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603999 DuZhe Publishing&Media

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  • 4.81
  • -0.07-1.43%
Market Closed Sep 6 15:00 CST
2.77BMarket Cap28.13P/E (TTM)

DuZhe Publishing&Media Key Stats

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
9.11%946.83M
9.72%801.76M
11.64%1.04B
47.97%902.21M
13.13%867.75M
4.53%730.71M
-0.34%934.87M
-4.76%609.72M
17.16%767.03M
10.60%699.07M
Transactional financial assets
46.68%322.91M
51.29%390.99M
50.31%221.06M
-51.56%185.11M
-29.43%220.15M
-16.19%258.44M
33.60%147.07M
18.59%382.13M
-3.11%311.94M
4.52%308.35M
Notes receivable and accounts receivable
-15.52%165.49M
20.42%244.93M
-5.82%155.4M
-3.41%301.63M
21.50%195.89M
21.39%203.4M
37.40%165M
49.03%312.28M
28.20%161.23M
-8.58%167.56M
-Notes receivable
----
-95.23%100K
94.85%17.38M
326.21%61.46M
571.69%43.66M
425.10%2.1M
537.86%8.92M
--14.42M
--6.5M
--399.6K
-Accounts receivable
8.71%165.49M
21.62%244.83M
-11.57%138.02M
-19.37%240.17M
-1.61%152.23M
20.43%201.3M
31.50%156.08M
42.14%297.86M
23.03%154.73M
-8.79%167.16M
Other receivables (including interest and dividends)
-44.05%14.15M
7.30%28.65M
-48.43%15.32M
-41.44%21.85M
37.53%25.3M
50.97%26.7M
74.33%29.72M
783.87%37.31M
410.73%18.4M
457.11%17.69M
-Other receivable
-44.05%14.15M
----
-48.43%15.32M
----
37.53%25.3M
----
74.33%29.72M
----
410.73%18.4M
----
Advance payment
-72.35%33.26M
96.09%60.86M
89.05%36.3M
-13.26%71.89M
218.76%120.28M
-44.88%31.03M
16.26%19.2M
-44.38%82.88M
-65.07%37.74M
-36.16%56.3M
Inventories
-21.80%139.88M
-0.51%189.27M
-26.36%166.82M
10.78%153.37M
40.32%178.88M
31.57%190.25M
46.08%226.53M
23.57%138.45M
18.71%127.48M
26.33%144.6M
Receivable financing
-45.55%31.06M
-84.90%21.65M
-72.61%28.72M
-30.24%29.47M
493.30%57.04M
278.79%143.44M
14.33%104.85M
-50.51%42.24M
-92.45%9.61M
-77.36%37.87M
Other current assets
-21.26%3.61M
9.57%8.19M
-7.49%6.33M
-46.11%6.73M
3.85%4.58M
-6.47%7.48M
37.16%6.84M
82.36%12.48M
2.88%4.41M
161.99%7.99M
Total current assets
-0.76%1.66B
9.73%1.75B
2.42%1.67B
3.39%1.67B
16.14%1.67B
10.56%1.59B
12.42%1.63B
5.76%1.62B
-1.05%1.44B
-3.17%1.44B
Non Current assets
Other equity investment
3.32%396.61M
3.32%396.61M
3.32%396.61M
-12.72%383.85M
-12.72%383.85M
-12.72%383.85M
-12.72%383.85M
11.55%439.81M
11.55%439.81M
11.55%439.81M
Investment real estate
-4.48%64.71M
24.32%65.47M
24.41%66.23M
24.50%66.99M
24.59%67.75M
-4.16%52.66M
-4.11%53.23M
43.09%53.8M
49.39%54.37M
-4.37%54.95M
Long-term equity investment
-2.66%52.35M
-2.99%52.49M
-3.44%52.9M
0.79%54.21M
-0.24%53.78M
50.20%54.11M
51.05%54.78M
53.14%53.78M
51.80%53.91M
2.66%36.03M
Fixed assets
-4.74%164.31M
----
-13.19%168.24M
----
-13.57%172.49M
----
-2.46%193.8M
----
-10.98%199.56M
----
Constru in process
----
