CN Stock MarketDetailed Quotes

002739 Wanda Film Holding

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  • 11.25
  • +0.09+0.81%
Market Closed Apr 30 15:00 CST
23.76BMarket Cap-54.61P/E (TTM)

Wanda Film Holding 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
94.34%3.43B
14.74%3.62B
-40.16%2.51B
-29.65%2.88B
-51.72%1.76B
0.26%3.16B
-4.94%4.2B
-12.49%4.09B
-18.04%3.65B
-21.78%3.15B
Transactional financial assets
--1.36B
----
--601.73M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-11.28%1.49B
-19.05%1.32B
10.62%1.54B
17.76%1.57B
20.84%1.68B
19.44%1.64B
-9.11%1.4B
-8.40%1.34B
-21.55%1.39B
-26.65%1.37B
-Notes receivable
99.33%20.73M
28.41%14.63M
-76.03%4.67M
-68.82%3.79M
-19.07%10.4M
-45.30%11.4M
-7.34%19.46M
-41.87%12.17M
-61.21%12.85M
3.30%20.83M
-Accounts receivable
-11.97%1.47B
-19.38%1.31B
11.85%1.54B
18.56%1.57B
21.21%1.67B
20.44%1.62B
-9.14%1.38B
-7.91%1.32B
-20.79%1.38B
-26.98%1.35B
Other receivables (including interest and dividends)
-24.25%275.89M
-26.02%258.47M
39.20%372.9M
49.53%365.25M
33.72%364.21M
35.87%349.38M
-3.14%267.89M
4.55%244.27M
-4.50%272.38M
5.85%257.13M
-Other receivable
----
----
----
49.53%365.25M
----
----
----
4.55%244.27M
----
5.85%257.13M
Advance payment
-34.57%539.75M
11.26%517.03M
71.66%1.19B
119.51%1.21B
13.11%824.97M
-56.85%464.69M
-3.01%691.24M
-13.56%551.71M
-18.26%729.39M
34.25%1.08B
Inventories
-43.08%1.26B
-0.68%1.48B
-20.51%1.61B
-9.96%1.65B
24.22%2.22B
-13.41%1.49B
0.19%2.02B
-13.92%1.84B
-8.39%1.79B
5.82%1.73B
Other current assets
4.80%475.4M
-0.89%472.64M
-9.61%468.87M
-9.51%510.09M
-20.80%453.61M
-8.02%476.89M
2.99%518.74M
-11.22%563.67M
-31.05%572.73M
-38.51%518.44M
Total current assets
20.89%8.84B
1.33%7.68B
-8.80%8.29B
-5.01%8.19B
-13.06%7.31B
-6.40%7.58B
-3.91%9.09B
-11.77%8.62B
-17.63%8.41B
-13.98%8.1B
Non Current assets
Other equity investment
-25.53%125.2M
-10.69%158.8M
-23.23%137.4M
-40.83%140.91M
-29.41%168.12M
-25.34%177.81M
-11.80%178.99M
17.36%238.16M
17.36%238.16M
17.36%238.16M
Long-term equity investment
-17.19%37.46M
-4.40%45.25M
4.06%47.92M
-41.76%44.17M
-40.22%45.24M
-37.47%47.33M
-38.59%46.05M
2.28%75.85M
1.12%75.68M
3.31%75.69M
Fixed assets
----
----
----
-12.24%1.81B
----
-11.33%1.96B
----
-18.83%2.07B
----
-11.43%2.21B
Constru in process
----
----
----
-79.03%33.43M
----
-76.86%33.99M
----
50.08%159.39M
----
37.32%146.91M
Intangible assets
-7.10%738.89M
-11.54%749.28M
2.75%791.56M
-2.40%798.03M
-1.92%795.39M
-0.17%847.02M
-4.31%770.36M
-2.03%817.65M
-8.01%810.94M
-1.94%848.43M
Development expenditure
20.66%12.92M
--4.97M
106.60%34.04M
70.44%24.64M
431.29%10.71M
----
-67.97%16.48M
-57.99%14.45M
-7.89%2.02M
----
