CN Stock MarketDetailed Quotes

601928 Jiangsu Phoenix Publishing&Media Corporation

Watchlist
  • 11.07
  • -0.05-0.45%
Noon Break May 29 11:29 CST
28.17BMarket Cap9.97P/E (TTM)

Jiangsu Phoenix Publishing&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
54.89%3.49B
-51.88%3.07B
72.60%3.33B
-0.12%2.42B
5.56%2.25B
64.18%6.39B
-57.85%1.93B
-58.55%2.42B
-59.02%2.13B
-39.45%3.89B
Transactional financial assets
-86.18%74.36M
-95.22%68.78M
-98.12%85.17M
-92.04%491.08M
-90.37%538.14M
-71.83%1.44B
22.95%4.53B
108.60%6.17B
105.63%5.59B
153.52%5.11B
Notes receivable and accounts receivable
-7.41%1.08B
-29.20%671.23M
7.72%1.1B
11.30%1.13B
39.04%1.17B
54.08%948.04M
11.42%1.02B
-8.95%1.02B
-8.45%840.33M
-14.98%615.28M
-Notes receivable
389.23%28.9M
--35.31M
351.01%1M
----
919.91%5.91M
----
-87.11%221.73K
-81.26%240K
-93.86%579.21K
2,467.91%6.16M
-Accounts receivable
-9.43%1.05B
-32.92%635.92M
7.65%1.1B
11.33%1.13B
38.43%1.16B
55.64%948.04M
11.61%1.02B
-8.86%1.01B
-7.57%839.75M
-15.81%609.12M
Other receivables (including interest and dividends)
18.92%98.35M
4.72%76.41M
-9.11%88.45M
-28.38%67.45M
-4.53%82.71M
-18.69%72.96M
-21.62%97.31M
-36.48%94.17M
-38.26%86.63M
-61.91%89.73M
-Other receivable
----
----
----
-28.38%67.45M
----
-18.69%72.96M
----
-36.48%94.17M
----
-61.91%89.73M
Advance payment
4.62%248.71M
-28.85%163.82M
-13.74%321.07M
-27.32%296.57M
-24.74%237.73M
-13.71%230.23M
-18.04%372.21M
1.92%408.03M
-7.77%315.86M
-3.93%266.83M
Inventories
-26.03%1.62B
-6.78%2.17B
-12.69%2.46B
-23.70%1.2B
-5.88%2.19B
-15.42%2.33B
-7.89%2.82B
-21.22%1.57B
4.52%2.33B
25.80%2.75B
Receivable financing
----
-96.12%530K
----
----
--13.5M
--13.65M
-93.57%500K
----
----
----
Non-current assets due within one year
----
-73.50%1.16B
-74.18%1.12B
108,726.25%5.57B
77,208.28%5.52B
72,272.73%4.39B
229,551.32%4.35B
73.59%5.12M
142.23%7.14M
105.78%6.07M
Other current assets
7.24%5.09B
59.13%4.81B
34.66%4.18B
70.86%3.74B
95.52%4.74B
193.89%3.02B
1,478.28%3.1B
1,158.08%2.19B
1,300.54%2.43B
478.55%1.03B
Total current assets
-30.14%11.7B
-35.23%12.2B
-30.34%12.69B
7.49%14.92B
22.03%16.75B
36.89%18.84B
39.88%18.21B
9.73%13.88B
16.96%13.73B
4.91%13.76B
Non Current assets
Other equity investment
40.30%8.39M
44.13%7.62M
49.28%9.81M
43.55%8.26M
-25.66%5.98M
6.09%5.29M
17.10%6.57M
15.79%5.75M
78.65%8.05M
7.74%4.98M
Investment real estate
-3.41%595.45M
-1.10%615.28M
-3.31%607.17M
-2.89%612.34M
-3.14%616.44M
-3.13%622.12M
-1.41%627.94M
-1.89%630.58M
-1.86%636.43M
-1.52%642.22M
Long-term equity investment
2.57%1.28B
2.65%1.28B
6.31%1.25B
7.29%1.26B
6.91%1.25B
6.44%1.24B
6.42%1.18B
7.22%1.18B
6.57%1.17B
6.18%1.17B
Fixed assets
----
----
----
11.45%5.84B
----
22.92%5.64B
----
27.59%5.24B
----
19.48%4.59B
Fixed assets liquidation
----
