.02%11.15B
15.45%11.8B
Non Current assets
Other equity investment
-3.20%2.08B
8.56%2.04B
-5.69%1.77B
7.04%2.01B
11.32%2.15B
1.18%1.88B
16.58%1.87B
22.56%1.87B
20.56%1.93B
22.87%1.86B
Other non-current financial assets
-10.06%410.92M
-0.91%420.32M
-3.97%449.08M
7.80%511.64M
-24.65%456.86M
-34.03%424.18M
-35.32%467.65M
-23.74%474.61M
-6.86%606.29M
1.94%643.03M
Investment real estate
-16.39%80.47M
-4.32%93.1M
-1.93%94.15M
23.54%95.2M
23.39%96.25M
23.64%97.3M
16.14%96M
-7.65%77.06M
-7.48%78M
-7.64%78.7M
Long-term equity investment
0.09%768.95M
3.43%779.26M
3.08%771.48M
-0.46%747.43M
2.80%768.26M
2.27%753.42M
-0.85%748.39M
6.10%750.87M
3.75%747.36M
4.54%736.7M
Long term receivable account
-75.81%14.76M
-46.93%34.09M
-65.58%34.56M
-67.62%28.63M
-41.43%61.01M
-39.22%64.23M
-30.00%100.43M
-44.24%88.42M
-46.91%104.17M
-51.38%105.68M
Fixed assets
-0.15%2.39B
----
-2.98%2.38B
----
10.77%2.39B
----
21.80%2.45B
----
7.17%2.16B
----
Constru in process
-11.17%50.48M
----
-16.24%39.55M
----
88.46%56.83M
----
-67.39%47.22M
----
-52.55%30.15M
----
Intangible assets
-9.07%351.38M
-8.89%359.97M
-5.49%369.85M
5.90%376.84M
5.92%386.43M
5.73%395.08M
3.12%391.32M
2.70%355.83M
3.26%364.81M
6.70%373.68M
Development expenditure
67.66%2.62M
-27.77%1.21M
-26.81%1.05M
-54.57%1.48M
-47.89%1.56M
-22.41%1.67M
-44.23%1.43M
-85.96%3.27M
-86.48%3M
-92.02%2.16M
Goodwill
0.00%622.65M
0.00%622.65M
0.00%622.65M
24.39%622.65M
24.39%622.65M
24.39%622.65M
24.39%622.65M
0.00%500.57M
0.00%500.57M
0.00%500.57M
Long deferred expense
-24.32%30.89M
-31.75%30.4M
-25.74%32.94M
25.61%35.18M
73.97%40.81M
169.62%44.53M
190.66%44.36M
134.42%28.01M
116.64%23.46M
34.09%16.52M
Deferred tax assets
174.66%65.42M
180.62%67.04M
110.96%50.4M
-21.01%23.82M
-18.11%23.82M
-13.00%23.89M
-0.17%23.89M
22.48%30.15M
25.62%29.09M
87.17%27.46M
Usufruct assets
-19.61%268.9M
-19.00%285.21M
-21.02%299.09M
-20.99%314.09M
-14.54%334.48M
-14.46%352.11M
9.76%378.69M
9.20%397.56M
-0.98%391.37M
-2.50%411.61M
Other non current assets
231.07%1.79B
30.97%869.33M
33.03%865.43M
-0.99%692.23M
-27.51%541.49M
-15.62%663.78M
-17.81%650.54M
-1.23%699.13M
6.53%747.02M
132.12%786.69M
Total non current assets
12.57%8.93B
2.42%7.99B
-1.55%7.78B
5.59%7.88B
2.80%7.93B
1.07%7.8B
4.93%7.9B
4.06%7.46B
5.14%7.72B
12.10%7.72B
Total assets
4.83%21.89B
5.65%22.72B
5.50%21.79B
10.81%22.62B
10.68%20.88B
10.21%21.51B
10.00%20.65B
10.77%20.42B
9.66%18.87B
14.10%19.52B
Liabilities
Current liabilities
Short term loan
-44.44%10M
-44.44%10M
-44.44%10M
--28M
--18M
--18M
--18M
----
----
----
