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600136 Wuhan Ddmc Culture & Sports

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  • 2.02
  • -0.01-0.49%
Market Closed Apr 30 15:00 CST
4.12BMarket Cap-42.98P/E (TTM)

Wuhan Ddmc Culture & Sports 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
24.40%221.68M
10.81%245M
47.78%102.63M
19.89%131.71M
518.04%178.2M
70.57%221.1M
30.50%69.44M
55.84%109.86M
-45.79%28.83M
124.58%129.63M
Notes receivable and accounts receivable
8,635.50%127.49M
45.41%128.57M
-2.28%30.22M
-73.32%18.1M
-94.25%1.46M
-64.99%88.42M
-96.57%30.92M
-90.00%67.85M
-95.57%25.37M
-47.89%252.59M
-Notes receivable
--2.06M
--2M
----
----
----
----
108.35%2.08M
19.48%808.64K
60.54%2M
232.40%7.56M
-Accounts receivable
8,494.50%125.44M
43.15%126.58M
4.78%30.22M
-73.00%18.1M
-93.75%1.46M
-63.91%88.42M
-96.80%28.84M
-90.11%67.04M
-95.91%23.37M
-49.21%245.03M
Other receivables (including interest and dividends)
-84.63%40.13M
-88.40%30.52M
-73.92%178.25M
-66.88%236.83M
-73.38%261.01M
633.08%263.09M
329.40%683.52M
2,689.98%715.01M
1,994.50%980.61M
-23.51%35.89M
-Dividend receivable
----
----
----
----
----
----
0.00%49.2K
--49.2K
--49.2K
--49.2K
-Accrued interest receivable
----
----
----
----
----
----
--98.41M
--94.73M
--287.55M
14.21%4.3M
-Other receivable
----
----
----
-61.82%236.83M
----
734.24%263.09M
--585.06M
2,320.16%620.23M
--693.01M
-26.92%31.54M
Contractual assets
--86.46M
--86.93M
--70.78M
--7.61M
----
----
----
----
----
----
Advance payment
1,441.32%15.29M
1.97%4.12M
241.16%4.15M
4,598.02%17.16M
-87.18%991.99K
-67.14%4.04M
-99.05%1.22M
-99.69%365.3K
-93.80%7.74M
-89.09%12.28M
Inventories
319.52%76.11M
206.38%55.77M
-70.94%48.39M
-91.01%15.03M
-94.79%18.14M
-98.40%18.2M
-89.03%166.5M
-89.16%167.19M
-59.17%348.23M
-33.66%1.14B
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-4.16%43.53M
Other current assets
197.33%4.12M
212.02%5.06M
-91.22%2.38M
-87.47%3.45M
-95.16%1.39M
-93.94%1.62M
-8.65%27.16M
-14.16%27.51M
-10.75%28.64M
-17.89%26.79M
Total current assets
23.87%571.28M
-6.79%555.98M
-55.37%436.81M
-60.48%429.89M
-67.51%461.19M
-63.57%596.47M
-65.48%978.77M
-56.73%1.09B
-44.70%1.42B
-34.33%1.64B
Non Current assets
Other equity investment
-1.19%3.25M
-1.19%3.25M
-92.58%3.28M
-92.54%3.28M
-92.55%3.28M
-96.19%3.28M
-47.86%44.29M
-48.31%44.02M
-48.56%44.08M
0.68%86.28M
Long-term equity investment
----
----
----
----
----
----
4.00%677.04M
2.31%678.92M
-2.05%683.16M
0.13%835.85M
Fixed assets
----
----
----
444.33%9.88M
----
-85.00%1.44M
----
-82.17%1.81M
----
-22.17%9.62M
Intangible assets
81.14%1.38M
80.07%1.43M
-14.26%689.68K
-14.79%724.89K
-16.33%760.64K
-33.87%796.92K
-37.94%804.36K
-37.77%850.71K
-36.68%909.06K
-20.80%1.21M
Goodwill
-63.40%6.4M
