CN Stock MarketDetailed Quotes

601949 China Publishing & Media Holdings

Watchlist
  • 7.52
  • -0.02-0.27%
Market Closed Dec 27 15:00 CST
14.32BMarket Cap16.46P/E (TTM)

China Publishing & Media Holdings Key Stats

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
-32.73%1.78B
-2.02%2.32B
151.75%2.26B
251.58%4.34B
301.25%2.65B
126.30%2.37B
-11.39%896.39M
-15.30%1.23B
-42.07%659.23M
-26.65%1.05B
Transactional financial assets
61.86%2.2B
24.17%1.74B
-3.99%3.02B
-51.50%1.51B
-59.00%1.36B
-51.73%1.4B
-19.59%3.14B
-32.26%3.12B
-17.45%3.31B
-24.67%2.9B
Notes receivable and accounts receivable
-11.55%817.49M
2.24%942M
1.67%804.15M
-13.06%802.16M
-0.97%924.22M
-3.70%921.33M
-3.84%790.94M
7.59%922.7M
-2.23%933.31M
1.81%956.69M
-Notes receivable
-34.89%65.96M
-8.35%95.2M
3,185.19%90.42M
64.54%96.04M
3,043.81%101.31M
10,149.08%103.88M
-42.06%2.75M
813.06%58.37M
150.83%3.22M
-91.36%1.01M
-Accounts receivable
-8.67%751.53M
3.59%846.8M
-9.45%713.73M
-18.31%706.11M
-11.52%822.92M
-14.46%817.45M
-3.61%788.19M
1.54%864.33M
-2.43%930.09M
2.99%955.68M
Other receivables (including interest and dividends)
-32.32%68.27M
-22.59%71.45M
9.36%86.09M
-18.32%52.76M
12.58%100.86M
-4.20%92.29M
16.53%78.72M
3.33%64.59M
51.64%89.59M
59.76%96.33M
-Other receivable
----
-22.59%71.45M
----
----
----
-4.20%92.29M
----
3.33%64.59M
----
59.76%96.33M
Advance payment
54.39%393.82M
79.07%424.14M
66.23%342.31M
11.77%211.34M
0.75%255.08M
-3.27%236.85M
-18.30%205.93M
-10.41%189.09M
23.86%253.18M
39.91%244.86M
Inventories
-6.40%2.69B
-6.41%2.6B
-2.06%2.6B
-3.96%2.43B
-6.28%2.87B
-5.74%2.78B
-9.95%2.66B
-7.68%2.53B
-7.24%3.06B
-6.57%2.95B
Receivable financing
-60.22%2.8M
-13.62%15.72M
197.70%4.06M
-46.76%3.18M
-90.52%7.03M
-63.32%18.2M
-90.17%1.36M
-40.81%5.97M
419.50%74.17M
1,302.83%49.63M
Non-current assets due within one year
35.53%1.43B
45.60%1.46B
-28.99%715.04M
-92.76%72.5M
--1.05B
185.74%1B
187.46%1.01B
185.74%1B
----
--350.31M
Other current assets
0.57%48.84M
12.15%51.58M
19.78%53.7M
7.88%40.92M
8.67%48.56M
-6.60%45.99M
-39.08%44.83M
-41.04%37.93M
-35.96%44.69M
-24.77%49.24M
Total current assets
1.73%9.42B
8.57%9.62B
11.98%9.88B
3.98%9.47B
9.87%9.26B
2.54%8.86B
-6.62%8.82B
-12.10%9.1B
-13.59%8.43B
-10.69%8.64B
Non Current assets
Other equity investment
-5.81%11.15M
-33.37%9.75M
37.95%11.47M
34.70%10.15M
68.05%11.84M
97.29%14.63M
7.52%8.31M
1.40%7.53M
5.36%7.05M
6.52%7.42M
Other non-current financial assets
2.58%2.04B
-2.33%1.98B
-17.29%1.4B
19.59%2.03B
-12.12%1.99B
0.99%2.03B
12.99%1.7B
69.45%1.7B
67.64%2.27B
48.42%2.01B
