CN Stock MarketDetailed Quotes

601801 Anhui Xinhua Media

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  • 7.15
  • +0.07+0.99%
Noon Break Apr 30 11:29 CST
14.00BMarket Cap17.57P/E (TTM)

Anhui Xinhua Media Key Stats

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YOY yoy
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(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
-14.88%9.32B
7.67%11.5B
0.41%10.58B
18.09%11.93B
7.95%10.95B
17.01%10.68B
29.10%10.54B
23.16%10.1B
23.28%10.14B
19.74%9.12B
Transactional financial assets
--2.1B
----
--200.27M
----
----
----
----
----
----
-70.06%203.1M
Notes receivable and accounts receivable
-5.54%2.08B
8.41%1.06B
14.43%2.7B
-0.59%1.45B
54.48%2.2B
19.35%978.54M
41.19%2.36B
107.24%1.45B
17.31%1.42B
63.82%819.88M
-Notes receivable
----
----
--5.04M
-33.11%1.58M
50.67%3.56M
--2.87M
----
372.00%2.36M
25.43%2.36M
----
-Accounts receivable
-5.38%2.08B
8.72%1.06B
14.22%2.7B
-0.53%1.44B
54.49%2.2B
19.00%975.67M
41.20%2.36B
107.05%1.45B
17.30%1.42B
65.31%819.88M
Other receivables (including interest and dividends)
21.89%97.27M
4.79%93.31M
-36.27%86.67M
-40.80%78.78M
-43.95%79.8M
-38.72%89.05M
-20.62%135.99M
-23.85%133.08M
-25.02%142.38M
-25.60%145.31M
-Other receivable
----
----
----
-40.80%78.78M
----
-38.72%89.05M
----
-23.85%133.08M
----
-23.51%145.31M
Contractual assets
4,750.61%8.61M
-39.91%9.22M
176.85%8.88M
-4.31%9.7M
-98.48%177.4K
2.63%15.34M
-26.52%3.21M
63.85%10.14M
44.99%11.65M
124.10%14.94M
Advance payment
190.84%630.42M
-2.89%245.65M
91.92%664.6M
-27.13%288.56M
-34.92%216.76M
-36.74%252.96M
-37.70%346.29M
-58.80%395.98M
-57.58%333.04M
-3.13%399.88M
Inventories
-3.29%1.09B
-7.68%1.52B
-6.45%1.06B
-13.18%1.17B
-12.17%1.13B
-10.26%1.65B
-38.94%1.13B
-23.89%1.34B
-47.50%1.28B
-24.36%1.84B
Receivable financing
--10.49M
--62.8M
----
----
----
----
----
----
----
----
Non-current assets due within one year
17.66%138.54M
5.46%132.98M
67.05%145.26M
85.24%153.66M
37.01%117.75M
35.41%126.09M
-66.12%86.96M
-42.44%82.95M
-22.07%85.94M
-4.71%93.12M
Other current assets
-22.28%52.58M
128.39%183.3M
5.09%84.06M
-7.58%62.79M
-11.73%67.66M
-11.55%80.26M
-5.75%79.99M
-55.61%67.94M
-61.16%76.65M
-58.23%90.74M
Total current assets
5.22%15.53B
6.76%14.81B
5.78%15.53B
11.37%15.13B
9.32%14.76B
8.95%13.87B
7.80%14.69B
8.97%13.59B
-0.32%13.5B
4.69%12.73B
Non Current assets
Other equity investment
-42.16%48.07M
-27.85%57.44M
53.72%98.5M
38.38%86.73M
31.46%83.1M
25.95%79.61M
-9.18%64.08M
-26.59%62.67M
-34.22%63.21M
-47.90%63.21M
Other non-current financial assets
0.19%913.32M
0.71%951.31M
-0.93%926.16M
-4.24%910.52M
-8.71%911.58M
1.21%944.6M
122.14%934.83M
120.22%950.82M
122.55%998.56M
97.24%933.26M
Investment real estate
74.00%64.18M
6.28%35.27M
14.03%43.01M
6.47%39.93M
-3.74%36.88M
-17.73%33.18M
-8.04%37.72M
-9.11%37.5M
-10.23%38.32M
-8.06%40.33M
Long-term equity investment
-2.95%1.21B
-4.08%1.19B
-6.12%1.27B
