CN Stock MarketDetailed Quotes

300027 Huayi Brothers Media Corporation

Watchlist
  • 1.80
  • -0.05-2.70%
Market Closed May 29 15:00 CST
4.99BMarket Cap-9137P/E (TTM)

Huayi Brothers Media Corporation 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
-0.36%269.78M
-28.85%232.37M
11.37%271.04M
16.63%265.11M
-43.66%270.76M
-47.42%326.6M
-63.90%243.38M
-75.02%227.31M
-43.62%480.57M
-3.51%621.2M
Transactional financial assets
0.00%7M
0.00%7M
--7M
--7M
--7M
--7M
----
----
----
----
Notes receivable and accounts receivable
100.37%218.42M
279.18%291.5M
32.29%124.45M
-12.07%129.1M
-43.53%109.01M
-56.08%76.88M
-75.98%94.07M
-67.16%146.81M
-69.09%193.04M
-71.06%175.04M
-Notes receivable
----
----
--18.7M
----
----
----
----
----
----
----
-Accounts receivable
100.37%218.42M
279.18%291.5M
12.42%105.75M
-12.07%129.1M
-43.53%109.01M
-56.08%76.88M
-75.98%94.07M
-67.16%146.81M
-69.09%193.04M
-71.06%175.04M
Other receivables (including interest and dividends)
-35.10%155.72M
-31.23%161.69M
-45.46%127.89M
-11.41%233.31M
-15.23%239.95M
-13.79%235.13M
-32.79%234.46M
127.80%263.35M
0.07%283.06M
-5.18%272.74M
-Dividend receivable
3.25%3.19M
1.70%3.19M
1.13%3.23M
7.66%3.25M
8.25%3.09M
9.24%3.13M
9.47%3.19M
3.89%3.02M
-3.40%2.86M
-2.29%2.87M
-Other receivable
----
----
----
-11.63%230.06M
----
-14.04%231.99M
----
131.00%260.33M
----
-5.21%269.87M
Advance payment
-18.36%280.98M
-19.71%257.64M
-28.98%286.87M
-32.30%325.1M
-21.96%344.19M
-44.90%320.87M
-56.26%403.95M
-49.10%480.19M
-59.12%441.04M
-36.21%582.34M
Inventories
-32.28%228.84M
-42.45%229.74M
-31.90%361.47M
-34.71%356.81M
-30.19%337.93M
10.12%399.22M
2.14%530.77M
-21.54%546.53M
-26.10%484.04M
-33.78%362.54M
Assets held for sale
----
--32.2M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-49.43%14.28M
-53.74%12.64M
3,973.96%28.04M
3,973.96%28.04M
12,159.43%28.24M
11,761.29%27.33M
--688.2K
--688.2K
--230.38K
19.95%230.38K
Other current assets
29.57%46.18M
12.16%39.92M
-7.76%37.38M
-29.67%37.36M
-50.17%35.64M
-42.28%35.59M
-66.22%40.53M
-59.69%53.12M
-44.76%71.52M
-18.23%61.67M
Total current assets
-11.04%1.22B
-11.47%1.26B
-19.62%1.24B
-19.57%1.38B
-29.73%1.37B
-31.18%1.43B
-48.02%1.55B
-47.05%1.72B
-46.08%1.95B
-32.44%2.08B
Non Current assets
Other equity investment
-46.43%112.58M
-46.43%112.58M
-55.91%164.05M
-55.91%164.05M
-43.52%210.17M
-43.52%210.17M
-47.09%372.11M
-52.96%372.11M
-52.99%372.11M
-52.99%372.11M
Other non-current financial assets
-20.18%421.38M
-17.33%443.72M
-19.72%508.01M
-20.03%525.53M
-20.86%527.93M
-23.83%536.74M
64.85%632.79M
36.36%657.12M
9.98%667.13M
74.11%704.64M
Investment real estate
----
----
-4.42%32.53M
-4.37%32.9M
-4.32%33.28M
-4.28%33.66M
-4.46%34.03M
-4.34%34.41M
2.74%34.78M
-4.10%35.16M
Long-term equity investment
-20.94%1.27B
-20.57%1.28B
-23.70%1.6B
-22.97%1.61B
-22.50%1.61B
-23.99%1.61B
-44.65%2.09B
-41.19%2.08B
-41.94%2.08B
-43.27%2.12B
Long term receivable account
-12.48%58.67M