Investment real estate
-3.06%570.72M
-3.07%575.22M
-3.10%579.72M
-3.12%584.22M
-1.40%588.72M
-1.37%593.42M
-1.34%598.27M
7.63%603.01M
4.83%597.08M
4.85%601.67M
Long-term equity investment
16.46%14.62M
17.15%14.57M
18.05%13.39M
17.45%13.31M
14.75%12.56M
12.36%12.44M
16.72%11.34M
15.45%11.34M
7.05%10.94M
6.08%11.07M
Fixed assets
----
-1.39%781.84M
----
----
----
-6.10%792.89M
----
-11.59%807.45M
----
-9.77%844.39M
Constru in process
----
-12.83%109.56M
----
----
----
-65.71%125.69M
----
-68.29%120.82M
----
2.52%366.55M
Intangible assets
-6.96%827.48M
-6.47%849.17M
-8.43%870.91M
-8.79%888.92M
32.56%889.34M
33.34%907.88M
37.39%951.03M
41.73%974.57M
3.31%670.92M
3.76%680.88M
Development expenditure
-17.28%34.64M
-22.24%27.54M
-39.56%17.99M
-44.93%14.44M
13.34%41.87M
-2.11%35.41M
-16.42%29.76M
-16.59%26.22M
-45.60%36.94M
-42.14%36.17M
Goodwill
-38.49%9.09M
-38.49%9.09M
-38.49%9.09M
-38.49%9.09M
-35.11%14.77M
-35.11%14.77M
-35.11%14.77M
-89.33%14.77M
-87.00%22.77M
-87.00%22.77M
Long deferred expense
-4.76%52.73M
-4.23%54.52M
-5.46%54.47M
-3.05%55.9M
-5.99%55.36M
-5.16%56.92M
-6.43%57.62M
-11.10%57.66M
-10.98%58.89M
-13.42%60.02M
Deferred tax assets
320.97%342.14M
319.86%338.69M
308.53%342.28M
254.14%333.73M
5.12%81.27M
4.72%80.67M
4.27%83.78M
18.58%94.24M
-4.72%77.32M
-4.82%77.03M
Usufruct assets
40.27%76.47M
-0.77%66.58M
-0.50%72.75M
-39.76%47.16M
-21.50%54.51M
-16.80%67.1M
-12.99%73.11M
-15.94%78.3M
-33.83%69.45M
-21.65%80.65M
Other non current assets
19.20%1.52B
19.16%1.52B
9.31%1.39B
-0.94%1.27B
24.79%1.27B
23.99%1.27B
532.03%1.27B
532.55%1.28B
422.24%1.02B
409.61%1.03B
Total non current assets
7.65%6.38B
5.52%6.33B
-1.05%5.66B
6.77%6.16B
-2.07%5.93B
3.08%6B
26.91%5.72B
38.37%5.77B
32.50%6.05B
26.95%5.82B
Total assets
4.04%15.8B
7.34%15.95B
6.85%15.55B
5.06%15.63B
4.88%15.19B
2.76%14.86B
4.21%14.55B
2.39%14.87B
1.11%14.48B
1.41%14.46B
Liabilities
Current liabilities
Short term loan
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
-37.50%5M
-37.50%5M
Notes payable and accounts payable
-3.55%2.12B
-1.05%2.13B
0.27%2B
-4.53%2.09B
0.10%2.2B
3.06%2.15B
2.05%2B
9.95%2.18B
4.04%2.2B
3.60%2.09B
-Accounts payable
-3.55%2.12B
-1.05%2.13B
0.27%2B
-4.53%2.09B
0.10%2.2B
3.06%2.15B
2.05%2B
9.95%2.18B
4.04%2.2B
3.60%2.09B
Contract liabilities
-7.72%858.23M
6.69%861.83M
3.76%825.36M
-2.62%750.56M
17.67%930.02M
4.34%807.76M
6.44%795.46M
5.08%770.73M
7.37%790.38M
7.12%774.13M
Advance receipts
11.92%28.57M
40.14%31.74M
-43.77%20.59M
18.08%20.89M
11.67%25.53M
-2.40%22.65M
50.10%36.61M
115.99%17.69M
