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601929 Jishi Media

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  • 1.85
  • +0.02+1.09%
Not Open Nov 29 15:00 CST
6.46BMarket Cap-7974P/E (TTM)

Jishi 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
-72.42%247.64M
-76.89%211.3M
-48.92%285.39M
51.81%591.95M
83.30%897.77M
72.66%914.44M
-18.13%558.66M
-66.32%389.92M
-0.52%489.79M
7.16%529.61M
Notes receivable and accounts receivable
-3.36%484.53M
-2.56%438.33M
-28.40%366.08M
9.09%439.84M
-5.97%501.38M
-0.34%449.85M
16.73%511.29M
-5.57%403.19M
25.55%533.23M
16.74%451.38M
-Notes receivable
-55.10%1.9M
-43.24%2.4M
-29.36%2.86M
-40.57%2.41M
-22.18%4.23M
45.81%4.23M
-25.49%4.05M
-25.49%4.05M
183.36%5.44M
51.23%2.9M
-Accounts receivable
-2.92%482.63M
-2.18%435.92M
-28.39%363.22M
9.60%437.43M
-5.81%497.15M
-0.64%445.62M
17.26%507.24M
-5.31%399.13M
24.83%527.8M
16.56%448.48M
Other receivables (including interest and dividends)
131.32%125.54M
1.90%65.57M
-14.24%46.42M
-12.06%47.53M
-11.70%54.27M
10.58%64.35M
23.24%54.13M
-0.69%54.05M
17.39%61.46M
-17.74%58.19M
-Dividend receivable
----
----
----
----
0.00%10.87M
0.00%10.87M
--10.87M
--10.87M
-26.95%10.87M
-52.49%10.87M
-Other receivable
----
22.61%65.57M
----
----
----
13.02%53.48M
----
-20.67%43.18M
----
-1.13%47.32M
Contractual assets
9.03%12.63M
-18.19%10.95M
-54.31%11.58M
9.03%12.63M
-54.31%11.58M
-40.79%13.39M
0.00%25.35M
-54.31%11.58M
11.88%25.35M
-30.43%22.61M
Advance payment
-15.70%45.36M
-19.81%78.65M
-29.56%42.62M
-29.10%54.06M
-68.42%53.81M
-49.71%98.08M
-64.97%60.51M
-6.24%76.24M
43.13%170.41M
202.65%195.02M
Inventories
-63.61%418.48M
1.43%1.1B
2.28%1.14B
2.33%1.06B
-6.18%1.15B
0.43%1.09B
5.58%1.11B
5.98%1.03B
14.01%1.23B
3.07%1.08B
Non-current assets due within one year
18.77%24.39M
18.77%24.39M
18.77%24.39M
18.77%24.39M
765.37%20.54M
765.37%20.54M
72.49%20.54M
72.49%20.54M
--2.37M
--2.37M
Other current assets
-7.88%130.13M
-12.38%123.76M
0.76%135.61M
-3.87%140.5M
-22.21%141.26M
-19.88%141.25M
-34.03%134.59M
-28.95%146.16M
-24.74%181.6M
-26.17%176.31M
Total current assets
-47.41%1.49B
-26.31%2.05B
-17.26%2.05B
10.93%2.37B
5.23%2.83B
10.77%2.79B
-5.87%2.48B
-27.35%2.13B
10.81%2.69B
7.72%2.52B
Non Current assets
Other equity investment
-10.70%811.04M
-12.14%823.8M
-15.39%784.91M
-11.56%824.22M
1.13%908.25M
4.30%937.63M
2.58%927.63M
2.97%932M
-1.23%898.1M
-0.67%899.01M
Investment real estate
0.69%616.64M
0.69%616.64M
0.69%616.64M
0.69%616.64M
0.01%612.4M
0.01%612.4M
0.01%612.4M
0.01%612.4M
4.17%612.33M
4.17%612.33M
Long-term equity investment