-63.40%6.4M
89.69%65.7M
-50.02%17.49M
-49.22%17.49M
-49.22%17.49M
-98.71%34.64M
-98.64%34.99M
-98.60%34.44M
-98.48%34.44M
Long deferred expense
458.50%68.62M
9,854.81%71.35M
16,606.01%71.21M
1,630.82%11.42M
1,267.95%12.29M
-89.28%716.78K
-95.75%426.27K
-93.80%660.09K
-90.39%898.14K
-43.15%6.68M
Deferred tax assets
540.28%28.72M
363.52%28.72M
117.36%3.3M
149.81%2.96M
218.05%4.49M
-60.60%6.2M
-98.96%1.52M
-99.19%1.18M
-98.95%1.41M
-89.94%15.72M
Usufruct assets
866.49%162.89M
812.08%167.58M
414.84%90.56M
3.54%16.25M
-15.32%16.85M
-67.64%18.37M
-70.69%17.59M
-77.18%15.7M
-73.08%19.9M
-23.31%56.77M
Other non current assets
0.00%56.77M
0.00%56.77M
-5.34%56.77M
-5.34%56.77M
--56.77M
-94.30%56.77M
-93.81%59.97M
-93.53%59.97M
----
9.47%996.56M
Total non current assets
203.46%357.96M
249.34%367.03M
-61.31%324.63M
-85.83%118.78M
-85.00%117.96M
-94.86%105.06M
-81.80%839.03M
-81.33%838.11M
-82.09%786.65M
-53.03%2.04B
Total assets
60.45%929.24M
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
Liabilities
Current liabilities
Short term loan
--30.39M
--21.47M
-94.64%9.72M
----
----
----
-78.25%181.3M
-77.35%181.3M
-77.10%181.4M
-7.13%771.33M
Notes payable and accounts payable
428.56%188.74M
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
-Accounts payable
428.56%188.74M
290.41%188.52M
107.97%108.33M
-38.28%56.45M
-18.88%35.71M
-93.83%48.29M
-89.59%52.09M
-78.30%91.47M
-57.31%44.02M
463.72%782.85M
Contract liabilities
2,328.13%26.52M
16.15%30.01M
-72.91%6.76M
-62.42%9.8M
-96.05%1.09M
-91.32%25.84M
-69.22%24.94M
-76.90%26.07M
-78.43%27.69M
63.72%297.54M
Advance receipts
----
----
--397.9K
----
----
----
----
----
----
----
Salaries payable
203.98%18.51M
35.28%20.6M
-30.51%7.29M
-36.72%6.19M
-37.32%6.09M
14.49%15.23M
-10.03%10.49M
-10.09%9.78M
-8.34%9.72M
20.63%13.3M
Taxs payable
605.26%12.16M
58.06%20.36M
-94.87%4.87M
-95.05%5.13M
-97.90%1.72M
-92.25%12.88M
-44.98%94.95M
-49.99%103.63M
-64.49%82.03M
-23.99%166.2M
Other payable (including interest and dividends)
19.04%130.43M
5.16%127.04M
-97.86%118.01M
-98.70%71.86M
-97.64%109.57M
-97.12%120.8M
46.18%5.5B
56.15%5.53B
31.34%4.65B
19.75%4.19B
-Interest payable
----
----
-99.97%139.95K
----
----
----
62,544.83%422.61M
--424.07M
--449.74M
400.02%598.78M
-Dividend payable
188.93%28.2M
188.93%28.2M
-78.33%13.2M
-83.97%9.76M
-84.67%9.76M
-84.67%9.76M
-4.38%60.89M
-4.38%60.89M
0.00%63.67M
-2.83%63.67M
-Other payable
----
----
-97.92%104.68M
-98.77%62.1M
----
-96.85%111.04M
35.66%5.02B
45.08%5.05B
--4.14B
6.46%3.53B
Non current liabilities due within one year
520.14%17.63M
618.02%18.06M
-99.43%8.41M
-99.86%2.13M
-99.57%2.84M
-99.63%2.52M
92.39%1.48B
136.92%1.48B
480.59%668.19M
423.92%673.87M
Other current liabilities
-78.89%2.41M
-80.36%2.52M