-28.27%22.86M
-10.34%23.2M
Salaries payable
10.62%280M
8.53%262.28M
11.92%241.03M
3.57%299.01M
5.38%253.11M
6.48%241.67M
11.41%215.36M
2.39%288.7M
-14.18%240.19M
-14.42%226.96M
Taxs payable
42.69%88.34M
47.30%88.81M
17.37%57.67M
-6.72%105.68M
10.77%61.91M
-7.73%60.29M
-7.04%49.13M
-5.13%113.29M
4.91%55.89M
12.94%65.34M
Other payable (including interest and dividends)
19.09%800.5M
24.58%806.31M
17.45%764.92M
19.57%757.79M
8.70%672.15M
-24.70%647.2M
8.42%651.3M
-3.49%633.78M
-6.26%618.36M
1.03%859.53M
-Interest payable
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
0.00%140K
-Dividend payable
-83.85%644.71K
38.93%1.38M
-24.62%1.38M
-24.62%1.38M
72.91%3.99M
-99.58%993.12K
-20.74%1.83M
-74.41%1.83M
94.18%2.31M
6.40%237.85M
-Other payable
19.71%799.71M
24.57%804.79M
17.57%763.4M
19.70%756.27M
8.46%668.02M
3.95%646.07M
8.53%649.33M
-2.71%631.81M
-6.44%615.91M
-0.89%621.54M
Non current liabilities due within one year
-78.20%9.11M
-93.21%13.9M
-95.30%19.42M
-95.03%20.51M
-85.18%41.79M
-30.43%204.8M
241.64%412.9M
21.07%412.29M
3.71%281.98M
4.61%294.39M
Other current liabilities
-33.68%90.18M
-16.61%113.79M
239.70%120.32M
14.82%106.04M
29.95%135.99M
60.24%136.46M
6.56%35.42M
185.59%92.35M
217.11%104.64M
161.26%85.16M
Total current liabilities
-1.01%4.28B
0.82%4.32B
-3.37%4.06B
-8.13%4.15B
0.20%4.33B
-3.25%4.28B
12.41%4.2B
8.50%4.52B
3.13%4.32B
3.80%4.42B
Current liabilities
Long term loan
-0.33%52M
-76.75%52M
225.00%52M
225.00%52M
-63.23%52.17M
57.65%223.7M
-94.73%16M
-94.83%16M
-56.15%141.9M
-55.11%141.9M
Long term account payable
----
--11.78M
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-3.13%316.3M
-3.07%314.35M
-3.27%311.37M
-2.94%309.77M
-11.74%326.51M
-11.79%324.31M
-11.53%321.9M
-11.84%319.15M
-5.24%369.94M
-5.18%367.66M
Specific account payable
----
----
----
----
----
0.00%11.78M
----
0.00%11.78M
----
0.00%11.78M
Estimate liabilities
-6.04%3.99M
-3.69%4.09M
-7.59%4.1M
-0.78%5.58M
-2.25%4.25M
-8.12%4.25M
-13.25%4.44M
8.10%5.62M
0.23%4.34M
-4.84%4.62M
Deferred tax liabilities
554.33%125.12M
548.01%124.51M
573.92%130.11M
315.09%126.62M
107.89%19.12M
106.74%19.21M
66.50%19.31M
170.63%30.5M
-43.23%9.2M
-31.25%9.29M
Long term deferred income
-9.08%607.24M
-9.57%610.34M
-12.00%602.63M
-13.03%621.6M
-9.94%667.9M
-7.87%674.96M
-3.88%684.78M
-3.02%714.75M
-5.25%741.6M
-11.01%732.59M
Lease liabilities
80.02%64.81M
37.28%52.71M
16.19%57.15M
-43.69%23.59M
-33.72%36M
-25.03%38.4M
-15.06%49.19M
-21.90%41.89M
-49.59%54.32M
-50.13%51.21M
Total non current liabilities
5.68%1.18B
-9.78%1.17B
