CN Stock MarketDetailed Quotes

603888 Xinhuanet Co., Ltd.

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  • 21.71
  • -0.03-0.14%
Pre-Opening Auction Jul 4 09:30 CST
11.27BMarket Cap40.96P/E (TTM)

Xinhuanet Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
80.69%2.82B
94.57%3.32B
36.91%2.38B
66.68%2.92B
-5.32%1.56B
-20.83%1.7B
12.26%1.74B
-2.22%1.75B
12.92%1.65B
2.63%2.15B
Transactional financial assets
-75.50%356.54M
-95.10%72.49M
-54.09%498.46M
-77.97%241.31M
27.89%1.46B
113.18%1.48B
-3.08%1.09B
25.92%1.1B
31.38%1.14B
82.14%693.53M
Notes receivable and accounts receivable
-12.95%369.41M
-9.44%388.54M
15.70%420.11M
25.58%415.78M
38.11%424.35M
12.24%429.07M
-8.27%363.1M
-31.50%331.08M
-34.50%307.26M
-19.71%382.26M
-Notes receivable
-26.08%1.81M
--2.18M
--6.36M
--4.95M
28.54%2.46M
----
----
----
-6.17%1.91M
460.01%6.88M
-Accounts receivable
-12.87%367.6M
-9.95%386.36M
13.95%413.75M
24.09%410.83M
38.17%421.89M
14.30%429.07M
-7.97%363.1M
-31.41%331.08M
-34.62%305.35M
-20.95%375.38M
Other receivables (including interest and dividends)
-10.73%23.16M
-3.91%28.67M
-33.78%33.72M
-29.35%33.24M
1.32%25.95M
-2.44%29.84M
85.52%50.92M
64.34%47.06M
-2.91%25.61M
11.04%30.58M
-Dividend receivable
----
----
----
----
----
----
----
71.90%893.87K
----
----
-Accrued interest receivable
10.91%947.8K
2.26%4.48M
77.47%5.62M
88.53%3.77M
-18.80%854.56K
1.54%4.38M
-21.62%3.17M
-52.59%2M
-15.94%1.05M
2.69%4.31M
-Other receivable
----
----
----
-33.25%29.48M
----
-3.09%25.46M
----
84.78%44.17M
----
12.54%26.27M
Contractual assets
-60.39%1.13M
-63.75%1.13M
-23.44%3.57M
-33.02%3.36M
-43.12%2.85M
-37.84%3.12M
-22.03%4.66M
-22.53%5.01M
-58.04%5.02M
-63.03%5.02M
Advance payment
30.28%33M
-20.44%18.57M
-6.16%36.13M
-9.98%24.95M
-15.88%25.33M
15.21%23.35M
-20.47%38.5M
-8.42%27.72M
-21.32%30.11M
20.44%20.26M
Inventories
-75.94%3.43M
-40.65%9.33M
-32.01%13.45M
-8.65%16.35M
-21.73%14.27M
-6.16%15.72M
659.68%19.78M
591.81%17.9M
603.34%18.24M
546.24%16.75M
Non-current assets due within one year
12.32%197M
32.05%191.87M
17.66%227.32M
-26.18%141.39M
254.90%175.4M
199.99%145.3M
--193.2M
--191.54M
--49.42M
--48.44M
Other current assets
144.25%8.53M
41.52%7.3M
149.12%2.63M
-95.33%3.39M
16.03%3.49M
-63.64%5.15M
-81.74%1.06M
1,616.75%72.49M
-47.29%3.01M
121.43%14.18M
Total current assets
3.41%3.82B
5.20%4.03B
3.41%3.61B
7.33%3.8B
14.34%3.69B
14.00%3.83B
10.79%3.49B
10.04%3.54B
11.98%3.23B
11.33%3.36B
Non Current assets
Other equity investment
-64.62%31.16M
-60.08%38.12M
-29.23%71.22M
58.22%76.41M
64.66%88.06M
44.36%95.51M
125.94%100.63M
15.45%48.29M
39.94%53.48M
47.99%66.16M
Other non-current financial assets
-39.76%2M
