CN Stock MarketDetailed Quotes

002624 Perfect World

Watchlist
  • 10.14
  • +0.25+2.53%
Market Closed Apr 26 15:00 CST
19.67BMarket Cap88.95P/E (TTM)

Perfect World 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
32.03%4.26B
1.06%3.02B
16.89%3.01B
26.81%2.92B
9.26%3.23B
-13.09%2.99B
14.31%2.58B
-29.22%2.31B
0.45%2.95B
16.76%3.44B
Transactional financial assets
-14.13%170.38M
453.38%325.18M
7.57%403.47M
-42.74%306.27M
-85.68%198.41M
-94.06%58.76M
-70.80%375.07M
-17.98%534.89M
8.51%1.39B
-43.60%988.84M
Notes receivable and accounts receivable
-21.60%885.57M
5.48%1.04B
13.17%1.03B
37.28%1.2B
12.32%1.13B
-10.06%982.28M
-33.97%910.25M
-41.27%872.96M
-33.78%1.01B
-22.62%1.09B
-Notes receivable
1,650.00%35M
4,344.44%129.2M
450.85%96.09M
-47.39%34.65M
-97.98%2M
-97.37%2.91M
-82.70%17.44M
31.98%65.86M
47.64%98.82M
-1.49%110.45M
-Accounts receivable
-24.56%850.57M
-7.40%906.91M
4.61%934M
44.19%1.16B
24.34%1.13B
-0.24%979.37M
-30.12%892.81M
-43.81%807.1M
-37.54%906.78M
-24.44%981.69M
Other receivables (including interest and dividends)
7.77%140.35M
1.79%134.99M
-1.36%110.05M
-3.52%104.03M
21.27%130.23M
32.74%132.62M
22.80%111.57M
29.45%107.83M
29.55%107.39M
38.39%99.91M
-Dividend receivable
----
45.28%2.27M
----
----
----
--1.56M
----
----
----
----
-Other receivable
----
----
----
-3.52%104.03M
----
31.18%131.06M
----
29.45%107.83M
----
38.39%99.91M
Advance payment
-13.87%303.58M
-6.26%316.11M
-6.00%371.03M
-5.61%333.7M
19.05%352.45M
8.46%337.22M
8.38%394.73M
2.22%353.53M
-16.42%296.05M
-5.16%310.91M
Inventories
20.59%1.72B
-18.74%1.27B
-22.95%1.26B
-15.25%1.24B
7.47%1.43B
28.27%1.56B
87.56%1.64B
83.76%1.46B
66.26%1.33B
18.58%1.22B
Non-current assets due within one year
717.86%224.14M
2,288.44%389.38M
1,489.56%401.46M
853.99%263.14M
-41.27%27.41M
-54.77%16.3M
-74.62%25.26M
-63.06%27.58M
--46.66M
--36.04M
Other current assets
-0.99%337.48M
5.61%319.31M
6.68%321.35M
-24.21%332.53M
-6.17%340.87M
-20.93%302.35M
-11.50%301.23M
18.86%438.75M
10.18%363.29M
10.38%382.39M
Total current assets
17.70%8.04B
6.75%6.81B
9.12%6.91B
9.80%6.7B
-8.73%6.83B
-15.68%6.38B
-5.25%6.34B
-13.62%6.1B
2.53%7.48B
-4.02%7.56B
Non Current assets
Other equity investment
-51.71%102.17M
-38.61%127.3M
-66.18%94.68M
-64.69%118.19M
-40.81%211.58M
--207.38M
--279.97M
--334.69M
--357.46M
----
Other non-current financial assets
-50.64%731.42M
-3.56%1.7B
-19.88%1.49B
-25.39%1.51B
-7.15%1.48B
7.58%1.77B
-12.63%1.86B
-3.10%2.02B
-24.90%1.6B
-30.84%1.64B
Long-term equity investment
-24.85%1.9B
-26.50%1.92B
-28.89%2B
-26.83%2B
-9.25%2.53B
-5.03%2.61B
-0.00%2.81B
-2.53%2.74B
2.16%2.78B
-0.57%2.75B
Long term receivable account
-24.37%305.87M
-25.52%304.68M
-4.59%394.77M
-51.52%399.66M
-51.36%404.41M
-53.12%409.1M
-52.07%413.76M
-5.48%824.45M
-11.52%831.48M
--872.67M
Fixed assets
----