Goodwill
-6.43%3.96B
-9.73%3.95B
4.06%4.37B
-0.53%4.32B
0.43%4.23B
2.11%4.37B
-3.46%4.2B
-0.05%4.34B
-5.13%4.22B
-1.48%4.28B
Long deferred expense
-13.14%2.61B
-15.34%2.68B
-10.14%2.87B
-10.70%2.92B
-9.99%3.01B
-9.30%3.17B
-8.94%3.19B
-8.72%3.27B
-9.87%3.34B
-6.90%3.5B
Deferred tax assets
5.20%649.46M
4.14%638.17M
53.37%653.04M
48.84%629.96M
43.24%617.35M
42.56%612.82M
-43.18%425.78M
-24.04%423.24M
-26.41%430.99M
-24.86%429.87M
Usufruct assets
-8.49%5.49B
-10.06%5.63B
-6.03%5.94B
-8.97%5.92B
-8.57%6B
-7.90%6.26B
-4.73%6.32B
-4.64%6.5B
-7.93%6.56B
-5.50%6.79B
Other non current assets
-7.60%41.01M
-21.05%51.61M
16.56%73.78M
24.19%81.4M
-53.46%44.38M
-24.75%65.37M
-58.67%63.3M
-60.76%65.54M
-27.96%95.35M
-31.21%86.87M
Total non current assets
-8.63%15.36B
-10.67%15.67B
-3.31%16.69B
-6.96%16.72B
-6.91%16.81B
-5.71%17.55B
-8.74%17.27B
-5.66%17.97B
-8.27%18.05B
-5.76%18.61B
Total assets
0.32%24.19B
-7.05%23.35B
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
-11.46%26.46B
-8.41%26.71B
Liabilities
Current liabilities
Short term loan
296.82%2.86B
76.48%2.47B
-6.37%2.23B
-45.94%1.72B
-77.00%720.59M
-61.82%1.4B
-32.33%2.38B
-17.89%3.18B
-20.22%3.13B
18.02%3.67B
Notes payable and accounts payable
-15.87%1.3B
-9.21%1.29B
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-11.56%1.31B
-15.66%1.27B
-14.99%1.36B
-26.98%1.29B
-Accounts payable
-15.87%1.3B
-9.21%1.29B
5.66%1.39B
33.01%1.69B
13.03%1.54B
10.64%1.42B
-7.84%1.31B
-12.15%1.27B
-11.68%1.36B
-24.40%1.29B
Contract liabilities
-13.93%1.46B
-12.04%1.5B
-19.96%1.58B
-0.60%1.74B
-2.76%1.69B
3.60%1.7B
16.64%1.97B
10.10%1.75B
27.45%1.74B
16.49%1.64B
Advance receipts
12.71%137.37M
10.29%150.66M
-35.46%99.54M
-48.21%77.06M
-36.30%121.88M
-0.35%136.6M
-17.63%154.24M
-31.40%148.78M
-23.97%191.34M
-19.57%137.09M
Salaries payable
-21.80%207.92M
-25.63%301.26M
-34.21%237.7M
-7.41%253.49M
-10.35%265.88M
26.32%405.1M
5.32%361.3M
-2.22%273.77M
24.87%296.57M
8.61%320.7M
Taxs payable
-2.60%125.44M
25.90%138.54M
-9.34%77.36M
103.27%140.29M
49.63%128.79M
1.81%110.04M
15.15%85.33M
-34.61%69.02M
67.57%86.07M
-21.23%108.09M
Other payable (including interest and dividends)
-19.74%913.78M
-16.04%936.3M
-15.99%1.03B
-24.34%932.14M
-17.00%1.14B
-16.25%1.12B
-2.66%1.22B
-4.20%1.23B
-3.05%1.37B
-4.04%1.33B
-Dividend payable
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
0.00%537.6K
3,346.15%537.6K
3,346.15%537.6K
3,346.15%537.6K
-Other payable
----
----
----
-24.35%931.6M
----
-16.26%1.11B
----
-4.24%1.23B
----
-4.08%1.33B
Non current liabilities due within one year
-5.14%971.02M
-5.22%955.72M
9.38%1.01B
5.22%986.1M
14.31%1.02B
7.16%1.01B
-24.93%924.78M
-27.83%937.2M