-12.48%59.73M
-27.10%66.09M
41.71%74.05M
27.86%67.03M
30.28%68.24M
114.70%90.66M
24.03%52.26M
17.71%52.43M
1.99%52.38M
Fixed assets
----
----
----
-10.88%603.98M
----
-10.62%635.21M
----
-12.36%677.7M
----
-11.52%710.64M
Fixed assets liquidation
----
----
----
0.39%63.99K
----
--84.8K
----
--63.74K
----
----
Intangible assets
-71.86%377.62K
-67.63%500.98K
-93.15%978.4K
-92.74%1.16M
-92.42%1.34M
-92.04%1.55M
-32.97%14.28M
-31.10%15.98M
-29.36%17.71M
-28.14%19.44M
Goodwill
-9.15%144.56M
-9.15%144.56M
-45.64%159.13M
-45.64%159.13M
-45.64%159.13M
-45.64%159.13M
-28.47%292.75M
-28.47%292.75M
-28.47%292.75M
-28.47%292.75M
Long deferred expense
-74.35%14.23M
-73.54%15.38M
-11.09%50.51M
-4.44%52.99M
-3.73%55.47M
-2.93%58.14M
-10.01%56.8M
-15.68%55.45M
-15.71%57.62M
-15.20%59.89M
Deferred tax assets
20.51%162.2M
-3.35%164.26M
-26.88%139.06M
-24.67%144.74M
-34.15%134.59M
-17.75%169.95M
0.08%190.2M
-8.67%192.15M
-6.57%204.38M
-1.48%206.64M
Usufruct assets
-26.17%260.1M
-26.98%266.12M
-14.28%330.47M
-16.35%341.21M
-16.12%352.31M
-18.58%364.44M
-8.00%385.53M
-5.18%407.92M
-4.84%420.01M
-15.05%447.6M
Other non current assets
----
----
0.00%348.99K
0.00%348.99K
0.00%348.99K
0.00%348.99K
--348.99K
--348.99K
--348.99K
--348.99K
Total non current assets
-27.61%2.73B
-27.79%2.78B
-24.65%3.64B
-23.48%3.71B
-22.88%3.77B
-23.35%3.85B
-29.09%4.83B
-28.86%4.84B
-30.27%4.89B
-28.94%5.02B
Total assets
-23.18%3.95B
-23.37%4.04B
-23.43%4.88B
-22.45%5.09B
-24.84%5.14B
-25.64%5.28B
-34.85%6.37B
-34.73%6.56B
-35.66%6.84B
-30.00%7.09B
Liabilities
Current liabilities
Short term loan
-20.51%446.34M
-11.95%494.79M
-9.80%525.73M
9.33%536.58M
6.14%561.48M
6.83%561.94M
0.33%582.83M
-69.03%490.79M
-68.60%528.99M
-72.53%526.03M
Notes payable and accounts payable
2.38%500.21M
-4.20%506.55M
-18.89%445.44M
-24.61%449.38M
-28.81%488.55M
-31.88%528.78M
-46.83%549.15M
-42.42%596.07M
-48.91%686.27M
-22.78%776.28M
-Accounts payable
2.38%500.21M
-4.20%506.55M
-18.89%445.44M
-24.61%449.38M
-28.81%488.55M
-31.88%528.78M
-46.83%549.15M
-42.42%596.07M
-48.91%686.27M
-22.78%776.28M
Contract liabilities
-37.65%177.47M
-40.46%198.59M
-11.76%357.36M
-25.87%333.05M
-46.14%284.62M
-37.99%333.52M
-51.38%405M
-51.76%449.29M
-34.59%528.43M
-10.61%537.86M
Advance receipts
276.13%80.39M
15.97%25.34M
3.09%36.01M
-67.08%21.37M
-67.89%21.37M
-56.71%21.85M
-95.84%34.93M
--64.92M
897.02%66.55M
2.25%50.48M
Salaries payable
-41.30%11.54M
-62.39%5.65M
-6.19%10.45M
9.26%17.32M
15.92%19.66M
52.28%15.03M
23.60%11.15M
-23.66%15.85M
-45.56%16.96M
-52.21%9.87M
Taxs payable
-83.02%3.51M
25.11%14.14M
5.12%7M
13.18%8.82M
35.00%20.65M
-55.58%11.3M
-55.04%6.66M
-46.16%7.79M
-2.72%15.3M
-23.94%25.45M
Other payable (including interest and dividends)
45.80%564.87M
47.30%569.14M
3.85%488.46M
-11.13%469.34M
-0.23%387.43M
8.77%386.37M
6.29%470.36M
-2.31%528.09M
-33.85%388.31M
-32.35%355.23M
-Interest payable
--33.25M