5.57%1.17B
0.99%1.15B
-16.15%1.12B
-1.70%1.3B
-24.48%1.11B
-23.54%1.14B
-18.55%1.33B
-20.53%1.32B
Total liabilities
0.36%5.47B
-1.64%5.48B
-1.50%5.23B
-6.29%5.3B
-3.66%5.45B
-2.90%5.58B
2.01%5.31B
0.05%5.66B
-2.96%5.65B
-3.02%5.74B
Shareholders equity
Paid-in capital
0.00%1.9B
4.47%1.9B
4.47%1.9B
4.47%1.9B
4.47%1.9B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
Capital reserve funds
-0.02%1.38B
21.26%1.38B
21.26%1.38B
21.26%1.38B
19.40%1.38B
-1.55%1.14B
-1.55%1.14B
-1.29%1.14B
-1.11%1.16B
-1.11%1.16B
Surplus reserve funds
15.04%226.37M
15.04%226.37M
15.04%226.37M
15.04%226.37M
11.79%196.78M
11.79%196.78M
11.79%196.78M
11.73%196.78M
17.58%176.02M
17.58%176.02M
Retained profit
10.38%5.86B
16.39%5.99B
13.72%5.83B
14.55%5.83B
11.63%5.3B
10.67%5.15B
9.11%5.13B
8.41%5.09B
9.10%4.75B
10.84%4.65B
Other composite income
-9.22%-76.8M
-15.44%-80.05M
-2.88%-79.26M
-3.40%-81.9M
32.15%-70.32M
34.05%-69.34M
27.51%-77.03M
26.33%-79.21M
5.17%-103.64M
5.17%-105.15M
Shareholders equity without minority interests
6.58%9.29B
14.40%9.42B
12.84%9.26B
13.36%9.26B
11.69%8.72B
6.95%8.23B
5.94%8.21B
5.55%8.17B
5.62%7.8B
6.56%7.7B
Minority interests
1.99%1.05B
-0.32%1.05B
2.17%1.06B
1.64%1.06B
0.11%1.03B
2.96%1.05B
2.29%1.04B
-7.58%1.04B
-7.53%1.03B
-8.44%1.02B
Total shareholder equity
6.09%10.34B
12.74%10.47B
11.64%10.32B
12.03%10.32B
10.35%9.74B
6.48%9.28B
5.52%9.24B
3.87%9.22B
3.91%8.83B
4.56%8.72B
Total liabilityies and equity
4.04%15.8B
7.34%15.95B
6.85%15.55B
5.06%15.63B
4.88%15.19B
2.76%14.86B
4.21%14.55B
2.39%14.87B
1.11%14.48B
1.41%14.46B
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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 -32.73%1.78B-2.02%2.32B151.75%2.26B251.58%4.34B301.25%2.65B126.30%2.37B-11.39%896.39M-15.30%1.23B-42.07%659.23M-26.65%1.05B
Transactional financial assets 61.86%2.2B24.17%1.74B-3.99%3.02B-51.50%1.51B-59.00%1.36B-51.73%1.4B-19.59%3.14B-32.26%3.12B-17.45%3.31B-24.67%2.9B
Notes receivable and accounts receivable -11.55%817.49M2.24%942M1.67%804.15M-13.06%802.16M-0.97%924.22M-3.70%921.33M-3.84%790.94M7.59%922.7M-2.23%933.31M1.81%956.69M
-Notes receivable -34.89%65.96M-8.35%95.2M3,185.19%90.42M64.54%96.04M3,043.81%101.31M10,149.08%103.88M-42.06%2.75M813.06%58.37M150.83%3.22M-91.36%1.01M
-Accounts receivable -8.67%751.53M3.59%846.8M-9.45%713.73M-18.31%706.11M-11.52%822.92M-14.46%817.45M-3.61%788.19M1.54%864.33M-2.43%930.09M2.99%955.68M
Other receivables (including interest and dividends) -32.32%68.27M-22.59%71.45M9.36%86.09M-18.32%52.76M12.58%100.86M-4.20%92.29M16.53%78.72M3.33%64.59M51.64%89.59M59.76%96.33M
