CN Stock MarketDetailed Quotes

601900 Southern Publishing and Media

Watchlist
  • 14.68
  • +1.05+7.70%
Market Closed Sep 30 15:00 CST
13.15BMarket Cap11.22P/E (TTM)

Southern Publishing and 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
-19.25%2.44B
-24.84%2.57B
-4.87%3.19B
-15.51%2.06B
-7.00%3.02B
78.75%3.43B
60.20%3.36B
60.04%2.44B
80.97%3.24B
10.09%1.92B
Transactional financial assets
11.32%535.68M
25.60%591.71M
-3.72%474.13M
-3.89%482.67M
-14.62%481.2M
-63.05%471.09M
-56.89%492.45M
-10.19%502.19M
-9.78%563.58M
354.20%1.27B
Notes receivable and accounts receivable
16.06%1.86B
6.86%1.92B
1.86%1.47B
9.74%2.32B
75.92%1.6B
10.88%1.8B
-11.85%1.45B
-19.07%2.11B
-34.93%909.33M
-23.23%1.62B
-Notes receivable
--658.44K
24.15%610.17K
-49.20%280.17K
----
----
-44.10%491.47K
29.46%551.47K
-44.76%533.03K
-57.95%473.03K
-68.66%879.25K
-Accounts receivable
16.02%1.86B
6.86%1.92B
1.88%1.47B
9.77%2.32B
76.01%1.6B
10.91%1.79B
-11.87%1.45B
-19.06%2.11B
-34.91%908.86M
-23.17%1.62B
Other receivables (including interest and dividends)
0.75%122.43M
-14.04%102.09M
-45.67%92.18M
25.77%123.68M
19.12%121.52M
29.95%118.76M
-60.77%169.67M
-2.91%98.34M
20.80%102.02M
30.34%91.39M
-Dividend receivable
77.16%769.33K
47.97%642.54K
-57.56%154.25K
-65.72%154.25K
-3.50%434.25K
--434.25K
--363.47K
--450K
--450K
----
-Accrued interest receivable
--570.23K
----
----
----
----
----
----
-66.99%371.97K
7.90%1.22M
30.62%1.49M
-Other receivable
0.00%121.09M
----
-45.65%92.03M
----
20.67%121.09M
----
-60.72%169.31M
--97.52M
20.43%100.35M
----
Advance payment
-43.53%107.93M
11.74%121.18M
-3.84%101.76M
60.21%199.78M
93.93%191.13M
43.82%108.44M
18.99%105.83M
9.03%124.7M
-14.33%98.56M
-46.41%75.4M
Inventories
-6.56%1.21B
-2.18%1.73B
-4.46%1.4B
4.69%2.16B
24.33%1.3B
24.06%1.77B
8.03%1.46B
28.70%2.07B
-11.92%1.04B
-4.80%1.43B
Receivable financing
-30.59%21.28M
-52.21%6.86M
45.35%23.49M
29.38%32.88M
3.72%30.66M
-58.63%14.35M
-47.28%16.16M
-44.55%25.42M
-14.59%29.56M
-7.18%34.69M
Non-current assets due within one year
--603.89K
98.78%266.62K
-61.64%266.62K
----
----
-83.94%134.13K
-54.36%695.02K
-74.45%498.12K
-73.25%760.01K
-70.91%835.06K
Other current assets
87.18%941.95M
84.61%1.02B
25.72%629.87M
36.69%817.55M
520.93%503.24M
239.24%551.66M
354.46%501.01M
202.37%598.09M
-11.89%81.05M
9.01%162.62M
Total current assets
-0.10%7.24B
-2.31%8.07B
-2.20%7.39B
2.91%8.2B
19.25%7.24B
25.05%8.26B
9.50%7.56B
17.86%7.96B
13.96%6.07B
9.50%6.6B
Non Current assets
Other equity investment
0.00%4.58M
0.00%4.58M
0.00%4.58M
2.23%4.58M
-4.18%4.58M
-4.18%4.58M
-4.18%4.58M
-6.27%4.48M
0.00%4.78M
0.00%4.78M