--33.25M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-11.13%469.34M
----
8.77%386.37M
----
-2.31%528.09M
----
-32.35%355.23M
Non current liabilities due within one year
-60.39%385.79M
65.19%426.44M
836.72%830.51M
482.11%822.14M
73.60%973.96M
-57.66%258.16M
-85.61%88.66M
-76.08%141.23M
486.39%561.04M
509.42%609.79M
Other current liabilities
64.96%11.7M
80.81%11.93M
-39.06%12.46M
-46.71%9.69M
-52.00%7.09M
-37.00%6.6M
-3.23%20.44M
-0.18%18.17M
-16.32%14.78M
-23.28%10.48M
Total current liabilities
-21.09%2.18B
6.08%2.25B
25.09%2.71B
15.37%2.67B
-1.49%2.76B
-26.81%2.12B
-50.59%2.17B
-51.18%2.31B
-38.85%2.81B
-31.96%2.9B
Current liabilities
Long term loan
295.69%157.24M
-78.12%160.07M
-84.55%138M
-83.65%146M
-94.63%39.74M
-0.05%731.56M
18.04%893.15M
10.48%892.79M
-33.09%739.81M
-37.51%731.91M
Long term account payable
----
----
----
--210M
----
--210M
----
----
----
----
Deferred tax liabilities
-99.32%306.48K
-99.94%27.2K
-4.47%43.89M
-4.43%44.4M
-4.38%44.92M
-4.33%45.43M
-5.26%45.95M
-5.21%46.46M
-7.08%46.97M
-5.10%47.49M
Long term deferred income
-11.88%7.94M
-20.94%8.39M
-34.18%7.63M
-32.88%8.33M
-30.82%9.01M
-23.45%10.62M
-17.74%11.59M
-16.94%12.41M
-17.16%13.03M
-16.32%13.87M
Lease liabilities
-10.78%422.48M
-23.06%391.75M
-7.02%489.42M
-5.22%510.05M
-14.08%473.55M
-12.08%509.14M
-0.64%526.39M
0.26%538.16M
-6.90%551.15M
-10.11%579.07M
Other non current liabilities
3.62%171.25M
4.81%172.77M
-74.83%86.43M
-52.23%164.05M
-38.34%165.27M
-38.50%164.84M
29.25%343.45M
27.67%343.45M
-2.92%268.02M
-5.35%268.02M
Total non current liabilities
2.84%969.22M
-43.59%943.02M
-46.42%975.37M
-40.93%1.08B
-41.79%942.48M
1.90%1.67B
12.74%1.82B
9.26%1.83B
-28.61%1.62B
-31.29%1.64B
Total liabilities
-15.00%3.15B
-15.80%3.2B
-7.54%3.69B
-9.53%3.75B
-16.23%3.71B
-16.44%3.8B
-33.56%3.99B
-35.37%4.15B
-35.46%4.43B
-31.72%4.54B
Shareholders equity
Paid-in capital
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
0.00%2.77B
-0.17%2.77B
-0.17%2.77B
-0.17%2.77B
-0.17%2.77B
Capital reserve funds
0.14%2.48B
0.14%2.48B
-0.07%2.48B
-0.07%2.48B
-0.20%2.47B
-0.20%2.47B
-0.58%2.48B
-0.58%2.48B
-0.58%2.48B
-0.45%2.48B
Surplus reserve funds
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
0.00%448.69M
Retained profit
-14.76%-4.12B
-15.59%-4.1B
-36.18%-3.89B
-34.52%-3.75B
-31.56%-3.59B
-36.63%-3.55B
-66.42%-2.86B
-27.10%-2.79B
-32.12%-2.73B
-10.48%-2.6B
Other composite income
-7.56%-929.82M
-8.88%-926.35M
-20.79%-792.32M
-9.27%-785.81M
-10.88%-864.49M
-9.77%-850.79M
-53.21%-655.94M
-65.22%-719.12M
-89.70%-779.68M
-83.56%-775.1M
Shareholders equity without minority interests
-47.52%652.95M
-48.07%674.98M
-53.49%1.02B
-46.96%1.16B
-43.31%1.24B
-44.24%1.3B
-38.46%2.19B
-28.60%2.19B
-32.00%2.19B
-20.39%2.33B
Minority interests
-23.37%145.12M
-4.76%171.63M
-10.93%173.75M
-21.50%173.55M
-13.77%189.38M
-18.58%180.21M
-11.94%195.08M
-60.89%221.08M
-59.76%219.61M
-60.12%221.34M
Total shareholder equity
-44.33%798.07M
