CN Stock MarketDetailed Quotes

601900 Southern Publishing and Media

Watchlist

16.64
-0.06-0.36%

Not Open Apr 29 15:00 CST

14.91BMarket Cap15.25P/E (TTM)

Southern Publishing and Media Key Stats

Cash Flow

All

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

0.66%2.59B

15.32%3.68B

-5.63%1.94B

-19.25%2.44B

-24.84%2.57B

-4.87%3.19B

-15.51%2.06B

-7.00%3.02B

78.75%3.43B

60.20%3.36B

Transactional financial assets

133.16%1.38B

18.87%563.62M

16.48%562.2M

11.32%535.68M

25.60%591.71M

-3.72%474.13M

-3.89%482.67M

-14.62%481.2M

-63.05%471.09M

-56.89%492.45M

Notes receivable and accounts receivable

21.06%2.32B

9.40%1.61B

31.61%3.05B

16.06%1.86B

6.86%1.92B

1.86%1.47B

9.74%2.32B

75.92%1.6B

10.88%1.8B

-11.85%1.45B

-Notes receivable

117.06%1.32M

301.52%1.12M

--290K

--658.44K

24.15%610.17K

-49.20%280.17K

----

-44.10%491.47K

29.46%551.47K

-Accounts receivable

21.03%2.32B

9.35%1.61B

31.60%3.05B

16.02%1.86B

6.86%1.92B

1.88%1.47B

9.77%2.32B

76.01%1.6B

10.91%1.79B

-11.87%1.45B

Other receivables (including interest and dividends)