-7.01%1.27B
-8.89%1.24B
-8.22%1.24B
-7.43%1.36B
-8.47%1.36B
-8.23%1.36B
-8.72%1.36B
Long term receivable account
-51.48%40.18M
-45.01%45.53M
-59.67%78.58M
-60.73%78.53M
-39.34%82.8M
-26.16%82.8M
-52.34%194.86M
3.36%199.95M
-41.11%136.5M
-45.56%112.14M
Fixed assets
----
----
----
11.84%821.62M
----
25.34%845.54M
----
19.84%734.66M
----
10.61%674.57M
Fixed assets liquidation
----
----
----
-20.86%1.56M
----
-24.28%1.52M
----
-50.41%1.97M
----
-50.46%2.01M
Constru in process
----
----
----
3.31%404.15M
----
-6.08%374.95M
----
-9.14%391.18M
----
-7.83%399.23M
Intangible assets
-6.47%206.54M
-6.10%209.28M
-5.83%208.82M
-3.30%220.96M
-3.78%220.84M
-4.25%222.88M
-7.82%221.75M
-6.49%228.49M
-6.34%229.52M
-6.31%232.77M
Goodwill
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
0.00%23.88M
Long deferred expense
-4.72%147.37M
-5.48%151.89M
38.53%145.36M
38.88%150.12M
41.75%154.66M
43.15%160.71M
-11.59%104.93M
-11.19%108.09M
-11.14%109.11M
-4.19%112.26M
Deferred tax assets
-91.88%18.46M
-91.95%17.91M
1,552.63%231.48M
1,226.09%185.74M
2,039.03%227.32M
1,992.58%222.39M
92.02%14.01M
92.02%14.01M
45.69%10.63M
45.69%10.63M
Usufruct assets
-14.18%602.29M
-14.15%634.85M
-6.68%626.86M
-5.55%663.96M
-4.62%701.83M
-6.61%739.52M
-18.36%671.74M
-17.59%702.94M
-19.11%735.84M
-16.38%791.89M
Other non current assets
-49.14%6.04M
-60.79%6.36M
-34.62%11.26M
5.87%15.71M
-2.08%11.87M
-25.84%16.22M
-36.42%17.22M
-55.74%14.84M
-55.41%12.13M
-32.34%21.87M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
-10.63%4.41B
-10.15%4.49B
0.95%4.88B
0.76%4.87B
2.76%4.93B
4.57%4.99B
3.05%4.84B
5.73%4.83B
2.53%4.8B
0.44%4.77B
Total assets
1.25%19.94B
2.28%19.29B
4.58%20.42B
8.59%20B
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
Liabilities
Current liabilities
Short term loan
46.96%1.91B
43.95%2.03B
19.24%1.24B
32.50%1.39B
1,053.47%1.3B
458.96%1.41B
397.30%1.04B
370.83%1.05B
-60.73%112.78M
21.55%252.73M
Notes payable and accounts payable
-1.67%3.57B
11.51%3.28B
15.08%4.65B
28.79%3.95B
1.83%3.63B
2.70%2.94B
9.71%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
-Notes payable
96,320.65%200M
--200M
--738.51M
--632.9M
11.61%207.42K
----
----
----
--185.85K
----
-Accounts payable
-7.17%3.37B
4.72%3.08B
-3.20%3.91B
8.16%3.32B
1.83%3.63B
2.70%2.94B
9.72%4.04B
12.63%3.07B
1.15%3.56B
5.21%2.87B
Contract liabilities
-13.34%489.95M
-18.23%402.04M
3.46%570M
-17.92%435.45M
-45.77%565.39M
-53.16%491.67M
-44.11%550.96M
-42.46%530.51M
-6.10%1.04B
14.34%1.05B
Advance receipts
-5.49%24.16M
9.74%23.07M
138.98%44.58M
-26.73%14.94M
23.31%25.56M
19.54%21.03M
-2.43%18.66M
17.92%20.39M
26.79%20.73M
-4.01%17.59M
Salaries payable
4.09%764.08M
3.12%821.41M
3.27%682.58M
8.91%632.45M
38.18%734.06M
32.14%796.58M
76.77%660.98M
56.33%580.72M
54.48%531.23M
23.82%602.84M
Taxs payable
-93.02%6.65M
-8.87%27.16M
268.24%94.02M
398.99%87.14M
189.46%95.22M
34.02%29.81M
-65.19%25.53M
-17.63%17.46M