----
479.14%1.61M
----
--743.15K
----
-94.50%278.31K
----
----
----
Intangible assets
-11.38%25.72M
-11.09%26.52M
-10.50%27.32M
-10.99%28.12M
-5.62%29.02M
-6.47%29.82M
-5.10%30.52M
5.83%31.59M
1.92%30.75M
4.11%31.88M
Development expenditure
227.83%5.97M
697.57%4.52M
798.63%3.54M
-65.23%2.21M
-57.17%1.82M
-84.84%566.6K
-72.17%394.13K
-28.96%6.37M
-44.07%4.26M
-48.23%3.74M
Long deferred expense
3.50%16.14M
3.67%16.66M
-9.26%15.05M
-11.12%15.05M
-10.48%15.6M
-9.86%16.07M
-10.22%16.59M
2,041.77%16.93M
1,519.67%17.43M
1,290.98%17.83M
Deferred tax assets
1,160.80%28.27M
1,744.08%27.56M
1,675.49%26.54M
69.88%2.24M
69.88%2.24M
7.03%1.49M
7.03%1.49M
2,710.11%1.32M
2,710.11%1.32M
2,171.27%1.4M
Usufruct assets
-11.28%6.19M
11.83%6.72M
0.91%7.18M
-22.90%6.46M
-26.45%6.98M
-43.54%6.01M
-38.20%7.12M
34.10%8.38M
34.39%9.49M
154.65%10.64M
Other non current assets
0.00%72.02M
0.00%72.02M
0.00%72.02M
0.00%72.02M
0.00%72.02M
-1.99%72.02M
27.28%72.02M
--72.02M
--72.02M
--73.48M
Total non current assets
3.23%832.3M
3.29%834.75M
2.85%837.24M
-8.83%802.93M
-8.68%806.28M
-7.20%808.18M
-5.00%814.07M
17.39%880.7M
17.20%882.91M
16.25%870.87M
Adjustment items of total assets
---0.01
0.00%-0.01
----
---0.01
----
---0.01
----
----
----
----
Total assets
0.54%2.49B
7.56%2.58B
2.56%2.51B
-0.92%2.48B
6.70%2.48B
3.87%2.4B
5.96%2.45B
9.59%2.5B
5.18%2.32B
3.34%2.31B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
0.00%8M
Notes payable and accounts payable
1.43%110.91M
23.74%165.85M
-40.13%112.64M
-33.32%127.79M
6.23%109.35M
38.01%134.03M
81.45%188.14M
26.18%191.63M
1.71%102.94M
-23.60%97.12M
-Notes payable
----
----
----
----
----
----
--34M
----
----
----
-Accounts payable
1.43%110.91M
23.74%165.85M
-26.93%112.64M
-33.32%127.79M
6.23%109.35M
38.01%134.03M
48.66%154.14M
26.18%191.63M
1.71%102.94M
-23.60%97.12M
Contract liabilities
-14.60%186.84M
2.06%179.46M
11.07%184.07M
31.21%170.49M
77.35%218.78M
41.05%175.84M
50.86%165.72M
-4.11%129.94M
-10.67%123.36M
-13.65%124.67M
Advance receipts
-8.31%1.43M
-26.80%1.6M
-1.30%1.93M
-75.78%1.86M
-79.97%1.56M
-73.20%2.19M
-75.53%1.95M
-35.29%7.68M
-26.68%7.78M
9.26%8.17M
Salaries payable
6.97%19.64M
14.91%42.02M
3.98%36.34M
85.81%14.38M
36.10%18.36M
19.04%36.56M
-8.16%34.95M
-54.42%7.74M
-24.22%13.49M
6.30%30.71M
Taxs payable
166.09%12.82M
292.18%4.48M
102.85%11.74M
-60.41%1.48M
-40.12%4.82M
-64.41%1.14M
33.82%5.79M
48.15%3.73M
-13.96%8.05M
32.28%3.21M
Other payable (including interest and dividends)
-23.41%63.17M
110.65%90.85M
16.28%58.29M
-49.77%50.89M
77.45%82.49M
12.16%43.13M
22.32%50.13M
254.79%101.31M
54.52%46.48M
58.96%38.45M
-Interest payable
----
----
----
----
----
----
----
----
----
--193.03K
-Dividend payable
----
----
----
----
--25.92M
----
----
----
----
----
-Other payable