----
----
3.53%56.65K
----
-35.60%36.29K
----
-98.09%54.72K
----
-98.03%56.35K
Constru in process
----
----
----
-53.43%389.96M
----
-55.99%568.49M
----
-46.12%837.3M
----
-21.35%1.29B
Intangible assets
-7.77%720.14M
-7.66%729.23M
-0.20%783.33M
-0.06%793.16M
-2.50%780.77M
-0.76%789.69M
-1.67%784.93M
-1.80%793.6M
-2.13%800.8M
-4.12%795.71M
Goodwill
-10.80%73.81M
-9.88%73.63M
15.93%87.12M
-0.13%87.77M
-0.42%82.74M
-2.16%81.7M
-24.14%75.15M
-10.93%87.88M
-17.22%83.08M
-16.21%83.5M
Long deferred expense
7.87%398.2M
12.89%412.9M
-0.82%350.44M
1.33%364.68M
-0.61%369.14M
-6.53%365.75M
80.00%353.34M
78.15%359.9M
76.48%371.4M
82.96%391.3M
Deferred tax assets
2,499.80%680.17M
2,458.36%669.33M
6.35%26.17M
6.35%26.17M
1.29%26.16M
6.17%26.16M
-10.68%24.61M
-10.14%24.61M
-8.06%25.83M
-11.29%24.64M
Usufruct assets
-8.88%308.5M
-9.06%325.94M
-3.02%337.95M
-13.73%314.96M
-10.44%338.57M
-5.83%358.42M
-12.44%348.49M
-11.27%365.08M
-11.11%378.05M
-11.30%380.59M
Other non current assets
144.99%9.41B
664.67%8.88B
628.33%8.34B
-1.37%5.47B
-30.54%3.84B
-79.02%1.16B
-80.87%1.14B
-2.92%5.55B
-2.33%5.53B
34.54%5.54B
Total non current assets
44.45%19.61B
76.23%19.15B
66.92%17.99B
0.68%15.18B
-10.05%13.58B
-27.12%10.87B
-28.53%10.78B
2.71%15.07B
3.04%15.09B
15.04%14.91B
Total assets
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
3.16%28.99B
5.96%28.95B
9.23%28.82B
9.95%28.67B
Liabilities
Current liabilities
Short term loan
-16.28%6.72M
-16.09%6.72M
-73.27%8.03M
-73.26%8.03M
-67.93%8.03M
-60.00%8.01M
147.02%30.04M
66.75%30.02M
400.64%25.03M
--20.03M
Notes payable and accounts payable
-9.14%5.33B
-5.19%5.39B
2.04%6.21B
5.23%5.16B
3.22%5.87B
0.28%5.69B
3.61%6.09B
-1.70%4.9B
11.98%5.68B
18.08%5.67B
-Notes payable
-40.67%6.23M
-8.80%16.94M
-29.28%14.14M
-71.21%3.43M
174.56%10.5M
-10.98%18.58M
17.35%20M
2,950.01%11.93M
77.70%3.82M
136.81%20.87M
-Accounts payable
-9.08%5.32B
-5.18%5.37B
2.14%6.2B
5.42%5.15B
3.10%5.86B
0.32%5.67B
3.57%6.07B
-1.93%4.89B
11.95%5.68B
17.86%5.65B
Contract liabilities
-4.64%3.5B
-0.79%3.61B
30.35%3.6B
7.92%3.04B
11.90%3.67B
0.20%3.64B
-12.65%2.76B
4.94%2.81B
32.99%3.28B
43.77%3.64B
Advance receipts
15.09%95.46M
-3.83%79.88M
-8.16%85.04M
-1.90%83.8M
3.07%82.95M
21.32%83.06M
-8.74%92.59M
-1.52%85.42M
26.83%80.48M
-6.57%68.46M
Salaries payable
-0.21%352.83M
8.65%533.62M
19.13%415.38M
21.33%465.39M
34.76%353.57M
25.25%491.13M
3.59%348.67M
6.32%383.57M
8.95%262.38M
7.58%392.11M
Taxs payable
547.39%165.53M
-5.57%51.71M
-7.56%27.95M
6.64%36.3M
-26.77%25.57M
-16.43%54.76M
28.80%30.24M
6.79%34.04M
35.57%34.92M
23.77%65.53M
Other payable (including interest and dividends)
-10.66%626.69M
33.96%742.89M
-25.55%742.85M
-15.43%1.93B
-14.38%701.46M
-13.39%554.57M
-10.32%997.76M
9.81%2.28B
-24.47%819.27M