43.62%32.9M
4.57%22.24M
Other payable (including interest and dividends)
30.88%238.23M
-0.77%153.62M
103.86%295.01M
80.06%703.31M
40.44%182.02M
10.39%154.81M
-2.67%144.71M
127.38%390.61M
-37.35%129.61M
-5.43%140.25M
-Dividend payable
----
----
--195.79M
130.08%597.17M
----
----
----
--259.55M
----
----
-Other payable
----
----
----
-19.01%106.14M
----
10.39%154.81M
----
-23.71%131.06M
----
-5.43%140.25M
Non current liabilities due within one year
15.44%143.33M
14.77%155.65M
6.84%118.3M
34.39%150.96M
-29.51%124.16M
-29.88%135.62M
-48.03%110.73M
-47.28%112.33M
44.02%176.13M
59.57%193.42M
Other current liabilities
-13.34%63.69M
-19.65%45.8M
3.71%74.28M
-17.29%56.61M
-21.66%73.5M
-51.98%57M
-33.95%71.62M
-32.51%68.44M
-34.99%93.82M
18.88%118.69M
Total current liabilities
7.14%7.21B
14.93%6.95B
16.58%7.77B
27.15%7.42B
17.99%6.73B
14.80%6.04B
14.63%6.66B
22.54%5.84B
-1.28%5.7B
10.91%5.26B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
----
0.00%28.38M
Deferred tax liabilities
----
----
1,707.29%64.43M
1,355.77%51.9M
--79.43M
--74.78M
11,497.66%3.57M
11,497.66%3.57M
----
----
Long term deferred income
-17.70%120.07M
-9.78%123.02M
-16.09%131.63M
-5.36%135.59M
-8.97%145.89M
-6.11%136.35M
-10.36%156.87M
-14.07%143.27M
-2.36%160.28M
-6.72%145.22M
Lease liabilities
-16.08%564.08M
-16.50%564.35M
-6.11%643.26M
-8.70%635.06M
-6.00%672.2M
-6.68%675.87M
-13.45%685.12M
-13.07%695.58M
-16.16%715.13M
-15.34%724.22M
Other non current liabilities
-1.98%5.95M
-0.14%6.06M
0.13%6.08M
0.16%6.08M
0.19%6.07M
0.21%6.07M
-15.40%6.08M
-15.44%6.07M
-13.21%6.06M
-12.10%6.06M
Total non current liabilities
-22.91%718.49M
-21.67%721.81M
-0.71%873.79M
-2.26%857.01M
2.43%931.98M
1.94%921.45M
-12.19%880.01M
-12.53%876.86M
-19.30%909.85M
-19.40%903.88M
Total liabilities
3.49%7.93B
10.09%7.67B
14.57%8.64B
23.31%8.28B
15.85%7.66B
12.91%6.97B
10.69%7.54B
16.44%6.72B
-4.22%6.61B
5.11%6.17B
Shareholders equity
Paid-in capital
-1.57%1.96B
-1.57%1.96B
-1.57%1.96B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
Capital reserve funds
-7.05%2.27B
-7.05%2.27B
-7.04%2.27B
0.01%2.45B
0.01%2.45B
0.01%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
Surplus reserve funds
4.67%1.72B
4.67%1.72B
7.37%1.64B
7.37%1.64B
7.37%1.64B
7.37%1.64B
8.14%1.53B
8.14%1.53B
8.14%1.53B
8.14%1.53B
Retained profit
-1.17%6.1B
-2.80%5.72B
-2.34%5.9B
1.39%5.86B
7.11%6.18B
8.38%5.88B
6.65%6.04B
6.37%5.78B
5.31%5.77B
4.92%5.43B
Less:Treasury stock
----
----
----
--203.95M
--203.95M
--47.66M
----
----
----
----
Other composite income
-19.49%-214.77M
-12.10%-205.4M
17.32%-164.34M
12.02%-176.11M
9.96%-179.74M
8.22%-183.22M
-31.72%-198.76M
-47.10%-200.16M
-59.25%-199.62M
-99.39%-199.62M
Shareholders equity without minority interests
-0.25%11.84B
-2.27%11.47B
-1.68%11.61B
0.12%11.57B
2.94%11.87B
4.79%11.73B
3.91%11.81B
3.56%11.55B
2.96%11.53B
2.47%11.2B
Minority interests
6.24%163.37M
-3.44%158.74M
-4.12%159.53M