----
----
-3.63%329.93M
----
-10.74%339.64M
----
-9.56%342.34M
----
7.63%380.52M
Constru in process
----
----
----
-91.28%1.34M
----
----
----
69.22%15.32M
----
-96.29%10.19M
Intangible assets
77.55%234.95M
-10.96%136.54M
-18.99%158.47M
-22.70%167.06M
-41.46%132.33M
-41.04%153.35M
-1.77%195.63M
-2.70%216.1M
-37.23%226.07M
36.54%260.08M
Development expenditure
97.28%623.57M
154.67%605.11M
181.85%515.8M
189.87%406.96M
181.71%316.09M
138.67%237.6M
56.25%183.01M
75.68%140.4M
7.90%112.2M
-56.46%99.55M
Goodwill
0.05%271.99M
0.12%272.12M
0.16%271.92M
0.23%272.13M
0.11%271.85M
0.05%271.8M
-0.14%271.49M
-0.18%271.5M
-0.16%271.56M
-0.21%271.66M
Long deferred expense
-15.53%206.09M
-11.62%219.83M
-6.04%237.6M
25.63%241.08M
23.05%243.98M
19.61%248.73M
23.33%252.86M
-6.39%191.89M
-5.47%198.27M
981.47%207.95M
Deferred tax assets
-57.90%492.59M
-28.37%533.36M
-10.32%629.66M
-7.44%639.07M
71.72%1.17B
-9.77%744.59M
-9.51%702.12M
-1.43%690.4M
-3.58%681.35M
16.20%825.24M
Usufruct assets
-20.77%1.18B
-19.96%1.2B
-7.68%1.41B
20.89%1.44B
22.30%1.48B
16.91%1.5B
15.31%1.53B
-11.64%1.19B
-11.93%1.21B
-40.38%1.28B
Other non current assets
-57.41%303.73M
-56.60%330.96M
-41.47%431.2M
0.93%504.72M
-17.31%713.22M
-12.09%762.64M
-20.09%736.71M
-23.69%500.09M
34.93%862.48M
101.74%867.57M
Total non current assets
-28.29%6.66B
-17.04%7.68B
-16.83%7.97B
-15.25%8.04B
-2.18%9.29B
-2.29%9.26B
-4.52%9.58B
-1.67%9.48B
-3.55%9.5B
-3.09%9.47B
Total assets
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
-0.96%16.98B
-3.51%17.04B
Liabilities
Current liabilities
Short term loan
19.88%540.56M
19.96%420.57M
-38.26%500.49M
-62.55%401.65M
-32.60%450.92M
-44.21%350.58M
82.54%810.69M
224.61%1.07B
46.24%669.03M
-19.86%628.36M
Notes payable and accounts payable
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
-39.05%322.96M
-18.11%500.57M
-Accounts payable
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
-39.05%322.96M
-18.11%500.57M
Contract liabilities
-1.41%1.74B
-17.37%1.5B
-9.68%1.61B
0.41%1.7B
-4.04%1.76B
1.38%1.82B
27.32%1.79B
22.19%1.7B
38.86%1.84B
29.23%1.79B
Advance receipts
-99.97%92.28K
-99.73%57.13K
-89.88%2.58M
5.62%25.15M
891.82%336.92M
-38.60%21.53M
-22.84%25.5M
-36.96%23.81M
-7.62%33.97M
48.59%35.06M
Salaries payable
-10.76%344.71M
-10.77%638.3M
-5.48%547.92M
20.12%459.69M
31.46%386.29M
13.90%715.37M
194.72%579.67M
104.68%382.7M
72.83%293.84M
43.81%628.08M
Taxs payable
38.02%331.69M
-23.92%212.67M
-6.50%169.59M
3.41%194.57M
31.48%240.31M
26.05%279.55M
-8.99%181.37M
4.26%188.15M
-42.53%182.77M
-34.77%221.78M
Other payable (including interest and dividends)
-48.83%180.71M
-51.52%170.81M
-58.17%135.34M
-48.73%174.32M
20.16%353.15M
20.04%352.32M
-14.48%323.54M
-20.03%339.98M
-32.66%293.9M
-33.63%293.49M
-Dividend payable
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