Notes payable and accounts payable
6.39%5.46B
3.92%6.02B
0.96%5.51B
4.43%6.29B
5.11%5.13B
6.63%5.8B
0.04%5.45B
5.19%6.03B
2.99%4.88B
8.80%5.43B
-Notes payable
373.61%23.68M
-12.65%27.35M
21.91%36.3M
65.84%40.73M
-69.30%5M
99.52%31.31M
-34.25%29.78M
-23.62%24.56M
-44.36%16.28M
-74.06%15.69M
-Accounts payable
6.03%5.43B
4.01%5.99B
0.84%5.47B
4.18%6.25B
5.36%5.12B
6.36%5.76B
0.33%5.42B
5.35%6B
3.28%4.86B
9.81%5.42B
Contract liabilities
-5.02%555.92M
-5.03%1.23B
4.07%607.86M
30.88%1.33B
9.36%585.33M
13.21%1.29B
7.75%584.1M
14.30%1.01B
9.90%535.26M
94.34%1.14B
Advance receipts
124.34%3.05M
-72.68%373.66K
-55.50%519.38K
--2.25M
--1.36M
--1.37M
--1.17M
----
----
----
Salaries payable
11.42%553.98M
10.91%295.86M
12.86%795.13M
20.26%491.72M
17.26%497.19M
10.07%266.77M
18.58%704.55M
19.75%408.89M
23.35%424.02M
27.27%242.36M
Taxs payable
76.45%98.28M
28.61%89.47M
-0.18%70.5M
-31.31%66.44M
23.07%55.7M
30.80%69.56M
13.13%70.62M
25.38%96.73M
3.50%45.26M
-3.14%53.18M
Other payable (including interest and dividends)
-14.30%476.47M
-8.21%406.33M
39.52%564.18M
-15.83%373.52M
3.26%556M
5.44%442.66M
4.52%404.37M
30.44%443.79M
-0.71%538.46M
25.02%419.84M
-Interest payable
----
----
----
--10.14K
--10.14K
--11.15K
--2K
----
----
----
-Dividend payable
17.65%176.77M
----
--222.09M
0.34%569.36K
5.83%150.26M
----
----
9.80%567.44K
3.25%141.99M
----
-Other payable
-26.13%299.7M
----
-15.40%342.08M
--372.94M
2.34%405.74M
----
4.52%404.37M
----
-2.06%396.47M
----
Non current liabilities due within one year
-11.52%81.92M
-0.26%89.4M
3.43%94.78M
2.37%94.76M
8.21%92.59M
4.53%89.64M
-9.90%91.63M
-12.02%92.56M
-16.55%85.57M
-17.62%85.75M
Other current liabilities
-6.28%211.77M
1.37%224.99M
5.16%224.86M
4.36%235.59M
6.00%225.97M
3.61%221.94M
6.12%213.83M
9.98%225.74M
8.89%213.17M
14.51%214.21M
Total current liabilities
4.01%7.45B
2.06%8.37B
4.40%7.87B
7.28%8.91B
6.54%7.16B
7.98%8.2B
2.75%7.54B
8.10%8.31B
4.15%6.72B
17.61%7.59B
Current liabilities
Long term salaries pay
----
----
-7.73%30.58M
--30.58M
--30.58M
--32.47M
--33.14M
----
----
----
Deferred tax liabilities
240.80%252.68M
212.43%255.69M
194.63%217.64M
407.62%72.31M
265.40%74.14M
319.24%81.84M
124.71%73.87M
-1.48%14.25M
1.67%20.29M
37.76%19.52M
Long term deferred income
4.56%27.01M
-37.71%19.2M
-20.80%20.08M
-15.95%22.7M
-9.51%25.83M
3.19%30.82M
-18.58%25.36M
-31.40%27.01M
-29.81%28.54M
-33.58%29.87M
Lease liabilities
-20.86%226.33M
-23.35%227.15M
-26.58%230.93M
-26.52%232.07M
-17.26%286M
-15.51%296.35M
21.16%314.53M
21.52%315.84M
18.20%345.67M
2.82%350.74M