1.82%154.47M
1.92%153.78M
16.90%164.39M
25.30%166.39M
29.38%151.71M
29.23%150.88M
17.28%140.62M
Total shareholder equity
-0.17%12.01B
-2.29%11.63B
-1.71%11.77B
0.14%11.72B
2.93%12.03B
4.95%11.9B
4.15%11.98B
3.83%11.7B
3.23%11.69B
2.63%11.34B
Total liabilityies and equity
1.25%19.94B
2.28%19.29B
4.58%20.42B
8.59%20B
7.60%19.69B
7.75%18.86B
6.58%19.52B
8.10%18.42B
0.41%18.3B
3.49%17.51B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -14.88%9.32B7.67%11.5B0.41%10.58B18.09%11.93B7.95%10.95B17.01%10.68B29.10%10.54B23.16%10.1B23.28%10.14B19.74%9.12B
Transactional financial assets --2.1B------200.27M-------------------------70.06%203.1M
Notes receivable and accounts receivable -5.54%2.08B8.41%1.06B14.43%2.7B-0.59%1.45B54.48%2.2B19.35%978.54M41.19%2.36B107.24%1.45B17.31%1.42B63.82%819.88M
-Notes receivable ----------5.04M-33.11%1.58M50.67%3.56M--2.87M----372.00%2.36M25.43%2.36M----
-Accounts receivable -5.38%2.08B8.72%1.06B14.22%2.7B-0.53%1.44B54.49%2.2B19.00%975.67M41.20%2.36B107.05%1.45B17.30%1.42B65.31%819.88M
Other receivables (including interest and dividends) 21.89%97.27M4.79%93.31M-36.27%86.67M-40.80%78.78M-43.95%79.8M-38.72%89.05M-20.62%135.99M-23.85%133.08M-25.02%142.38M-25.60%145.31M
-Other receivable -------------40.80%78.78M-----38.72%89.05M-----23.85%133.08M-----23.51%145.31M
Contractual assets 4,750.61%8.61M-39.91%9.22M176.85%8.88M-4.31%9.7M-98.48%177.4K2.63%15.34M-26.52%3.21M63.85%10.14M44.99%11.65M124.10%14.94M
Advance payment 190.84%630.42M-2.89%245.65M91.92%664.6M-27.13%288.56M-34.92%216.76M-36.74%252.96M-37.70%346.29M-58.80%395.98M-57.58%333.04M-3.13%399.88M
Inventories -3.29%1.09B-7.68%1.52B-6.45%1.06B-13.18%1.17B-12.17%1.13B-10.26%1.65B-38.94%1.13B-23.89%1.34B-47.50%1.28B-24.36%1.84B
Receivable financing --10.49M--62.8M--------------------------------
Non-current assets due within one year 17.66%138.54M5.46%132.98M67.05%145.26M85.24%153.66M37.01%117.75M35.41%126.09M-66.12%86.96M-42.44%82.95M-22.07%85.94M-4.71%93.12M
Other current assets -22.28%52.58M128.39%183.3M5.09%84.06M-7.58%62.79M-11.73%67.66M-11.55%80.26M-5.75%79.99M-55.61%67.94M-61.16%76.65M-58.23%90.74M
Total current assets 5.22%15.53B6.76%14.81B5.78%15.53B11.37%15.13B9.32%14.76B8.95%13.87B7.80%14.69B8.97%13.59B-0.32%13.5B4.69%12.73B
Non Current assets
Other equity investment -42.16%48.07M-27.85%57.44M53.72%98.5M38.38%86.73M31.46%83.1M25.95%79.61M-9.18%64.08M-26.59%62.67M-34.22%63.21M-47.90%63.21M
Other non-current financial assets 0.19%913.32M0.71%951.31M-0.93%926.16M-4.24%910.52M-8.71%911.58M1.21%944.6M122.14%934.83M120.22%950.82M122.55%998.56M97.24%933.26M
Investment real estate 74.00%64.18M6.28%35.27M14.03%43.01M6.47%39.93M-3.74%36.88M-17.73%33.18M-8.04%37.72M-9.11%37.5M-10.23%38.32M-8.06%40.33M
Long-term equity investment -2.95%1.21B-4.08%1.19B-6.12%1.27B-7.01%1.27B-8.89%1.24B-8.22%1.24B-7.43%1.36B-8.47%1.36B-8.23%1.36B-8.72%1.36B