-27.30%895.51M
-21.57%940.97M
Other current liabilities
17.94%81.26M
1.30%71.7M
8.62%71.69M
-5.86%75.33M
240.67%68.9M
44.43%70.78M
32.36%66M
73.10%80.01M
-48.35%20.22M
24.19%49.01M
Total current liabilities
20.11%8.05B
6.03%7.82B
-8.96%7.72B
-14.89%7.61B
-26.35%6.7B
-22.29%7.37B
-13.79%8.48B
-12.36%8.94B
-10.12%9.1B
-0.26%9.49B
Current liabilities
Long term loan
-16.76%1.59B
-22.57%1.67B
-17.17%1.79B
-15.40%1.91B
-12.12%1.91B
-2.92%2.16B
-0.42%2.16B
4.60%2.26B
-2.70%2.18B
3.04%2.22B
Long term salaries pay
7.55%6.47M
-1.44%6.27M
7.05%6.38M
6.19%6.66M
11.85%6.01M
6.87%6.36M
-72.15%5.96M
-77.68%6.27M
-78.13%5.38M
-66.08%5.95M
Estimate liabilities
1.07%227.6M
-1.95%226.75M
-30.02%228.88M
-26.80%230.63M
-23.97%225.2M
12.12%231.25M
56.48%327.07M
56.83%315.06M
39.56%296.18M
0.86%206.24M
Deferred tax liabilities
-60.84%1.81M
-42.62%2.23M
15.42%4.96M
-35.31%3.05M
-9.82%4.63M
-29.98%3.88M
-29.09%4.29M
-27.21%4.71M
-25.56%5.13M
-24.10%5.55M
Long term deferred income
-60.03%4.83M
-61.77%4.81M
-20.09%12.26M
-24.40%12.07M
-38.91%12.09M
-20.93%12.59M
-22.64%15.35M
-19.26%15.97M
-13.25%19.79M
-28.23%15.92M
Lease liabilities
-5.70%6.49B
-7.70%6.62B
-3.27%6.92B
-6.11%6.91B
-6.99%6.88B
-5.05%7.17B
-5.43%7.15B
-4.38%7.36B
-8.40%7.4B
-7.55%7.55B
Total non current liabilities
-7.96%8.32B
-10.99%8.53B
-7.30%8.96B
-8.91%9.08B
-8.68%9.04B
-4.25%9.58B
-3.24%9.67B
-1.49%9.97B
-6.41%9.9B
-5.38%10B
Total liabilities
3.99%16.37B
-3.59%16.34B
-8.08%16.68B
-11.73%16.69B
-17.14%15.74B
-13.03%16.95B
-8.47%18.15B
-6.95%18.91B
-8.23%19B
-2.96%19.49B
Shareholders equity
Paid-in capital
-3.10%2.11B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
-2.30%2.18B
-2.30%2.18B
-2.30%2.18B
Capital reserve funds
0.62%10.96B
0.00%10.89B
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
-0.00%10.89B
0.00%10.89B
0.47%10.89B
0.47%10.89B
0.47%10.89B
Surplus reserve funds
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
0.00%561.14M
Retained profit
-8.46%-5.64B
-17.09%-6.47B
-0.72%-5.36B
9.96%-5.42B
15.07%-5.2B
14.17%-5.53B
-5.45%-5.32B
-18.04%-6.01B
-36.97%-6.12B
-42.60%-6.44B
Other composite income
-42.62%-285.96M
-255.35%-266.15M
49.11%-115.22M
-172.10%-138.37M
-22.75%-200.5M
21.64%-74.9M
-34.59%-226.39M
70.98%-50.85M
-35.93%-163.33M
49.14%-95.58M
Shareholders equity without minority interests
-6.38%7.7B
-14.14%6.89B
0.90%8.15B
6.76%8.08B
12.05%8.23B
13.14%8.03B
-3.96%8.08B
-9.51%7.56B
-18.75%7.35B
-20.50%7.1B
Minority interests
-17.28%121.07M
-18.80%117.96M
15.46%153.71M
19.91%149.1M
20.70%146.36M
21.47%145.26M
-7.92%133.13M
-14.77%124.33M
-18.67%121.26M
-19.02%119.59M
Total shareholder equity
-6.57%7.83B
-14.22%7.01B
1.14%8.31B