-10.39%91.48M

-1.25%91.02M

-9.51%111.91M

0.75%122.43M

-14.04%102.09M

-45.67%92.18M

25.77%123.68M

19.12%121.52M

29.95%118.76M

-60.77%169.67M

-Dividend receivable

53.76%987.97K

316.56%642.54K

77.16%769.33K

47.97%642.54K

-57.56%154.25K

-65.72%154.25K

-3.50%434.25K

--434.25K

--363.47K

-Accrued interest receivable

----

--148.92K

--570.23K

----

-Other receivable

----

--111.12M

0.00%121.09M

----

-45.65%92.03M

----

20.67%121.09M

----

-60.72%169.31M

Advance payment

-40.00%72.7M

-40.40%60.65M

-48.87%102.15M

-43.53%107.93M

11.74%121.18M

-3.84%101.76M

60.21%199.78M

93.93%191.13M

43.82%108.44M

18.99%105.83M

Inventories

3.31%1.79B

1.38%1.42B

-7.12%2.01B

-6.56%1.21B

-2.18%1.73B

-4.46%1.4B

4.69%2.16B

24.33%1.3B

24.06%1.77B

8.03%1.46B

Receivable financing

-92.92%485.47K

-62.20%8.88M

-44.01%18.41M

-30.59%21.28M

-52.21%6.86M

45.35%23.49M

29.38%32.88M

3.72%30.66M

-58.63%14.35M

-47.28%16.16M

Non-current assets due within one year

----

--499.41K

--603.89K

98.78%266.62K

-61.64%266.62K

----

-83.94%134.13K

-54.36%695.02K

Other current assets

-28.68%726.31M

2.97%648.6M

-34.69%533.96M

87.18%941.95M

84.61%1.02B

25.72%629.87M

36.69%817.55M

520.93%503.24M

239.24%551.66M

354.46%501.01M

Total current assets

11.26%8.98B

9.45%8.09B

1.64%8.33B

-0.10%7.24B

-2.31%8.07B

-2.20%7.39B

2.91%8.2B

19.25%7.24B

25.05%8.26B

9.50%7.56B

Non Current assets

Other equity investment

0.00%4.58M

2.23%4.58M

-4.18%4.58M

Other non-current financial assets

-22.95%519.7M

-29.27%521.4M

-10.55%571.18M

-7.89%601.85M

2.73%674.48M

10.74%737.22M

-3.46%638.58M

-11.47%653.44M

-12.15%656.55M

-5.55%665.7M

Investment real estate

-3.41%520.36M

-3.39%525.17M

14.95%528.95M

14.97%533.81M

14.99%538.73M

15.36%543.57M

-3.21%460.15M

-3.19%464.29M

-3.20%468.52M

-3.26%471.2M

Long-term equity investment

9.95%431.03M

8.67%431.89M

27.80%418.94M

33.02%416.84M

25.62%392.02M

33.19%397.41M

16.93%327.82M

92.55%313.36M

90.97%312.07M

80.38%298.39M

Long term receivable account

----

-95.43%32.77K

-96.16%27.54K

-37.41%450.48K

-50.88%450.48K

-35.62%717.1K

-24.15%717.1K

-17.31%719.68K

5.36%917.02K

Fixed assets

----

-12.70%800.52M

----

-12.59%819.13M

----

1.06%917.02M

----

-0.49%937.12M

Fixed assets liquidation

----

--1.92K

----

179.62%1.92K

----

--688.37

Constru in process

----

40.91%2.52B

----

34.28%2.17B

----

19.12%1.79B

----

17.18%1.62B

Intangible assets

-2.56%2.83B

-2.58%2.85B

-2.54%2.88B

-2.45%2.9B

-2.97%2.91B

-2.79%2.93B

-2.44%2.95B

2.90%2.97B

2.92%2.99B

-2.53%3.01B

Development expenditure

--2.77M

391.17%2.43M

561.12%1.96M

--183.43K

----

--495.05K

-64.92%297.03K

----

Goodwill

0.00%18M

Long deferred expense

-8.38%163.97M

-5.49%172.05M

-2.10%167.23M

-3.55%169.99M

1.52%178.96M

-2.62%182.04M

7.02%170.82M

15.61%176.25M

14.89%176.29M

17.20%186.93M

Deferred tax assets

-90.94%19.32M

-92.78%14.02M

849.96%237.05M

1,075.86%204.96M

743.61%213.27M

896.88%194.16M

97.70%24.95M

861.71%17.43M

1,265.36%25.28M

-7.93%19.48M

Usufruct assets

5.87%213.83M

11.08%226.49M

14.89%246.04M

-8.74%198.52M

3.05%201.98M

1.80%203.91M

4.38%214.15M

16.76%217.53M

2.86%196M

-17.93%200.3M

Other non current assets

9.27%722.03M

8.02%698.92M

11.82%686.3M

9.70%673.18M

5,588.10%660.79M

6,446.12%647.05M

5,633.98%613.75M

7,341.20%613.68M

-32.54%11.62M

-42.54%9.88M

Total non current assets

5.58%9.47B

5.04%9.29B

11.12%9.22B

10.86%9.05B

19.97%8.97B

18.89%8.85B

13.26%8.3B

15.69%8.16B

6.32%7.47B

2.86%7.44B

Total assets

8.27%18.44B

7.05%17.38B

6.41%17.55B

5.71%16.28B

8.28%17.03B

8.27%16.24B

7.87%16.5B

17.34%15.4B

15.39%15.73B

6.10%15B

Liabilities

Current liabilities

Notes payable and accounts payable

9.53%4.68B

6.09%4.21B

-6.53%4.53B

-2.33%3.59B

-1.73%4.28B

1.78%3.97B

8.43%4.84B

22.13%3.68B

22.89%4.35B

11.83%3.9B

-Notes payable

21.47%105.39M

-14.17%113.09M

-50.04%88M

-32.21%82.8M

-15.65%86.76M

-28.71%131.76M

87.38%176.14M

32.43%122.14M

-20.34%102.86M

29.76%184.83M

-Accounts payable

9.28%4.58B

6.78%4.1B

-4.89%4.44B

-1.30%3.51B

-1.39%4.19B

3.29%3.84B

6.73%4.67B

21.81%3.56B

24.53%4.25B

11.06%3.72B

Contract liabilities

5.64%853.63M

7.13%771.49M

11.53%920.92M

11.28%790.74M

15.86%808.05M

18.12%720.14M

32.80%825.73M

45.76%710.59M

32.67%697.46M

9.88%609.66M

Advance receipts

86.15%3.37M

60.03%3.36M

-4.44%1.7M

-42.88%1.52M

-3.43%1.81M

15.96%2.1M

-12.05%1.78M

-26.53%2.66M

-24.33%1.88M

-33.82%1.81M

Salaries payable

22.91%368.23M

17.84%393.35M

19.18%325.25M

-2.34%301.52M

12.74%299.59M

8.66%333.79M

-12.50%272.9M

0.77%308.75M

-3.69%265.74M

-12.55%307.18M

Taxs payable

-63.11%49.7M

-9.51%100.46M

152.37%182.84M

171.19%156.8M

138.56%134.74M

49.61%111.02M

-0.60%72.45M

48.68%57.82M

86.89%56.48M

-19.21%74.2M

Other payable (including interest and dividends)