-Other payable
----
----
----
-48.73%174.32M
----
20.04%352.32M
----
-20.03%339.98M
----
-33.63%293.49M
Non current liabilities due within one year
15.56%191.45M
-25.76%146.66M
3.78%204.91M
23.73%206.85M
2.86%165.67M
-14.12%197.55M
5.79%197.44M
-19.70%167.17M
--161.06M
125.30%230.02M
Other current liabilities
5.84%30.29M
-23.39%22.65M
18.09%26.63M
62.60%30.61M
37.69%28.62M
10.46%29.57M
-54.56%22.55M
-64.76%18.83M
-60.81%20.78M
-52.80%26.76M
Total current liabilities
-6.80%3.74B
-15.87%3.46B
-17.73%3.48B
-17.12%3.52B
5.26%4.01B
-5.50%4.12B
27.27%4.23B
15.91%4.25B
14.76%3.81B
4.13%4.36B
Current liabilities
Deferred tax liabilities
-78.11%110.23M
42.04%109.94M
-50.68%33.69M
-52.05%28.97M
821.32%503.63M
23.51%77.4M
8.07%68.32M
1.13%60.42M
-8.68%54.66M
5.32%62.66M
Long term deferred income
-93.18%1M
-93.53%1M
-4.41%13.3M
-52.35%5.2M
128.52%14.66M
118.50%15.46M
233.35%13.91M
161.48%10.91M
102.08%6.41M
122.87%7.07M
Lease liabilities
-24.85%1.44B
-23.35%1.48B
-4.99%1.86B
-4.50%1.88B
-4.03%1.91B
-7.30%1.93B
-7.84%1.95B
-7.74%1.97B
-14.19%1.99B
-4.04%2.08B
Other non current liabilities
-53.47%6.52M
-55.05%7.91M
-37.41%10.41M
-28.05%11.07M
502.03%14.02M
-26.86%17.59M
-37.54%16.63M
-50.23%15.38M
-92.00%2.33M
-30.93%24.05M
Total non current liabilities
-36.40%1.55B
-21.68%1.6B
-6.77%1.91B
-6.33%1.93B
18.92%2.44B
-6.22%2.04B
-7.29%2.05B
-8.70%2.06B
-15.64%2.05B
-4.97%2.18B
Total liabilities
-18.00%5.3B
-17.79%5.06B
-14.15%5.4B
-13.60%5.45B
10.04%6.46B
-5.74%6.16B
13.46%6.28B
6.54%6.31B
1.91%5.87B
0.91%6.54B
Shareholders equity
Paid-in capital
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Capital reserve funds
0.30%1.7B
0.30%1.7B
1.19%1.69B
-0.40%1.69B
-0.22%1.69B
0.22%1.69B
-3.06%1.67B
-1.23%1.7B
-13.08%1.69B
-14.04%1.69B
Surplus reserve funds
0.00%788.95M
0.00%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
136.95%622.96M
136.95%622.96M
136.95%622.96M
136.95%622.96M
Retained profit
-7.79%5.2B
-3.23%5.23B
-5.01%5.35B
-3.99%5.12B
-22.91%5.64B
-16.64%5.4B
-22.53%5.63B
-20.82%5.33B
1.04%7.32B
-4.44%6.48B
Less:Treasury stock
7.51%543.31M
0.00%505.37M
0.00%505.37M
11.08%505.37M
11.08%505.37M
99.04%505.37M
119.72%505.37M
684.51%454.98M
66.08%454.98M
1,484.50%253.91M
Other composite income
-10.34%-288.18M
-14.68%-262.74M
-119.40%-255.81M
6.23%-207.29M
9.47%-261.17M
11.40%-229.11M
44.29%-116.6M
-4.72%-221.07M
-73.26%-288.49M
-54.43%-258.58M
Shareholders equity without minority interests
-5.33%8.87B
-2.22%8.96B
-2.53%9.09B
-1.00%8.9B
-14.11%9.37B
-10.99%9.16B
-13.97%9.32B
-14.05%8.99B
-1.11%10.91B
-5.03%10.29B
Minority interests
82.84%537.38M
47.82%468.77M
29.14%399.79M
34.12%389.29M
43.49%293.9M
47.93%317.12M
-10.44%309.59M
-12.23%290.26M
-42.56%204.83M
-38.23%214.37M
Total shareholder equity
-2.65%9.41B
-0.54%9.42B
-1.51%9.49B