-32.68%640.3M
-Dividend payable
----
----
----
0.00%1.27B
----
----
----
25.00%1.27B
----
----
-Other payable
----
----
----
-34.92%655.45M
----
-13.39%554.57M
----
-4.81%1.01B
----
-32.55%640.3M
Non current liabilities due within one year
38.32%122.01M
-3.74%141.37M
53.95%129.94M
-18.75%68.05M
7.27%88.21M
44.77%146.86M
465.18%84.41M
147.09%83.75M
--82.23M
52.16%101.44M
Other current liabilities
12.76%31.09M
-13.07%32.67M
-61.65%10.74M
2.61%25.98M
-5.04%27.57M
-8.26%37.59M
-43.02%27.99M
-29.33%25.32M
-66.75%29.04M
16.01%40.97M
Total current liabilities
-5.48%10.23B
-1.04%10.59B
7.37%11.23B
1.63%10.81B
5.12%10.82B
0.66%10.71B
-2.12%10.46B
3.16%10.64B
13.79%10.29B
15.16%10.64B
Current liabilities
Long term loan
-89.55%13.31M
-87.59%13.3M
-94.01%13.34M
-66.27%81.39M
-46.88%127.36M
-53.58%107.19M
-0.80%222.66M
39.21%241.29M
49.24%239.74M
178.87%230.93M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-0.63%595.26M
----
-0.91%595.26M
----
-0.64%599.04M
----
-0.44%600.73M
Deferred tax liabilities
--473.17K
----
----
----
----
----
----
----
----
----
Long term deferred income
1.40%436.78M
-0.10%441.02M
-4.91%432.77M
-5.08%429.42M
-2.75%430.75M
-1.54%441.45M
1.37%455.13M
0.95%452.39M
-2.50%442.92M
-1.99%448.34M
Lease liabilities
-9.84%276.89M
-5.68%282.66M
2.21%316.48M
-6.24%294M
-9.71%307.13M
-8.67%299.69M
-21.91%309.63M
-20.03%313.56M
-23.09%340.15M
-12.29%328.15M
Total non current liabilities
-10.06%1.31B
-8.13%1.33B
-14.41%1.36B
-12.84%1.4B
-10.04%1.46B
-10.23%1.44B
-5.17%1.59B
-0.64%1.61B
-2.23%1.62B
5.95%1.61B
Total liabilities
-6.03%11.54B
-1.88%11.92B
4.50%12.59B
-0.27%12.21B
3.05%12.28B
-0.77%12.15B
-2.53%12.05B
2.65%12.24B
11.30%11.92B
13.86%12.24B
Shareholders equity
Paid-in capital
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
Capital reserve funds
6.68%3.36B
6.68%3.36B
9.76%3.15B
9.76%3.15B
9.76%3.15B
9.75%3.15B
-0.01%2.87B
-0.01%2.87B
0.72%2.87B
0.73%2.87B
Surplus reserve funds
7.20%2.55B
7.20%2.55B
7.76%2.38B
7.76%2.38B
7.76%2.38B
7.76%2.38B
8.25%2.21B
8.25%2.21B
8.25%2.21B
8.25%2.21B
Retained profit
14.41%10.97B
16.57%10.61B
7.57%9.6B
7.96%9.39B
7.23%9.58B
7.54%9.1B
12.32%8.93B
14.65%8.7B
13.36%8.94B
17.66%8.46B
Other composite income
-199.39%-25.12M
-276.10%-6.02M
1,536.99%20.56M
221.23%21.98M
82.39%-8.39M
108.54%3.42M
94.93%-1.43M
42.10%-18.13M
-132.37%-47.64M
-426.98%-39.99M
Specific reserves
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
Shareholders equity without minority interests
9.85%19.48B
10.90%19.14B
6.91%17.78B
7.23%17.57B
6.85%17.73B
7.02%17.26B
7.60%16.63B
8.56%16.38B
7.90%16.6B
9.71%16.13B
Minority interests
-6.51%290.62M
-1.49%285.77M
-1.54%306.02M
-2.69%311.84M
1.90%310.87M
-2.63%290.09M
9.88%310.8M
6.84%320.47M
3.52%305.06M
-52.07%297.92M