40.90%674.57M

37.79%698.96M

-7.12%492.15M

-31.24%809.83M

-6.42%478.77M

-1.57%507.26M

7.05%529.85M

63.06%1.18B

18.02%511.62M

5.52%515.37M

-Dividend payable

-9.32%20.92M

-10.73%25.51M

-6.77%26.51M

-26.20%339.08M

-7.74%23.06M

9.63%28.58M

2.32%28.43M

51.23%459.49M

95.66%25M

12.39%26.07M

-Other payable

----

-34.47%470.75M

----

-2.17%478.68M

----

71.65%718.34M

----

5.17%489.31M

Non current liabilities due within one year

-17.82%127.24M

-14.99%131.63M

62.53%162.52M

218.58%154.88M

216.29%154.83M

196.29%154.84M

85.54%100M

15.57%48.62M

4.94%48.95M

-14.31%52.26M

Other current liabilities

-3.00%136.62M

19.56%40.62M

9.31%176.96M

37.29%48.38M

19.63%140.84M

-2.86%33.98M

-6.50%161.89M

-47.64%35.24M

-13.87%117.73M

-3.11%34.98M

Total current liabilities

9.57%6.9B

8.89%6.35B

-0.27%6.79B

-2.72%5.86B

4.02%6.3B

6.13%5.84B

9.85%6.81B

28.63%6.02B

21.22%6.05B

8.31%5.5B

Current liabilities

Long term loan

35.32%1.57B

40.31%1.39B

52.15%1.33B

47.78%1.27B

47.21%1.16B

35.72%989.47M

28.48%873.15M

34.38%856.63M

36.08%789.88M

31.30%729.03M

Long term account payable

----

0.06%10.46M

----

-1.29%10.46M

----

-1.59%10.46M

----

-18.28%10.59M

Long term salaries pay

10.03%53.01M

9.87%53.64M

--46.87M

--47.48M

--48.18M

21.12%48.82M

----

--40.31M

Deferred tax liabilities

-39.69%91.77M

-38.63%95.86M

9.13%131.21M

2.50%124.56M

26.06%152.16M

28.69%156.21M

4.95%120.23M

6.05%121.51M

5.32%120.71M

-5.76%121.38M

Long term deferred income

-5.58%256.28M

-2.55%267.4M

-8.54%282.73M

-3.77%303.76M

-6.94%271.41M

-12.42%274.39M

-10.73%309.14M

-4.97%315.64M

-14.09%291.67M

-9.12%313.29M

Lease liabilities

7.51%177.6M

11.23%183.98M

12.45%204.02M

-12.05%162.6M

2.56%165.19M

2.03%165.41M

8.39%181.43M

18.66%184.87M

3.80%161.07M

-16.52%162.13M

Total non current liabilities

18.89%2.15B

20.94%1.99B

34.04%2B

28.59%1.91B

31.76%1.81B

19.47%1.64B

13.35%1.49B

19.07%1.49B

14.46%1.37B

11.39%1.38B

Total liabilities

11.65%9.05B

11.54%8.34B

5.91%8.79B

3.49%7.77B

9.16%8.11B

8.80%7.48B

10.47%8.3B

26.61%7.51B

19.91%7.43B

8.92%6.88B

Shareholders equity

Paid-in capital

0.00%895.88M

Capital reserve funds

-0.24%692.81M

-0.25%692.74M

-0.36%694.37M

-1.61%694.37M

-16.98%694.49M

-24.33%694.49M

-24.89%696.89M

-61.16%705.71M

-53.96%836.53M

-43.52%917.76M

Surplus reserve funds

0.00%466.53M

28.61%466.53M

20.91%362.76M

Retained profit

8.14%6.66B

5.55%6.34B

10.03%6.06B

11.30%5.83B

12.58%6.16B

14.60%6.01B

12.19%5.51B

28.34%5.24B

29.41%5.47B

12.56%5.24B

Less:Treasury stock

-0.95%108.39M

-0.86%108.49M

0.00%109.43M

2.06%109.43M

0.00%109.43M

2.06%109.43M

7.22%109.43M

4,745.68%107.22M