11.68%63.17M
----
16.28%58.29M
----
21.69%56.57M
----
23.06%50.13M
----
54.52%46.48M
----
Non current liabilities due within one year
-54.93%1.3M
-38.73%1.65M
-45.67%1.97M
-34.27%2.04M
-26.89%2.89M
-46.83%2.69M
-36.65%3.63M
--3.11M
--3.96M
--5.06M
Other current liabilities
-75.07%9.97M
-25.10%7.35M
131.72%23.14M
228.74%70.45M
189.98%39.99M
166.84%9.81M
74.76%9.99M
238.20%21.43M
105.37%13.79M
-66.47%3.68M
Adjustment items of current assets
200.00%0.01
----
----
----
---0.01
----
----
----
----
----
Total current liabilities
-15.09%406.09M
21.67%493.25M
-6.56%430.11M
-5.83%439.38M
49.52%478.24M
27.06%405.39M
41.92%460.28M
29.01%466.57M
-0.63%319.85M
-9.73%319.06M
Current liabilities
Deferred tax liabilities
-85.44%96.34K
--153.82K
-26.87%175.02K
--661.53K
--661.53K
----
--239.31K
----
----
----
Long term deferred income
2.67%94.88M
5.02%96.1M
5.40%97.25M
-5.59%94.34M
-10.79%92.41M
-0.84%91.5M
-1.88%92.27M
12.32%99.92M
14.44%103.59M
0.64%92.27M
Lease liabilities
-10.26%5.21M
26.86%5.2M
24.45%5.1M
-5.23%5.74M
-0.59%5.8M
-24.25%4.1M
-20.71%4.1M
-12.29%6.06M
-21.52%5.84M
30.02%5.41M
Adjustment items of non current liabilities
----
----
----
---0.01
---0.01
----
----
----
----
----
Total non current liabilities
1.32%100.19M
6.12%101.45M
6.13%102.53M
-4.94%100.74M
-9.64%98.88M
-2.13%95.6M
-2.62%96.6M
10.55%105.98M
11.71%109.43M
1.92%97.68M
Adjustment items of total current liabilities
----
----
----
--0.01
--0.01
----
----
----
----
----
Total liabilities
-12.28%506.28M
18.71%594.7M
-4.36%532.63M
-5.67%540.12M
34.44%577.12M
20.21%500.98M
31.49%556.89M
25.14%572.56M
2.25%429.28M
-7.24%416.74M
Shareholders equity
Paid-in capital
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
0.00%576M
Capital reserve funds
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
0.00%245.14M
Surplus reserve funds
4.98%145.54M
4.98%145.54M
4.98%145.54M
4.92%138.64M
4.92%138.64M
4.92%138.64M
4.92%138.64M
6.65%132.14M
6.65%132.14M
6.65%132.14M
Retained profit
6.47%1.02B
6.93%1.02B
6.90%1.01B
6.25%990.97M
6.32%955.04M
6.06%954.99M
5.96%947.15M
5.86%932.65M
6.31%898.3M
6.56%900.45M
Other composite income
39.95%-26.02M
39.98%-26.02M
39.98%-26.02M
-445.48%-43.34M
-445.48%-43.34M
-445.64%-43.36M
-445.64%-43.36M
137.95%12.54M
137.95%12.54M
137.95%12.54M
Shareholders equity without minority interests
4.59%1.96B
4.83%1.96B
4.81%1.95B
0.47%1.91B
0.39%1.87B
0.28%1.87B
0.21%1.86B
5.88%1.9B
6.10%1.86B
6.22%1.87B
Minority interests
-6.58%25.73M
-10.05%24.51M
-9.44%25.08M
1.84%27.67M
0.74%27.54M
-0.16%27.24M
1.44%27.7M
-6.74%27.17M
-7.76%27.34M
-6.89%27.29M
Other items effecting shareholder equity
----
----
----
----
----
---0.01
----
----
----
----
Total shareholder equity
4.43%1.98B
4.62%1.99B
4.60%1.98B
0.49%1.94B
0.40%1.9B
0.27%1.9B