-78.93%11.4M
-85.63%11.4M
-94.81%11.4M
-94.59%12.8M
-50.46%54.09M
-39.86%79.32M
63.10%219.78M
69.79%236.78M
Total current liabilities
153.41%426.8M
79.80%428.57M
-96.28%275.18M
-97.83%162.96M
-97.14%168.43M
-96.66%238.35M
18.59%7.41B
28.26%7.51B
16.37%5.88B
38.53%7.13B
Current liabilities
Long term loan
--608.47K
--1M
--2.18M
----
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
----
----
-38.68%817.97M
-37.63%816.92M
Long term account payable
----
----
----
----
----
----
----
----
----
-6.32%371.72M
Estimate liabilities
--7.6M
--7.6M
-99.27%7.6M
-99.27%7.6M
----
----
--1.05B
--1.05B
--351.94M
19,541.45%353.97M
Deferred tax liabilities
393.23%23.7M
362.04%23.7M
393.86%2.62M
401.54%2.53M
684.18%4.81M
-63.62%5.13M
59.18%530.59K
51.23%504.11K
-58.72%612.83K
-21.70%14.1M
Lease liabilities
1,086.42%176.94M
960.06%179.3M
614.56%110.99M
7.76%14.84M
5.06%14.91M
-63.60%16.91M
-68.84%15.53M
-73.22%13.78M
-70.02%14.2M
-15.74%46.47M
Other non current liabilities
----
----
----
----
----
----
----
----
-99.17%523.88K
5.34%69.65M
Total non current liabilities
959.12%208.85M
859.90%211.6M
-88.39%123.4M
-97.65%24.97M
-98.34%19.72M
-98.68%22.04M
17.96%1.06B
2.89%1.06B
-20.79%1.19B
-9.47%1.67B
Total liabilities
237.85%635.66M
145.84%640.17M
-95.29%398.58M
-97.81%187.93M
-97.34%188.15M
-97.04%260.4M
18.51%8.47B
24.46%8.57B
7.88%7.07B
25.86%8.81B
Shareholders equity
Paid-in capital
0.00%2.04B
0.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
250.00%2.04B
-0.26%583.09M
-0.26%583.09M
-0.26%583.09M
-0.26%583.09M
Capital reserve funds
-2.11%3.14B
-1.69%3.14B
48.02%3.2B
48.02%3.2B
46.56%3.2B
47.12%3.19B
-5.42%2.16B
-5.42%2.16B
-4.48%2.19B
-0.90%2.17B
Surplus reserve funds
21.06%14.66M
0.00%14.66M
0.00%12.11M
0.00%12.11M
0.00%12.11M
21.06%14.66M
0.00%12.11M
0.00%12.11M
0.00%12.11M
0.00%12.11M
Retained profit
-1.24%-4.76B
-2.16%-4.77B
49.23%-4.73B
49.19%-4.73B
38.01%-4.71B
37.69%-4.67B
-233.54%-9.32B
-235.38%-9.3B
-219.44%-7.59B
-170.74%-7.49B
Less:Treasury stock
0.00%180.81M
0.00%180.81M
--180.81M
--180.81M
--180.81M
--180.81M
----
----
----
----
Other composite income
-2.42%1.57M
-2.42%1.57M
110.34%1.61M
105.20%1.61M
110.59%1.61M
-60.75%1.61M
-104.19%-15.58M
-122.50%-31M
-716.52%-15.21M
-87.00%4.1M
Shareholders equity without minority interests
-33.12%249.45M
-38.83%244.27M
105.25%345.22M
105.36%352.09M
107.73%372.99M
108.45%399.3M
-1,581.11%-6.58B
-2,929.83%-6.57B
-1,076.33%-4.82B
-14,914.78%-4.72B
Minority interests
144.95%44.13M
-7.82%38.56M
124.05%17.64M
111.76%8.65M
146.05%18.02M
110.35%41.83M
49.48%-73.33M
36.88%-73.53M
55.14%-39.12M
-116.36%-404.01M
Total shareholder equity
-24.92%293.58M
-35.89%282.83M
105.46%362.86M
105.43%360.74M
108.04%391M
108.60%441.14M
-2,324.68%-6.65B