Total shareholder equity
9.57%19.77B
10.69%19.43B
6.76%18.09B
7.04%17.88B
6.76%18.04B
6.85%17.55B
7.64%16.94B
8.53%16.7B
7.82%16.9B
7.20%16.43B
Total liabilityies and equity
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
3.16%28.99B
5.96%28.95B
9.23%28.82B
9.95%28.67B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 54.89%3.49B-51.88%3.07B72.60%3.33B-0.12%2.42B5.56%2.25B64.18%6.39B-57.85%1.93B-58.55%2.42B-59.02%2.13B-39.45%3.89B
Transactional financial assets -86.18%74.36M-95.22%68.78M-98.12%85.17M-92.04%491.08M-90.37%538.14M-71.83%1.44B22.95%4.53B108.60%6.17B105.63%5.59B153.52%5.11B
Notes receivable and accounts receivable -7.41%1.08B-29.20%671.23M7.72%1.1B11.30%1.13B39.04%1.17B54.08%948.04M11.42%1.02B-8.95%1.02B-8.45%840.33M-14.98%615.28M
-Notes receivable 389.23%28.9M--35.31M351.01%1M----919.91%5.91M-----87.11%221.73K-81.26%240K-93.86%579.21K2,467.91%6.16M
-Accounts receivable -9.43%1.05B-32.92%635.92M7.65%1.1B11.33%1.13B38.43%1.16B55.64%948.04M11.61%1.02B-8.86%1.01B-7.57%839.75M-15.81%609.12M
Other receivables (including interest and dividends) 18.92%98.35M4.72%76.41M-9.11%88.45M-28.38%67.45M-4.53%82.71M-18.69%72.96M-21.62%97.31M-36.48%94.17M-38.26%86.63M-61.91%89.73M
-Other receivable -------------28.38%67.45M-----18.69%72.96M-----36.48%94.17M-----61.91%89.73M
Advance payment 4.62%248.71M-28.85%163.82M-13.74%321.07M-27.32%296.57M-24.74%237.73M-13.71%230.23M-18.04%372.21M1.92%408.03M-7.77%315.86M-3.93%266.83M
Inventories -26.03%1.62B-6.78%2.17B-12.69%2.46B-23.70%1.2B-5.88%2.19B-15.42%2.33B-7.89%2.82B-21.22%1.57B4.52%2.33B25.80%2.75B
Receivable financing -----96.12%530K----------13.5M--13.65M-93.57%500K------------
Non-current assets due within one year -----73.50%1.16B-74.18%1.12B108,726.25%5.57B77,208.28%5.52B72,272.73%4.39B229,551.32%4.35B73.59%5.12M142.23%7.14M105.78%6.07M
Other current assets 7.24%5.09B59.13%4.81B34.66%4.18B70.86%3.74B95.52%4.74B193.89%3.02B1,478.28%3.1B1,158.08%2.19B1,300.54%2.43B478.55%1.03B
Total current assets -30.14%11.7B-35.23%12.2B-30.34%12.69B7.49%14.92B22.03%16.75B36.89%18.84B39.88%18.21B9.73%13.88B16.96%13.73B4.91%13.76B
Non Current assets
Other equity investment 40.30%8.39M44.13%7.62M49.28%9.81M43.55%8.26M-25.66%5.98M6.09%5.29M17.10%6.57M15.79%5.75M78.65%8.05M7.74%4.98M
Investment real estate -3.41%595.45M-1.10%615.28M-3.31%607.17M-2.89%612.34M-3.14%616.44M-3.13%622.12M-1.41%627.94M-1.89%630.58M-1.86%636.43M-1.52%642.22M
Long-term equity investment 2.57%1.28B2.65%1.28B6.31%1.25B7.29%1.26B6.91%1.25B6.44%1.24B6.42%1.18B7.22%1.18B6.57%1.17B6.18%1.17B
Fixed assets ------------11.45%5.84B----22.92%5.64B----27.59%5.24B----19.48%4.59B
Fixed assets liquidation ------------3.53%56.65K-----35.60%36.29K-----98.09%54.72K-----98.03%56.35K