Other non-current financial assets
-7.89%601.85M
2.73%674.48M
10.74%737.22M
-3.46%638.58M
-11.47%653.44M
-12.15%656.55M
-5.55%665.7M
-8.28%661.49M
17.13%738.1M
22.84%747.35M
Investment real estate
14.97%533.81M
14.99%538.73M
15.36%543.57M
-3.21%460.15M
-3.19%464.29M
-3.20%468.52M
-3.26%471.2M
-3.19%475.42M
-3.17%479.58M
1.67%484.02M
Long-term equity investment
33.02%416.84M
25.62%392.02M
33.19%397.41M
16.93%327.82M
92.55%313.36M
90.97%312.07M
80.38%298.39M
94.46%280.36M
12.76%162.74M
143.06%163.41M
Long term receivable account
-96.16%27.54K
-37.41%450.48K
-50.88%450.48K
-35.62%717.1K
-24.15%717.1K
-17.31%719.68K
5.36%917.02K
-39.16%1.11M
-48.36%945.41K
-52.46%870.36K
Fixed assets
-12.70%800.52M
----
-12.59%819.13M
----
1.06%917.02M
----
-0.49%937.12M
----
-1.86%907.44M
----
Fixed assets liquidation
--1.92K
----
179.62%1.92K
----
----
----
--688.37
----
----
----
Constru in process
40.91%2.52B
----
34.28%2.17B
----
19.12%1.79B
----
17.18%1.62B
----
34.90%1.5B
----
Intangible assets
-2.45%2.9B
-2.97%2.91B
-2.79%2.93B
-2.44%2.95B
2.90%2.97B
2.92%2.99B
-2.53%3.01B
2.73%3.02B
-2.60%2.89B
-2.60%2.91B
Development expenditure
--183.43K
----
--495.05K
-64.92%297.03K
----
----
----
--846.79K
--846.79K
--846.79K
Goodwill
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
0.00%18M
-0.03%18M
-0.03%18M
0.00%18M
Long deferred expense
-3.55%169.99M
1.52%178.96M
-2.62%182.04M
7.02%170.82M
15.61%176.25M
14.89%176.29M
17.20%186.93M
9.17%159.61M
3.82%152.46M
0.18%153.45M
Deferred tax assets
1,075.86%204.96M
743.61%213.27M
896.88%194.16M
97.70%24.95M
861.71%17.43M
1,265.36%25.28M
-7.93%19.48M
554.29%12.62M
14.10%1.81M
94.72%1.85M
Usufruct assets
-8.74%198.52M
3.05%201.98M
1.80%203.91M
4.38%214.15M
16.76%217.53M
2.86%196M
-17.93%200.3M
-0.89%205.15M
-0.57%186.3M
-2.54%190.55M
Other non current assets
9.70%673.18M
5,588.10%660.79M
6,446.12%647.05M
5,633.98%613.75M
7,341.20%613.68M
-32.54%11.62M
-42.54%9.88M
-28.59%10.7M
-38.44%8.25M
45.67%17.22M
Total non current assets
10.86%9.05B
19.97%8.97B
18.89%8.85B
13.26%8.3B
15.69%8.16B
6.32%7.47B
2.86%7.44B
7.46%7.33B
6.09%7.05B
8.17%7.03B
Total assets
5.71%16.28B
8.28%17.03B
8.27%16.24B
7.87%16.5B
17.34%15.4B
15.39%15.73B
6.10%15B
12.64%15.29B
9.59%13.13B
8.81%13.63B
Liabilities
Current liabilities
Notes payable and accounts payable
-2.33%3.59B
-1.73%4.28B
1.78%3.97B
8.43%4.84B
22.13%3.68B
22.89%4.35B
11.83%3.9B
15.41%4.47B
4.58%3.01B
5.94%3.54B
-Notes payable
-32.21%82.8M
-15.65%86.76M
-28.71%131.76M
87.38%176.14M
32.43%122.14M
-20.34%102.86M
29.76%184.83M
-24.06%94M
-5.33%92.23M
8.40%129.12M
-Accounts payable