0.73%35.97M
3.37%36.91M
-0.11%34.97M
3.09%36.1M
17.35%35.71M
17.35%35.71M
15.43%35.01M
15.43%35.01M
-7.88%30.43M
-6.75%30.43M
Long term receivable account
-66.31%6.06M
-99.79%44.45K
-70.61%6.06M
-70.61%6.06M
-45.20%17.99M
50.46%20.74M
-7.65%20.62M
-7.65%20.62M
--32.83M
--13.78M
Fixed assets
----
-2.89%8.11B
----
----
----
5.50%8.36B
----
6.58%8.57B
----
7.14%7.92B
Fixed assets liquidation
----
7,330.79%495.66K
----
----
----
---6.85K
----
----
----
----
Constru in process
----
-14.72%995.23M
----
----
----
-19.11%1.17B
----
-26.03%962.39M
----
-21.94%1.44B
Construction materials
----
-21.08%140.6M
----
----
----
10.52%178.15M
----
14.88%176.84M
----
27.24%161.2M
Intangible assets
-2.88%230.32M
-2.69%237.41M
-6.94%234.7M
-5.92%242.25M
30.36%237.16M
29.76%243.98M
29.92%252.19M
33.02%257.48M
1.35%181.92M
2.69%188.03M
Development expenditure
-38.78%13.49M
-33.74%12.36M
-25.83%11.15M
-17.82%8.8M
-74.76%22.04M
-77.80%18.66M
-78.95%15.03M
-84.29%10.71M
16.07%87.35M
16.45%84.05M
Goodwill
-25.92%86.67M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
0.00%116.99M
Long deferred expense
-20.63%582.91M
-21.10%624.69M
-16.32%660.75M
-4.81%705.5M
-0.07%734.44M
12.07%791.72M
13.76%789.62M
11.42%741.17M
5.18%734.93M
-3.99%706.48M
Deferred tax assets
764.48%26.61M
791.29%25.72M
784.75%27.23M
22.79%28.46M
-27.65%3.08M
-25.74%2.89M
-27.45%3.08M
446.39%23.17M
25.55%4.25M
64.38%3.89M
Usufruct assets
-2.54%115.51M
-5.52%114.53M
13.19%119.01M
16.63%125.58M
8.11%118.51M
7.93%121.22M
-9.15%105.14M
-9.46%107.67M
-8.30%109.63M
-8.51%112.31M
Other non current assets
0.00%6.26M
-5.52%5.91M
0.00%6.26M
0.00%6.26M
-1.60%6.26M
-3.48%6.26M
-1.60%6.26M
-1.60%6.26M
-31.16%6.36M
-29.81%6.48M
Total non current assets
-5.62%11.71B
-5.90%11.87B
-4.10%12.01B
-2.62%12.25B
0.61%12.4B
2.53%12.61B
2.36%12.52B
2.72%12.58B
1.36%12.33B
1.34%12.3B
Total assets
-13.38%13.2B
-9.59%13.92B
-6.28%14.06B
-0.66%14.61B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
2.37%14.81B
Liabilities
Current liabilities
Short term loan
40.06%358.55M
-53.13%120M
-91.65%71M
-56.78%257.41M
-73.80%256M
-3.03%256M
75.26%850M
12.68%595.59M
106.48%977M
-31.64%264M
Notes payable and accounts payable
5.98%1.47B
-1.79%1.45B
2.34%1.39B
11.53%1.69B
-13.33%1.38B
1.76%1.47B
11.90%1.36B
13.58%1.52B
36.59%1.6B
20.56%1.45B
-Notes payable
-62.47%50.01M
----
----
-54.94%77.6M
-65.83%133.24M
-78.35%68.27M
-85.41%53.93M
-42.71%172.21M
78.94%389.9M
-5.28%315.39M
-Accounts payable
13.27%1.42B
2.99%1.45B
6.57%1.39B
20.05%1.61B
3.62%1.25B
24.08%1.4B
54.54%1.3B
29.94%1.34B
26.90%1.21B