-5,841.20%-6.65B
-1,295.23%-4.86B
-3,211.01%-5.13B
Total liabilityies and equity
60.45%929.24M
31.57%923.01M
-58.11%761.44M
-71.51%548.67M
-73.75%579.15M
-80.94%701.53M
-75.58%1.82B
-72.50%1.93B
-68.30%2.21B
-46.22%3.68B
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
--
--
--
Adverse Opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 24.40%221.68M10.81%245M47.78%102.63M19.89%131.71M518.04%178.2M70.57%221.1M30.50%69.44M55.84%109.86M-45.79%28.83M124.58%129.63M
Notes receivable and accounts receivable 8,635.50%127.49M45.41%128.57M-2.28%30.22M-73.32%18.1M-94.25%1.46M-64.99%88.42M-96.57%30.92M-90.00%67.85M-95.57%25.37M-47.89%252.59M
-Notes receivable --2.06M--2M----------------108.35%2.08M19.48%808.64K60.54%2M232.40%7.56M
-Accounts receivable 8,494.50%125.44M43.15%126.58M4.78%30.22M-73.00%18.1M-93.75%1.46M-63.91%88.42M-96.80%28.84M-90.11%67.04M-95.91%23.37M-49.21%245.03M
Other receivables (including interest and dividends) -84.63%40.13M-88.40%30.52M-73.92%178.25M-66.88%236.83M-73.38%261.01M633.08%263.09M329.40%683.52M2,689.98%715.01M1,994.50%980.61M-23.51%35.89M
-Dividend receivable ------------------------0.00%49.2K--49.2K--49.2K--49.2K
-Accrued interest receivable --------------------------98.41M--94.73M--287.55M14.21%4.3M
-Other receivable -------------61.82%236.83M----734.24%263.09M--585.06M2,320.16%620.23M--693.01M-26.92%31.54M
Contractual assets --86.46M--86.93M--70.78M--7.61M------------------------
Advance payment 1,441.32%15.29M1.97%4.12M241.16%4.15M4,598.02%17.16M-87.18%991.99K-67.14%4.04M-99.05%1.22M-99.69%365.3K-93.80%7.74M-89.09%12.28M
Inventories 319.52%76.11M206.38%55.77M-70.94%48.39M-91.01%15.03M-94.79%18.14M-98.40%18.2M-89.03%166.5M-89.16%167.19M-59.17%348.23M-33.66%1.14B
Non-current assets due within one year -------------------------------------4.16%43.53M
Other current assets 197.33%4.12M212.02%5.06M-91.22%2.38M-87.47%3.45M-95.16%1.39M-93.94%1.62M-8.65%27.16M-14.16%27.51M-10.75%28.64M-17.89%26.79M
Total current assets 23.87%571.28M-6.79%555.98M-55.37%436.81M-60.48%429.89M-67.51%461.19M-63.57%596.47M-65.48%978.77M-56.73%1.09B-44.70%1.42B-34.33%1.64B
Non Current assets
Other equity investment -1.19%3.25M-1.19%3.25M-92.58%3.28M-92.54%3.28M-92.55%3.28M-96.19%3.28M-47.86%44.29M-48.31%44.02M-48.56%44.08M0.68%86.28M
Long-term equity investment ------------------------4.00%677.04M2.31%678.92M-2.05%683.16M0.13%835.85M
Fixed assets ------------444.33%9.88M-----85.00%1.44M-----82.17%1.81M-----22.17%9.62M
Intangible assets 81.14%1.38M80.07%1.43M-14.26%689.68K-14.79%724.89K-16.33%760.64K-33.87%796.92K-37.94%804.36K-37.77%850.71K-36.68%909.06K-20.80%1.21M
Goodwill -63.40%6.4M-63.40%6.4M89.69%65.7M-50.02%17.49M-49.22%17.49M-49.22%17.49M-98.71%34.64M-98.64%34.99M-98.60%34.44M-98.48%34.44M