Total non current liabilities
21.48%506.02M
13.72%502.04M
11.71%499.23M
0.16%357.66M
5.59%416.56M
10.33%441.48M
38.10%446.9M
13.82%357.09M
11.74%394.51M
-0.04%400.13M
Total liabilities
4.97%7.95B
2.65%8.87B
4.81%8.37B
6.99%9.27B
6.49%7.58B
8.10%8.64B
4.24%7.99B
8.33%8.66B
4.55%7.12B
16.58%7.99B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
Capital reserve funds
-1.90%2.52B
-1.90%2.52B
-1.90%2.52B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
Surplus reserve funds
12.15%1.29B
12.15%1.29B
12.15%1.29B
14.39%1.15B
14.39%1.15B
14.39%1.15B
14.39%1.15B
12.43%1.01B
12.43%1.01B
12.43%1.01B
Retained profit
10.53%7.1B
12.79%7.09B
13.10%6.88B
17.84%6.6B
15.79%6.43B
16.44%6.28B
16.39%6.08B
18.24%5.6B
19.73%5.55B
18.04%5.4B
Other composite income
-18.41%1.4B
-5.58%1.37B
-21.29%1.14B
9.14%1.58B
14.56%1.72B
1.53%1.45B
22.61%1.45B
31.36%1.45B
28.08%1.5B
31.96%1.43B
Shareholders equity without minority interests
3.45%13.56B
6.42%13.51B
4.65%13.07B
10.76%13.14B
10.45%13.11B
9.06%12.69B
11.30%12.49B
12.53%11.87B
12.89%11.87B
12.38%11.64B
Minority interests
91.02%379.77M
97.13%348.97M
99.48%343.21M
284.62%210.42M
272.42%198.81M
255.70%177.03M
253.80%172.05M
-1.44%-113.97M
-2.67%-115.31M
-6.20%-113.7M
Total shareholder equity
4.76%13.94B
7.67%13.86B
5.94%13.41B
13.63%13.35B
13.23%13.31B
11.67%12.87B
13.97%12.66B
12.65%11.75B
13.00%11.75B
12.44%11.52B
Total liabilityies and equity
4.83%21.89B
5.65%22.72B
5.50%21.79B
10.81%22.62B
10.68%20.88B
10.21%21.51B
10.00%20.65B
10.77%20.42B
9.66%18.87B
14.10%19.52B
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
--
--
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Auditor
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
--
Deloitte Touche Tohmatsu 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 3.34%8.24B11.98%8.98B16.87%9.12B21.42%8.22B25.70%7.98B40.15%8.02B29.17%7.8B16.10%6.77B20.52%6.35B12.71%5.72B
Transactional financial assets --78.71K1,814.80%50.13K--5.22K---------100.00%2.62K---------45.76%8.04K-40.94%177.17M
Notes receivable and accounts receivable 1.26%1.75B-9.31%2.05B-12.93%1.48B2.86%2.49B1.50%1.72B5.65%2.27B8.58%1.7B26.52%2.42B-6.84%1.7B25.50%2.14B
-Notes receivable 35.80%2.45M38.49%3.2M29.31%3.76M-39.28%2.47M-75.86%1.8M-64.96%2.31M-72.44%2.91M-70.26%4.07M-38.56%7.47M1.76%6.59M
-Accounts receivable 1.22%1.74B-9.36%2.05B-13.00%1.48B2.93%2.48B1.84%1.72B5.87%2.26B9.13%1.7B27.22%2.41B-6.62%1.69B25.59%2.14B
Other receivables (including interest and dividends) 15.50%262.36M-13.12%115.62M-6.19%121.73M21.46%167.9M90.40%227.15M3.68%133.08M27.68%129.77M-0.59%138.23M-16.09%119.3M16.37%128.35M