30.47%1.13B
Contract liabilities
-18.63%637.95M
8.30%806.13M
3.78%875.94M
0.26%858.91M
-4.08%783.99M
2.17%744.32M
18.42%844.04M
-0.51%856.68M
15.71%817.38M
3.56%728.52M
Advance receipts
-37.43%15.67M
959.40%4.59M
--1.11M
-22.42%918.9K
1,117.09%25.05M
-69.46%433.42K
----
-39.44%1.18M
--2.06M
--1.42M
Salaries payable
0.85%42.24M
20.51%49.68M
16.11%46.69M
12.67%50.97M
5.84%41.88M
-2.64%41.23M
-1.72%40.21M
9.03%45.24M
4.57%39.57M
3.35%42.34M
Taxs payable
21.47%4.38M
131.22%2.78M
3.84%4.06M
1.79%3.15M
-1.32%3.61M
-58.14%1.2M
37.30%3.91M
-3.88%3.09M
37.83%3.66M
3.35%2.87M
Other payable (including interest and dividends)
-8.86%176.44M
34.90%181.63M
14.12%155.83M
47.79%231.51M
32.35%193.6M
-14.91%134.64M
-4.85%136.55M
6.88%156.64M
-24.70%146.28M
-36.01%158.24M
-Interest payable
----
--14.91M
----
--43.23M
--5.24M
----
----
--0
----
----
-Other payable
----
23.83%166.72M
----
----
----
-14.91%134.64M
----
6.88%156.64M
----
-6.69%158.24M
Non current liabilities due within one year
-46.56%611.49M
-71.99%316.13M
-86.29%152.63M
-82.74%191.05M
7,918.11%1.14B
-28.63%1.13B
-28.50%1.11B
-27.94%1.11B
851.39%14.27M
52,717.81%1.58B
Other current liabilities
----
----
----
--2.63M
----
----
----
----
--2.54M
----
Total current liabilities
-13.54%3.31B
-22.54%2.93B
-37.95%2.7B
-23.22%3.29B
6.46%3.83B
-10.57%3.78B
4.47%4.35B
-3.93%4.28B
39.26%3.6B
63.54%4.23B
Current liabilities
Long term loan
-1.84%3.14B
4.31%3.27B
14.85%3.45B
19.26%3.28B
35.68%3.2B
69.84%3.13B
62.79%3B
45.98%2.75B
45.34%2.36B
21.28%1.85B
Bonds payable
-27.21%797.37M
-3.21%1.05B
284.79%1.11B
251.86%1.07B
-20.84%1.1B
-2.92%1.09B
-74.02%288.11M
-79.07%302.89M
-52.80%1.38B
-61.62%1.12B
Deferred tax liabilities
5,912.56%21.4M
6,278.84%20.3M
5,933.24%21.48M
14.75%21.83M
-17.47%355.98K
-26.20%318.3K
-17.47%355.98K
4,310.90%19.03M
8.63%431.32K
--431.32K
Long term deferred income
-13.74%183.85M
-15.47%189.24M
-13.29%195.14M
-12.95%201.03M
-10.19%213.15M
-7.82%223.88M
-9.49%225.04M
-9.39%230.94M
-9.15%237.32M
-9.23%242.89M
Lease liabilities
1.47%130.87M
-15.84%114.45M
13.11%130.24M
14.55%123.41M
10.19%128.97M
25.23%135.99M
3.70%115.15M
-4.42%107.74M
-8.85%117.04M
-16.09%108.59M
Total non current liabilities
-7.91%4.27B
1.40%4.65B
35.04%4.91B
37.57%4.69B
13.27%4.64B
38.12%4.58B
9.61%3.63B
-7.81%3.41B
-17.17%4.09B
-31.41%3.32B
Total liabilities
-10.46%7.58B
-9.42%7.57B
-4.71%7.6B
3.73%7.98B
10.09%8.47B
10.84%8.36B
6.75%7.98B
-5.69%7.69B
2.21%7.69B
1.66%7.54B
Shareholders equity
Paid-in capital
5.71%3.49B
5.71%3.49B
5.71%3.49B
5.71%3.49B
0.00%3.3B
0.00%3.3B
0.00%3.3B
6.11%3.3B