Long deferred expense 458.50%68.62M9,854.81%71.35M16,606.01%71.21M1,630.82%11.42M1,267.95%12.29M-89.28%716.78K-95.75%426.27K-93.80%660.09K-90.39%898.14K-43.15%6.68M
Deferred tax assets 540.28%28.72M363.52%28.72M117.36%3.3M149.81%2.96M218.05%4.49M-60.60%6.2M-98.96%1.52M-99.19%1.18M-98.95%1.41M-89.94%15.72M
Usufruct assets 866.49%162.89M812.08%167.58M414.84%90.56M3.54%16.25M-15.32%16.85M-67.64%18.37M-70.69%17.59M-77.18%15.7M-73.08%19.9M-23.31%56.77M
Other non current assets 0.00%56.77M0.00%56.77M-5.34%56.77M-5.34%56.77M--56.77M-94.30%56.77M-93.81%59.97M-93.53%59.97M----9.47%996.56M
Total non current assets 203.46%357.96M249.34%367.03M-61.31%324.63M-85.83%118.78M-85.00%117.96M-94.86%105.06M-81.80%839.03M-81.33%838.11M-82.09%786.65M-53.03%2.04B
Total assets 60.45%929.24M31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B
Liabilities
Current liabilities
Short term loan --30.39M--21.47M-94.64%9.72M-------------78.25%181.3M-77.35%181.3M-77.10%181.4M-7.13%771.33M
Notes payable and accounts payable 428.56%188.74M290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M
-Accounts payable 428.56%188.74M290.41%188.52M107.97%108.33M-38.28%56.45M-18.88%35.71M-93.83%48.29M-89.59%52.09M-78.30%91.47M-57.31%44.02M463.72%782.85M
Contract liabilities 2,328.13%26.52M16.15%30.01M-72.91%6.76M-62.42%9.8M-96.05%1.09M-91.32%25.84M-69.22%24.94M-76.90%26.07M-78.43%27.69M63.72%297.54M
Advance receipts ----------397.9K----------------------------
Salaries payable 203.98%18.51M35.28%20.6M-30.51%7.29M-36.72%6.19M-37.32%6.09M14.49%15.23M-10.03%10.49M-10.09%9.78M-8.34%9.72M20.63%13.3M
Taxs payable 605.26%12.16M58.06%20.36M-94.87%4.87M-95.05%5.13M-97.90%1.72M-92.25%12.88M-44.98%94.95M-49.99%103.63M-64.49%82.03M-23.99%166.2M
Other payable (including interest and dividends) 19.04%130.43M5.16%127.04M-97.86%118.01M-98.70%71.86M-97.64%109.57M-97.12%120.8M46.18%5.5B56.15%5.53B31.34%4.65B19.75%4.19B
-Interest payable ---------99.97%139.95K------------62,544.83%422.61M--424.07M--449.74M400.02%598.78M
-Dividend payable 188.93%28.2M188.93%28.2M-78.33%13.2M-83.97%9.76M-84.67%9.76M-84.67%9.76M-4.38%60.89M-4.38%60.89M0.00%63.67M-2.83%63.67M
-Other payable ---------97.92%104.68M-98.77%62.1M-----96.85%111.04M35.66%5.02B45.08%5.05B--4.14B6.46%3.53B
Non current liabilities due within one year 520.14%17.63M618.02%18.06M-99.43%8.41M-99.86%2.13M-99.57%2.84M-99.63%2.52M92.39%1.48B136.92%1.48B480.59%668.19M423.92%673.87M
Other current liabilities -78.89%2.41M-80.36%2.52M-78.93%11.4M-85.63%11.4M-94.81%11.4M-94.59%12.8M-50.46%54.09M-39.86%79.32M63.10%219.78M69.79%236.78M
Total current liabilities 153.41%426.8M79.80%428.57M-96.28%275.18M-97.83%162.96M-97.14%168.43M-96.66%238.35M18.59%7.41B28.26%7.51B16.37%5.88B38.53%7.13B
