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600831 Shaanxi Broadcast & TV Network Intermediary

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  • 2.94
  • +0.10+3.52%
Market Closed Jun 7 15:00 CST
2.09BMarket Cap-2873P/E (TTM)

Shaanxi Broadcast & TV Network Intermediary 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
-52.43%288.94M
-31.78%358.69M
-49.43%339.52M
-30.16%506.73M
63.45%607.36M
5.65%525.81M
20.28%671.34M
2.84%725.57M
-48.50%371.6M
-32.32%497.71M
Notes receivable and accounts receivable
11.34%2.82B
12.36%2.68B
26.76%2.76B
31.43%2.73B
41.88%2.54B
49.59%2.39B
77.70%2.18B
78.62%2.08B
83.28%1.79B
78.37%1.6B
-Notes receivable
277.92%15.37M
48.51%5.22M
-52.73%2.75M
-25.61%5.5M
-77.98%4.07M
-76.22%3.52M
-14.31%5.82M
112.39%7.39M
369.55%18.46M
207.58%14.79M
-Accounts receivable
10.91%2.81B
12.31%2.68B
26.97%2.76B
31.63%2.73B
43.13%2.53B
50.77%2.39B
78.22%2.17B
78.52%2.07B
82.12%1.77B
77.67%1.58B
Other receivables (including interest and dividends)
-51.52%28.44M
-53.53%21.94M
-32.93%35.62M
115.46%92.09M
15.66%58.66M
16.71%47.22M
-26.50%53.11M
-10.27%42.74M
18.22%50.72M
-31.90%40.46M
-Other receivable
----
----
----
115.46%92.09M
----
16.71%47.22M
----
-10.27%42.74M
----
-31.90%40.46M
Contractual assets
-79.23%8.5M
-76.33%9.12M
-3.20%37.14M
-8.58%35.07M
6.71%40.94M
15.63%38.52M
29.97%38.36M
77.70%38.36M
45.21%38.36M
26.17%33.31M
Advance payment
-7.24%209.16M
48.84%217.83M
2.59%220.99M
-9.11%198.57M
0.48%225.48M
-31.24%146.35M
8.63%215.41M
31.36%218.47M
-21.19%224.4M
-1.67%212.85M
Inventories
-20.60%129.21M
-14.37%123.34M
-8.08%133.67M
16.41%155.68M
28.36%162.73M
19.44%144.04M
11.27%145.42M
9.51%133.73M
1.07%126.77M
0.30%120.6M
Non-current assets due within one year
-42.19%270.62M
-26.47%300.83M
37.38%465.11M
37.14%472.37M
39.66%468.1M
115.14%409.14M
6.67%338.55M
6.00%344.45M
211.83%335.17M
72.81%190.17M
Other current assets
-3.73%524.98M
-3.78%521.29M
1.53%577.03M
2.71%568.79M
-1.76%545.3M
-7.48%541.75M
-5.73%568.34M
-12.42%553.77M
-12.75%555.08M
-8.44%585.55M
Total current assets
-7.78%4.28B
-0.11%4.24B
8.58%4.57B
15.13%4.76B
33.10%4.64B
29.42%4.24B
34.24%4.21B
29.90%4.14B
19.46%3.49B
16.90%3.28B
Non Current assets
Other equity investment
4.63%351.92M
4.63%351.92M
4.53%354.92M
4.53%354.92M
-0.94%336.35M
-0.94%336.35M
0.00%339.55M
0.00%339.55M
-0.44%339.55M
-0.44%339.55M
Other non-current financial assets
----
----
--165.37M
--165.37M
--165.37M
----
----
----
----
----
Long-term equity investment
-73.79%41.65M
-73.79%41.65M
-75.48%40.1M
-75.48%40.1M
-2.84%158.89M
-3.14%158.89M
-0.47%163.54M
315.45%163.54M
315.45%163.54M
316.72%164.04M
Long term receivable account
68.01%421.39M
26.36%391.58M
-34.91%262.4M
-21.81%264.1M
-25.41%250.82M
-35.02%309.89M
48.75%403.12M
49.84%337.76M
11.93%336.27M
77.29%476.93M
Fixed assets
----
----
----
16.82%5.6B
----
10.47%5.24B
----
5.99%4.8B
----
5.02%4.74B
Constru in process