0.23%1.89B
5.68%1.93B
5.87%1.89B
6.00%1.89B
Adjustment items of liabilities and equity
0.00%-0.01
--0.01
----
----
---0.01
----
----
----
----
----
Total liabilityies and equity
0.54%2.49B
7.56%2.58B
2.56%2.51B
-0.92%2.48B
6.70%2.48B
3.87%2.4B
5.96%2.45B
9.59%2.5B
5.18%2.32B
3.34%2.31B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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 9.11%946.83M9.72%801.76M11.64%1.04B47.97%902.21M13.13%867.75M4.53%730.71M-0.34%934.87M-4.76%609.72M17.16%767.03M10.60%699.07M
Transactional financial assets 46.68%322.91M51.29%390.99M50.31%221.06M-51.56%185.11M-29.43%220.15M-16.19%258.44M33.60%147.07M18.59%382.13M-3.11%311.94M4.52%308.35M
Notes receivable and accounts receivable -15.52%165.49M20.42%244.93M-5.82%155.4M-3.41%301.63M21.50%195.89M21.39%203.4M37.40%165M49.03%312.28M28.20%161.23M-8.58%167.56M
-Notes receivable -----95.23%100K94.85%17.38M326.21%61.46M571.69%43.66M425.10%2.1M537.86%8.92M--14.42M--6.5M--399.6K
-Accounts receivable 8.71%165.49M21.62%244.83M-11.57%138.02M-19.37%240.17M-1.61%152.23M20.43%201.3M31.50%156.08M42.14%297.86M23.03%154.73M-8.79%167.16M
Other receivables (including interest and dividends) -44.05%14.15M7.30%28.65M-48.43%15.32M-41.44%21.85M37.53%25.3M50.97%26.7M74.33%29.72M783.87%37.31M410.73%18.4M457.11%17.69M
-Other receivable -44.05%14.15M-----48.43%15.32M----37.53%25.3M----74.33%29.72M----410.73%18.4M----
Advance payment -72.35%33.26M96.09%60.86M89.05%36.3M-13.26%71.89M218.76%120.28M-44.88%31.03M16.26%19.2M-44.38%82.88M-65.07%37.74M-36.16%56.3M
Inventories -21.80%139.88M-0.51%189.27M-26.36%166.82M10.78%153.37M40.32%178.88M31.57%190.25M46.08%226.53M23.57%138.45M18.71%127.48M26.33%144.6M
Receivable financing -45.55%31.06M-84.90%21.65M-72.61%28.72M-30.24%29.47M493.30%57.04M278.79%143.44M14.33%104.85M-50.51%42.24M-92.45%9.61M-77.36%37.87M
Other current assets -21.26%3.61M9.57%8.19M-7.49%6.33M-46.11%6.73M3.85%4.58M-6.47%7.48M37.16%6.84M82.36%12.48M2.88%4.41M161.99%7.99M
Total current assets -0.76%1.66B9.73%1.75B2.42%1.67B3.39%1.67B16.14%1.67B10.56%1.59B12.42%1.63B5.76%1.62B-1.05%1.44B-3.17%1.44B
Non Current assets
Other equity investment 3.32%396.61M3.32%396.61M3.32%396.61M-12.72%383.85M-12.72%383.85M-12.72%383.85M-12.72%383.85M11.55%439.81M11.55%439.81M11.55%439.81M
Investment real estate -4.48%64.71M24.32%65.47M24.41%66.23M24.50%66.99M24.59%67.75M-4.16%52.66M-4.11%53.23M43.09%53.8M49.39%54.37M-4.37%54.95M
Long-term equity investment -2.66%52.35M-2.99%52.49M-3.44%52.9M0.79%54.21M-0.24%53.78M50.20%54.11M51.05%54.78M53.14%53.78M51.80%53.91M2.66%36.03M
Fixed assets -4.74%164.31M-----13.19%168.24M-----13.57%172.49M-----2.46%193.8M-----10.98%199.56M----
Constru in process --------479.14%1.61M------743.15K-----94.50%278.31K------------