0.10%9.29B
-13.04%9.66B
-9.79%9.48B
-13.86%9.63B
-13.99%9.28B
-2.41%11.11B
-6.06%10.5B
Total liabilityies and equity
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
-0.96%16.98B
-3.51%17.04B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
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Lixin 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 32.03%4.26B1.06%3.02B16.89%3.01B26.81%2.92B9.26%3.23B-13.09%2.99B14.31%2.58B-29.22%2.31B0.45%2.95B16.76%3.44B
Transactional financial assets -14.13%170.38M453.38%325.18M7.57%403.47M-42.74%306.27M-85.68%198.41M-94.06%58.76M-70.80%375.07M-17.98%534.89M8.51%1.39B-43.60%988.84M
Notes receivable and accounts receivable -21.60%885.57M5.48%1.04B13.17%1.03B37.28%1.2B12.32%1.13B-10.06%982.28M-33.97%910.25M-41.27%872.96M-33.78%1.01B-22.62%1.09B
-Notes receivable 1,650.00%35M4,344.44%129.2M450.85%96.09M-47.39%34.65M-97.98%2M-97.37%2.91M-82.70%17.44M31.98%65.86M47.64%98.82M-1.49%110.45M
-Accounts receivable -24.56%850.57M-7.40%906.91M4.61%934M44.19%1.16B24.34%1.13B-0.24%979.37M-30.12%892.81M-43.81%807.1M-37.54%906.78M-24.44%981.69M
Other receivables (including interest and dividends) 7.77%140.35M1.79%134.99M-1.36%110.05M-3.52%104.03M21.27%130.23M32.74%132.62M22.80%111.57M29.45%107.83M29.55%107.39M38.39%99.91M
-Dividend receivable ----45.28%2.27M--------------1.56M----------------
-Other receivable -------------3.52%104.03M----31.18%131.06M----29.45%107.83M----38.39%99.91M
Advance payment -13.87%303.58M-6.26%316.11M-6.00%371.03M-5.61%333.7M19.05%352.45M8.46%337.22M8.38%394.73M2.22%353.53M-16.42%296.05M-5.16%310.91M
Inventories 20.59%1.72B-18.74%1.27B-22.95%1.26B-15.25%1.24B7.47%1.43B28.27%1.56B87.56%1.64B83.76%1.46B66.26%1.33B18.58%1.22B
Non-current assets due within one year 717.86%224.14M2,288.44%389.38M1,489.56%401.46M853.99%263.14M-41.27%27.41M-54.77%16.3M-74.62%25.26M-63.06%27.58M--46.66M--36.04M
Other current assets -0.99%337.48M5.61%319.31M6.68%321.35M-24.21%332.53M-6.17%340.87M-20.93%302.35M-11.50%301.23M18.86%438.75M10.18%363.29M10.38%382.39M
Total current assets 17.70%8.04B6.75%6.81B9.12%6.91B9.80%6.7B-8.73%6.83B-15.68%6.38B-5.25%6.34B-13.62%6.1B2.53%7.48B-4.02%7.56B
Non Current assets
Other equity investment -51.71%102.17M-38.61%127.3M-66.18%94.68M-64.69%118.19M-40.81%211.58M--207.38M--279.97M--334.69M--357.46M----
Other non-current financial assets -50.64%731.42M-3.56%1.7B-19.88%1.49B-25.39%1.51B-7.15%1.48B7.58%1.77B-12.63%1.86B-3.10%2.02B-24.90%1.6B-30.84%1.64B
Long-term equity investment -24.85%1.9B-26.50%1.92B-28.89%2B-26.83%2B-9.25%2.53B-5.03%2.61B-0.00%2.81B-2.53%2.74B2.16%2.78B-0.57%2.75B
Long term receivable account -24.37%305.87M-25.52%304.68M-4.59%394.77M-51.52%399.66M-51.36%404.41M-53.12%409.1M-52.07%413.76M-5.48%824.45M-11.52%831.48M--872.67M