6.11%3.3B
6.11%3.3B
Other equity instruments
----
----
----
----
-0.00%245.35M
0.00%245.35M
-0.01%245.35M
-27.19%245.36M
-27.20%245.36M
-27.20%245.35M
Capital reserve funds
-12.30%1.05B
38.05%1.65B
38.05%1.65B
42.73%1.71B
0.00%1.19B
3.83%1.19B
3.83%1.19B
32.81%1.19B
32.82%1.19B
27.92%1.15B
Surplus reserve funds
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
1.12%1.47B
1.12%1.47B
Retained profit
-112.22%-87.4M
-97.06%28.18M
-86.56%127.55M
-76.56%222.19M
-44.27%715.35M
-24.65%959.94M
-31.40%949.13M
-30.88%948.05M
-9.57%1.28B
-9.74%1.27B
Less:Treasury stock
--49.78M
--41.72M
----
----
----
----
----
----
----
----
Other composite income
-41.66%-313.18M
-56.71%-300.43M
-68.22%-339.31M
-54.61%-305.12M
4.39%-221.09M
16.77%-191.71M
10.35%-201.71M
11.99%-197.34M
-5.09%-231.25M
-2.69%-230.33M
Shareholders equity without minority interests
-17.12%5.56B
-9.80%6.3B
-8.06%6.4B
-5.46%6.58B
-7.68%6.71B
-3.21%6.98B
-5.01%6.96B
-0.04%6.96B
3.76%7.27B
3.18%7.21B
Minority interests
-7.05%50.47M
-8.34%48.91M
-6.77%52.55M
-6.22%51.29M
-3.76%54.3M
-6.85%53.36M
-4.24%56.36M
-5.28%54.69M
-2.97%56.42M
-4.09%57.28M
Total shareholder equity
-17.04%5.61B
-9.79%6.35B
-8.05%6.45B
-5.46%6.64B
-7.65%6.76B
-3.24%7.04B
-5.00%7.02B
-0.09%7.02B
3.70%7.32B
3.12%7.27B
Total liabilityies and equity
-13.38%13.2B
-9.59%13.92B
-6.28%14.06B
-0.66%14.61B
1.44%15.23B
3.93%15.4B
0.91%15B
-3.10%14.71B
2.93%15.02B
2.37%14.81B
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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Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
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Beijing Xinghua Certified Public Accountants Firm (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 -72.42%247.64M-76.89%211.3M-48.92%285.39M51.81%591.95M83.30%897.77M72.66%914.44M-18.13%558.66M-66.32%389.92M-0.52%489.79M7.16%529.61M
Notes receivable and accounts receivable -3.36%484.53M-2.56%438.33M-28.40%366.08M9.09%439.84M-5.97%501.38M-0.34%449.85M16.73%511.29M-5.57%403.19M25.55%533.23M16.74%451.38M
-Notes receivable -55.10%1.9M-43.24%2.4M-29.36%2.86M-40.57%2.41M-22.18%4.23M45.81%4.23M-25.49%4.05M-25.49%4.05M183.36%5.44M51.23%2.9M
-Accounts receivable -2.92%482.63M-2.18%435.92M-28.39%363.22M9.60%437.43M-5.81%497.15M-0.64%445.62M17.26%507.24M-5.31%399.13M24.83%527.8M16.56%448.48M
Other receivables (including interest and dividends) 131.32%125.54M1.90%65.57M-14.24%46.42M-12.06%47.53M-11.70%54.27M10.58%64.35M23.24%54.13M-0.69%54.05M17.39%61.46M-17.74%58.19M
-Dividend receivable ----------------0.00%10.87M0.00%10.87M--10.87M--10.87M-26.95%10.87M-52.49%10.87M