-Other receivable -----22.59%71.45M-------------4.20%92.29M----3.33%64.59M----59.76%96.33M
Advance payment 54.39%393.82M79.07%424.14M66.23%342.31M11.77%211.34M0.75%255.08M-3.27%236.85M-18.30%205.93M-10.41%189.09M23.86%253.18M39.91%244.86M
Inventories -6.40%2.69B-6.41%2.6B-2.06%2.6B-3.96%2.43B-6.28%2.87B-5.74%2.78B-9.95%2.66B-7.68%2.53B-7.24%3.06B-6.57%2.95B
Receivable financing -60.22%2.8M-13.62%15.72M197.70%4.06M-46.76%3.18M-90.52%7.03M-63.32%18.2M-90.17%1.36M-40.81%5.97M419.50%74.17M1,302.83%49.63M
Non-current assets due within one year 35.53%1.43B45.60%1.46B-28.99%715.04M-92.76%72.5M--1.05B185.74%1B187.46%1.01B185.74%1B------350.31M
Other current assets 0.57%48.84M12.15%51.58M19.78%53.7M7.88%40.92M8.67%48.56M-6.60%45.99M-39.08%44.83M-41.04%37.93M-35.96%44.69M-24.77%49.24M
Total current assets 1.73%9.42B8.57%9.62B11.98%9.88B3.98%9.47B9.87%9.26B2.54%8.86B-6.62%8.82B-12.10%9.1B-13.59%8.43B-10.69%8.64B
Non Current assets
Other equity investment -5.81%11.15M-33.37%9.75M37.95%11.47M34.70%10.15M68.05%11.84M97.29%14.63M7.52%8.31M1.40%7.53M5.36%7.05M6.52%7.42M
Other non-current financial assets 2.58%2.04B-2.33%1.98B-17.29%1.4B19.59%2.03B-12.12%1.99B0.99%2.03B12.99%1.7B69.45%1.7B67.64%2.27B48.42%2.01B
Investment real estate -3.06%570.72M-3.07%575.22M-3.10%579.72M-3.12%584.22M-1.40%588.72M-1.37%593.42M-1.34%598.27M7.63%603.01M4.83%597.08M4.85%601.67M
Long-term equity investment 16.46%14.62M17.15%14.57M18.05%13.39M17.45%13.31M14.75%12.56M12.36%12.44M16.72%11.34M15.45%11.34M7.05%10.94M6.08%11.07M
Fixed assets -----1.39%781.84M-------------6.10%792.89M-----11.59%807.45M-----9.77%844.39M
Constru in process -----12.83%109.56M-------------65.71%125.69M-----68.29%120.82M----2.52%366.55M
Intangible assets -6.96%827.48M-6.47%849.17M-8.43%870.91M-8.79%888.92M32.56%889.34M33.34%907.88M37.39%951.03M41.73%974.57M3.31%670.92M3.76%680.88M
Development expenditure -17.28%34.64M-22.24%27.54M-39.56%17.99M-44.93%14.44M13.34%41.87M-2.11%35.41M-16.42%29.76M-16.59%26.22M-45.60%36.94M-42.14%36.17M
Goodwill -38.49%9.09M-38.49%9.09M-38.49%9.09M-38.49%9.09M-35.11%14.77M-35.11%14.77M-35.11%14.77M-89.33%14.77M-87.00%22.77M-87.00%22.77M
Long deferred expense -4.76%52.73M-4.23%54.52M-5.46%54.47M-3.05%55.9M-5.99%55.36M-5.16%56.92M-6.43%57.62M-11.10%57.66M-10.98%58.89M-13.42%60.02M
Deferred tax assets 320.97%342.14M319.86%338.69M308.53%342.28M254.14%333.73M5.12%81.27M4.72%80.67M4.27%83.78M18.58%94.24M-4.72%77.32M-4.82%77.03M