Fixed assets -------------3.63%329.93M-----10.74%339.64M-----9.56%342.34M----7.63%380.52M
Constru in process -------------91.28%1.34M------------69.22%15.32M-----96.29%10.19M
Intangible assets 77.55%234.95M-10.96%136.54M-18.99%158.47M-22.70%167.06M-41.46%132.33M-41.04%153.35M-1.77%195.63M-2.70%216.1M-37.23%226.07M36.54%260.08M
Development expenditure 97.28%623.57M154.67%605.11M181.85%515.8M189.87%406.96M181.71%316.09M138.67%237.6M56.25%183.01M75.68%140.4M7.90%112.2M-56.46%99.55M
Goodwill 0.05%271.99M0.12%272.12M0.16%271.92M0.23%272.13M0.11%271.85M0.05%271.8M-0.14%271.49M-0.18%271.5M-0.16%271.56M-0.21%271.66M
Long deferred expense -15.53%206.09M-11.62%219.83M-6.04%237.6M25.63%241.08M23.05%243.98M19.61%248.73M23.33%252.86M-6.39%191.89M-5.47%198.27M981.47%207.95M
Deferred tax assets -57.90%492.59M-28.37%533.36M-10.32%629.66M-7.44%639.07M71.72%1.17B-9.77%744.59M-9.51%702.12M-1.43%690.4M-3.58%681.35M16.20%825.24M
Usufruct assets -20.77%1.18B-19.96%1.2B-7.68%1.41B20.89%1.44B22.30%1.48B16.91%1.5B15.31%1.53B-11.64%1.19B-11.93%1.21B-40.38%1.28B
Other non current assets -57.41%303.73M-56.60%330.96M-41.47%431.2M0.93%504.72M-17.31%713.22M-12.09%762.64M-20.09%736.71M-23.69%500.09M34.93%862.48M101.74%867.57M
Total non current assets -28.29%6.66B-17.04%7.68B-16.83%7.97B-15.25%8.04B-2.18%9.29B-2.29%9.26B-4.52%9.58B-1.67%9.48B-3.55%9.5B-3.09%9.47B
Total assets -8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B-0.96%16.98B-3.51%17.04B
Liabilities
Current liabilities
Short term loan 19.88%540.56M19.96%420.57M-38.26%500.49M-62.55%401.65M-32.60%450.92M-44.21%350.58M82.54%810.69M224.61%1.07B46.24%669.03M-19.86%628.36M
Notes payable and accounts payable 32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M-39.05%322.96M-18.11%500.57M
-Accounts payable 32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M-39.05%322.96M-18.11%500.57M
Contract liabilities -1.41%1.74B-17.37%1.5B-9.68%1.61B0.41%1.7B-4.04%1.76B1.38%1.82B27.32%1.79B22.19%1.7B38.86%1.84B29.23%1.79B
Advance receipts -99.97%92.28K-99.73%57.13K-89.88%2.58M5.62%25.15M891.82%336.92M-38.60%21.53M-22.84%25.5M-36.96%23.81M-7.62%33.97M48.59%35.06M
Salaries payable -10.76%344.71M-10.77%638.3M-5.48%547.92M20.12%459.69M31.46%386.29M13.90%715.37M194.72%579.67M104.68%382.7M72.83%293.84M43.81%628.08M
Taxs payable 38.02%331.69M-23.92%212.67M-6.50%169.59M3.41%194.57M31.48%240.31M26.05%279.55M-8.99%181.37M4.26%188.15M-42.53%182.77M-34.77%221.78M
Other payable (including interest and dividends) -48.83%180.71M-51.52%170.81M-58.17%135.34M-48.73%174.32M20.16%353.15M20.04%352.32M-14.48%323.54M-20.03%339.98M-32.66%293.9M-33.63%293.49M
-Dividend payable 0.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.64
-Other payable -------------48.73%174.32M----20.04%352.32M-----20.03%339.98M-----33.63%293.49M