-39.76%2M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
0.00%3.32M
Long-term equity investment
-8.38%200.42M
-10.96%209.93M
-19.19%205.96M
-19.43%215.94M
-31.80%218.76M
-28.47%235.76M
-16.23%254.85M
-16.41%268.02M
-22.23%320.77M
-21.73%329.57M
Long term receivable account
-23.91%203.48M
-24.13%211.84M
-9.38%200.58M
28.31%261.82M
-20.83%267.42M
-11.03%279.2M
-30.51%221.35M
-13.58%204.06M
62.99%337.78M
75.64%313.82M
Fixed assets
----
----
----
-26.12%175.17M
----
-24.39%211.51M
----
-4.35%237.11M
----
-2.13%279.75M
Constru in process
----
----
----
3.75%300.57M
----
4.58%295.63M
----
-8.40%289.71M
----
-5.28%282.69M
Intangible assets
-0.69%74.08M
-0.32%76.96M
2.45%78.74M
2.26%81.17M
-8.93%74.6M
4.08%77.2M
29.46%76.85M
42.57%79.38M
10.64%81.91M
4.01%74.17M
Development expenditure
----
----
----
----
-79.99%245.13K
-89.80%207.06K
-42.32%2.97M
-65.90%2.64M
-70.78%1.23M
-70.44%2.03M
Long deferred expense
-41.97%2.47M
-48.29%2.81M
266.57%25.33M
427.35%26.39M
-30.94%4.25M
-24.28%5.43M
-16.01%6.91M
-47.89%5M
-45.48%6.16M
-44.90%7.16M
Deferred tax assets
362.71%130.8M
366.98%132.01M
12.21%32.4M
18.89%31.43M
4.18%28.27M
4.18%28.27M
11.84%28.87M
21.91%26.44M
58.32%27.13M
64.44%27.13M
Usufruct assets
-64.17%34.5M
-54.42%49.95M
-47.35%65.4M
66.21%80.85M
54.15%96.3M
44.76%109.59M
48.70%124.21M
-39.73%48.64M
-33.47%62.47M
-31.77%75.7M
Other non current assets
-87.89%676.43K
-88.64%634.22K
27.82%2.63M
-76.72%971.95K
33.74%5.58M
-36.99%5.58M
-71.57%2.06M
-42.40%4.18M
-29.63%4.18M
22.27%8.86M
Total non current assets
-13.73%1.1B
-14.15%1.16B
-14.05%1.15B
3.06%1.25B
-11.28%1.28B
-8.38%1.35B
-6.03%1.34B
-9.78%1.22B
0.10%1.44B
0.85%1.47B
Total assets
-1.00%4.92B
0.17%5.19B
-1.43%4.76B
6.24%5.05B
6.43%4.97B
7.19%5.18B
5.56%4.83B
4.18%4.76B
8.02%4.67B
7.92%4.83B
Liabilities
Current liabilities
Transactional financial liabilities
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
0.00%137.3M
--137.3M
--137.3M
Notes payable and accounts payable
20.73%408.14M
18.61%530.29M
18.63%338.29M
50.51%371.9M
53.66%338.06M
67.62%447.08M
50.71%285.16M
66.31%247.09M
70.49%220M
53.41%266.72M
-Accounts payable
20.73%408.14M
18.61%530.29M
18.63%338.29M
50.51%371.9M
53.66%338.06M
67.62%447.08M
51.04%285.16M
66.31%247.09M
70.49%220M
53.41%266.72M
Contract liabilities
-19.40%277.89M
-6.86%342M
-6.88%341.36M
2.67%338.13M
26.24%344.78M
27.78%367.17M
35.29%366.59M
38.77%329.34M
26.74%273.12M
15.05%287.34M
Salaries payable
48.36%73.48M
21.17%122.14M
150.93%48.67M
123.26%40.58M
100.10%49.53M
19.29%100.8M
3.57%19.4M
-23.87%18.18M
-38.44%24.75M
5.52%84.5M
Taxs payable
17.42%44.31M
29.78%71.06M
49.64%38.63M
65.92%47.97M
82.90%37.73M
82.54%54.75M
53.44%25.81M
68.61%28.91M
254.36%20.63M
37.98%30M