----
----
----
-18.70%536.98M
----
5.11%615.71M
----
-17.54%660.5M
----
8.66%585.79M
Intangible assets
14.64%322.59M
8.25%283.23M
33.41%313.55M
45.06%315.03M
30.27%281.4M
19.29%261.64M
36.66%235.03M
26.72%217.18M
23.42%216.02M
26.15%219.32M
Development expenditure
----
----
-21.34%151.37K
-93.52%141.5K
-99.62%5.83K
----
-77.78%192.45K
--2.18M
--1.52M
--1.2M
Long deferred expense
-47.35%21.4M
-45.94%24.31M
-40.00%31.63M
-38.23%35.54M
-33.23%40.65M
-32.62%44.97M
-26.07%52.71M
-23.92%57.55M
-26.55%60.88M
-26.02%66.74M
Deferred tax assets
127.00%2.94M
41.59%2.94M
-36.93%1.36M
-36.93%1.36M
-39.76%1.3M
-3.42%2.08M
-70.67%2.15M
-71.96%2.15M
-71.62%2.15M
-71.62%2.15M
Usufruct assets
5.45%222.7M
-13.28%193.56M
-18.24%188.85M
-18.62%200.5M
-27.46%211.19M
-16.94%223.2M
1,340.37%230.97M
1,372.41%246.36M
6,306.24%291.13M
252.26%268.72M
Other non current assets
114.72%62.31M
114.72%62.31M
22.81%29.02M
22.81%29.02M
22.81%29.02M
22.81%29.02M
0.00%23.63M
0.00%23.63M
0.00%23.63M
0.00%23.63M
Total non current assets
-0.90%7.43B
2.62%7.41B
4.86%7.47B
10.21%7.55B
10.16%7.49B
4.79%7.22B
9.60%7.12B
9.97%6.85B
10.41%6.8B
13.41%6.89B
Total assets
-3.53%11.71B
1.61%11.65B
6.24%12.04B
12.07%12.31B
17.94%12.14B
12.73%11.46B
17.62%11.33B
16.71%10.98B
13.32%10.29B
14.51%10.17B
Liabilities
Current liabilities
Short term loan
-30.96%822.31M
-34.01%847.72M
-50.02%771.81M
-35.96%1.03B
-24.02%1.19B
-0.14%1.28B
57.88%1.54B
93.05%1.61B
107.39%1.57B
94.76%1.29B
Notes payable and accounts payable
-2.69%2.21B
-2.11%2.27B
-2.33%2.09B
16.81%2.4B
19.22%2.27B
20.87%2.32B
45.10%2.14B
33.80%2.05B
28.16%1.9B
27.08%1.92B
-Notes payable
-99.48%1.37M
-99.66%1.05M
-91.75%28.1M
-59.92%120.09M
7.99%261M
13.40%309.69M
116.32%340.41M
27.03%299.67M
-11.90%241.69M
44.49%273.1M
-Accounts payable
9.90%2.2B
12.92%2.27B
14.55%2.07B
29.94%2.28B
20.85%2.01B
22.11%2.01B
36.61%1.8B
35.03%1.75B
37.25%1.66B
24.59%1.65B
Contract liabilities
-8.37%87.16M
-37.33%43.29M
72.95%70.49M
123.47%108.14M
246.29%95.11M
-8.97%69.08M
-74.58%40.76M
-82.91%48.39M
-92.03%27.47M
-81.50%75.89M
Salaries payable
190.47%26.43M
66.99%26.07M
-57.14%20.07M
-66.70%16.35M
-57.74%9.1M
-65.91%15.61M
-20.46%46.82M
75.67%49.1M
-69.18%21.54M
-16.21%45.79M
Taxs payable
-7.30%43.37M
-1.58%40.44M
-12.20%38.5M
2.18%41.66M
39.60%46.78M
27.95%41.09M
195.09%43.84M
31.82%40.77M
122.19%33.51M
99.98%32.11M
Other payable (including interest and dividends)
-61.88%30.92M
-40.88%40.37M
-38.71%49.37M
-33.29%45.45M
1.74%81.12M
-11.74%68.27M
10.34%80.56M
0.93%68.13M
5.91%79.73M
0.84%77.35M
-Interest payable
-53.11%2.32M
----
4.01%6.44M
2.38%6.02M
22.17%4.95M
72.60%8.51M
342.11%6.19M
417.59%5.88M
418.62%4.05M
531.21%4.93M
-Dividend payable
-11.23%1.6M
-11.25%1.6M
21.79%1.88M
5.02%1.81M
24.58%1.81M
5.05%1.81M
6.26%1.54M
26.18%1.72M
6.37%1.45M
-44.38%1.72M
-Other payable
-63.70%27M
----
-43.63%41.06M
-37.84%37.63M
0.18%74.37M
-18.02%57.96M