Constru in process -------------53.43%389.96M-----55.99%568.49M-----46.12%837.3M-----21.35%1.29B
Intangible assets -7.77%720.14M-7.66%729.23M-0.20%783.33M-0.06%793.16M-2.50%780.77M-0.76%789.69M-1.67%784.93M-1.80%793.6M-2.13%800.8M-4.12%795.71M
Goodwill -10.80%73.81M-9.88%73.63M15.93%87.12M-0.13%87.77M-0.42%82.74M-2.16%81.7M-24.14%75.15M-10.93%87.88M-17.22%83.08M-16.21%83.5M
Long deferred expense 7.87%398.2M12.89%412.9M-0.82%350.44M1.33%364.68M-0.61%369.14M-6.53%365.75M80.00%353.34M78.15%359.9M76.48%371.4M82.96%391.3M
Deferred tax assets 2,499.80%680.17M2,458.36%669.33M6.35%26.17M6.35%26.17M1.29%26.16M6.17%26.16M-10.68%24.61M-10.14%24.61M-8.06%25.83M-11.29%24.64M
Usufruct assets -8.88%308.5M-9.06%325.94M-3.02%337.95M-13.73%314.96M-10.44%338.57M-5.83%358.42M-12.44%348.49M-11.27%365.08M-11.11%378.05M-11.30%380.59M
Other non current assets 144.99%9.41B664.67%8.88B628.33%8.34B-1.37%5.47B-30.54%3.84B-79.02%1.16B-80.87%1.14B-2.92%5.55B-2.33%5.53B34.54%5.54B
Total non current assets 44.45%19.61B76.23%19.15B66.92%17.99B0.68%15.18B-10.05%13.58B-27.12%10.87B-28.53%10.78B2.71%15.07B3.04%15.09B15.04%14.91B
Total assets 3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B3.16%28.99B5.96%28.95B9.23%28.82B9.95%28.67B
Liabilities
Current liabilities
Short term loan -16.28%6.72M-16.09%6.72M-73.27%8.03M-73.26%8.03M-67.93%8.03M-60.00%8.01M147.02%30.04M66.75%30.02M400.64%25.03M--20.03M
Notes payable and accounts payable -9.14%5.33B-5.19%5.39B2.04%6.21B5.23%5.16B3.22%5.87B0.28%5.69B3.61%6.09B-1.70%4.9B11.98%5.68B18.08%5.67B
-Notes payable -40.67%6.23M-8.80%16.94M-29.28%14.14M-71.21%3.43M174.56%10.5M-10.98%18.58M17.35%20M2,950.01%11.93M77.70%3.82M136.81%20.87M
-Accounts payable -9.08%5.32B-5.18%5.37B2.14%6.2B5.42%5.15B3.10%5.86B0.32%5.67B3.57%6.07B-1.93%4.89B11.95%5.68B17.86%5.65B
Contract liabilities -4.64%3.5B-0.79%3.61B30.35%3.6B7.92%3.04B11.90%3.67B0.20%3.64B-12.65%2.76B4.94%2.81B32.99%3.28B43.77%3.64B
Advance receipts 15.09%95.46M-3.83%79.88M-8.16%85.04M-1.90%83.8M3.07%82.95M21.32%83.06M-8.74%92.59M-1.52%85.42M26.83%80.48M-6.57%68.46M
Salaries payable -0.21%352.83M8.65%533.62M19.13%415.38M21.33%465.39M34.76%353.57M25.25%491.13M3.59%348.67M6.32%383.57M8.95%262.38M7.58%392.11M
Taxs payable 547.39%165.53M-5.57%51.71M-7.56%27.95M6.64%36.3M-26.77%25.57M-16.43%54.76M28.80%30.24M6.79%34.04M35.57%34.92M23.77%65.53M
Other payable (including interest and dividends) -10.66%626.69M33.96%742.89M-25.55%742.85M-15.43%1.93B-14.38%701.46M-13.39%554.57M-10.32%997.76M9.81%2.28B-24.47%819.27M-32.68%640.3M
-Dividend payable ------------0.00%1.27B------------25.00%1.27B--------
-Other payable -------------34.92%655.45M-----13.39%554.57M-----4.81%1.01B-----32.55%640.3M
Non current liabilities due within one year 38.32%122.01M-3.74%141.37M53.95%129.94M-18.75%68.05M7.27%88.21M44.77%146.86M465.18%84.41M147.09%83.75M--82.23M52.16%101.44M
Other current liabilities 12.76%31.09M-13.07%32.67M-61.65%10.74M2.61%25.98M-5.04%27.57M-8.26%37.59M-43.02%27.99M-29.33%25.32M-66.75%29.04M16.01%40.97M
Total current liabilities -5.48%10.23B-1.04%10.59B7.37%11.23B1.63%10.81B5.12%10.82B0.66%10.71B-2.12%10.46B3.16%10.64B13.79%10.29B15.16%10.64B
Current liabilities
Long term loan -89.55%13.31M-87.59%13.3M-94.01%13.34M-66.27%81.39M-46.88%127.36M-53.58%107.19M-0.80%222.66M39.21%241.29M49.24%239.74M178.87%230.93M
Long term account payable --------------0------0------0------0
Specific account payable -------------0.63%595.26M-----0.91%595.26M-----0.64%599.04M-----0.44%600.73M
Deferred tax liabilities --473.17K------------------------------------
Long term deferred income 1.40%436.78M-0.10%441.02M-4.91%432.77M-5.08%429.42M-2.75%430.75M-1.54%441.45M1.37%455.13M0.95%452.39M-2.50%442.92M-1.99%448.34M
Lease liabilities -9.84%276.89M-5.68%282.66M2.21%316.48M-6.24%294M-9.71%307.13M-8.67%299.69M-21.91%309.63M-20.03%313.56M-23.09%340.15M-12.29%328.15M
Total non current liabilities -10.06%1.31B-8.13%1.33B-14.41%1.36B-12.84%1.4B-10.04%1.46B-10.23%1.44B-5.17%1.59B-0.64%1.61B-2.23%1.62B5.95%1.61B
Total liabilities -6.03%11.54B-1.88%11.92B4.50%12.59B-0.27%12.21B3.05%12.28B-0.77%12.15B-2.53%12.05B2.65%12.24B11.30%11.92B13.86%12.24B
Shareholders equity
Paid-in capital 0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B
Capital reserve funds 6.68%3.36B6.68%3.36B9.76%3.15B9.76%3.15B9.76%3.15B9.75%3.15B-0.01%2.87B-0.01%2.87B0.72%2.87B0.73%2.87B
Surplus reserve funds 7.20%2.55B7.20%2.55B7.76%2.38B7.76%2.38B7.76%2.38B7.76%2.38B8.25%2.21B8.25%2.21B8.25%2.21B8.25%2.21B
Retained profit 14.41%10.97B16.57%10.61B7.57%9.6B7.96%9.39B7.23%9.58B7.54%9.1B12.32%8.93B14.65%8.7B13.36%8.94B17.66%8.46B
Other composite income -199.39%-25.12M-276.10%-6.02M1,536.99%20.56M221.23%21.98M82.39%-8.39M108.54%3.42M94.93%-1.43M42.10%-18.13M-132.37%-47.64M-426.98%-39.99M
Specific reserves 0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M
Shareholders equity without minority interests 9.85%19.48B10.90%19.14B6.91%17.78B7.23%17.57B6.85%17.73B7.02%17.26B7.60%16.63B8.56%16.38B7.90%16.6B9.71%16.13B
Minority interests -6.51%290.62M-1.49%285.77M-1.54%306.02M-2.69%311.84M1.90%310.87M-2.63%290.09M9.88%310.8M6.84%320.47M3.52%305.06M-52.07%297.92M
Total shareholder equity 9.57%19.77B10.69%19.43B6.76%18.09B7.04%17.88B6.76%18.04B6.85%17.55B7.64%16.94B8.53%16.7B7.82%16.9B7.20%16.43B
Total liabilityies and equity 3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B3.16%28.99B5.96%28.95B9.23%28.82B9.95%28.67B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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