Other payable (including interest and dividends)
15.85%22.69M
4.74%23.71M
36.98%40.2M
4.91%119.25M
-72.93%19.59M
-71.02%22.64M
-63.13%29.35M
-34.12%113.66M
-28.44%72.36M
-11.61%78.1M
-Dividend payable
----
----
----
14.72%97.06M
----
----
----
27.34%84.6M
----
----
-Other payable
----
----
----
-23.66%22.19M
----
-71.02%22.64M
----
-72.60%29.06M
----
-11.61%78.1M
Non current liabilities due within one year
-56.88%30.37M
-29.43%43.95M
-26.39%46.88M
205.89%65.33M
121.04%70.43M
33.79%62.28M
--63.69M
--21.36M
--31.87M
-28.00%46.55M
Other current liabilities
-31.65%5.71M
-51.58%3.81M
2.60%8.76M
9.35%8.61M
58.60%8.35M
147.44%7.87M
9.69%8.54M
52.51%7.88M
6.10%5.26M
-37.65%3.18M
Total current liabilities
-0.59%999.88M
6.20%1.27B
6.87%1B
24.94%1.13B
28.08%1.01B
28.51%1.2B
29.00%935.84M
21.62%903.71M
57.99%785.29M
36.53%933.68M
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
2.90%306.17M
----
-2.34%302.92M
----
-15.52%297.54M
----
-10.55%310.18M
Estimate liabilities
--69.86M
--69.86M
----
----
----
----
----
----
----
----
Deferred tax liabilities
911.31%878.2K
666.70%665.78K
--57.03K
--57.03K
--86.84K
--86.84K
----
----
----
----
Long term deferred income
-35.57%98.16M
-35.79%108.16M
-29.97%120.2M
-28.88%136.27M
-28.00%152.35M
-23.12%168.43M
1.27%171.64M
2.42%191.61M
3.79%211.58M
-0.70%219.09M
Lease liabilities
-92.19%2.1M
-78.56%10.4M
-72.96%14.04M
-33.97%17.89M
-14.54%26.86M
40.28%48.5M
-46.20%51.92M
-70.58%27.1M
-69.64%31.43M
-37.61%34.57M
Other non current liabilities
----
----
----
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
0.00%180M
Total non current liabilities
-30.69%459.72M
-31.74%477.79M
-37.57%447.44M
-8.02%640.38M
-7.85%663.25M
-5.90%699.93M
-12.41%716.74M
-15.28%696.25M
-13.96%719.74M
-7.35%743.85M
Total liabilities
-12.55%1.46B
-7.78%1.75B
-12.41%1.45B
10.59%1.77B
10.90%1.67B
13.25%1.9B
7.05%1.65B
2.24%1.6B
12.85%1.51B
12.84%1.68B
Shareholders equity
Paid-in capital
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
0.00%519.03M
Capital reserve funds
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Surplus reserve funds
8.16%259.51M
8.16%259.51M
8.77%239.97M
8.77%239.97M
8.75%239.93M
8.75%239.93M
10.65%220.63M
10.65%220.63M
10.65%220.63M
10.42%220.63M
Retained profit
11.57%1.2B
11.71%1.18B
14.56%1.1B
14.63%1.07B
15.11%1.08B
14.84%1.05B
15.46%963.41M
15.66%932.65M
17.63%937.7M
15.52%917.41M
Other composite income
40.11%-22.82M
44.35%-16.84M
-91.03%-49.19M
-187.34%-43.71M
-186.29%-38.1M
-49,363.83%-30.25M
-22.43%-25.75M
35.37%-15.21M
50.36%-13.31M
99.69%-61.16K
Shareholders equity without minority interests
4.84%3.46B
4.77%3.44B
4.29%3.31B
4.03%3.28B
4.30%3.3B
3.97%3.28B
4.80%3.18B