Usufruct assets 40.27%76.47M-0.77%66.58M-0.50%72.75M-39.76%47.16M-21.50%54.51M-16.80%67.1M-12.99%73.11M-15.94%78.3M-33.83%69.45M-21.65%80.65M
Other non current assets 19.20%1.52B19.16%1.52B9.31%1.39B-0.94%1.27B24.79%1.27B23.99%1.27B532.03%1.27B532.55%1.28B422.24%1.02B409.61%1.03B
Total non current assets 7.65%6.38B5.52%6.33B-1.05%5.66B6.77%6.16B-2.07%5.93B3.08%6B26.91%5.72B38.37%5.77B32.50%6.05B26.95%5.82B
Total assets 4.04%15.8B7.34%15.95B6.85%15.55B5.06%15.63B4.88%15.19B2.76%14.86B4.21%14.55B2.39%14.87B1.11%14.48B1.41%14.46B
Liabilities
Current liabilities
Short term loan 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M-37.50%5M-37.50%5M
Notes payable and accounts payable -3.55%2.12B-1.05%2.13B0.27%2B-4.53%2.09B0.10%2.2B3.06%2.15B2.05%2B9.95%2.18B4.04%2.2B3.60%2.09B
-Accounts payable -3.55%2.12B-1.05%2.13B0.27%2B-4.53%2.09B0.10%2.2B3.06%2.15B2.05%2B9.95%2.18B4.04%2.2B3.60%2.09B
Contract liabilities -7.72%858.23M6.69%861.83M3.76%825.36M-2.62%750.56M17.67%930.02M4.34%807.76M6.44%795.46M5.08%770.73M7.37%790.38M7.12%774.13M
Advance receipts 11.92%28.57M40.14%31.74M-43.77%20.59M18.08%20.89M11.67%25.53M-2.40%22.65M50.10%36.61M115.99%17.69M-28.27%22.86M-10.34%23.2M
Salaries payable 10.62%280M8.53%262.28M11.92%241.03M3.57%299.01M5.38%253.11M6.48%241.67M11.41%215.36M2.39%288.7M-14.18%240.19M-14.42%226.96M
Taxs payable 42.69%88.34M47.30%88.81M17.37%57.67M-6.72%105.68M10.77%61.91M-7.73%60.29M-7.04%49.13M-5.13%113.29M4.91%55.89M12.94%65.34M
Other payable (including interest and dividends) 19.09%800.5M24.58%806.31M17.45%764.92M19.57%757.79M8.70%672.15M-24.70%647.2M8.42%651.3M-3.49%633.78M-6.26%618.36M1.03%859.53M
-Interest payable 0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K0.00%140K
-Dividend payable -83.85%644.71K38.93%1.38M-24.62%1.38M-24.62%1.38M72.91%3.99M-99.58%993.12K-20.74%1.83M-74.41%1.83M94.18%2.31M6.40%237.85M
-Other payable 19.71%799.71M24.57%804.79M17.57%763.4M19.70%756.27M8.46%668.02M3.95%646.07M8.53%649.33M-2.71%631.81M-6.44%615.91M-0.89%621.54M
Non current liabilities due within one year -78.20%9.11M-93.21%13.9M-95.30%19.42M-95.03%20.51M-85.18%41.79M-30.43%204.8M241.64%412.9M21.07%412.29M3.71%281.98M4.61%294.39M
Other current liabilities -33.68%90.18M-16.61%113.79M239.70%120.32M14.82%106.04M29.95%135.99M60.24%136.46M6.56%35.42M185.59%92.35M217.11%104.64M161.26%85.16M
Total current liabilities -1.01%4.28B0.82%4.32B-3.37%4.06B-8.13%4.15B0.20%4.33B-3.25%4.28B12.41%4.2B8.50%4.52B3.13%4.32B3.80%4.42B
Current liabilities
Long term loan -0.33%52M-76.75%52M225.00%52M225.00%52M-63.23%52.17M57.65%223.7M-94.73%16M-94.83%16M-56.15%141.9M-55.11%141.9M