Intangible assets -11.38%25.72M-11.09%26.52M-10.50%27.32M-10.99%28.12M-5.62%29.02M-6.47%29.82M-5.10%30.52M5.83%31.59M1.92%30.75M4.11%31.88M
Development expenditure 227.83%5.97M697.57%4.52M798.63%3.54M-65.23%2.21M-57.17%1.82M-84.84%566.6K-72.17%394.13K-28.96%6.37M-44.07%4.26M-48.23%3.74M
Long deferred expense 3.50%16.14M3.67%16.66M-9.26%15.05M-11.12%15.05M-10.48%15.6M-9.86%16.07M-10.22%16.59M2,041.77%16.93M1,519.67%17.43M1,290.98%17.83M
Deferred tax assets 1,160.80%28.27M1,744.08%27.56M1,675.49%26.54M69.88%2.24M69.88%2.24M7.03%1.49M7.03%1.49M2,710.11%1.32M2,710.11%1.32M2,171.27%1.4M
Usufruct assets -11.28%6.19M11.83%6.72M0.91%7.18M-22.90%6.46M-26.45%6.98M-43.54%6.01M-38.20%7.12M34.10%8.38M34.39%9.49M154.65%10.64M
Other non current assets 0.00%72.02M0.00%72.02M0.00%72.02M0.00%72.02M0.00%72.02M-1.99%72.02M27.28%72.02M--72.02M--72.02M--73.48M
Total non current assets 3.23%832.3M3.29%834.75M2.85%837.24M-8.83%802.93M-8.68%806.28M-7.20%808.18M-5.00%814.07M17.39%880.7M17.20%882.91M16.25%870.87M
Adjustment items of total assets ---0.010.00%-0.01-------0.01-------0.01----------------
Total assets 0.54%2.49B7.56%2.58B2.56%2.51B-0.92%2.48B6.70%2.48B3.87%2.4B5.96%2.45B9.59%2.5B5.18%2.32B3.34%2.31B
Liabilities
Current liabilities
Short term loan ------------------------------------0.00%8M
Notes payable and accounts payable 1.43%110.91M23.74%165.85M-40.13%112.64M-33.32%127.79M6.23%109.35M38.01%134.03M81.45%188.14M26.18%191.63M1.71%102.94M-23.60%97.12M
-Notes payable --------------------------34M------------
-Accounts payable 1.43%110.91M23.74%165.85M-26.93%112.64M-33.32%127.79M6.23%109.35M38.01%134.03M48.66%154.14M26.18%191.63M1.71%102.94M-23.60%97.12M
Contract liabilities -14.60%186.84M2.06%179.46M11.07%184.07M31.21%170.49M77.35%218.78M41.05%175.84M50.86%165.72M-4.11%129.94M-10.67%123.36M-13.65%124.67M
Advance receipts -8.31%1.43M-26.80%1.6M-1.30%1.93M-75.78%1.86M-79.97%1.56M-73.20%2.19M-75.53%1.95M-35.29%7.68M-26.68%7.78M9.26%8.17M
Salaries payable 6.97%19.64M14.91%42.02M3.98%36.34M85.81%14.38M36.10%18.36M19.04%36.56M-8.16%34.95M-54.42%7.74M-24.22%13.49M6.30%30.71M
Taxs payable 166.09%12.82M292.18%4.48M102.85%11.74M-60.41%1.48M-40.12%4.82M-64.41%1.14M33.82%5.79M48.15%3.73M-13.96%8.05M32.28%3.21M
Other payable (including interest and dividends) -23.41%63.17M110.65%90.85M16.28%58.29M-49.77%50.89M77.45%82.49M12.16%43.13M22.32%50.13M254.79%101.31M54.52%46.48M58.96%38.45M
-Interest payable --------------------------------------193.03K
-Dividend payable ------------------25.92M--------------------
-Other payable 11.68%63.17M----16.28%58.29M----21.69%56.57M----23.06%50.13M----54.52%46.48M----
Non current liabilities due within one year -54.93%1.3M-38.73%1.65M-45.67%1.97M-34.27%2.04M-26.89%2.89M-46.83%2.69M-36.65%3.63M--3.11M--3.96M--5.06M