5.19%3.16B
5.87%3.16B
5.48%3.16B
Total shareholder equity
4.84%3.46B
4.77%3.44B
4.29%3.31B
4.03%3.28B
4.30%3.3B
3.97%3.28B
4.80%3.18B
5.19%3.16B
5.87%3.16B
5.48%3.16B
Total liabilityies and equity
-1.00%4.92B
0.17%5.19B
-1.43%4.76B
6.24%5.05B
6.43%4.97B
7.19%5.18B
5.56%4.83B
4.18%4.76B
8.02%4.67B
7.92%4.83B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 80.69%2.82B94.57%3.32B36.91%2.38B66.68%2.92B-5.32%1.56B-20.83%1.7B12.26%1.74B-2.22%1.75B12.92%1.65B2.63%2.15B
Transactional financial assets -75.50%356.54M-95.10%72.49M-54.09%498.46M-77.97%241.31M27.89%1.46B113.18%1.48B-3.08%1.09B25.92%1.1B31.38%1.14B82.14%693.53M
Notes receivable and accounts receivable -12.95%369.41M-9.44%388.54M15.70%420.11M25.58%415.78M38.11%424.35M12.24%429.07M-8.27%363.1M-31.50%331.08M-34.50%307.26M-19.71%382.26M
-Notes receivable -26.08%1.81M--2.18M--6.36M--4.95M28.54%2.46M-------------6.17%1.91M460.01%6.88M
-Accounts receivable -12.87%367.6M-9.95%386.36M13.95%413.75M24.09%410.83M38.17%421.89M14.30%429.07M-7.97%363.1M-31.41%331.08M-34.62%305.35M-20.95%375.38M
Other receivables (including interest and dividends) -10.73%23.16M-3.91%28.67M-33.78%33.72M-29.35%33.24M1.32%25.95M-2.44%29.84M85.52%50.92M64.34%47.06M-2.91%25.61M11.04%30.58M
-Dividend receivable ----------------------------71.90%893.87K--------
-Accrued interest receivable 10.91%947.8K2.26%4.48M77.47%5.62M88.53%3.77M-18.80%854.56K1.54%4.38M-21.62%3.17M-52.59%2M-15.94%1.05M2.69%4.31M
-Other receivable -------------33.25%29.48M-----3.09%25.46M----84.78%44.17M----12.54%26.27M
Contractual assets -60.39%1.13M-63.75%1.13M-23.44%3.57M-33.02%3.36M-43.12%2.85M-37.84%3.12M-22.03%4.66M-22.53%5.01M-58.04%5.02M-63.03%5.02M
Advance payment 30.28%33M-20.44%18.57M-6.16%36.13M-9.98%24.95M-15.88%25.33M15.21%23.35M-20.47%38.5M-8.42%27.72M-21.32%30.11M20.44%20.26M
Inventories -75.94%3.43M-40.65%9.33M-32.01%13.45M-8.65%16.35M-21.73%14.27M-6.16%15.72M659.68%19.78M591.81%17.9M603.34%18.24M546.24%16.75M
Non-current assets due within one year 12.32%197M32.05%191.87M17.66%227.32M-26.18%141.39M254.90%175.4M199.99%145.3M--193.2M--191.54M--49.42M--48.44M
Other current assets 144.25%8.53M41.52%7.3M149.12%2.63M-95.33%3.39M16.03%3.49M-63.64%5.15M-81.74%1.06M1,616.75%72.49M-47.29%3.01M121.43%14.18M
Total current assets 3.41%3.82B5.20%4.03B3.41%3.61B7.33%3.8B14.34%3.69B14.00%3.83B10.79%3.49B10.04%3.54B11.98%3.23B11.33%3.36B
Non Current assets
Other equity investment -64.62%31.16M-60.08%38.12M-29.23%71.22M58.22%76.41M64.66%88.06M44.36%95.51M125.94%100.63M15.45%48.29M39.94%53.48M47.99%66.16M
Other non-current financial assets -39.76%2M-39.76%2M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M0.00%3.32M