4,845.68%109.43M

Other composite income

-65.81%-18.67M

---11.26M

----

Shareholders equity without minority interests

6.10%8.59B

4.10%8.27B

8.73%8B

9.49%7.77B

8.53%8.1B

8.68%7.95B

6.18%7.36B

1.45%7.1B

3.06%7.46B

-2.23%7.31B

Minority interests

-3.58%799.37M

-5.41%766.89M

-8.93%763.25M

-7.04%740.4M

-1.74%829.04M

-0.00%810.79M

-1.31%838.08M

296.51%796.51M

322.59%843.69M

135.26%810.82M

Total shareholder equity

5.20%9.39B

3.22%9.04B

6.93%8.76B

7.82%8.51B

7.49%8.93B

7.81%8.76B

5.36%8.2B

9.69%7.89B

11.63%8.31B

3.83%8.12B

Total liabilityies and equity

8.27%18.44B

7.05%17.38B

6.41%17.55B

5.71%16.28B

8.28%17.03B

8.27%16.24B

7.87%16.5B

17.34%15.4B

15.39%15.73B

6.10%15B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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	0.66%2.59B	15.32%3.68B	-5.63%1.94B	-19.25%2.44B	-24.84%2.57B	-4.87%3.19B	-15.51%2.06B	-7.00%3.02B	78.75%3.43B	60.20%3.36B
Transactional financial assets	133.16%1.38B	18.87%563.62M	16.48%562.2M	11.32%535.68M	25.60%591.71M	-3.72%474.13M	-3.89%482.67M	-14.62%481.2M	-63.05%471.09M	-56.89%492.45M
Notes receivable and accounts receivable	21.06%2.32B	9.40%1.61B	31.61%3.05B	16.06%1.86B	6.86%1.92B	1.86%1.47B	9.74%2.32B	75.92%1.6B	10.88%1.8B	-11.85%1.45B
-Notes receivable	117.06%1.32M	301.52%1.12M	--290K	--658.44K	24.15%610.17K	-49.20%280.17K	----	----	-44.10%491.47K	29.46%551.47K
-Accounts receivable	21.03%2.32B	9.35%1.61B	31.60%3.05B	16.02%1.86B	6.86%1.92B	1.88%1.47B	9.77%2.32B	76.01%1.6B	10.91%1.79B	-11.87%1.45B
Other receivables (including interest and dividends)	-10.39%91.48M	-1.25%91.02M	-9.51%111.91M	0.75%122.43M	-14.04%102.09M	-45.67%92.18M	25.77%123.68M	19.12%121.52M	29.95%118.76M	-60.77%169.67M
-Dividend receivable	53.76%987.97K	316.56%642.54K	316.56%642.54K	77.16%769.33K	47.97%642.54K	-57.56%154.25K	-65.72%154.25K	-3.50%434.25K	--434.25K	--363.47K
-Accrued interest receivable	----	----	--148.92K	--570.23K	----	----	----	----	----	----
-Other receivable	----	----	--111.12M	0.00%121.09M	----	-45.65%92.03M	----	20.67%121.09M	----	-60.72%169.31M
Advance payment	-40.00%72.7M	-40.40%60.65M	-48.87%102.15M	-43.53%107.93M	11.74%121.18M	-3.84%101.76M	60.21%199.78M	93.93%191.13M	43.82%108.44M	18.99%105.83M
Inventories	3.31%1.79B	1.38%1.42B	-7.12%2.01B	-6.56%1.21B	-2.18%1.73B	-4.46%1.4B	4.69%2.16B	24.33%1.3B	24.06%1.77B	8.03%1.46B
Receivable financing	-92.92%485.47K	-62.20%8.88M	-44.01%18.41M	-30.59%21.28M	-52.21%6.86M	45.35%23.49M	29.38%32.88M	3.72%30.66M	-58.63%14.35M	-47.28%16.16M
Non-current assets due within one year	----	----	--499.41K	--603.89K	98.78%266.62K	-61.64%266.62K	----	----	-83.94%134.13K	-54.36%695.02K