6.97%8.23B
12.19%8.38B
13.28%8.18B
-4.03%8.21B
-9.60%7.69B
-18.75%7.47B
-20.48%7.22B
Total liabilityies and equity
0.32%24.19B
-7.05%23.35B
-5.21%24.99B
-6.33%24.91B
-8.87%24.12B
-5.92%25.13B
-7.13%26.36B
-7.73%26.6B
-11.46%26.46B
-8.41%26.71B
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
--
--
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Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 94.34%3.43B14.74%3.62B-40.16%2.51B-29.65%2.88B-51.72%1.76B0.26%3.16B-4.94%4.2B-12.49%4.09B-18.04%3.65B-21.78%3.15B
Transactional financial assets --1.36B------601.73M----------------------------
Notes receivable and accounts receivable -11.28%1.49B-19.05%1.32B10.62%1.54B17.76%1.57B20.84%1.68B19.44%1.64B-9.11%1.4B-8.40%1.34B-21.55%1.39B-26.65%1.37B
-Notes receivable 99.33%20.73M28.41%14.63M-76.03%4.67M-68.82%3.79M-19.07%10.4M-45.30%11.4M-7.34%19.46M-41.87%12.17M-61.21%12.85M3.30%20.83M
-Accounts receivable -11.97%1.47B-19.38%1.31B11.85%1.54B18.56%1.57B21.21%1.67B20.44%1.62B-9.14%1.38B-7.91%1.32B-20.79%1.38B-26.98%1.35B
Other receivables (including interest and dividends) -24.25%275.89M-26.02%258.47M39.20%372.9M49.53%365.25M33.72%364.21M35.87%349.38M-3.14%267.89M4.55%244.27M-4.50%272.38M5.85%257.13M
-Other receivable ------------49.53%365.25M------------4.55%244.27M----5.85%257.13M
Advance payment -34.57%539.75M11.26%517.03M71.66%1.19B119.51%1.21B13.11%824.97M-56.85%464.69M-3.01%691.24M-13.56%551.71M-18.26%729.39M34.25%1.08B
Inventories -43.08%1.26B-0.68%1.48B-20.51%1.61B-9.96%1.65B24.22%2.22B-13.41%1.49B0.19%2.02B-13.92%1.84B-8.39%1.79B5.82%1.73B
Other current assets 4.80%475.4M-0.89%472.64M-9.61%468.87M-9.51%510.09M-20.80%453.61M-8.02%476.89M2.99%518.74M-11.22%563.67M-31.05%572.73M-38.51%518.44M
Total current assets 20.89%8.84B1.33%7.68B-8.80%8.29B-5.01%8.19B-13.06%7.31B-6.40%7.58B-3.91%9.09B-11.77%8.62B-17.63%8.41B-13.98%8.1B
Non Current assets
Other equity investment -25.53%125.2M-10.69%158.8M-23.23%137.4M-40.83%140.91M-29.41%168.12M-25.34%177.81M-11.80%178.99M17.36%238.16M17.36%238.16M17.36%238.16M
Long-term equity investment -17.19%37.46M-4.40%45.25M4.06%47.92M-41.76%44.17M-40.22%45.24M-37.47%47.33M-38.59%46.05M2.28%75.85M1.12%75.68M3.31%75.69M
Fixed assets -------------12.24%1.81B-----11.33%1.96B-----18.83%2.07B-----11.43%2.21B
Constru in process -------------79.03%33.43M-----76.86%33.99M----50.08%159.39M----37.32%146.91M
Intangible assets -7.10%738.89M-11.54%749.28M2.75%791.56M-2.40%798.03M-1.92%795.39M-0.17%847.02M-4.31%770.36M-2.03%817.65M-8.01%810.94M-1.94%848.43M
Development expenditure 20.66%12.92M--4.97M106.60%34.04M70.44%24.64M431.29%10.71M-----67.97%16.48M-57.99%14.45M-7.89%2.02M----