-1.30%3.51B
-1.39%4.19B
3.29%3.84B
6.73%4.67B
21.81%3.56B
24.53%4.25B
11.06%3.72B
16.71%4.37B
4.93%2.92B
5.85%3.41B
Contract liabilities
11.28%790.74M
15.86%808.05M
18.12%720.14M
32.80%825.73M
45.76%710.59M
32.67%697.46M
9.88%609.66M
12.76%621.8M
5.21%487.5M
7.95%525.71M
Advance receipts
-42.88%1.52M
-3.43%1.81M
15.96%2.1M
-12.05%1.78M
-26.53%2.66M
-24.33%1.88M
-33.82%1.81M
31,816.29%2.02M
153.58%3.62M
--2.48M
Salaries payable
-2.34%301.52M
12.74%299.59M
8.66%333.79M
-12.50%272.9M
0.77%308.75M
-3.69%265.74M
-12.55%307.18M
10.37%311.88M
7.96%306.4M
9.81%275.92M
Taxs payable
171.19%156.8M
138.56%134.74M
49.61%111.02M
-0.60%72.45M
48.68%57.82M
86.89%56.48M
-19.21%74.2M
97.21%72.88M
0.88%38.89M
-11.65%30.22M
Other payable (including interest and dividends)
-31.24%809.83M
-6.42%478.77M
-1.57%507.26M
7.05%529.85M
63.06%1.18B
18.02%511.62M
5.52%515.37M
21.67%494.95M
34.50%722.31M
-1.08%433.48M
-Dividend payable
-26.20%339.08M
-7.74%23.06M
9.63%28.58M
2.32%28.43M
51.23%459.49M
95.66%25M
12.39%26.07M
121.75%27.79M
85.95%303.83M
2.67%12.78M
-Other payable
-34.47%470.75M
----
-2.17%478.68M
----
71.65%718.34M
----
5.17%489.31M
----
12.00%418.49M
----
Non current liabilities due within one year
218.58%154.88M
216.29%154.83M
196.29%154.84M
85.54%100M
15.57%48.62M
4.94%48.95M
-14.31%52.26M
--53.9M
--42.07M
--46.65M
Other current liabilities
37.29%48.38M
19.63%140.84M
-2.86%33.98M
-6.50%161.89M
-47.64%35.24M
-13.87%117.73M
-3.11%34.98M
-1.63%173.14M
11.60%67.3M
7.47%136.68M
Total current liabilities
-2.72%5.86B
4.02%6.3B
6.13%5.84B
9.85%6.81B
28.63%6.02B
21.22%6.05B
8.31%5.5B
16.40%6.2B
9.74%4.68B
6.66%4.99B
Current liabilities
Long term loan
47.78%1.27B
47.21%1.16B
35.72%989.47M
28.48%873.15M
34.38%856.63M
36.08%789.88M
31.30%729.03M
85.43%679.62M
118.85%637.45M
128.26%580.43M
Long term account payable
0.06%10.46M
----
-1.29%10.46M
----
-1.59%10.46M
----
-18.28%10.59M
----
-21.89%10.63M
----
Long term salaries pay
--47.48M
--48.18M
21.12%48.82M
----
----
----
--40.31M
----
----
----
Deferred tax liabilities
2.50%124.56M
26.06%152.16M
28.69%156.21M
4.95%120.23M
6.05%121.51M
5.32%120.71M
-5.76%121.38M
1.59%114.56M
1.52%114.58M
2.65%114.61M
Long term deferred income
-3.77%303.76M
-6.94%271.41M
-12.42%274.39M
-10.73%309.14M
-4.97%315.64M
-14.09%291.67M
-9.12%313.29M
-0.36%346.29M
-2.14%332.15M
-1.34%339.51M
Lease liabilities
-12.05%162.6M
2.56%165.19M
2.03%165.41M
8.39%181.43M
18.66%184.87M
3.80%161.07M
-16.52%162.13M
-21.86%167.38M
-18.73%155.8M
-21.23%155.18M
Total non current liabilities
28.59%1.91B
31.76%1.81B
19.47%1.64B
13.35%1.49B
19.07%1.49B
14.46%1.37B
11.39%1.38B