3.80%72.83M
-6.87%60.53M
1.50%74.24M
-2.93%70.7M
Non current liabilities due within one year
132.46%2B
135.61%2.11B
61.12%1.66B
110.45%1.25B
-12.86%861.06M
-15.20%894.59M
10.64%1.03B
-18.95%595.55M
322.28%988.18M
295.28%1.05B
Other current liabilities
-69.00%49.7M
2,015.01%65.32M
5,708.96%159.12M
10,013.10%164.78M
9,740.30%160.34M
23.19%3.09M
-54.67%2.74M
-81.39%1.63M
-85.56%1.63M
-74.99%2.51M
Total current liabilities
11.80%5.27B
15.88%5.44B
-1.38%4.87B
13.29%5.06B
1.95%4.71B
4.50%4.7B
33.31%4.94B
26.82%4.46B
54.56%4.62B
49.54%4.49B
Current liabilities
Long term loan
-0.64%3.15B
13.37%2.86B
48.29%3.13B
37.52%3.07B
126.69%3.17B
78.76%2.52B
42.32%2.11B
67.26%2.24B
-14.60%1.4B
-11.76%1.41B
Bonds payable
----
----
3.09%72.91M
3.10%72.19M
3.19%71.46M
4.16%71.46M
4.24%70.72M
4.33%70.03M
5.71%69.25M
4.72%68.61M
Long term account payable
----
----
----
-1.66%89.16M
----
-27.18%79.83M
----
-84.43%90.66M
----
-41.61%109.62M
Estimate liabilities
-0.58%1.59M
-0.58%1.59M
-43.38%1.47M
--1.47M
-64.43%1.6M
-64.43%1.6M
-47.65%2.6M
----
-9.39%4.5M
-9.39%4.5M
Deferred tax liabilities
--2.73M
--2.73M
----
----
----
----
----
----
----
----
Long term deferred income
15.36%46.85M
-1.44%46.77M
-2.10%49.99M
8.31%56.02M
-29.22%40.61M
-24.72%47.45M
-20.21%51.06M
-20.97%51.72M
-21.55%57.38M
-17.89%63.04M
Lease liabilities
-50.07%129.96M
-64.25%91.77M
-59.73%101.43M
-41.97%130.68M
14.98%260.31M
27.89%256.72M
2,446.67%251.86M
2,090.26%225.2M
10,107.99%226.4M
38.49%200.73M
Total non current liabilities
-6.18%3.39B
2.63%3.06B
34.06%3.43B
28.08%3.42B
95.80%3.61B
60.40%2.98B
21.26%2.56B
29.47%2.67B
-19.12%1.84B
-10.65%1.86B
Total liabilities
4.00%8.66B
10.74%8.5B
10.72%8.3B
18.83%8.48B
28.73%8.32B
20.84%7.68B
28.94%7.49B
27.80%7.14B
22.68%6.47B
24.93%6.35B
Shareholders equity
Paid-in capital
0.00%710.52M
0.00%710.52M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.51M
0.00%710.5M
0.00%710.5M
0.00%710.49M
Other equity instruments
-0.08%12.78M
-0.05%12.78M
-0.06%12.78M
-0.09%12.79M
-0.06%12.79M
-0.23%12.79M
-13.83%12.79M
-13.80%12.8M
-13.82%12.8M
-13.68%12.82M
Capital reserve funds
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.00%1.79B
0.01%1.79B
0.12%1.79B
0.12%1.79B
0.12%1.79B
0.12%1.79B
Surplus reserve funds
-1.14%143.81M
0.00%143.81M
2.96%145.37M
2.96%145.37M
3.02%145.46M
1.85%143.81M
7.21%141.19M
7.21%141.19M
7.21%141.19M
7.21%141.19M
Retained profit
-66.77%380.33M
-57.53%473.49M
-7.08%1.07B
-0.36%1.16B
0.33%1.14B
-1.24%1.11B
1.92%1.15B
2.34%1.16B
2.47%1.14B
3.02%1.13B
Other composite income
----
----
----
---3.2M
---3.2M
---3.2M
----
----
----
----
Shareholders equity without minority interests
-20.07%3.04B
-16.93%3.13B
-2.03%3.73B
-0.08%3.81B
0.13%3.8B
-0.38%3.77B
0.83%3.81B
0.96%3.81B
0.99%3.8B
1.14%3.78B
Minority interests
8.46%15.54M
-4.69%16.92M
-64.49%10.39M
-49.80%15.81M
-53.32%14.33M
-46.36%17.75M
-36.12%29.26M
-33.67%31.5M
-42.38%30.69M