-42.80%846.61M
-50.01%1.19B
-44.63%1.34B
-40.62%1.43B
-42.01%1.48B
-36.90%2.38B
-33.62%2.42B
-36.01%2.41B
-26.72%2.55B
Total liabilityies and equity
-23.18%3.95B
-23.37%4.04B
-23.43%4.88B
-22.45%5.09B
-24.84%5.14B
-25.64%5.28B
-34.85%6.37B
-34.73%6.56B
-35.66%6.84B
-30.00%7.09B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -0.36%269.78M-28.85%232.37M11.37%271.04M16.63%265.11M-43.66%270.76M-47.42%326.6M-63.90%243.38M-75.02%227.31M-43.62%480.57M-3.51%621.2M
Transactional financial assets 0.00%7M0.00%7M--7M--7M--7M--7M----------------
Notes receivable and accounts receivable 100.37%218.42M279.18%291.5M32.29%124.45M-12.07%129.1M-43.53%109.01M-56.08%76.88M-75.98%94.07M-67.16%146.81M-69.09%193.04M-71.06%175.04M
-Notes receivable ----------18.7M----------------------------
-Accounts receivable 100.37%218.42M279.18%291.5M12.42%105.75M-12.07%129.1M-43.53%109.01M-56.08%76.88M-75.98%94.07M-67.16%146.81M-69.09%193.04M-71.06%175.04M
Other receivables (including interest and dividends) -35.10%155.72M-31.23%161.69M-45.46%127.89M-11.41%233.31M-15.23%239.95M-13.79%235.13M-32.79%234.46M127.80%263.35M0.07%283.06M-5.18%272.74M
-Dividend receivable 3.25%3.19M1.70%3.19M1.13%3.23M7.66%3.25M8.25%3.09M9.24%3.13M9.47%3.19M3.89%3.02M-3.40%2.86M-2.29%2.87M
-Other receivable -------------11.63%230.06M-----14.04%231.99M----131.00%260.33M-----5.21%269.87M
Advance payment -18.36%280.98M-19.71%257.64M-28.98%286.87M-32.30%325.1M-21.96%344.19M-44.90%320.87M-56.26%403.95M-49.10%480.19M-59.12%441.04M-36.21%582.34M
Inventories -32.28%228.84M-42.45%229.74M-31.90%361.47M-34.71%356.81M-30.19%337.93M10.12%399.22M2.14%530.77M-21.54%546.53M-26.10%484.04M-33.78%362.54M
Assets held for sale ------32.2M--------------------------------
Non-current assets due within one year -49.43%14.28M-53.74%12.64M3,973.96%28.04M3,973.96%28.04M12,159.43%28.24M11,761.29%27.33M--688.2K--688.2K--230.38K19.95%230.38K
Other current assets 29.57%46.18M12.16%39.92M-7.76%37.38M-29.67%37.36M-50.17%35.64M-42.28%35.59M-66.22%40.53M-59.69%53.12M-44.76%71.52M-18.23%61.67M
Total current assets -11.04%1.22B-11.47%1.26B-19.62%1.24B-19.57%1.38B-29.73%1.37B-31.18%1.43B-48.02%1.55B-47.05%1.72B-46.08%1.95B-32.44%2.08B
Non Current assets
Other equity investment -46.43%112.58M-46.43%112.58M-55.91%164.05M-55.91%164.05M-43.52%210.17M-43.52%210.17M-47.09%372.11M-52.96%372.11M-52.99%372.11M-52.99%372.11M
Other non-current financial assets -20.18%421.38M-17.33%443.72M-19.72%508.01M-20.03%525.53M-20.86%527.93M-23.83%536.74M64.85%632.79M36.36%657.12M9.98%667.13M74.11%704.64M
Investment real estate ---------4.42%32.53M-4.37%32.9M-4.32%33.28M-4.28%33.66M-4.46%34.03M-4.34%34.41M2.74%34.78M-4.10%35.16M
Long-term equity investment -20.94%1.27B-20.57%1.28B-23.70%1.6B-22.97%1.61B-22.50%1.61B-23.99%1.61B-44.65%2.09B-41.19%2.08B-41.94%2.08B-43.27%2.12B
Long term receivable account -12.48%58.67M-12.48%59.73M-27.10%66.09M41.71%74.05M27.86%67.03M30.28%68.24M114.70%90.66M24.03%52.26M17.71%52.43M1.99%52.38M