25.05%1.32B
31.80%1.25B
30.38%1.2B
Total liabilities
3.49%7.77B
9.16%8.11B
8.80%7.48B
10.47%8.3B
26.61%7.51B
19.91%7.43B
8.92%6.88B
17.83%7.51B
13.76%5.93B
10.56%6.19B
Shareholders equity
Paid-in capital
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
0.00%895.88M
Capital reserve funds
-1.61%694.37M
-16.98%694.49M
-24.33%694.49M
-24.89%696.89M
-61.16%705.71M
-53.96%836.53M
-43.52%917.76M
-48.93%927.86M
0.00%1.82B
-0.00%1.82B
Surplus reserve funds
28.61%466.53M
28.61%466.53M
28.61%466.53M
20.91%362.76M
20.91%362.76M
20.91%362.76M
20.91%362.76M
19.17%300.03M
19.17%300.03M
19.17%300.03M
Retained profit
11.30%5.83B
12.58%6.16B
14.60%6.01B
12.19%5.51B
28.34%5.24B
29.41%5.47B
12.56%5.24B
21.64%4.91B
13.01%4.08B
12.03%4.23B
Less:Treasury stock
0.00%109.43M
2.06%109.43M
0.00%109.43M
2.06%109.43M
7.22%109.43M
4,745.68%107.22M
4,845.68%109.43M
4,745.68%107.22M
4,512.62%102.06M
0.00%2.21M
Other composite income
---11.26M
---11.26M
---11.26M
----
----
----
----
----
----
----
Shareholders equity without minority interests
9.49%7.77B
8.53%8.1B
8.68%7.95B
6.18%7.36B
1.45%7.1B
3.06%7.46B
-2.23%7.31B
-1.03%6.93B
6.36%6.99B
7.46%7.24B
Minority interests
-7.04%740.4M
-1.74%829.04M
-0.00%810.79M
-1.31%838.08M
296.51%796.51M
322.59%843.69M
135.26%810.82M
326.99%849.23M
7.13%200.88M
5.23%199.65M
Total shareholder equity
7.82%8.51B
7.49%8.93B
7.81%8.76B
5.36%8.2B
9.69%7.89B
11.63%8.31B
3.83%8.12B
8.04%7.78B
6.39%7.2B
7.40%7.44B
Total liabilityies and equity
5.71%16.28B
8.28%17.03B
8.27%16.24B
7.87%16.5B
17.34%15.4B
15.39%15.73B
6.10%15B
12.64%15.29B
9.59%13.13B
8.81%13.63B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -19.25%2.44B-24.84%2.57B-4.87%3.19B-15.51%2.06B-7.00%3.02B78.75%3.43B60.20%3.36B60.04%2.44B80.97%3.24B10.09%1.92B
Transactional financial assets 11.32%535.68M25.60%591.71M-3.72%474.13M-3.89%482.67M-14.62%481.2M-63.05%471.09M-56.89%492.45M-10.19%502.19M-9.78%563.58M354.20%1.27B
Notes receivable and accounts receivable 16.06%1.86B6.86%1.92B1.86%1.47B9.74%2.32B75.92%1.6B10.88%1.8B-11.85%1.45B-19.07%2.11B-34.93%909.33M-23.23%1.62B
-Notes receivable --658.44K24.15%610.17K-49.20%280.17K---------44.10%491.47K29.46%551.47K-44.76%533.03K-57.95%473.03K-68.66%879.25K
-Accounts receivable 16.02%1.86B6.86%1.92B1.88%1.47B9.77%2.32B76.01%1.6B10.91%1.79B-11.87%1.45B-19.06%2.11B-34.91%908.86M-23.17%1.62B
Other receivables (including interest and dividends) 0.75%122.43M-14.04%102.09M-45.67%92.18M25.77%123.68M19.12%121.52M29.95%118.76M-60.77%169.67M-2.91%98.34M20.80%102.02M30.34%91.39M
-Dividend receivable 77.16%769.33K47.97%642.54K-57.56%154.25K-65.72%154.25K-3.50%434.25K--434.25K--363.47K--450K--450K----