Other current liabilities -75.07%9.97M-25.10%7.35M131.72%23.14M228.74%70.45M189.98%39.99M166.84%9.81M74.76%9.99M238.20%21.43M105.37%13.79M-66.47%3.68M
Adjustment items of current assets 200.00%0.01---------------0.01--------------------
Total current liabilities -15.09%406.09M21.67%493.25M-6.56%430.11M-5.83%439.38M49.52%478.24M27.06%405.39M41.92%460.28M29.01%466.57M-0.63%319.85M-9.73%319.06M
Current liabilities
Deferred tax liabilities -85.44%96.34K--153.82K-26.87%175.02K--661.53K--661.53K------239.31K------------
Long term deferred income 2.67%94.88M5.02%96.1M5.40%97.25M-5.59%94.34M-10.79%92.41M-0.84%91.5M-1.88%92.27M12.32%99.92M14.44%103.59M0.64%92.27M
Lease liabilities -10.26%5.21M26.86%5.2M24.45%5.1M-5.23%5.74M-0.59%5.8M-24.25%4.1M-20.71%4.1M-12.29%6.06M-21.52%5.84M30.02%5.41M
Adjustment items of non current liabilities ---------------0.01---0.01--------------------
Total non current liabilities 1.32%100.19M6.12%101.45M6.13%102.53M-4.94%100.74M-9.64%98.88M-2.13%95.6M-2.62%96.6M10.55%105.98M11.71%109.43M1.92%97.68M
Adjustment items of total current liabilities --------------0.01--0.01--------------------
Total liabilities -12.28%506.28M18.71%594.7M-4.36%532.63M-5.67%540.12M34.44%577.12M20.21%500.98M31.49%556.89M25.14%572.56M2.25%429.28M-7.24%416.74M
Shareholders equity
Paid-in capital 0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M0.00%576M
Capital reserve funds 0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M0.00%245.14M
Surplus reserve funds 4.98%145.54M4.98%145.54M4.98%145.54M4.92%138.64M4.92%138.64M4.92%138.64M4.92%138.64M6.65%132.14M6.65%132.14M6.65%132.14M
Retained profit 6.47%1.02B6.93%1.02B6.90%1.01B6.25%990.97M6.32%955.04M6.06%954.99M5.96%947.15M5.86%932.65M6.31%898.3M6.56%900.45M
Other composite income 39.95%-26.02M39.98%-26.02M39.98%-26.02M-445.48%-43.34M-445.48%-43.34M-445.64%-43.36M-445.64%-43.36M137.95%12.54M137.95%12.54M137.95%12.54M
Shareholders equity without minority interests 4.59%1.96B4.83%1.96B4.81%1.95B0.47%1.91B0.39%1.87B0.28%1.87B0.21%1.86B5.88%1.9B6.10%1.86B6.22%1.87B
Minority interests -6.58%25.73M-10.05%24.51M-9.44%25.08M1.84%27.67M0.74%27.54M-0.16%27.24M1.44%27.7M-6.74%27.17M-7.76%27.34M-6.89%27.29M
Other items effecting shareholder equity -----------------------0.01----------------
Total shareholder equity 4.43%1.98B4.62%1.99B4.60%1.98B0.49%1.94B0.40%1.9B0.27%1.9B0.23%1.89B5.68%1.93B5.87%1.89B6.00%1.89B
Adjustment items of liabilities and equity 0.00%-0.01--0.01-----------0.01--------------------
Total liabilityies and equity 0.54%2.49B7.56%2.58B2.56%2.51B-0.92%2.48B6.70%2.48B3.87%2.4B5.96%2.45B9.59%2.5B5.18%2.32B3.34%2.31B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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