-39.66%33.1M
Total shareholder equity
-19.96%3.05B
-16.88%3.15B
-2.51%3.74B
-0.49%3.83B
-0.30%3.81B
-0.78%3.79B
0.39%3.83B
0.53%3.85B
0.38%3.83B
0.55%3.82B
Total liabilityies and equity
-3.53%11.71B
1.61%11.65B
6.24%12.04B
12.07%12.31B
17.94%12.14B
12.73%11.46B
17.62%11.33B
16.71%10.98B
13.32%10.29B
14.51%10.17B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 -52.43%288.94M-31.78%358.69M-49.43%339.52M-30.16%506.73M63.45%607.36M5.65%525.81M20.28%671.34M2.84%725.57M-48.50%371.6M-32.32%497.71M
Notes receivable and accounts receivable 11.34%2.82B12.36%2.68B26.76%2.76B31.43%2.73B41.88%2.54B49.59%2.39B77.70%2.18B78.62%2.08B83.28%1.79B78.37%1.6B
-Notes receivable 277.92%15.37M48.51%5.22M-52.73%2.75M-25.61%5.5M-77.98%4.07M-76.22%3.52M-14.31%5.82M112.39%7.39M369.55%18.46M207.58%14.79M
-Accounts receivable 10.91%2.81B12.31%2.68B26.97%2.76B31.63%2.73B43.13%2.53B50.77%2.39B78.22%2.17B78.52%2.07B82.12%1.77B77.67%1.58B
Other receivables (including interest and dividends) -51.52%28.44M-53.53%21.94M-32.93%35.62M115.46%92.09M15.66%58.66M16.71%47.22M-26.50%53.11M-10.27%42.74M18.22%50.72M-31.90%40.46M
-Other receivable ------------115.46%92.09M----16.71%47.22M-----10.27%42.74M-----31.90%40.46M
Contractual assets -79.23%8.5M-76.33%9.12M-3.20%37.14M-8.58%35.07M6.71%40.94M15.63%38.52M29.97%38.36M77.70%38.36M45.21%38.36M26.17%33.31M
Advance payment -7.24%209.16M48.84%217.83M2.59%220.99M-9.11%198.57M0.48%225.48M-31.24%146.35M8.63%215.41M31.36%218.47M-21.19%224.4M-1.67%212.85M
Inventories -20.60%129.21M-14.37%123.34M-8.08%133.67M16.41%155.68M28.36%162.73M19.44%144.04M11.27%145.42M9.51%133.73M1.07%126.77M0.30%120.6M
Non-current assets due within one year -42.19%270.62M-26.47%300.83M37.38%465.11M37.14%472.37M39.66%468.1M115.14%409.14M6.67%338.55M6.00%344.45M211.83%335.17M72.81%190.17M
Other current assets -3.73%524.98M-3.78%521.29M1.53%577.03M2.71%568.79M-1.76%545.3M-7.48%541.75M-5.73%568.34M-12.42%553.77M-12.75%555.08M-8.44%585.55M
Total current assets -7.78%4.28B-0.11%4.24B8.58%4.57B15.13%4.76B33.10%4.64B29.42%4.24B34.24%4.21B29.90%4.14B19.46%3.49B16.90%3.28B
Non Current assets
Other equity investment 4.63%351.92M4.63%351.92M4.53%354.92M4.53%354.92M-0.94%336.35M-0.94%336.35M0.00%339.55M0.00%339.55M-0.44%339.55M-0.44%339.55M
Other non-current financial assets ----------165.37M--165.37M--165.37M--------------------
Long-term equity investment -73.79%41.65M-73.79%41.65M-75.48%40.1M-75.48%40.1M-2.84%158.89M-3.14%158.89M-0.47%163.54M315.45%163.54M315.45%163.54M316.72%164.04M
Long term receivable account 68.01%421.39M26.36%391.58M-34.91%262.4M-21.81%264.1M-25.41%250.82M-35.02%309.89M48.75%403.12M49.84%337.76M11.93%336.27M77.29%476.93M
Fixed assets ------------16.82%5.6B----10.47%5.24B----5.99%4.8B----5.02%4.74B
Constru in process -------------18.70%536.98M----5.11%615.71M-----17.54%660.5M----8.66%585.79M