Long term receivable account -51.48%40.18M-45.01%45.53M-59.67%78.58M-60.73%78.53M-39.34%82.8M-26.16%82.8M-52.34%194.86M3.36%199.95M-41.11%136.5M-45.56%112.14M
Fixed assets ------------11.84%821.62M----25.34%845.54M----19.84%734.66M----10.61%674.57M
Fixed assets liquidation -------------20.86%1.56M-----24.28%1.52M-----50.41%1.97M-----50.46%2.01M
Constru in process ------------3.31%404.15M-----6.08%374.95M-----9.14%391.18M-----7.83%399.23M
Intangible assets -6.47%206.54M-6.10%209.28M-5.83%208.82M-3.30%220.96M-3.78%220.84M-4.25%222.88M-7.82%221.75M-6.49%228.49M-6.34%229.52M-6.31%232.77M
Goodwill 0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M0.00%23.88M
Long deferred expense -4.72%147.37M-5.48%151.89M38.53%145.36M38.88%150.12M41.75%154.66M43.15%160.71M-11.59%104.93M-11.19%108.09M-11.14%109.11M-4.19%112.26M
Deferred tax assets -91.88%18.46M-91.95%17.91M1,552.63%231.48M1,226.09%185.74M2,039.03%227.32M1,992.58%222.39M92.02%14.01M92.02%14.01M45.69%10.63M45.69%10.63M
Usufruct assets -14.18%602.29M-14.15%634.85M-6.68%626.86M-5.55%663.96M-4.62%701.83M-6.61%739.52M-18.36%671.74M-17.59%702.94M-19.11%735.84M-16.38%791.89M
Other non current assets -49.14%6.04M-60.79%6.36M-34.62%11.26M5.87%15.71M-2.08%11.87M-25.84%16.22M-36.42%17.22M-55.74%14.84M-55.41%12.13M-32.34%21.87M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets -10.63%4.41B-10.15%4.49B0.95%4.88B0.76%4.87B2.76%4.93B4.57%4.99B3.05%4.84B5.73%4.83B2.53%4.8B0.44%4.77B
Total assets 1.25%19.94B2.28%19.29B4.58%20.42B8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B
Liabilities
Current liabilities
Short term loan 46.96%1.91B43.95%2.03B19.24%1.24B32.50%1.39B1,053.47%1.3B458.96%1.41B397.30%1.04B370.83%1.05B-60.73%112.78M21.55%252.73M
Notes payable and accounts payable -1.67%3.57B11.51%3.28B15.08%4.65B28.79%3.95B1.83%3.63B2.70%2.94B9.71%4.04B12.63%3.07B1.15%3.56B5.21%2.87B
-Notes payable 96,320.65%200M--200M--738.51M--632.9M11.61%207.42K--------------185.85K----
-Accounts payable -7.17%3.37B4.72%3.08B-3.20%3.91B8.16%3.32B1.83%3.63B2.70%2.94B9.72%4.04B12.63%3.07B1.15%3.56B5.21%2.87B
Contract liabilities -13.34%489.95M-18.23%402.04M3.46%570M-17.92%435.45M-45.77%565.39M-53.16%491.67M-44.11%550.96M-42.46%530.51M-6.10%1.04B14.34%1.05B
Advance receipts -5.49%24.16M9.74%23.07M138.98%44.58M-26.73%14.94M23.31%25.56M19.54%21.03M-2.43%18.66M17.92%20.39M26.79%20.73M-4.01%17.59M
Salaries payable 4.09%764.08M3.12%821.41M3.27%682.58M8.91%632.45M38.18%734.06M32.14%796.58M76.77%660.98M56.33%580.72M54.48%531.23M23.82%602.84M
Taxs payable -93.02%6.65M-8.87%27.16M268.24%94.02M398.99%87.14M189.46%95.22M34.02%29.81M-65.19%25.53M-17.63%17.46M43.62%32.9M4.57%22.24M
Other payable (including interest and dividends) 30.88%238.23M-0.77%153.62M103.86%295.01M80.06%703.31M40.44%182.02M10.39%154.81M-2.67%144.71M127.38%390.61M-37.35%129.61M-5.43%140.25M
-Dividend payable ----------195.79M130.08%597.17M--------------259.55M--------