-Other receivable ----22.61%65.57M------------13.02%53.48M-----20.67%43.18M-----1.13%47.32M
Contractual assets 9.03%12.63M-18.19%10.95M-54.31%11.58M9.03%12.63M-54.31%11.58M-40.79%13.39M0.00%25.35M-54.31%11.58M11.88%25.35M-30.43%22.61M
Advance payment -15.70%45.36M-19.81%78.65M-29.56%42.62M-29.10%54.06M-68.42%53.81M-49.71%98.08M-64.97%60.51M-6.24%76.24M43.13%170.41M202.65%195.02M
Inventories -63.61%418.48M1.43%1.1B2.28%1.14B2.33%1.06B-6.18%1.15B0.43%1.09B5.58%1.11B5.98%1.03B14.01%1.23B3.07%1.08B
Non-current assets due within one year 18.77%24.39M18.77%24.39M18.77%24.39M18.77%24.39M765.37%20.54M765.37%20.54M72.49%20.54M72.49%20.54M--2.37M--2.37M
Other current assets -7.88%130.13M-12.38%123.76M0.76%135.61M-3.87%140.5M-22.21%141.26M-19.88%141.25M-34.03%134.59M-28.95%146.16M-24.74%181.6M-26.17%176.31M
Total current assets -47.41%1.49B-26.31%2.05B-17.26%2.05B10.93%2.37B5.23%2.83B10.77%2.79B-5.87%2.48B-27.35%2.13B10.81%2.69B7.72%2.52B
Non Current assets
Other equity investment -10.70%811.04M-12.14%823.8M-15.39%784.91M-11.56%824.22M1.13%908.25M4.30%937.63M2.58%927.63M2.97%932M-1.23%898.1M-0.67%899.01M
Investment real estate 0.69%616.64M0.69%616.64M0.69%616.64M0.69%616.64M0.01%612.4M0.01%612.4M0.01%612.4M0.01%612.4M4.17%612.33M4.17%612.33M
Long-term equity investment 0.73%35.97M3.37%36.91M-0.11%34.97M3.09%36.1M17.35%35.71M17.35%35.71M15.43%35.01M15.43%35.01M-7.88%30.43M-6.75%30.43M
Long term receivable account -66.31%6.06M-99.79%44.45K-70.61%6.06M-70.61%6.06M-45.20%17.99M50.46%20.74M-7.65%20.62M-7.65%20.62M--32.83M--13.78M
Fixed assets -----2.89%8.11B------------5.50%8.36B----6.58%8.57B----7.14%7.92B
Fixed assets liquidation ----7,330.79%495.66K---------------6.85K----------------
Constru in process -----14.72%995.23M-------------19.11%1.17B-----26.03%962.39M-----21.94%1.44B
Construction materials -----21.08%140.6M------------10.52%178.15M----14.88%176.84M----27.24%161.2M
Intangible assets -2.88%230.32M-2.69%237.41M-6.94%234.7M-5.92%242.25M30.36%237.16M29.76%243.98M29.92%252.19M33.02%257.48M1.35%181.92M2.69%188.03M
Development expenditure -38.78%13.49M-33.74%12.36M-25.83%11.15M-17.82%8.8M-74.76%22.04M-77.80%18.66M-78.95%15.03M-84.29%10.71M16.07%87.35M16.45%84.05M
Goodwill -25.92%86.67M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M0.00%116.99M
Long deferred expense -20.63%582.91M-21.10%624.69M-16.32%660.75M-4.81%705.5M-0.07%734.44M12.07%791.72M13.76%789.62M11.42%741.17M5.18%734.93M-3.99%706.48M
Deferred tax assets 764.48%26.61M791.29%25.72M784.75%27.23M22.79%28.46M-27.65%3.08M-25.74%2.89M-27.45%3.08M446.39%23.17M25.55%4.25M64.38%3.89M