Goodwill -6.43%3.96B-9.73%3.95B4.06%4.37B-0.53%4.32B0.43%4.23B2.11%4.37B-3.46%4.2B-0.05%4.34B-5.13%4.22B-1.48%4.28B
Long deferred expense -13.14%2.61B-15.34%2.68B-10.14%2.87B-10.70%2.92B-9.99%3.01B-9.30%3.17B-8.94%3.19B-8.72%3.27B-9.87%3.34B-6.90%3.5B
Deferred tax assets 5.20%649.46M4.14%638.17M53.37%653.04M48.84%629.96M43.24%617.35M42.56%612.82M-43.18%425.78M-24.04%423.24M-26.41%430.99M-24.86%429.87M
Usufruct assets -8.49%5.49B-10.06%5.63B-6.03%5.94B-8.97%5.92B-8.57%6B-7.90%6.26B-4.73%6.32B-4.64%6.5B-7.93%6.56B-5.50%6.79B
Other non current assets -7.60%41.01M-21.05%51.61M16.56%73.78M24.19%81.4M-53.46%44.38M-24.75%65.37M-58.67%63.3M-60.76%65.54M-27.96%95.35M-31.21%86.87M
Total non current assets -8.63%15.36B-10.67%15.67B-3.31%16.69B-6.96%16.72B-6.91%16.81B-5.71%17.55B-8.74%17.27B-5.66%17.97B-8.27%18.05B-5.76%18.61B
Total assets 0.32%24.19B-7.05%23.35B-5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B-11.46%26.46B-8.41%26.71B
Liabilities
Current liabilities
Short term loan 296.82%2.86B76.48%2.47B-6.37%2.23B-45.94%1.72B-77.00%720.59M-61.82%1.4B-32.33%2.38B-17.89%3.18B-20.22%3.13B18.02%3.67B
Notes payable and accounts payable -15.87%1.3B-9.21%1.29B5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-11.56%1.31B-15.66%1.27B-14.99%1.36B-26.98%1.29B
-Accounts payable -15.87%1.3B-9.21%1.29B5.66%1.39B33.01%1.69B13.03%1.54B10.64%1.42B-7.84%1.31B-12.15%1.27B-11.68%1.36B-24.40%1.29B
Contract liabilities -13.93%1.46B-12.04%1.5B-19.96%1.58B-0.60%1.74B-2.76%1.69B3.60%1.7B16.64%1.97B10.10%1.75B27.45%1.74B16.49%1.64B
Advance receipts 12.71%137.37M10.29%150.66M-35.46%99.54M-48.21%77.06M-36.30%121.88M-0.35%136.6M-17.63%154.24M-31.40%148.78M-23.97%191.34M-19.57%137.09M
Salaries payable -21.80%207.92M-25.63%301.26M-34.21%237.7M-7.41%253.49M-10.35%265.88M26.32%405.1M5.32%361.3M-2.22%273.77M24.87%296.57M8.61%320.7M
Taxs payable -2.60%125.44M25.90%138.54M-9.34%77.36M103.27%140.29M49.63%128.79M1.81%110.04M15.15%85.33M-34.61%69.02M67.57%86.07M-21.23%108.09M
Other payable (including interest and dividends) -19.74%913.78M-16.04%936.3M-15.99%1.03B-24.34%932.14M-17.00%1.14B-16.25%1.12B-2.66%1.22B-4.20%1.23B-3.05%1.37B-4.04%1.33B
-Dividend payable 0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K0.00%537.6K3,346.15%537.6K3,346.15%537.6K3,346.15%537.6K
-Other payable -------------24.35%931.6M-----16.26%1.11B-----4.24%1.23B-----4.08%1.33B
Non current liabilities due within one year -5.14%971.02M-5.22%955.72M9.38%1.01B5.22%986.1M14.31%1.02B7.16%1.01B-24.93%924.78M-27.83%937.2M-27.30%895.51M-21.57%940.97M
Other current liabilities 17.94%81.26M1.30%71.7M8.62%71.69M-5.86%75.33M240.67%68.9M44.43%70.78M32.36%66M73.10%80.01M-48.35%20.22M24.19%49.01M