Non current liabilities due within one year 15.56%191.45M-25.76%146.66M3.78%204.91M23.73%206.85M2.86%165.67M-14.12%197.55M5.79%197.44M-19.70%167.17M--161.06M125.30%230.02M
Other current liabilities 5.84%30.29M-23.39%22.65M18.09%26.63M62.60%30.61M37.69%28.62M10.46%29.57M-54.56%22.55M-64.76%18.83M-60.81%20.78M-52.80%26.76M
Total current liabilities -6.80%3.74B-15.87%3.46B-17.73%3.48B-17.12%3.52B5.26%4.01B-5.50%4.12B27.27%4.23B15.91%4.25B14.76%3.81B4.13%4.36B
Current liabilities
Deferred tax liabilities -78.11%110.23M42.04%109.94M-50.68%33.69M-52.05%28.97M821.32%503.63M23.51%77.4M8.07%68.32M1.13%60.42M-8.68%54.66M5.32%62.66M
Long term deferred income -93.18%1M-93.53%1M-4.41%13.3M-52.35%5.2M128.52%14.66M118.50%15.46M233.35%13.91M161.48%10.91M102.08%6.41M122.87%7.07M
Lease liabilities -24.85%1.44B-23.35%1.48B-4.99%1.86B-4.50%1.88B-4.03%1.91B-7.30%1.93B-7.84%1.95B-7.74%1.97B-14.19%1.99B-4.04%2.08B
Other non current liabilities -53.47%6.52M-55.05%7.91M-37.41%10.41M-28.05%11.07M502.03%14.02M-26.86%17.59M-37.54%16.63M-50.23%15.38M-92.00%2.33M-30.93%24.05M
Total non current liabilities -36.40%1.55B-21.68%1.6B-6.77%1.91B-6.33%1.93B18.92%2.44B-6.22%2.04B-7.29%2.05B-8.70%2.06B-15.64%2.05B-4.97%2.18B
Total liabilities -18.00%5.3B-17.79%5.06B-14.15%5.4B-13.60%5.45B10.04%6.46B-5.74%6.16B13.46%6.28B6.54%6.31B1.91%5.87B0.91%6.54B
Shareholders equity
Paid-in capital 0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Capital reserve funds 0.30%1.7B0.30%1.7B1.19%1.69B-0.40%1.69B-0.22%1.69B0.22%1.69B-3.06%1.67B-1.23%1.7B-13.08%1.69B-14.04%1.69B
Surplus reserve funds 0.00%788.95M0.00%788.95M26.65%788.95M26.65%788.95M26.65%788.95M26.65%788.95M136.95%622.96M136.95%622.96M136.95%622.96M136.95%622.96M
Retained profit -7.79%5.2B-3.23%5.23B-5.01%5.35B-3.99%5.12B-22.91%5.64B-16.64%5.4B-22.53%5.63B-20.82%5.33B1.04%7.32B-4.44%6.48B
Less:Treasury stock 7.51%543.31M0.00%505.37M0.00%505.37M11.08%505.37M11.08%505.37M99.04%505.37M119.72%505.37M684.51%454.98M66.08%454.98M1,484.50%253.91M
Other composite income -10.34%-288.18M-14.68%-262.74M-119.40%-255.81M6.23%-207.29M9.47%-261.17M11.40%-229.11M44.29%-116.6M-4.72%-221.07M-73.26%-288.49M-54.43%-258.58M
Shareholders equity without minority interests -5.33%8.87B-2.22%8.96B-2.53%9.09B-1.00%8.9B-14.11%9.37B-10.99%9.16B-13.97%9.32B-14.05%8.99B-1.11%10.91B-5.03%10.29B
Minority interests 82.84%537.38M47.82%468.77M29.14%399.79M34.12%389.29M43.49%293.9M47.93%317.12M-10.44%309.59M-12.23%290.26M-42.56%204.83M-38.23%214.37M
Total shareholder equity -2.65%9.41B-0.54%9.42B-1.51%9.49B0.10%9.29B-13.04%9.66B-9.79%9.48B-13.86%9.63B-13.99%9.28B-2.41%11.11B-6.06%10.5B
Total liabilityies and equity -8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B-0.96%16.98B-3.51%17.04B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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