Other current assets	-28.68%726.31M	2.97%648.6M	-34.69%533.96M	87.18%941.95M	84.61%1.02B	25.72%629.87M	36.69%817.55M	520.93%503.24M	239.24%551.66M	354.46%501.01M
Total current assets	11.26%8.98B	9.45%8.09B	1.64%8.33B	-0.10%7.24B	-2.31%8.07B	-2.20%7.39B	2.91%8.2B	19.25%7.24B	25.05%8.26B	9.50%7.56B
Non Current assets
Other equity investment	0.00%4.58M	0.00%4.58M	0.00%4.58M	0.00%4.58M	0.00%4.58M	0.00%4.58M	2.23%4.58M	-4.18%4.58M	-4.18%4.58M	-4.18%4.58M
Other non-current financial assets	-22.95%519.7M	-29.27%521.4M	-10.55%571.18M	-7.89%601.85M	2.73%674.48M	10.74%737.22M	-3.46%638.58M	-11.47%653.44M	-12.15%656.55M	-5.55%665.7M
Investment real estate	-3.41%520.36M	-3.39%525.17M	14.95%528.95M	14.97%533.81M	14.99%538.73M	15.36%543.57M	-3.21%460.15M	-3.19%464.29M	-3.20%468.52M	-3.26%471.2M
Long-term equity investment	9.95%431.03M	8.67%431.89M	27.80%418.94M	33.02%416.84M	25.62%392.02M	33.19%397.41M	16.93%327.82M	92.55%313.36M	90.97%312.07M	80.38%298.39M
Long term receivable account	----	----	-95.43%32.77K	-96.16%27.54K	-37.41%450.48K	-50.88%450.48K	-35.62%717.1K	-24.15%717.1K	-17.31%719.68K	5.36%917.02K
Fixed assets	----	----	----	-12.70%800.52M	----	-12.59%819.13M	----	1.06%917.02M	----	-0.49%937.12M
Fixed assets liquidation	----	----	----	--1.92K	----	179.62%1.92K	----	----	----	--688.37
Constru in process	----	----	----	40.91%2.52B	----	34.28%2.17B	----	19.12%1.79B	----	17.18%1.62B
Intangible assets	-2.56%2.83B	-2.58%2.85B	-2.54%2.88B	-2.45%2.9B	-2.97%2.91B	-2.79%2.93B	-2.44%2.95B	2.90%2.97B	2.92%2.99B	-2.53%3.01B
Development expenditure	--2.77M	391.17%2.43M	561.12%1.96M	--183.43K	----	--495.05K	-64.92%297.03K	----	----	----
Goodwill	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M	0.00%18M
Long deferred expense	-8.38%163.97M	-5.49%172.05M	-2.10%167.23M	-3.55%169.99M	1.52%178.96M	-2.62%182.04M	7.02%170.82M	15.61%176.25M	14.89%176.29M	17.20%186.93M
Deferred tax assets	-90.94%19.32M	-92.78%14.02M	849.96%237.05M	1,075.86%204.96M	743.61%213.27M	896.88%194.16M	97.70%24.95M	861.71%17.43M	1,265.36%25.28M	-7.93%19.48M
Usufruct assets	5.87%213.83M	11.08%226.49M	14.89%246.04M	-8.74%198.52M	3.05%201.98M	1.80%203.91M	4.38%214.15M	16.76%217.53M	2.86%196M	-17.93%200.3M
Other non current assets	9.27%722.03M	8.02%698.92M	11.82%686.3M	9.70%673.18M	5,588.10%660.79M	6,446.12%647.05M	5,633.98%613.75M	7,341.20%613.68M	-32.54%11.62M	-42.54%9.88M
Total non current assets	5.58%9.47B	5.04%9.29B	11.12%9.22B	10.86%9.05B	19.97%8.97B	18.89%8.85B	13.26%8.3B	15.69%8.16B	6.32%7.47B	2.86%7.44B
Total assets	8.27%18.44B	7.05%17.38B	6.41%17.55B	5.71%16.28B	8.28%17.03B	8.27%16.24B	7.87%16.5B	17.34%15.4B	15.39%15.73B	6.10%15B
Liabilities
Current liabilities
Notes payable and accounts payable	9.53%4.68B	6.09%4.21B	-6.53%4.53B	-2.33%3.59B	-1.73%4.28B	1.78%3.97B	8.43%4.84B	22.13%3.68B	22.89%4.35B	11.83%3.9B