-Other payable -------------19.01%106.14M----10.39%154.81M-----23.71%131.06M-----5.43%140.25M
Non current liabilities due within one year 15.44%143.33M14.77%155.65M6.84%118.3M34.39%150.96M-29.51%124.16M-29.88%135.62M-48.03%110.73M-47.28%112.33M44.02%176.13M59.57%193.42M
Other current liabilities -13.34%63.69M-19.65%45.8M3.71%74.28M-17.29%56.61M-21.66%73.5M-51.98%57M-33.95%71.62M-32.51%68.44M-34.99%93.82M18.88%118.69M
Total current liabilities 7.14%7.21B14.93%6.95B16.58%7.77B27.15%7.42B17.99%6.73B14.80%6.04B14.63%6.66B22.54%5.84B-1.28%5.7B10.91%5.26B
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%28.38M----0.00%28.38M----0.00%28.38M----0.00%28.38M
Deferred tax liabilities --------1,707.29%64.43M1,355.77%51.9M--79.43M--74.78M11,497.66%3.57M11,497.66%3.57M--------
Long term deferred income -17.70%120.07M-9.78%123.02M-16.09%131.63M-5.36%135.59M-8.97%145.89M-6.11%136.35M-10.36%156.87M-14.07%143.27M-2.36%160.28M-6.72%145.22M
Lease liabilities -16.08%564.08M-16.50%564.35M-6.11%643.26M-8.70%635.06M-6.00%672.2M-6.68%675.87M-13.45%685.12M-13.07%695.58M-16.16%715.13M-15.34%724.22M
Other non current liabilities -1.98%5.95M-0.14%6.06M0.13%6.08M0.16%6.08M0.19%6.07M0.21%6.07M-15.40%6.08M-15.44%6.07M-13.21%6.06M-12.10%6.06M
Total non current liabilities -22.91%718.49M-21.67%721.81M-0.71%873.79M-2.26%857.01M2.43%931.98M1.94%921.45M-12.19%880.01M-12.53%876.86M-19.30%909.85M-19.40%903.88M
Total liabilities 3.49%7.93B10.09%7.67B14.57%8.64B23.31%8.28B15.85%7.66B12.91%6.97B10.69%7.54B16.44%6.72B-4.22%6.61B5.11%6.17B
Shareholders equity
Paid-in capital -1.57%1.96B-1.57%1.96B-1.57%1.96B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B
Capital reserve funds -7.05%2.27B-7.05%2.27B-7.04%2.27B0.01%2.45B0.01%2.45B0.01%2.45B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B
Surplus reserve funds 4.67%1.72B4.67%1.72B7.37%1.64B7.37%1.64B7.37%1.64B7.37%1.64B8.14%1.53B8.14%1.53B8.14%1.53B8.14%1.53B
Retained profit -1.17%6.1B-2.80%5.72B-2.34%5.9B1.39%5.86B7.11%6.18B8.38%5.88B6.65%6.04B6.37%5.78B5.31%5.77B4.92%5.43B
Less:Treasury stock --------------203.95M--203.95M--47.66M----------------
Other composite income -19.49%-214.77M-12.10%-205.4M17.32%-164.34M12.02%-176.11M9.96%-179.74M8.22%-183.22M-31.72%-198.76M-47.10%-200.16M-59.25%-199.62M-99.39%-199.62M
Shareholders equity without minority interests -0.25%11.84B-2.27%11.47B-1.68%11.61B0.12%11.57B2.94%11.87B4.79%11.73B3.91%11.81B3.56%11.55B2.96%11.53B2.47%11.2B
Minority interests 6.24%163.37M-3.44%158.74M-4.12%159.53M1.82%154.47M1.92%153.78M16.90%164.39M25.30%166.39M29.38%151.71M29.23%150.88M17.28%140.62M
Total shareholder equity -0.17%12.01B-2.29%11.63B-1.71%11.77B0.14%11.72B2.93%12.03B4.95%11.9B4.15%11.98B3.83%11.7B3.23%11.69B2.63%11.34B
Total liabilityies and equity 1.25%19.94B2.28%19.29B4.58%20.42B8.59%20B7.60%19.69B7.75%18.86B6.58%19.52B8.10%18.42B0.41%18.3B3.49%17.51B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.