Long-term equity investment -8.38%200.42M-10.96%209.93M-19.19%205.96M-19.43%215.94M-31.80%218.76M-28.47%235.76M-16.23%254.85M-16.41%268.02M-22.23%320.77M-21.73%329.57M
Long term receivable account -23.91%203.48M-24.13%211.84M-9.38%200.58M28.31%261.82M-20.83%267.42M-11.03%279.2M-30.51%221.35M-13.58%204.06M62.99%337.78M75.64%313.82M
Fixed assets -------------26.12%175.17M-----24.39%211.51M-----4.35%237.11M-----2.13%279.75M
Constru in process ------------3.75%300.57M----4.58%295.63M-----8.40%289.71M-----5.28%282.69M
Intangible assets -0.69%74.08M-0.32%76.96M2.45%78.74M2.26%81.17M-8.93%74.6M4.08%77.2M29.46%76.85M42.57%79.38M10.64%81.91M4.01%74.17M
Development expenditure -----------------79.99%245.13K-89.80%207.06K-42.32%2.97M-65.90%2.64M-70.78%1.23M-70.44%2.03M
Long deferred expense -41.97%2.47M-48.29%2.81M266.57%25.33M427.35%26.39M-30.94%4.25M-24.28%5.43M-16.01%6.91M-47.89%5M-45.48%6.16M-44.90%7.16M
Deferred tax assets 362.71%130.8M366.98%132.01M12.21%32.4M18.89%31.43M4.18%28.27M4.18%28.27M11.84%28.87M21.91%26.44M58.32%27.13M64.44%27.13M
Usufruct assets -64.17%34.5M-54.42%49.95M-47.35%65.4M66.21%80.85M54.15%96.3M44.76%109.59M48.70%124.21M-39.73%48.64M-33.47%62.47M-31.77%75.7M
Other non current assets -87.89%676.43K-88.64%634.22K27.82%2.63M-76.72%971.95K33.74%5.58M-36.99%5.58M-71.57%2.06M-42.40%4.18M-29.63%4.18M22.27%8.86M
Total non current assets -13.73%1.1B-14.15%1.16B-14.05%1.15B3.06%1.25B-11.28%1.28B-8.38%1.35B-6.03%1.34B-9.78%1.22B0.10%1.44B0.85%1.47B
Total assets -1.00%4.92B0.17%5.19B-1.43%4.76B6.24%5.05B6.43%4.97B7.19%5.18B5.56%4.83B4.18%4.76B8.02%4.67B7.92%4.83B
Liabilities
Current liabilities
Transactional financial liabilities 0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M0.00%137.3M--137.3M--137.3M
Notes payable and accounts payable 20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M50.71%285.16M66.31%247.09M70.49%220M53.41%266.72M
-Accounts payable 20.73%408.14M18.61%530.29M18.63%338.29M50.51%371.9M53.66%338.06M67.62%447.08M51.04%285.16M66.31%247.09M70.49%220M53.41%266.72M
Contract liabilities -19.40%277.89M-6.86%342M-6.88%341.36M2.67%338.13M26.24%344.78M27.78%367.17M35.29%366.59M38.77%329.34M26.74%273.12M15.05%287.34M
Salaries payable 48.36%73.48M21.17%122.14M150.93%48.67M123.26%40.58M100.10%49.53M19.29%100.8M3.57%19.4M-23.87%18.18M-38.44%24.75M5.52%84.5M
Taxs payable 17.42%44.31M29.78%71.06M49.64%38.63M65.92%47.97M82.90%37.73M82.54%54.75M53.44%25.81M68.61%28.91M254.36%20.63M37.98%30M
Other payable (including interest and dividends) 15.85%22.69M4.74%23.71M36.98%40.2M4.91%119.25M-72.93%19.59M-71.02%22.64M-63.13%29.35M-34.12%113.66M-28.44%72.36M-11.61%78.1M
-Dividend payable ------------14.72%97.06M------------27.34%84.6M--------