Intangible assets 14.64%322.59M8.25%283.23M33.41%313.55M45.06%315.03M30.27%281.4M19.29%261.64M36.66%235.03M26.72%217.18M23.42%216.02M26.15%219.32M
Development expenditure ---------21.34%151.37K-93.52%141.5K-99.62%5.83K-----77.78%192.45K--2.18M--1.52M--1.2M
Long deferred expense -47.35%21.4M-45.94%24.31M-40.00%31.63M-38.23%35.54M-33.23%40.65M-32.62%44.97M-26.07%52.71M-23.92%57.55M-26.55%60.88M-26.02%66.74M
Deferred tax assets 127.00%2.94M41.59%2.94M-36.93%1.36M-36.93%1.36M-39.76%1.3M-3.42%2.08M-70.67%2.15M-71.96%2.15M-71.62%2.15M-71.62%2.15M
Usufruct assets 5.45%222.7M-13.28%193.56M-18.24%188.85M-18.62%200.5M-27.46%211.19M-16.94%223.2M1,340.37%230.97M1,372.41%246.36M6,306.24%291.13M252.26%268.72M
Other non current assets 114.72%62.31M114.72%62.31M22.81%29.02M22.81%29.02M22.81%29.02M22.81%29.02M0.00%23.63M0.00%23.63M0.00%23.63M0.00%23.63M
Total non current assets -0.90%7.43B2.62%7.41B4.86%7.47B10.21%7.55B10.16%7.49B4.79%7.22B9.60%7.12B9.97%6.85B10.41%6.8B13.41%6.89B
Total assets -3.53%11.71B1.61%11.65B6.24%12.04B12.07%12.31B17.94%12.14B12.73%11.46B17.62%11.33B16.71%10.98B13.32%10.29B14.51%10.17B
Liabilities
Current liabilities
Short term loan -30.96%822.31M-34.01%847.72M-50.02%771.81M-35.96%1.03B-24.02%1.19B-0.14%1.28B57.88%1.54B93.05%1.61B107.39%1.57B94.76%1.29B
Notes payable and accounts payable -2.69%2.21B-2.11%2.27B-2.33%2.09B16.81%2.4B19.22%2.27B20.87%2.32B45.10%2.14B33.80%2.05B28.16%1.9B27.08%1.92B
-Notes payable -99.48%1.37M-99.66%1.05M-91.75%28.1M-59.92%120.09M7.99%261M13.40%309.69M116.32%340.41M27.03%299.67M-11.90%241.69M44.49%273.1M
-Accounts payable 9.90%2.2B12.92%2.27B14.55%2.07B29.94%2.28B20.85%2.01B22.11%2.01B36.61%1.8B35.03%1.75B37.25%1.66B24.59%1.65B
Contract liabilities -8.37%87.16M-37.33%43.29M72.95%70.49M123.47%108.14M246.29%95.11M-8.97%69.08M-74.58%40.76M-82.91%48.39M-92.03%27.47M-81.50%75.89M
Salaries payable 190.47%26.43M66.99%26.07M-57.14%20.07M-66.70%16.35M-57.74%9.1M-65.91%15.61M-20.46%46.82M75.67%49.1M-69.18%21.54M-16.21%45.79M
Taxs payable -7.30%43.37M-1.58%40.44M-12.20%38.5M2.18%41.66M39.60%46.78M27.95%41.09M195.09%43.84M31.82%40.77M122.19%33.51M99.98%32.11M
Other payable (including interest and dividends) -61.88%30.92M-40.88%40.37M-38.71%49.37M-33.29%45.45M1.74%81.12M-11.74%68.27M10.34%80.56M0.93%68.13M5.91%79.73M0.84%77.35M
-Interest payable -53.11%2.32M----4.01%6.44M2.38%6.02M22.17%4.95M72.60%8.51M342.11%6.19M417.59%5.88M418.62%4.05M531.21%4.93M
-Dividend payable -11.23%1.6M-11.25%1.6M21.79%1.88M5.02%1.81M24.58%1.81M5.05%1.81M6.26%1.54M26.18%1.72M6.37%1.45M-44.38%1.72M
-Other payable -63.70%27M-----43.63%41.06M-37.84%37.63M0.18%74.37M-18.02%57.96M3.80%72.83M-6.87%60.53M1.50%74.24M-2.93%70.7M
Non current liabilities due within one year 132.46%2B135.61%2.11B61.12%1.66B110.45%1.25B-12.86%861.06M-15.20%894.59M10.64%1.03B-18.95%595.55M322.28%988.18M295.28%1.05B
Other current liabilities -69.00%49.7M2,015.01%65.32M5,708.96%159.12M10,013.10%164.78M9,740.30%160.34M23.19%3.09M-54.67%2.74M-81.39%1.63M-85.56%1.63M-74.99%2.51M