-Dividend receivable 48.61%129.37M0.00%72K0.00%72K1,443.16%2.04M47,093.30%87.05M--72K-95.50%72K--132.3K156.19%184.46K----
-Other receivable -5.08%132.99M-----6.20%121.66M----17.62%140.1M----29.65%129.7M-----16.18%119.12M----
Contractual assets -27.93%6.36M39.47%7.56M-7.84%8.82M-78.47%5.97M-68.31%8.83M-82.22%5.42M-72.40%9.57M--27.75M--27.86M--30.47M
Advance payment 1.28%78.93M-21.57%66.79M-29.40%55.48M15.87%99.04M2.54%77.94M4.67%85.15M-0.93%78.59M-9.59%85.48M-21.43%76.01M13.43%81.35M
Inventories 1.44%2.35B4.32%2.93B2.66%2.64B3.95%3.19B4.48%2.32B2.08%2.81B-6.17%2.57B3.26%3.07B-0.17%2.22B4.20%2.75B
Receivable financing -58.03%4.01M-20.51%2.73M-47.70%4.45M102.26%13.08M98.15%9.57M-63.82%3.44M65.61%8.5M29.10%6.47M-35.98%4.83M135.99%9.5M
Non-current assets due within one year -22.87%70.71M-28.86%64.81M-40.49%69.76M-20.77%92.4M-44.43%91.68M-42.07%91.11M-31.95%117.24M-43.18%116.63M-20.04%164.99M-21.76%157.27M
Other current assets -61.67%197.32M73.58%509.49M53.63%508.62M45.80%464.11M4.37%514.79M-50.64%293.53M-34.09%331.07M225.77%318.32M388.63%493.22M467.46%594.72M
Total current assets 0.09%12.96B7.49%14.74B9.87%14.01B13.82%14.74B16.14%12.95B16.18%13.71B13.40%12.75B15.05%12.95B13.02%11.15B15.45%11.8B
Non Current assets
Other equity investment -3.20%2.08B8.56%2.04B-5.69%1.77B7.04%2.01B11.32%2.15B1.18%1.88B16.58%1.87B22.56%1.87B20.56%1.93B22.87%1.86B
Other non-current financial assets -10.06%410.92M-0.91%420.32M-3.97%449.08M7.80%511.64M-24.65%456.86M-34.03%424.18M-35.32%467.65M-23.74%474.61M-6.86%606.29M1.94%643.03M
Investment real estate -16.39%80.47M-4.32%93.1M-1.93%94.15M23.54%95.2M23.39%96.25M23.64%97.3M16.14%96M-7.65%77.06M-7.48%78M-7.64%78.7M
Long-term equity investment 0.09%768.95M3.43%779.26M3.08%771.48M-0.46%747.43M2.80%768.26M2.27%753.42M-0.85%748.39M6.10%750.87M3.75%747.36M4.54%736.7M
Long term receivable account -75.81%14.76M-46.93%34.09M-65.58%34.56M-67.62%28.63M-41.43%61.01M-39.22%64.23M-30.00%100.43M-44.24%88.42M-46.91%104.17M-51.38%105.68M
Fixed assets -0.15%2.39B-----2.98%2.38B----10.77%2.39B----21.80%2.45B----7.17%2.16B----
Constru in process -11.17%50.48M-----16.24%39.55M----88.46%56.83M-----67.39%47.22M-----52.55%30.15M----
Intangible assets -9.07%351.38M-8.89%359.97M-5.49%369.85M5.90%376.84M5.92%386.43M5.73%395.08M3.12%391.32M2.70%355.83M3.26%364.81M6.70%373.68M
Development expenditure 67.66%2.62M-27.77%1.21M-26.81%1.05M-54.57%1.48M-47.89%1.56M-22.41%1.67M-44.23%1.43M-85.96%3.27M-86.48%3M-92.02%2.16M