Current liabilities
Long term loan --608.47K--1M--2.18M----------------------------
Bonds payable ---------------------------------38.68%817.97M-37.63%816.92M
Long term account payable -------------------------------------6.32%371.72M
Estimate liabilities --7.6M--7.6M-99.27%7.6M-99.27%7.6M----------1.05B--1.05B--351.94M19,541.45%353.97M
Deferred tax liabilities 393.23%23.7M362.04%23.7M393.86%2.62M401.54%2.53M684.18%4.81M-63.62%5.13M59.18%530.59K51.23%504.11K-58.72%612.83K-21.70%14.1M
Lease liabilities 1,086.42%176.94M960.06%179.3M614.56%110.99M7.76%14.84M5.06%14.91M-63.60%16.91M-68.84%15.53M-73.22%13.78M-70.02%14.2M-15.74%46.47M
Other non current liabilities ---------------------------------99.17%523.88K5.34%69.65M
Total non current liabilities 959.12%208.85M859.90%211.6M-88.39%123.4M-97.65%24.97M-98.34%19.72M-98.68%22.04M17.96%1.06B2.89%1.06B-20.79%1.19B-9.47%1.67B
Total liabilities 237.85%635.66M145.84%640.17M-95.29%398.58M-97.81%187.93M-97.34%188.15M-97.04%260.4M18.51%8.47B24.46%8.57B7.88%7.07B25.86%8.81B
Shareholders equity
Paid-in capital 0.00%2.04B0.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B250.00%2.04B-0.26%583.09M-0.26%583.09M-0.26%583.09M-0.26%583.09M
Capital reserve funds -2.11%3.14B-1.69%3.14B48.02%3.2B48.02%3.2B46.56%3.2B47.12%3.19B-5.42%2.16B-5.42%2.16B-4.48%2.19B-0.90%2.17B
Surplus reserve funds 21.06%14.66M0.00%14.66M0.00%12.11M0.00%12.11M0.00%12.11M21.06%14.66M0.00%12.11M0.00%12.11M0.00%12.11M0.00%12.11M
Retained profit -1.24%-4.76B-2.16%-4.77B49.23%-4.73B49.19%-4.73B38.01%-4.71B37.69%-4.67B-233.54%-9.32B-235.38%-9.3B-219.44%-7.59B-170.74%-7.49B
Less:Treasury stock 0.00%180.81M0.00%180.81M--180.81M--180.81M--180.81M--180.81M----------------
Other composite income -2.42%1.57M-2.42%1.57M110.34%1.61M105.20%1.61M110.59%1.61M-60.75%1.61M-104.19%-15.58M-122.50%-31M-716.52%-15.21M-87.00%4.1M
Shareholders equity without minority interests -33.12%249.45M-38.83%244.27M105.25%345.22M105.36%352.09M107.73%372.99M108.45%399.3M-1,581.11%-6.58B-2,929.83%-6.57B-1,076.33%-4.82B-14,914.78%-4.72B
Minority interests 144.95%44.13M-7.82%38.56M124.05%17.64M111.76%8.65M146.05%18.02M110.35%41.83M49.48%-73.33M36.88%-73.53M55.14%-39.12M-116.36%-404.01M
Total shareholder equity -24.92%293.58M-35.89%282.83M105.46%362.86M105.43%360.74M108.04%391M108.60%441.14M-2,324.68%-6.65B-5,841.20%-6.65B-1,295.23%-4.86B-3,211.01%-5.13B
Total liabilityies and equity 60.45%929.24M31.57%923.01M-58.11%761.44M-71.51%548.67M-73.75%579.15M-80.94%701.53M-75.58%1.82B-72.50%1.93B-68.30%2.21B-46.22%3.68B
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------Adverse Opinion
Auditor --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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.