-Other payable -------------23.66%22.19M-----71.02%22.64M-----72.60%29.06M-----11.61%78.1M
Non current liabilities due within one year -56.88%30.37M-29.43%43.95M-26.39%46.88M205.89%65.33M121.04%70.43M33.79%62.28M--63.69M--21.36M--31.87M-28.00%46.55M
Other current liabilities -31.65%5.71M-51.58%3.81M2.60%8.76M9.35%8.61M58.60%8.35M147.44%7.87M9.69%8.54M52.51%7.88M6.10%5.26M-37.65%3.18M
Total current liabilities -0.59%999.88M6.20%1.27B6.87%1B24.94%1.13B28.08%1.01B28.51%1.2B29.00%935.84M21.62%903.71M57.99%785.29M36.53%933.68M
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable ------------2.90%306.17M-----2.34%302.92M-----15.52%297.54M-----10.55%310.18M
Estimate liabilities --69.86M--69.86M--------------------------------
Deferred tax liabilities 911.31%878.2K666.70%665.78K--57.03K--57.03K--86.84K--86.84K----------------
Long term deferred income -35.57%98.16M-35.79%108.16M-29.97%120.2M-28.88%136.27M-28.00%152.35M-23.12%168.43M1.27%171.64M2.42%191.61M3.79%211.58M-0.70%219.09M
Lease liabilities -92.19%2.1M-78.56%10.4M-72.96%14.04M-33.97%17.89M-14.54%26.86M40.28%48.5M-46.20%51.92M-70.58%27.1M-69.64%31.43M-37.61%34.57M
Other non current liabilities ------------0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M0.00%180M
Total non current liabilities -30.69%459.72M-31.74%477.79M-37.57%447.44M-8.02%640.38M-7.85%663.25M-5.90%699.93M-12.41%716.74M-15.28%696.25M-13.96%719.74M-7.35%743.85M
Total liabilities -12.55%1.46B-7.78%1.75B-12.41%1.45B10.59%1.77B10.90%1.67B13.25%1.9B7.05%1.65B2.24%1.6B12.85%1.51B12.84%1.68B
Shareholders equity
Paid-in capital 0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M0.00%519.03M
Capital reserve funds 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Surplus reserve funds 8.16%259.51M8.16%259.51M8.77%239.97M8.77%239.97M8.75%239.93M8.75%239.93M10.65%220.63M10.65%220.63M10.65%220.63M10.42%220.63M
Retained profit 11.57%1.2B11.71%1.18B14.56%1.1B14.63%1.07B15.11%1.08B14.84%1.05B15.46%963.41M15.66%932.65M17.63%937.7M15.52%917.41M
Other composite income 40.11%-22.82M44.35%-16.84M-91.03%-49.19M-187.34%-43.71M-186.29%-38.1M-49,363.83%-30.25M-22.43%-25.75M35.37%-15.21M50.36%-13.31M99.69%-61.16K
Shareholders equity without minority interests 4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B5.87%3.16B5.48%3.16B
Total shareholder equity 4.84%3.46B4.77%3.44B4.29%3.31B4.03%3.28B4.30%3.3B3.97%3.28B4.80%3.18B5.19%3.16B5.87%3.16B5.48%3.16B
Total liabilityies and equity -1.00%4.92B0.17%5.19B-1.43%4.76B6.24%5.05B6.43%4.97B7.19%5.18B5.56%4.83B4.18%4.76B8.02%4.67B7.92%4.83B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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