Usufruct assets -2.54%115.51M-5.52%114.53M13.19%119.01M16.63%125.58M8.11%118.51M7.93%121.22M-9.15%105.14M-9.46%107.67M-8.30%109.63M-8.51%112.31M
Other non current assets 0.00%6.26M-5.52%5.91M0.00%6.26M0.00%6.26M-1.60%6.26M-3.48%6.26M-1.60%6.26M-1.60%6.26M-31.16%6.36M-29.81%6.48M
Total non current assets -5.62%11.71B-5.90%11.87B-4.10%12.01B-2.62%12.25B0.61%12.4B2.53%12.61B2.36%12.52B2.72%12.58B1.36%12.33B1.34%12.3B
Total assets -13.38%13.2B-9.59%13.92B-6.28%14.06B-0.66%14.61B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B2.37%14.81B
Liabilities
Current liabilities
Short term loan 40.06%358.55M-53.13%120M-91.65%71M-56.78%257.41M-73.80%256M-3.03%256M75.26%850M12.68%595.59M106.48%977M-31.64%264M
Notes payable and accounts payable 5.98%1.47B-1.79%1.45B2.34%1.39B11.53%1.69B-13.33%1.38B1.76%1.47B11.90%1.36B13.58%1.52B36.59%1.6B20.56%1.45B
-Notes payable -62.47%50.01M---------54.94%77.6M-65.83%133.24M-78.35%68.27M-85.41%53.93M-42.71%172.21M78.94%389.9M-5.28%315.39M
-Accounts payable 13.27%1.42B2.99%1.45B6.57%1.39B20.05%1.61B3.62%1.25B24.08%1.4B54.54%1.3B29.94%1.34B26.90%1.21B30.47%1.13B
Contract liabilities -18.63%637.95M8.30%806.13M3.78%875.94M0.26%858.91M-4.08%783.99M2.17%744.32M18.42%844.04M-0.51%856.68M15.71%817.38M3.56%728.52M
Advance receipts -37.43%15.67M959.40%4.59M--1.11M-22.42%918.9K1,117.09%25.05M-69.46%433.42K-----39.44%1.18M--2.06M--1.42M
Salaries payable 0.85%42.24M20.51%49.68M16.11%46.69M12.67%50.97M5.84%41.88M-2.64%41.23M-1.72%40.21M9.03%45.24M4.57%39.57M3.35%42.34M
Taxs payable 21.47%4.38M131.22%2.78M3.84%4.06M1.79%3.15M-1.32%3.61M-58.14%1.2M37.30%3.91M-3.88%3.09M37.83%3.66M3.35%2.87M
Other payable (including interest and dividends) -8.86%176.44M34.90%181.63M14.12%155.83M47.79%231.51M32.35%193.6M-14.91%134.64M-4.85%136.55M6.88%156.64M-24.70%146.28M-36.01%158.24M
-Interest payable ------14.91M------43.23M--5.24M----------0--------
-Other payable ----23.83%166.72M-------------14.91%134.64M----6.88%156.64M-----6.69%158.24M
Non current liabilities due within one year -46.56%611.49M-71.99%316.13M-86.29%152.63M-82.74%191.05M7,918.11%1.14B-28.63%1.13B-28.50%1.11B-27.94%1.11B851.39%14.27M52,717.81%1.58B
Other current liabilities --------------2.63M------------------2.54M----
Total current liabilities -13.54%3.31B-22.54%2.93B-37.95%2.7B-23.22%3.29B6.46%3.83B-10.57%3.78B4.47%4.35B-3.93%4.28B39.26%3.6B63.54%4.23B
Current liabilities
Long term loan -1.84%3.14B4.31%3.27B14.85%3.45B19.26%3.28B35.68%3.2B69.84%3.13B62.79%3B45.98%2.75B45.34%2.36B21.28%1.85B