Total current liabilities 11.80%5.27B15.88%5.44B-1.38%4.87B13.29%5.06B1.95%4.71B4.50%4.7B33.31%4.94B26.82%4.46B54.56%4.62B49.54%4.49B
Current liabilities
Long term loan -0.64%3.15B13.37%2.86B48.29%3.13B37.52%3.07B126.69%3.17B78.76%2.52B42.32%2.11B67.26%2.24B-14.60%1.4B-11.76%1.41B
Bonds payable --------3.09%72.91M3.10%72.19M3.19%71.46M4.16%71.46M4.24%70.72M4.33%70.03M5.71%69.25M4.72%68.61M
Long term account payable -------------1.66%89.16M-----27.18%79.83M-----84.43%90.66M-----41.61%109.62M
Estimate liabilities -0.58%1.59M-0.58%1.59M-43.38%1.47M--1.47M-64.43%1.6M-64.43%1.6M-47.65%2.6M-----9.39%4.5M-9.39%4.5M
Deferred tax liabilities --2.73M--2.73M--------------------------------
Long term deferred income 15.36%46.85M-1.44%46.77M-2.10%49.99M8.31%56.02M-29.22%40.61M-24.72%47.45M-20.21%51.06M-20.97%51.72M-21.55%57.38M-17.89%63.04M
Lease liabilities -50.07%129.96M-64.25%91.77M-59.73%101.43M-41.97%130.68M14.98%260.31M27.89%256.72M2,446.67%251.86M2,090.26%225.2M10,107.99%226.4M38.49%200.73M
Total non current liabilities -6.18%3.39B2.63%3.06B34.06%3.43B28.08%3.42B95.80%3.61B60.40%2.98B21.26%2.56B29.47%2.67B-19.12%1.84B-10.65%1.86B
Total liabilities 4.00%8.66B10.74%8.5B10.72%8.3B18.83%8.48B28.73%8.32B20.84%7.68B28.94%7.49B27.80%7.14B22.68%6.47B24.93%6.35B
Shareholders equity
Paid-in capital 0.00%710.52M0.00%710.52M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.51M0.00%710.5M0.00%710.5M0.00%710.49M
Other equity instruments -0.08%12.78M-0.05%12.78M-0.06%12.78M-0.09%12.79M-0.06%12.79M-0.23%12.79M-13.83%12.79M-13.80%12.8M-13.82%12.8M-13.68%12.82M
Capital reserve funds 0.00%1.79B0.00%1.79B0.00%1.79B0.00%1.79B0.00%1.79B0.01%1.79B0.12%1.79B0.12%1.79B0.12%1.79B0.12%1.79B
Surplus reserve funds -1.14%143.81M0.00%143.81M2.96%145.37M2.96%145.37M3.02%145.46M1.85%143.81M7.21%141.19M7.21%141.19M7.21%141.19M7.21%141.19M
Retained profit -66.77%380.33M-57.53%473.49M-7.08%1.07B-0.36%1.16B0.33%1.14B-1.24%1.11B1.92%1.15B2.34%1.16B2.47%1.14B3.02%1.13B
Other composite income ---------------3.2M---3.2M---3.2M----------------
Shareholders equity without minority interests -20.07%3.04B-16.93%3.13B-2.03%3.73B-0.08%3.81B0.13%3.8B-0.38%3.77B0.83%3.81B0.96%3.81B0.99%3.8B1.14%3.78B
Minority interests 8.46%15.54M-4.69%16.92M-64.49%10.39M-49.80%15.81M-53.32%14.33M-46.36%17.75M-36.12%29.26M-33.67%31.5M-42.38%30.69M-39.66%33.1M
Total shareholder equity -19.96%3.05B-16.88%3.15B-2.51%3.74B-0.49%3.83B-0.30%3.81B-0.78%3.79B0.39%3.83B0.53%3.85B0.38%3.83B0.55%3.82B
Total liabilityies and equity -3.53%11.71B1.61%11.65B6.24%12.04B12.07%12.31B17.94%12.14B12.73%11.46B17.62%11.33B16.71%10.98B13.32%10.29B14.51%10.17B
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 --Tianzhu International Accounting Firm (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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