Fixed assets -------------10.88%603.98M-----10.62%635.21M-----12.36%677.7M-----11.52%710.64M
Fixed assets liquidation ------------0.39%63.99K------84.8K------63.74K--------
Intangible assets -71.86%377.62K-67.63%500.98K-93.15%978.4K-92.74%1.16M-92.42%1.34M-92.04%1.55M-32.97%14.28M-31.10%15.98M-29.36%17.71M-28.14%19.44M
Goodwill -9.15%144.56M-9.15%144.56M-45.64%159.13M-45.64%159.13M-45.64%159.13M-45.64%159.13M-28.47%292.75M-28.47%292.75M-28.47%292.75M-28.47%292.75M
Long deferred expense -74.35%14.23M-73.54%15.38M-11.09%50.51M-4.44%52.99M-3.73%55.47M-2.93%58.14M-10.01%56.8M-15.68%55.45M-15.71%57.62M-15.20%59.89M
Deferred tax assets 20.51%162.2M-3.35%164.26M-26.88%139.06M-24.67%144.74M-34.15%134.59M-17.75%169.95M0.08%190.2M-8.67%192.15M-6.57%204.38M-1.48%206.64M
Usufruct assets -26.17%260.1M-26.98%266.12M-14.28%330.47M-16.35%341.21M-16.12%352.31M-18.58%364.44M-8.00%385.53M-5.18%407.92M-4.84%420.01M-15.05%447.6M
Other non current assets --------0.00%348.99K0.00%348.99K0.00%348.99K0.00%348.99K--348.99K--348.99K--348.99K--348.99K
Total non current assets -27.61%2.73B-27.79%2.78B-24.65%3.64B-23.48%3.71B-22.88%3.77B-23.35%3.85B-29.09%4.83B-28.86%4.84B-30.27%4.89B-28.94%5.02B
Total assets -23.18%3.95B-23.37%4.04B-23.43%4.88B-22.45%5.09B-24.84%5.14B-25.64%5.28B-34.85%6.37B-34.73%6.56B-35.66%6.84B-30.00%7.09B
Liabilities
Current liabilities
Short term loan -20.51%446.34M-11.95%494.79M-9.80%525.73M9.33%536.58M6.14%561.48M6.83%561.94M0.33%582.83M-69.03%490.79M-68.60%528.99M-72.53%526.03M
Notes payable and accounts payable 2.38%500.21M-4.20%506.55M-18.89%445.44M-24.61%449.38M-28.81%488.55M-31.88%528.78M-46.83%549.15M-42.42%596.07M-48.91%686.27M-22.78%776.28M
-Accounts payable 2.38%500.21M-4.20%506.55M-18.89%445.44M-24.61%449.38M-28.81%488.55M-31.88%528.78M-46.83%549.15M-42.42%596.07M-48.91%686.27M-22.78%776.28M
Contract liabilities -37.65%177.47M-40.46%198.59M-11.76%357.36M-25.87%333.05M-46.14%284.62M-37.99%333.52M-51.38%405M-51.76%449.29M-34.59%528.43M-10.61%537.86M
Advance receipts 276.13%80.39M15.97%25.34M3.09%36.01M-67.08%21.37M-67.89%21.37M-56.71%21.85M-95.84%34.93M--64.92M897.02%66.55M2.25%50.48M
Salaries payable -41.30%11.54M-62.39%5.65M-6.19%10.45M9.26%17.32M15.92%19.66M52.28%15.03M23.60%11.15M-23.66%15.85M-45.56%16.96M-52.21%9.87M
Taxs payable -83.02%3.51M25.11%14.14M5.12%7M13.18%8.82M35.00%20.65M-55.58%11.3M-55.04%6.66M-46.16%7.79M-2.72%15.3M-23.94%25.45M
Other payable (including interest and dividends) 45.80%564.87M47.30%569.14M3.85%488.46M-11.13%469.34M-0.23%387.43M8.77%386.37M6.29%470.36M-2.31%528.09M-33.85%388.31M-32.35%355.23M
-Interest payable --33.25M--33.25M--------------------------------
-Other payable -------------11.13%469.34M----8.77%386.37M-----2.31%528.09M-----32.35%355.23M
Non current liabilities due within one year -60.39%385.79M65.19%426.44M836.72%830.51M482.11%822.14M73.60%973.96M-57.66%258.16M-85.61%88.66M-76.08%141.23M486.39%561.04M509.42%609.79M