Long term account payable ------11.78M--------------0------0------0
Long term salaries pay -3.13%316.3M-3.07%314.35M-3.27%311.37M-2.94%309.77M-11.74%326.51M-11.79%324.31M-11.53%321.9M-11.84%319.15M-5.24%369.94M-5.18%367.66M
Specific account payable --------------------0.00%11.78M----0.00%11.78M----0.00%11.78M
Estimate liabilities -6.04%3.99M-3.69%4.09M-7.59%4.1M-0.78%5.58M-2.25%4.25M-8.12%4.25M-13.25%4.44M8.10%5.62M0.23%4.34M-4.84%4.62M
Deferred tax liabilities 554.33%125.12M548.01%124.51M573.92%130.11M315.09%126.62M107.89%19.12M106.74%19.21M66.50%19.31M170.63%30.5M-43.23%9.2M-31.25%9.29M
Long term deferred income -9.08%607.24M-9.57%610.34M-12.00%602.63M-13.03%621.6M-9.94%667.9M-7.87%674.96M-3.88%684.78M-3.02%714.75M-5.25%741.6M-11.01%732.59M
Lease liabilities 80.02%64.81M37.28%52.71M16.19%57.15M-43.69%23.59M-33.72%36M-25.03%38.4M-15.06%49.19M-21.90%41.89M-49.59%54.32M-50.13%51.21M
Total non current liabilities 5.68%1.18B-9.78%1.17B5.57%1.17B0.99%1.15B-16.15%1.12B-1.70%1.3B-24.48%1.11B-23.54%1.14B-18.55%1.33B-20.53%1.32B
Total liabilities 0.36%5.47B-1.64%5.48B-1.50%5.23B-6.29%5.3B-3.66%5.45B-2.90%5.58B2.01%5.31B0.05%5.66B-2.96%5.65B-3.02%5.74B
Shareholders equity
Paid-in capital 0.00%1.9B4.47%1.9B4.47%1.9B4.47%1.9B4.47%1.9B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B
Capital reserve funds -0.02%1.38B21.26%1.38B21.26%1.38B21.26%1.38B19.40%1.38B-1.55%1.14B-1.55%1.14B-1.29%1.14B-1.11%1.16B-1.11%1.16B
Surplus reserve funds 15.04%226.37M15.04%226.37M15.04%226.37M15.04%226.37M11.79%196.78M11.79%196.78M11.79%196.78M11.73%196.78M17.58%176.02M17.58%176.02M
Retained profit 10.38%5.86B16.39%5.99B13.72%5.83B14.55%5.83B11.63%5.3B10.67%5.15B9.11%5.13B8.41%5.09B9.10%4.75B10.84%4.65B
Other composite income -9.22%-76.8M-15.44%-80.05M-2.88%-79.26M-3.40%-81.9M32.15%-70.32M34.05%-69.34M27.51%-77.03M26.33%-79.21M5.17%-103.64M5.17%-105.15M
Shareholders equity without minority interests 6.58%9.29B14.40%9.42B12.84%9.26B13.36%9.26B11.69%8.72B6.95%8.23B5.94%8.21B5.55%8.17B5.62%7.8B6.56%7.7B
Minority interests 1.99%1.05B-0.32%1.05B2.17%1.06B1.64%1.06B0.11%1.03B2.96%1.05B2.29%1.04B-7.58%1.04B-7.53%1.03B-8.44%1.02B
Total shareholder equity 6.09%10.34B12.74%10.47B11.64%10.32B12.03%10.32B10.35%9.74B6.48%9.28B5.52%9.24B3.87%9.22B3.91%8.83B4.56%8.72B
Total liabilityies and equity 4.04%15.8B7.34%15.95B6.85%15.55B5.06%15.63B4.88%15.19B2.76%14.86B4.21%14.55B2.39%14.87B1.11%14.48B1.41%14.46B
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.

Heat List
CN
Overall
Symbol
Price
% Chg

No Data