-Accrued interest receivable --570.23K-------------------------66.99%371.97K7.90%1.22M30.62%1.49M
-Other receivable 0.00%121.09M-----45.65%92.03M----20.67%121.09M-----60.72%169.31M--97.52M20.43%100.35M----
Advance payment -43.53%107.93M11.74%121.18M-3.84%101.76M60.21%199.78M93.93%191.13M43.82%108.44M18.99%105.83M9.03%124.7M-14.33%98.56M-46.41%75.4M
Inventories -6.56%1.21B-2.18%1.73B-4.46%1.4B4.69%2.16B24.33%1.3B24.06%1.77B8.03%1.46B28.70%2.07B-11.92%1.04B-4.80%1.43B
Receivable financing -30.59%21.28M-52.21%6.86M45.35%23.49M29.38%32.88M3.72%30.66M-58.63%14.35M-47.28%16.16M-44.55%25.42M-14.59%29.56M-7.18%34.69M
Non-current assets due within one year --603.89K98.78%266.62K-61.64%266.62K---------83.94%134.13K-54.36%695.02K-74.45%498.12K-73.25%760.01K-70.91%835.06K
Other current assets 87.18%941.95M84.61%1.02B25.72%629.87M36.69%817.55M520.93%503.24M239.24%551.66M354.46%501.01M202.37%598.09M-11.89%81.05M9.01%162.62M
Total current assets -0.10%7.24B-2.31%8.07B-2.20%7.39B2.91%8.2B19.25%7.24B25.05%8.26B9.50%7.56B17.86%7.96B13.96%6.07B9.50%6.6B
Non Current assets
Other equity investment 0.00%4.58M0.00%4.58M0.00%4.58M2.23%4.58M-4.18%4.58M-4.18%4.58M-4.18%4.58M-6.27%4.48M0.00%4.78M0.00%4.78M
Other non-current financial assets -7.89%601.85M2.73%674.48M10.74%737.22M-3.46%638.58M-11.47%653.44M-12.15%656.55M-5.55%665.7M-8.28%661.49M17.13%738.1M22.84%747.35M
Investment real estate 14.97%533.81M14.99%538.73M15.36%543.57M-3.21%460.15M-3.19%464.29M-3.20%468.52M-3.26%471.2M-3.19%475.42M-3.17%479.58M1.67%484.02M
Long-term equity investment 33.02%416.84M25.62%392.02M33.19%397.41M16.93%327.82M92.55%313.36M90.97%312.07M80.38%298.39M94.46%280.36M12.76%162.74M143.06%163.41M
Long term receivable account -96.16%27.54K-37.41%450.48K-50.88%450.48K-35.62%717.1K-24.15%717.1K-17.31%719.68K5.36%917.02K-39.16%1.11M-48.36%945.41K-52.46%870.36K
Fixed assets -12.70%800.52M-----12.59%819.13M----1.06%917.02M-----0.49%937.12M-----1.86%907.44M----
Fixed assets liquidation --1.92K----179.62%1.92K--------------688.37------------
Constru in process 40.91%2.52B----34.28%2.17B----19.12%1.79B----17.18%1.62B----34.90%1.5B----
Intangible assets -2.45%2.9B-2.97%2.91B-2.79%2.93B-2.44%2.95B2.90%2.97B2.92%2.99B-2.53%3.01B2.73%3.02B-2.60%2.89B-2.60%2.91B
Development expenditure --183.43K------495.05K-64.92%297.03K--------------846.79K--846.79K--846.79K
Goodwill 0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M0.00%18M-0.03%18M-0.03%18M0.00%18M
Long deferred expense -3.55%169.99M1.52%178.96M-2.62%182.04M7.02%170.82M15.61%176.25M14.89%176.29M17.20%186.93M9.17%159.61M3.82%152.46M0.18%153.45M