Goodwill 0.00%622.65M0.00%622.65M0.00%622.65M24.39%622.65M24.39%622.65M24.39%622.65M24.39%622.65M0.00%500.57M0.00%500.57M0.00%500.57M
Long deferred expense -24.32%30.89M-31.75%30.4M-25.74%32.94M25.61%35.18M73.97%40.81M169.62%44.53M190.66%44.36M134.42%28.01M116.64%23.46M34.09%16.52M
Deferred tax assets 174.66%65.42M180.62%67.04M110.96%50.4M-21.01%23.82M-18.11%23.82M-13.00%23.89M-0.17%23.89M22.48%30.15M25.62%29.09M87.17%27.46M
Usufruct assets -19.61%268.9M-19.00%285.21M-21.02%299.09M-20.99%314.09M-14.54%334.48M-14.46%352.11M9.76%378.69M9.20%397.56M-0.98%391.37M-2.50%411.61M
Other non current assets 231.07%1.79B30.97%869.33M33.03%865.43M-0.99%692.23M-27.51%541.49M-15.62%663.78M-17.81%650.54M-1.23%699.13M6.53%747.02M132.12%786.69M
Total non current assets 12.57%8.93B2.42%7.99B-1.55%7.78B5.59%7.88B2.80%7.93B1.07%7.8B4.93%7.9B4.06%7.46B5.14%7.72B12.10%7.72B
Total assets 4.83%21.89B5.65%22.72B5.50%21.79B10.81%22.62B10.68%20.88B10.21%21.51B10.00%20.65B10.77%20.42B9.66%18.87B14.10%19.52B
Liabilities
Current liabilities
Short term loan -44.44%10M-44.44%10M-44.44%10M--28M--18M--18M--18M------------
Notes payable and accounts payable 6.39%5.46B3.92%6.02B0.96%5.51B4.43%6.29B5.11%5.13B6.63%5.8B0.04%5.45B5.19%6.03B2.99%4.88B8.80%5.43B
-Notes payable 373.61%23.68M-12.65%27.35M21.91%36.3M65.84%40.73M-69.30%5M99.52%31.31M-34.25%29.78M-23.62%24.56M-44.36%16.28M-74.06%15.69M
-Accounts payable 6.03%5.43B4.01%5.99B0.84%5.47B4.18%6.25B5.36%5.12B6.36%5.76B0.33%5.42B5.35%6B3.28%4.86B9.81%5.42B
Contract liabilities -5.02%555.92M-5.03%1.23B4.07%607.86M30.88%1.33B9.36%585.33M13.21%1.29B7.75%584.1M14.30%1.01B9.90%535.26M94.34%1.14B
Advance receipts 124.34%3.05M-72.68%373.66K-55.50%519.38K--2.25M--1.36M--1.37M--1.17M------------
Salaries payable 11.42%553.98M10.91%295.86M12.86%795.13M20.26%491.72M17.26%497.19M10.07%266.77M18.58%704.55M19.75%408.89M23.35%424.02M27.27%242.36M
Taxs payable 76.45%98.28M28.61%89.47M-0.18%70.5M-31.31%66.44M23.07%55.7M30.80%69.56M13.13%70.62M25.38%96.73M3.50%45.26M-3.14%53.18M
Other payable (including interest and dividends) -14.30%476.47M-8.21%406.33M39.52%564.18M-15.83%373.52M3.26%556M5.44%442.66M4.52%404.37M30.44%443.79M-0.71%538.46M25.02%419.84M
-Interest payable --------------10.14K--10.14K--11.15K--2K------------
-Dividend payable 17.65%176.77M------222.09M0.34%569.36K5.83%150.26M--------9.80%567.44K3.25%141.99M----
-Other payable -26.13%299.7M-----15.40%342.08M--372.94M2.34%405.74M----4.52%404.37M-----2.06%396.47M----
Non current liabilities due within one year -11.52%81.92M-0.26%89.4M3.43%94.78M2.37%94.76M8.21%92.59M4.53%89.64M-9.90%91.63M-12.02%92.56M-16.55%85.57M-17.62%85.75M
Other current liabilities -6.28%211.77M1.37%224.99M5.16%224.86M4.36%235.59M6.00%225.97M3.61%221.94M6.12%213.83M9.98%225.74M8.89%213.17M14.51%214.21M
Total current liabilities 4.01%7.45B2.06%8.37B4.40%7.87B7.28%8.91B6.54%7.16B7.98%8.2B2.75%7.54B8.10%8.31B4.15%6.72B17.61%7.59B
Current liabilities
Long term salaries pay ---------7.73%30.58M--30.58M--30.58M--32.47M--33.14M------------
Deferred tax liabilities 240.80%252.68M212.43%255.69M194.63%217.64M407.62%72.31M265.40%74.14M319.24%81.84M124.71%73.87M-1.48%14.25M1.67%20.29M37.76%19.52M
Long term deferred income 4.56%27.01M-37.71%19.2M-20.80%20.08M-15.95%22.7M-9.51%25.83M3.19%30.82M-18.58%25.36M-31.40%27.01M-29.81%28.54M-33.58%29.87M
Lease liabilities -20.86%226.33M-23.35%227.15M-26.58%230.93M-26.52%232.07M-17.26%286M-15.51%296.35M21.16%314.53M21.52%315.84M18.20%345.67M2.82%350.74M
Total non current liabilities 21.48%506.02M13.72%502.04M11.71%499.23M0.16%357.66M5.59%416.56M10.33%441.48M38.10%446.9M13.82%357.09M11.74%394.51M-0.04%400.13M
Total liabilities 4.97%7.95B2.65%8.87B4.81%8.37B6.99%9.27B6.49%7.58B8.10%8.64B4.24%7.99B8.33%8.66B4.55%7.12B16.58%7.99B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B
Capital reserve funds -1.90%2.52B-1.90%2.52B-1.90%2.52B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B
Surplus reserve funds 12.15%1.29B12.15%1.29B12.15%1.29B14.39%1.15B14.39%1.15B14.39%1.15B14.39%1.15B12.43%1.01B12.43%1.01B12.43%1.01B
Retained profit 10.53%7.1B12.79%7.09B13.10%6.88B17.84%6.6B15.79%6.43B16.44%6.28B16.39%6.08B18.24%5.6B19.73%5.55B18.04%5.4B
Other composite income -18.41%1.4B-5.58%1.37B-21.29%1.14B9.14%1.58B14.56%1.72B1.53%1.45B22.61%1.45B31.36%1.45B28.08%1.5B31.96%1.43B
Shareholders equity without minority interests 3.45%13.56B6.42%13.51B4.65%13.07B10.76%13.14B10.45%13.11B9.06%12.69B11.30%12.49B12.53%11.87B12.89%11.87B12.38%11.64B
Minority interests 91.02%379.77M97.13%348.97M99.48%343.21M284.62%210.42M272.42%198.81M255.70%177.03M253.80%172.05M-1.44%-113.97M-2.67%-115.31M-6.20%-113.7M
Total shareholder equity 4.76%13.94B7.67%13.86B5.94%13.41B13.63%13.35B13.23%13.31B11.67%12.87B13.97%12.66B12.65%11.75B13.00%11.75B12.44%11.52B
Total liabilityies and equity 4.83%21.89B5.65%22.72B5.50%21.79B10.81%22.62B10.68%20.88B10.21%21.51B10.00%20.65B10.77%20.42B9.66%18.87B14.10%19.52B
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 ----Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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