Bonds payable -27.21%797.37M-3.21%1.05B284.79%1.11B251.86%1.07B-20.84%1.1B-2.92%1.09B-74.02%288.11M-79.07%302.89M-52.80%1.38B-61.62%1.12B
Deferred tax liabilities 5,912.56%21.4M6,278.84%20.3M5,933.24%21.48M14.75%21.83M-17.47%355.98K-26.20%318.3K-17.47%355.98K4,310.90%19.03M8.63%431.32K--431.32K
Long term deferred income -13.74%183.85M-15.47%189.24M-13.29%195.14M-12.95%201.03M-10.19%213.15M-7.82%223.88M-9.49%225.04M-9.39%230.94M-9.15%237.32M-9.23%242.89M
Lease liabilities 1.47%130.87M-15.84%114.45M13.11%130.24M14.55%123.41M10.19%128.97M25.23%135.99M3.70%115.15M-4.42%107.74M-8.85%117.04M-16.09%108.59M
Total non current liabilities -7.91%4.27B1.40%4.65B35.04%4.91B37.57%4.69B13.27%4.64B38.12%4.58B9.61%3.63B-7.81%3.41B-17.17%4.09B-31.41%3.32B
Total liabilities -10.46%7.58B-9.42%7.57B-4.71%7.6B3.73%7.98B10.09%8.47B10.84%8.36B6.75%7.98B-5.69%7.69B2.21%7.69B1.66%7.54B
Shareholders equity
Paid-in capital 5.71%3.49B5.71%3.49B5.71%3.49B5.71%3.49B0.00%3.3B0.00%3.3B0.00%3.3B6.11%3.3B6.11%3.3B6.11%3.3B
Other equity instruments -----------------0.00%245.35M0.00%245.35M-0.01%245.35M-27.19%245.36M-27.20%245.36M-27.20%245.35M
Capital reserve funds -12.30%1.05B38.05%1.65B38.05%1.65B42.73%1.71B0.00%1.19B3.83%1.19B3.83%1.19B32.81%1.19B32.82%1.19B27.92%1.15B
Surplus reserve funds 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B1.12%1.47B1.12%1.47B
Retained profit -112.22%-87.4M-97.06%28.18M-86.56%127.55M-76.56%222.19M-44.27%715.35M-24.65%959.94M-31.40%949.13M-30.88%948.05M-9.57%1.28B-9.74%1.27B
Less:Treasury stock --49.78M--41.72M--------------------------------
Other composite income -41.66%-313.18M-56.71%-300.43M-68.22%-339.31M-54.61%-305.12M4.39%-221.09M16.77%-191.71M10.35%-201.71M11.99%-197.34M-5.09%-231.25M-2.69%-230.33M
Shareholders equity without minority interests -17.12%5.56B-9.80%6.3B-8.06%6.4B-5.46%6.58B-7.68%6.71B-3.21%6.98B-5.01%6.96B-0.04%6.96B3.76%7.27B3.18%7.21B
Minority interests -7.05%50.47M-8.34%48.91M-6.77%52.55M-6.22%51.29M-3.76%54.3M-6.85%53.36M-4.24%56.36M-5.28%54.69M-2.97%56.42M-4.09%57.28M
Total shareholder equity -17.04%5.61B-9.79%6.35B-8.05%6.45B-5.46%6.64B-7.65%6.76B-3.24%7.04B-5.00%7.02B-0.09%7.02B3.70%7.32B3.12%7.27B
Total liabilityies and equity -13.38%13.2B-9.59%13.92B-6.28%14.06B-0.66%14.61B1.44%15.23B3.93%15.4B0.91%15B-3.10%14.71B2.93%15.02B2.37%14.81B
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 ------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants 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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