Deferred tax assets 1,075.86%204.96M743.61%213.27M896.88%194.16M97.70%24.95M861.71%17.43M1,265.36%25.28M-7.93%19.48M554.29%12.62M14.10%1.81M94.72%1.85M
Usufruct assets -8.74%198.52M3.05%201.98M1.80%203.91M4.38%214.15M16.76%217.53M2.86%196M-17.93%200.3M-0.89%205.15M-0.57%186.3M-2.54%190.55M
Other non current assets 9.70%673.18M5,588.10%660.79M6,446.12%647.05M5,633.98%613.75M7,341.20%613.68M-32.54%11.62M-42.54%9.88M-28.59%10.7M-38.44%8.25M45.67%17.22M
Total non current assets 10.86%9.05B19.97%8.97B18.89%8.85B13.26%8.3B15.69%8.16B6.32%7.47B2.86%7.44B7.46%7.33B6.09%7.05B8.17%7.03B
Total assets 5.71%16.28B8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B8.81%13.63B
Liabilities
Current liabilities
Notes payable and accounts payable -2.33%3.59B-1.73%4.28B1.78%3.97B8.43%4.84B22.13%3.68B22.89%4.35B11.83%3.9B15.41%4.47B4.58%3.01B5.94%3.54B
-Notes payable -32.21%82.8M-15.65%86.76M-28.71%131.76M87.38%176.14M32.43%122.14M-20.34%102.86M29.76%184.83M-24.06%94M-5.33%92.23M8.40%129.12M
-Accounts payable -1.30%3.51B-1.39%4.19B3.29%3.84B6.73%4.67B21.81%3.56B24.53%4.25B11.06%3.72B16.71%4.37B4.93%2.92B5.85%3.41B
Contract liabilities 11.28%790.74M15.86%808.05M18.12%720.14M32.80%825.73M45.76%710.59M32.67%697.46M9.88%609.66M12.76%621.8M5.21%487.5M7.95%525.71M
Advance receipts -42.88%1.52M-3.43%1.81M15.96%2.1M-12.05%1.78M-26.53%2.66M-24.33%1.88M-33.82%1.81M31,816.29%2.02M153.58%3.62M--2.48M
Salaries payable -2.34%301.52M12.74%299.59M8.66%333.79M-12.50%272.9M0.77%308.75M-3.69%265.74M-12.55%307.18M10.37%311.88M7.96%306.4M9.81%275.92M
Taxs payable 171.19%156.8M138.56%134.74M49.61%111.02M-0.60%72.45M48.68%57.82M86.89%56.48M-19.21%74.2M97.21%72.88M0.88%38.89M-11.65%30.22M
Other payable (including interest and dividends) -31.24%809.83M-6.42%478.77M-1.57%507.26M7.05%529.85M63.06%1.18B18.02%511.62M5.52%515.37M21.67%494.95M34.50%722.31M-1.08%433.48M
-Dividend payable -26.20%339.08M-7.74%23.06M9.63%28.58M2.32%28.43M51.23%459.49M95.66%25M12.39%26.07M121.75%27.79M85.95%303.83M2.67%12.78M
-Other payable -34.47%470.75M-----2.17%478.68M----71.65%718.34M----5.17%489.31M----12.00%418.49M----
Non current liabilities due within one year 218.58%154.88M216.29%154.83M196.29%154.84M85.54%100M15.57%48.62M4.94%48.95M-14.31%52.26M--53.9M--42.07M--46.65M
Other current liabilities 37.29%48.38M19.63%140.84M-2.86%33.98M-6.50%161.89M-47.64%35.24M-13.87%117.73M-3.11%34.98M-1.63%173.14M11.60%67.3M7.47%136.68M
Total current liabilities -2.72%5.86B4.02%6.3B6.13%5.84B9.85%6.81B28.63%6.02B21.22%6.05B8.31%5.5B16.40%6.2B9.74%4.68B6.66%4.99B
Current liabilities