Other current liabilities 64.96%11.7M80.81%11.93M-39.06%12.46M-46.71%9.69M-52.00%7.09M-37.00%6.6M-3.23%20.44M-0.18%18.17M-16.32%14.78M-23.28%10.48M
Total current liabilities -21.09%2.18B6.08%2.25B25.09%2.71B15.37%2.67B-1.49%2.76B-26.81%2.12B-50.59%2.17B-51.18%2.31B-38.85%2.81B-31.96%2.9B
Current liabilities
Long term loan 295.69%157.24M-78.12%160.07M-84.55%138M-83.65%146M-94.63%39.74M-0.05%731.56M18.04%893.15M10.48%892.79M-33.09%739.81M-37.51%731.91M
Long term account payable --------------210M------210M----------------
Deferred tax liabilities -99.32%306.48K-99.94%27.2K-4.47%43.89M-4.43%44.4M-4.38%44.92M-4.33%45.43M-5.26%45.95M-5.21%46.46M-7.08%46.97M-5.10%47.49M
Long term deferred income -11.88%7.94M-20.94%8.39M-34.18%7.63M-32.88%8.33M-30.82%9.01M-23.45%10.62M-17.74%11.59M-16.94%12.41M-17.16%13.03M-16.32%13.87M
Lease liabilities -10.78%422.48M-23.06%391.75M-7.02%489.42M-5.22%510.05M-14.08%473.55M-12.08%509.14M-0.64%526.39M0.26%538.16M-6.90%551.15M-10.11%579.07M
Other non current liabilities 3.62%171.25M4.81%172.77M-74.83%86.43M-52.23%164.05M-38.34%165.27M-38.50%164.84M29.25%343.45M27.67%343.45M-2.92%268.02M-5.35%268.02M
Total non current liabilities 2.84%969.22M-43.59%943.02M-46.42%975.37M-40.93%1.08B-41.79%942.48M1.90%1.67B12.74%1.82B9.26%1.83B-28.61%1.62B-31.29%1.64B
Total liabilities -15.00%3.15B-15.80%3.2B-7.54%3.69B-9.53%3.75B-16.23%3.71B-16.44%3.8B-33.56%3.99B-35.37%4.15B-35.46%4.43B-31.72%4.54B
Shareholders equity
Paid-in capital 0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B0.00%2.77B-0.17%2.77B-0.17%2.77B-0.17%2.77B-0.17%2.77B
Capital reserve funds 0.14%2.48B0.14%2.48B-0.07%2.48B-0.07%2.48B-0.20%2.47B-0.20%2.47B-0.58%2.48B-0.58%2.48B-0.58%2.48B-0.45%2.48B
Surplus reserve funds 0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M0.00%448.69M
Retained profit -14.76%-4.12B-15.59%-4.1B-36.18%-3.89B-34.52%-3.75B-31.56%-3.59B-36.63%-3.55B-66.42%-2.86B-27.10%-2.79B-32.12%-2.73B-10.48%-2.6B
Other composite income -7.56%-929.82M-8.88%-926.35M-20.79%-792.32M-9.27%-785.81M-10.88%-864.49M-9.77%-850.79M-53.21%-655.94M-65.22%-719.12M-89.70%-779.68M-83.56%-775.1M
Shareholders equity without minority interests -47.52%652.95M-48.07%674.98M-53.49%1.02B-46.96%1.16B-43.31%1.24B-44.24%1.3B-38.46%2.19B-28.60%2.19B-32.00%2.19B-20.39%2.33B
Minority interests -23.37%145.12M-4.76%171.63M-10.93%173.75M-21.50%173.55M-13.77%189.38M-18.58%180.21M-11.94%195.08M-60.89%221.08M-59.76%219.61M-60.12%221.34M
Total shareholder equity -44.33%798.07M-42.80%846.61M-50.01%1.19B-44.63%1.34B-40.62%1.43B-42.01%1.48B-36.90%2.38B-33.62%2.42B-36.01%2.41B-26.72%2.55B
Total liabilityies and equity -23.18%3.95B-23.37%4.04B-23.43%4.88B-22.45%5.09B-24.84%5.14B-25.64%5.28B-34.85%6.37B-34.73%6.56B-35.66%6.84B-30.00%7.09B
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 --Dahua Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg