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002624 Perfect World

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  • 13.46
  • -0.23-1.68%
Market Closed May 14 15:00 CST
26.11BMarket Cap-27.30P/E (TTM)

Perfect World Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-28.52%3.04B
3.28%3.12B
-12.34%2.64B
6.88%3.13B
32.03%4.26B
1.06%3.02B
16.89%3.01B
26.81%2.92B
9.26%3.23B
-13.09%2.99B
Transactional financial assets
229.39%561.24M
-60.27%129.2M
-55.44%179.8M
-45.45%167.06M
-14.13%170.38M
453.38%325.18M
7.57%403.47M
-42.74%306.27M
-85.68%198.41M
-94.06%58.76M
Notes receivable and accounts receivable
-20.74%701.86M
-33.98%684.08M
-36.19%657.33M
-34.74%782.03M
-21.60%885.57M
5.48%1.04B
13.17%1.03B
37.28%1.2B
12.32%1.13B
-10.06%982.28M
-Notes receivable
-21.79%27.38M
-87.69%15.91M
----
18.90%41.2M
1,650.00%35M
4,344.44%129.2M
450.85%96.09M
-47.39%34.65M
-97.98%2M
-97.37%2.91M
-Accounts receivable
-20.70%674.48M
-26.32%668.18M
-29.62%657.33M
-36.34%740.83M
-24.56%850.57M
-7.40%906.91M
4.61%934M
44.19%1.16B
24.34%1.13B
-0.24%979.37M
Other receivables (including interest and dividends)
-19.70%112.7M
-35.88%86.56M
27.56%140.38M
27.13%132.26M
7.77%140.35M
1.79%134.99M
-1.36%110.05M
-3.52%104.03M
21.27%130.23M
32.74%132.62M
-Dividend receivable
----
10.09%2.5M
----
--312.98K
----
45.28%2.27M
----
----
----
--1.56M
-Other receivable
----
-36.66%84.06M
----
26.83%131.94M
----
1.27%132.72M
----
-3.52%104.03M
----
31.18%131.06M
Advance payment
-42.26%175.3M
-49.04%161.08M
-20.00%296.83M
-20.11%266.6M
-13.87%303.58M
-6.26%316.11M
-6.00%371.03M
-5.61%333.7M
19.05%352.45M
8.46%337.22M
Inventories
-20.31%1.37B
41.40%1.8B
54.62%1.96B
59.32%1.97B
20.59%1.72B
-18.74%1.27B
-22.95%1.26B
-15.25%1.24B
7.47%1.43B
28.27%1.56B
Non-current assets due within one year
-34.68%146.4M
-78.97%81.88M
-94.59%21.72M
-71.04%76.22M
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
Other current assets
-16.46%281.94M
21.61%388.3M
60.04%514.28M
62.33%539.79M
-0.99%337.48M
5.61%319.31M
6.68%321.35M
-24.21%332.53M
-6.17%340.87M
-20.93%302.35M
Total current assets
-20.47%6.39B
-5.36%6.44B
-7.35%6.41B
5.40%7.06B
17.70%8.04B
6.75%6.81B
9.12%6.91B
9.80%6.7B
-8.73%6.83B
-15.68%6.38B
Non Current assets
Other equity investment
51.98%155.28M
2.23%130.14M
26.84%120.1M
-12.68%103.21M
-51.71%102.17M
-38.61%127.3M
-66.18%94.68M
-64.69%118.19M
-40.81%211.58M
--207.38M
Other non-current financial assets
20.27%879.64M
-47.85%888.48M
-38.65%916.51M
-37.70%940.52M
-50.64%731.42M
-3.56%1.7B
-19.88%1.49B
-25.39%1.51B
-7.15%1.48B
7.58%1.77B
Long-term equity investment
-29.28%1.34B
-29.48%1.35B
-11.91%1.76B
-1.65%1.97B
-24.85%1.9B
-26.50%1.92B
-28.89%2B
-26.83%2B
-9.25%2.53B
-5.03%2.61B
Long term receivable account
-88.64%34.75M
-88.86%33.96M
-88.02%47.28M
-88.47%46.08M
-24.37%305.87M
-25.52%304.68M
-4.59%394.77M
-51.52%399.66M
-51.36%404.41M
-53.12%409.1M
Fixed assets
----
-13.24%278.58M
----
-9.36%299.04M
----
-5.46%321.1M
----
-3.63%329.93M
----
-10.74%339.64M
Constru in process
----
----
----
240.56%4.55M
----
--1.27M
----
-91.28%1.34M
----
----
Intangible assets
164.59%621.66M
376.29%650.34M
93.28%306.3M
63.35%272.9M
77.55%234.95M
-10.96%136.54M
-18.99%158.47M
-22.70%167.06M
-41.46%132.33M
-41.04%153.35M
Development expenditure
-93.41%41.07M
-98.02%11.98M
7.31%553.53M
38.71%564.49M
97.28%623.57M
154.67%605.11M
181.85%515.8M
189.87%406.96M
181.71%316.09M
138.67%237.6M
Goodwill
-18.79%220.88M
-18.90%220.69M
0.06%272.09M
-0.06%271.98M
0.05%271.99M
0.12%272.12M
0.16%271.92M
0.23%272.13M
0.11%271.85M
0.05%271.8M
Long deferred expense
-37.72%128.35M
-39.41%133.2M
-40.20%142.08M
-33.66%159.94M
-15.53%206.09M
-11.62%219.83M
-6.04%237.6M
25.63%241.08M
23.05%243.98M
19.61%248.73M
Deferred tax assets
-21.20%388.18M
-13.53%461.19M
-23.89%479.21M
-20.47%508.24M
-57.90%492.59M
-28.37%533.36M
-10.32%629.66M
-7.44%639.07M
71.72%1.17B
-9.77%744.59M
Usufruct assets
-54.74%532.16M
-54.31%549.42M
-58.31%589.71M
-54.15%661.5M
-20.77%1.18B
-19.96%1.2B
-7.68%1.41B
20.89%1.44B
22.30%1.48B
16.91%1.5B
Other non current assets
-25.88%225.12M
-36.80%209.15M
-45.46%235.18M
-45.63%274.4M
-57.41%303.73M
-56.60%330.96M
-41.47%431.2M
0.93%504.72M
-17.31%713.22M
-12.09%762.64M
Total non current assets
-27.33%4.84B
-35.91%4.92B
-28.30%5.71B
-24.37%6.08B
-28.29%6.66B
-17.04%7.68B
-16.83%7.97B
-15.25%8.04B
-2.18%9.29B
-2.29%9.26B
Total assets
-23.58%11.24B
-21.55%11.37B
-18.57%12.12B
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
Liabilities
Current liabilities
Short term loan
----
-88.10%50.05M
-60.04%200M
29.54%520.3M
19.88%540.56M
19.96%420.57M
-38.26%500.49M
-62.55%401.65M
-32.60%450.92M
-44.21%350.58M
Notes payable and accounts payable
-12.36%337.92M
21.68%426.29M
-1.68%277.28M
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-Accounts payable
-12.36%337.92M
21.68%426.29M
-1.68%277.28M
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
Contract liabilities
26.51%2.2B
63.31%2.45B
26.46%2.04B
22.25%2.08B
-1.41%1.74B
-17.37%1.5B
-9.68%1.61B
0.41%1.7B
-4.04%1.76B
1.38%1.82B
Advance receipts
393.84%455.73K
1,039.61%651K
97.30%5.09M
-98.91%274.88K
-99.97%92.28K
-99.73%57.13K
-89.88%2.58M
5.62%25.15M
891.82%336.92M
-38.60%21.53M
Salaries payable
1.24%348.99M
-33.66%423.47M
-42.65%314.22M
-38.72%281.71M
-10.76%344.71M
-10.77%638.3M
-5.48%547.92M
20.12%459.69M
31.46%386.29M
13.90%715.37M
Taxs payable
-46.07%178.87M
-8.83%193.89M
18.86%201.57M
24.79%242.81M
38.02%331.69M
-23.92%212.67M
-6.50%169.59M
3.41%194.57M
31.48%240.31M
26.05%279.55M
Other payable (including interest and dividends)
26.41%228.44M
19.19%203.59M
78.11%241.05M
62.22%282.79M
-48.83%180.71M
-51.52%170.81M
-58.17%135.34M
-48.73%174.32M
20.16%353.15M
20.04%352.32M
-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
----
19.19%203.59M
----
62.22%282.79M
----
-51.52%170.81M
----
-48.73%174.32M
----
20.04%352.32M
Non current liabilities due within one year
-63.01%70.81M
-49.99%73.35M
-14.80%174.58M
-22.61%160.08M
15.56%191.45M
-25.76%146.66M
3.78%204.91M
23.73%206.85M
2.86%165.67M
-14.12%197.55M
Other current liabilities
22.12%36.99M
64.94%37.36M
23.20%32.81M
13.21%34.65M
5.84%30.29M
-23.39%22.65M
18.09%26.63M
62.60%30.61M
37.69%28.62M
10.46%29.57M
Total current liabilities
-9.14%3.4B
11.47%3.86B
0.11%3.49B
10.94%3.91B
-6.80%3.74B
-15.87%3.46B
-17.73%3.48B
-17.12%3.52B
5.26%4.01B
-5.50%4.12B
Current liabilities
Deferred tax liabilities
-51.42%53.55M
-63.53%40.1M
325.79%143.47M
368.85%135.82M
-78.11%110.23M
42.04%109.94M
-50.68%33.69M
-52.05%28.97M
821.32%503.63M
23.51%77.4M
Long term deferred income
260.00%3.6M
260.00%3.6M
----
-55.77%2.3M
-93.18%1M
-93.53%1M
-4.41%13.3M
-52.35%5.2M
128.52%14.66M
118.50%15.46M
Lease liabilities
-60.50%567.13M
-60.45%585.72M
-66.86%614.86M
-63.16%693.48M
-24.85%1.44B
-23.35%1.48B
-4.99%1.86B
-4.50%1.88B
-4.03%1.91B
-7.30%1.93B
Other non current liabilities
-24.73%4.91M
-32.20%5.36M
-45.38%5.68M
-42.13%6.4M
-53.47%6.52M
-55.05%7.91M
-37.41%10.41M
-28.05%11.07M
502.03%14.02M
-26.86%17.59M
Total non current liabilities
-59.50%629.19M
-60.32%634.78M
-60.05%764.01M
-56.53%838.01M
-36.40%1.55B
-21.68%1.6B
-6.77%1.91B
-6.33%1.93B
18.92%2.44B
-6.22%2.04B
Total liabilities
-23.91%4.03B
-11.21%4.5B
-21.21%4.25B
-12.93%4.74B
-18.00%5.3B
-17.79%5.06B
-14.15%5.4B
-13.60%5.45B
10.04%6.46B
-5.74%6.16B
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
-9.03%1.54B
-9.14%1.54B
-8.87%1.54B
-8.89%1.54B
0.30%1.7B
0.30%1.7B
1.19%1.69B
-0.40%1.69B
-0.22%1.69B
0.22%1.69B
Surplus reserve funds
0.00%788.95M
0.00%788.95M
0.00%788.95M
0.00%788.95M
0.00%788.95M
0.00%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
Retained profit
-35.13%3.38B
-41.21%3.07B
-25.77%3.97B
-18.22%4.18B
-7.79%5.2B
-3.23%5.23B
-5.01%5.35B
-3.99%5.12B
-22.91%5.64B
-16.64%5.4B
Less:Treasury stock
-15.28%460.32M
-8.91%460.32M
-22.20%393.2M
-23.18%388.25M
7.51%543.31M
0.00%505.37M
0.00%505.37M
11.08%505.37M
11.08%505.37M
99.04%505.37M
Other composite income
38.23%-178.01M
23.08%-202.1M
-13.84%-291.2M
-31.15%-271.86M
-10.34%-288.18M
-14.68%-262.74M
-119.40%-255.81M
6.23%-207.29M
9.47%-261.17M
11.40%-229.11M
Shareholders equity without minority interests
-20.16%7.08B
-24.60%6.75B
-15.98%7.63B
-11.58%7.87B
-5.33%8.87B
-2.22%8.96B
-2.53%9.09B
-1.00%8.9B
-14.11%9.37B
-10.99%9.16B
Minority interests
-76.56%125.95M
-75.01%117.16M
-41.53%233.77M
35.28%526.63M
82.84%537.38M
47.82%468.77M
29.14%399.79M
34.12%389.29M
43.49%293.9M
47.93%317.12M
Total shareholder equity
-23.39%7.21B
-27.11%6.87B
-17.06%7.87B
-9.61%8.4B
-2.65%9.41B
-0.54%9.42B
-1.51%9.49B
0.10%9.29B
-13.04%9.66B
-9.79%9.48B
Total liabilityies and equity
-23.58%11.24B
-21.55%11.37B
-18.57%12.12B
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
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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--
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Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -28.52%3.04B3.28%3.12B-12.34%2.64B6.88%3.13B32.03%4.26B1.06%3.02B16.89%3.01B26.81%2.92B9.26%3.23B-13.09%2.99B
Transactional financial assets 229.39%561.24M-60.27%129.2M-55.44%179.8M-45.45%167.06M-14.13%170.38M453.38%325.18M7.57%403.47M-42.74%306.27M-85.68%198.41M-94.06%58.76M
Notes receivable and accounts receivable -20.74%701.86M-33.98%684.08M-36.19%657.33M-34.74%782.03M-21.60%885.57M5.48%1.04B13.17%1.03B37.28%1.2B12.32%1.13B-10.06%982.28M
-Notes receivable -21.79%27.38M-87.69%15.91M----18.90%41.2M1,650.00%35M4,344.44%129.2M450.85%96.09M-47.39%34.65M-97.98%2M-97.37%2.91M
-Accounts receivable -20.70%674.48M-26.32%668.18M-29.62%657.33M-36.34%740.83M-24.56%850.57M-7.40%906.91M4.61%934M44.19%1.16B24.34%1.13B-0.24%979.37M
Other receivables (including interest and dividends) -19.70%112.7M-35.88%86.56M27.56%140.38M27.13%132.26M7.77%140.35M1.79%134.99M-1.36%110.05M-3.52%104.03M21.27%130.23M32.74%132.62M
-Dividend receivable ----10.09%2.5M------312.98K----45.28%2.27M--------------1.56M
-Other receivable -----36.66%84.06M----26.83%131.94M----1.27%132.72M-----3.52%104.03M----31.18%131.06M
Advance payment -42.26%175.3M-49.04%161.08M-20.00%296.83M-20.11%266.6M-13.87%303.58M-6.26%316.11M-6.00%371.03M-5.61%333.7M19.05%352.45M8.46%337.22M
Inventories -20.31%1.37B41.40%1.8B54.62%1.96B59.32%1.97B20.59%1.72B-18.74%1.27B-22.95%1.26B-15.25%1.24B7.47%1.43B28.27%1.56B
Non-current assets due within one year -34.68%146.4M-78.97%81.88M-94.59%21.72M-71.04%76.22M717.86%224.14M2,288.44%389.38M1,489.56%401.46M853.99%263.14M-41.27%27.41M-54.77%16.3M
Other current assets -16.46%281.94M21.61%388.3M60.04%514.28M62.33%539.79M-0.99%337.48M5.61%319.31M6.68%321.35M-24.21%332.53M-6.17%340.87M-20.93%302.35M
Total current assets -20.47%6.39B-5.36%6.44B-7.35%6.41B5.40%7.06B17.70%8.04B6.75%6.81B9.12%6.91B9.80%6.7B-8.73%6.83B-15.68%6.38B
Non Current assets
Other equity investment 51.98%155.28M2.23%130.14M26.84%120.1M-12.68%103.21M-51.71%102.17M-38.61%127.3M-66.18%94.68M-64.69%118.19M-40.81%211.58M--207.38M
Other non-current financial assets 20.27%879.64M-47.85%888.48M-38.65%916.51M-37.70%940.52M-50.64%731.42M-3.56%1.7B-19.88%1.49B-25.39%1.51B-7.15%1.48B7.58%1.77B
Long-term equity investment -29.28%1.34B-29.48%1.35B-11.91%1.76B-1.65%1.97B-24.85%1.9B-26.50%1.92B-28.89%2B-26.83%2B-9.25%2.53B-5.03%2.61B
Long term receivable account -88.64%34.75M-88.86%33.96M-88.02%47.28M-88.47%46.08M-24.37%305.87M-25.52%304.68M-4.59%394.77M-51.52%399.66M-51.36%404.41M-53.12%409.1M
Fixed assets -----13.24%278.58M-----9.36%299.04M-----5.46%321.1M-----3.63%329.93M-----10.74%339.64M
Constru in process ------------240.56%4.55M------1.27M-----91.28%1.34M--------
Intangible assets 164.59%621.66M376.29%650.34M93.28%306.3M63.35%272.9M77.55%234.95M-10.96%136.54M-18.99%158.47M-22.70%167.06M-41.46%132.33M-41.04%153.35M
Development expenditure -93.41%41.07M-98.02%11.98M7.31%553.53M38.71%564.49M97.28%623.57M154.67%605.11M181.85%515.8M189.87%406.96M181.71%316.09M138.67%237.6M
Goodwill -18.79%220.88M-18.90%220.69M0.06%272.09M-0.06%271.98M0.05%271.99M0.12%272.12M0.16%271.92M0.23%272.13M0.11%271.85M0.05%271.8M
Long deferred expense -37.72%128.35M-39.41%133.2M-40.20%142.08M-33.66%159.94M-15.53%206.09M-11.62%219.83M-6.04%237.6M25.63%241.08M23.05%243.98M19.61%248.73M
Deferred tax assets -21.20%388.18M-13.53%461.19M-23.89%479.21M-20.47%508.24M-57.90%492.59M-28.37%533.36M-10.32%629.66M-7.44%639.07M71.72%1.17B-9.77%744.59M
Usufruct assets -54.74%532.16M-54.31%549.42M-58.31%589.71M-54.15%661.5M-20.77%1.18B-19.96%1.2B-7.68%1.41B20.89%1.44B22.30%1.48B16.91%1.5B
Other non current assets -25.88%225.12M-36.80%209.15M-45.46%235.18M-45.63%274.4M-57.41%303.73M-56.60%330.96M-41.47%431.2M0.93%504.72M-17.31%713.22M-12.09%762.64M
Total non current assets -27.33%4.84B-35.91%4.92B-28.30%5.71B-24.37%6.08B-28.29%6.66B-17.04%7.68B-16.83%7.97B-15.25%8.04B-2.18%9.29B-2.29%9.26B
Total assets -23.58%11.24B-21.55%11.37B-18.57%12.12B-10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B
Liabilities
Current liabilities
Short term loan -----88.10%50.05M-60.04%200M29.54%520.3M19.88%540.56M19.96%420.57M-38.26%500.49M-62.55%401.65M-32.60%450.92M-44.21%350.58M
Notes payable and accounts payable -12.36%337.92M21.68%426.29M-1.68%277.28M-7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M
-Accounts payable -12.36%337.92M21.68%426.29M-1.68%277.28M-7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M
Contract liabilities 26.51%2.2B63.31%2.45B26.46%2.04B22.25%2.08B-1.41%1.74B-17.37%1.5B-9.68%1.61B0.41%1.7B-4.04%1.76B1.38%1.82B
Advance receipts 393.84%455.73K1,039.61%651K97.30%5.09M-98.91%274.88K-99.97%92.28K-99.73%57.13K-89.88%2.58M5.62%25.15M891.82%336.92M-38.60%21.53M
Salaries payable 1.24%348.99M-33.66%423.47M-42.65%314.22M-38.72%281.71M-10.76%344.71M-10.77%638.3M-5.48%547.92M20.12%459.69M31.46%386.29M13.90%715.37M
Taxs payable -46.07%178.87M-8.83%193.89M18.86%201.57M24.79%242.81M38.02%331.69M-23.92%212.67M-6.50%169.59M3.41%194.57M31.48%240.31M26.05%279.55M
Other payable (including interest and dividends) 26.41%228.44M19.19%203.59M78.11%241.05M62.22%282.79M-48.83%180.71M-51.52%170.81M-58.17%135.34M-48.73%174.32M20.16%353.15M20.04%352.32M
-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 ----19.19%203.59M----62.22%282.79M-----51.52%170.81M-----48.73%174.32M----20.04%352.32M
Non current liabilities due within one year -63.01%70.81M-49.99%73.35M-14.80%174.58M-22.61%160.08M15.56%191.45M-25.76%146.66M3.78%204.91M23.73%206.85M2.86%165.67M-14.12%197.55M
Other current liabilities 22.12%36.99M64.94%37.36M23.20%32.81M13.21%34.65M5.84%30.29M-23.39%22.65M18.09%26.63M62.60%30.61M37.69%28.62M10.46%29.57M
Total current liabilities -9.14%3.4B11.47%3.86B0.11%3.49B10.94%3.91B-6.80%3.74B-15.87%3.46B-17.73%3.48B-17.12%3.52B5.26%4.01B-5.50%4.12B
Current liabilities
Deferred tax liabilities -51.42%53.55M-63.53%40.1M325.79%143.47M368.85%135.82M-78.11%110.23M42.04%109.94M-50.68%33.69M-52.05%28.97M821.32%503.63M23.51%77.4M
Long term deferred income 260.00%3.6M260.00%3.6M-----55.77%2.3M-93.18%1M-93.53%1M-4.41%13.3M-52.35%5.2M128.52%14.66M118.50%15.46M
Lease liabilities -60.50%567.13M-60.45%585.72M-66.86%614.86M-63.16%693.48M-24.85%1.44B-23.35%1.48B-4.99%1.86B-4.50%1.88B-4.03%1.91B-7.30%1.93B
Other non current liabilities -24.73%4.91M-32.20%5.36M-45.38%5.68M-42.13%6.4M-53.47%6.52M-55.05%7.91M-37.41%10.41M-28.05%11.07M502.03%14.02M-26.86%17.59M
Total non current liabilities -59.50%629.19M-60.32%634.78M-60.05%764.01M-56.53%838.01M-36.40%1.55B-21.68%1.6B-6.77%1.91B-6.33%1.93B18.92%2.44B-6.22%2.04B
Total liabilities -23.91%4.03B-11.21%4.5B-21.21%4.25B-12.93%4.74B-18.00%5.3B-17.79%5.06B-14.15%5.4B-13.60%5.45B10.04%6.46B-5.74%6.16B
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 -9.03%1.54B-9.14%1.54B-8.87%1.54B-8.89%1.54B0.30%1.7B0.30%1.7B1.19%1.69B-0.40%1.69B-0.22%1.69B0.22%1.69B
Surplus reserve funds 0.00%788.95M0.00%788.95M0.00%788.95M0.00%788.95M0.00%788.95M0.00%788.95M26.65%788.95M26.65%788.95M26.65%788.95M26.65%788.95M
Retained profit -35.13%3.38B-41.21%3.07B-25.77%3.97B-18.22%4.18B-7.79%5.2B-3.23%5.23B-5.01%5.35B-3.99%5.12B-22.91%5.64B-16.64%5.4B
Less:Treasury stock -15.28%460.32M-8.91%460.32M-22.20%393.2M-23.18%388.25M7.51%543.31M0.00%505.37M0.00%505.37M11.08%505.37M11.08%505.37M99.04%505.37M
Other composite income 38.23%-178.01M23.08%-202.1M-13.84%-291.2M-31.15%-271.86M-10.34%-288.18M-14.68%-262.74M-119.40%-255.81M6.23%-207.29M9.47%-261.17M11.40%-229.11M
Shareholders equity without minority interests -20.16%7.08B-24.60%6.75B-15.98%7.63B-11.58%7.87B-5.33%8.87B-2.22%8.96B-2.53%9.09B-1.00%8.9B-14.11%9.37B-10.99%9.16B
Minority interests -76.56%125.95M-75.01%117.16M-41.53%233.77M35.28%526.63M82.84%537.38M47.82%468.77M29.14%399.79M34.12%389.29M43.49%293.9M47.93%317.12M
Total shareholder equity -23.39%7.21B-27.11%6.87B-17.06%7.87B-9.61%8.4B-2.65%9.41B-0.54%9.42B-1.51%9.49B0.10%9.29B-13.04%9.66B-9.79%9.48B
Total liabilityies and equity -23.58%11.24B-21.55%11.37B-18.57%12.12B-10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B
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.