Long term loan 47.78%1.27B47.21%1.16B35.72%989.47M28.48%873.15M34.38%856.63M36.08%789.88M31.30%729.03M85.43%679.62M118.85%637.45M128.26%580.43M
Long term account payable 0.06%10.46M-----1.29%10.46M-----1.59%10.46M-----18.28%10.59M-----21.89%10.63M----
Long term salaries pay --47.48M--48.18M21.12%48.82M--------------40.31M------------
Deferred tax liabilities 2.50%124.56M26.06%152.16M28.69%156.21M4.95%120.23M6.05%121.51M5.32%120.71M-5.76%121.38M1.59%114.56M1.52%114.58M2.65%114.61M
Long term deferred income -3.77%303.76M-6.94%271.41M-12.42%274.39M-10.73%309.14M-4.97%315.64M-14.09%291.67M-9.12%313.29M-0.36%346.29M-2.14%332.15M-1.34%339.51M
Lease liabilities -12.05%162.6M2.56%165.19M2.03%165.41M8.39%181.43M18.66%184.87M3.80%161.07M-16.52%162.13M-21.86%167.38M-18.73%155.8M-21.23%155.18M
Total non current liabilities 28.59%1.91B31.76%1.81B19.47%1.64B13.35%1.49B19.07%1.49B14.46%1.37B11.39%1.38B25.05%1.32B31.80%1.25B30.38%1.2B
Total liabilities 3.49%7.77B9.16%8.11B8.80%7.48B10.47%8.3B26.61%7.51B19.91%7.43B8.92%6.88B17.83%7.51B13.76%5.93B10.56%6.19B
Shareholders equity
Paid-in capital 0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M0.00%895.88M
Capital reserve funds -1.61%694.37M-16.98%694.49M-24.33%694.49M-24.89%696.89M-61.16%705.71M-53.96%836.53M-43.52%917.76M-48.93%927.86M0.00%1.82B-0.00%1.82B
Surplus reserve funds 28.61%466.53M28.61%466.53M28.61%466.53M20.91%362.76M20.91%362.76M20.91%362.76M20.91%362.76M19.17%300.03M19.17%300.03M19.17%300.03M
Retained profit 11.30%5.83B12.58%6.16B14.60%6.01B12.19%5.51B28.34%5.24B29.41%5.47B12.56%5.24B21.64%4.91B13.01%4.08B12.03%4.23B
Less:Treasury stock 0.00%109.43M2.06%109.43M0.00%109.43M2.06%109.43M7.22%109.43M4,745.68%107.22M4,845.68%109.43M4,745.68%107.22M4,512.62%102.06M0.00%2.21M
Other composite income ---11.26M---11.26M---11.26M----------------------------
Shareholders equity without minority interests 9.49%7.77B8.53%8.1B8.68%7.95B6.18%7.36B1.45%7.1B3.06%7.46B-2.23%7.31B-1.03%6.93B6.36%6.99B7.46%7.24B
Minority interests -7.04%740.4M-1.74%829.04M-0.00%810.79M-1.31%838.08M296.51%796.51M322.59%843.69M135.26%810.82M326.99%849.23M7.13%200.88M5.23%199.65M
Total shareholder equity 7.82%8.51B7.49%8.93B7.81%8.76B5.36%8.2B9.69%7.89B11.63%8.31B3.83%8.12B8.04%7.78B6.39%7.2B7.40%7.44B
Total liabilityies and equity 5.71%16.28B8.28%17.03B8.27%16.24B7.87%16.5B17.34%15.4B15.39%15.73B6.10%15B12.64%15.29B9.59%13.13B8.81%13.63B
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)------Shinnaganaka & Chung 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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