Total current liabilities 20.11%8.05B6.03%7.82B-8.96%7.72B-14.89%7.61B-26.35%6.7B-22.29%7.37B-13.79%8.48B-12.36%8.94B-10.12%9.1B-0.26%9.49B
Current liabilities
Long term loan -16.76%1.59B-22.57%1.67B-17.17%1.79B-15.40%1.91B-12.12%1.91B-2.92%2.16B-0.42%2.16B4.60%2.26B-2.70%2.18B3.04%2.22B
Long term salaries pay 7.55%6.47M-1.44%6.27M7.05%6.38M6.19%6.66M11.85%6.01M6.87%6.36M-72.15%5.96M-77.68%6.27M-78.13%5.38M-66.08%5.95M
Estimate liabilities 1.07%227.6M-1.95%226.75M-30.02%228.88M-26.80%230.63M-23.97%225.2M12.12%231.25M56.48%327.07M56.83%315.06M39.56%296.18M0.86%206.24M
Deferred tax liabilities -60.84%1.81M-42.62%2.23M15.42%4.96M-35.31%3.05M-9.82%4.63M-29.98%3.88M-29.09%4.29M-27.21%4.71M-25.56%5.13M-24.10%5.55M
Long term deferred income -60.03%4.83M-61.77%4.81M-20.09%12.26M-24.40%12.07M-38.91%12.09M-20.93%12.59M-22.64%15.35M-19.26%15.97M-13.25%19.79M-28.23%15.92M
Lease liabilities -5.70%6.49B-7.70%6.62B-3.27%6.92B-6.11%6.91B-6.99%6.88B-5.05%7.17B-5.43%7.15B-4.38%7.36B-8.40%7.4B-7.55%7.55B
Total non current liabilities -7.96%8.32B-10.99%8.53B-7.30%8.96B-8.91%9.08B-8.68%9.04B-4.25%9.58B-3.24%9.67B-1.49%9.97B-6.41%9.9B-5.38%10B
Total liabilities 3.99%16.37B-3.59%16.34B-8.08%16.68B-11.73%16.69B-17.14%15.74B-13.03%16.95B-8.47%18.15B-6.95%18.91B-8.23%19B-2.96%19.49B
Shareholders equity
Paid-in capital -3.10%2.11B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B-2.30%2.18B-2.30%2.18B-2.30%2.18B
Capital reserve funds 0.62%10.96B0.00%10.89B-0.00%10.89B-0.00%10.89B-0.00%10.89B-0.00%10.89B0.00%10.89B0.47%10.89B0.47%10.89B0.47%10.89B
Surplus reserve funds 0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M0.00%561.14M
Retained profit -8.46%-5.64B-17.09%-6.47B-0.72%-5.36B9.96%-5.42B15.07%-5.2B14.17%-5.53B-5.45%-5.32B-18.04%-6.01B-36.97%-6.12B-42.60%-6.44B
Other composite income -42.62%-285.96M-255.35%-266.15M49.11%-115.22M-172.10%-138.37M-22.75%-200.5M21.64%-74.9M-34.59%-226.39M70.98%-50.85M-35.93%-163.33M49.14%-95.58M
Shareholders equity without minority interests -6.38%7.7B-14.14%6.89B0.90%8.15B6.76%8.08B12.05%8.23B13.14%8.03B-3.96%8.08B-9.51%7.56B-18.75%7.35B-20.50%7.1B
Minority interests -17.28%121.07M-18.80%117.96M15.46%153.71M19.91%149.1M20.70%146.36M21.47%145.26M-7.92%133.13M-14.77%124.33M-18.67%121.26M-19.02%119.59M
Total shareholder equity -6.57%7.83B-14.22%7.01B1.14%8.31B6.97%8.23B12.19%8.38B13.28%8.18B-4.03%8.21B-9.60%7.69B-18.75%7.47B-20.48%7.22B
Total liabilityies and equity 0.32%24.19B-7.05%23.35B-5.21%24.99B-6.33%24.91B-8.87%24.12B-5.92%25.13B-7.13%26.36B-7.73%26.6B-11.46%26.46B-8.41%26.71B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.