-Notes payable	21.47%105.39M	-14.17%113.09M	-50.04%88M	-32.21%82.8M	-15.65%86.76M	-28.71%131.76M	87.38%176.14M	32.43%122.14M	-20.34%102.86M	29.76%184.83M
-Accounts payable	9.28%4.58B	6.78%4.1B	-4.89%4.44B	-1.30%3.51B	-1.39%4.19B	3.29%3.84B	6.73%4.67B	21.81%3.56B	24.53%4.25B	11.06%3.72B
Contract liabilities	5.64%853.63M	7.13%771.49M	11.53%920.92M	11.28%790.74M	15.86%808.05M	18.12%720.14M	32.80%825.73M	45.76%710.59M	32.67%697.46M	9.88%609.66M
Advance receipts	86.15%3.37M	60.03%3.36M	-4.44%1.7M	-42.88%1.52M	-3.43%1.81M	15.96%2.1M	-12.05%1.78M	-26.53%2.66M	-24.33%1.88M	-33.82%1.81M
Salaries payable	22.91%368.23M	17.84%393.35M	19.18%325.25M	-2.34%301.52M	12.74%299.59M	8.66%333.79M	-12.50%272.9M	0.77%308.75M	-3.69%265.74M	-12.55%307.18M
Taxs payable	-63.11%49.7M	-9.51%100.46M	152.37%182.84M	171.19%156.8M	138.56%134.74M	49.61%111.02M	-0.60%72.45M	48.68%57.82M	86.89%56.48M	-19.21%74.2M
Other payable (including interest and dividends)	40.90%674.57M	37.79%698.96M	-7.12%492.15M	-31.24%809.83M	-6.42%478.77M	-1.57%507.26M	7.05%529.85M	63.06%1.18B	18.02%511.62M	5.52%515.37M
-Dividend payable	-9.32%20.92M	-10.73%25.51M	-6.77%26.51M	-26.20%339.08M	-7.74%23.06M	9.63%28.58M	2.32%28.43M	51.23%459.49M	95.66%25M	12.39%26.07M
-Other payable	----	----	----	-34.47%470.75M	----	-2.17%478.68M	----	71.65%718.34M	----	5.17%489.31M
Non current liabilities due within one year	-17.82%127.24M	-14.99%131.63M	62.53%162.52M	218.58%154.88M	216.29%154.83M	196.29%154.84M	85.54%100M	15.57%48.62M	4.94%48.95M	-14.31%52.26M
Other current liabilities	-3.00%136.62M	19.56%40.62M	9.31%176.96M	37.29%48.38M	19.63%140.84M	-2.86%33.98M	-6.50%161.89M	-47.64%35.24M	-13.87%117.73M	-3.11%34.98M
Total current liabilities	9.57%6.9B	8.89%6.35B	-0.27%6.79B	-2.72%5.86B	4.02%6.3B	6.13%5.84B	9.85%6.81B	28.63%6.02B	21.22%6.05B	8.31%5.5B
Current liabilities
Long term loan	35.32%1.57B	40.31%1.39B	52.15%1.33B	47.78%1.27B	47.21%1.16B	35.72%989.47M	28.48%873.15M	34.38%856.63M	36.08%789.88M	31.30%729.03M
Long term account payable	----	----	----	0.06%10.46M	----	-1.29%10.46M	----	-1.59%10.46M	----	-18.28%10.59M
Long term salaries pay	10.03%53.01M	9.87%53.64M	--46.87M	--47.48M	--48.18M	21.12%48.82M	----	----	----	--40.31M
Deferred tax liabilities	-39.69%91.77M	-38.63%95.86M	9.13%131.21M	2.50%124.56M	26.06%152.16M	28.69%156.21M	4.95%120.23M	6.05%121.51M	5.32%120.71M	-5.76%121.38M
Long term deferred income	-5.58%256.28M	-2.55%267.4M	-8.54%282.73M	-3.77%303.76M	-6.94%271.41M	-12.42%274.39M	-10.73%309.14M	-4.97%315.64M	-14.09%291.67M	-9.12%313.29M
Lease liabilities	7.51%177.6M	11.23%183.98M	12.45%204.02M	-12.05%162.6M	2.56%165.19M	2.03%165.41M	8.39%181.43M	18.66%184.87M	3.80%161.07M	-16.52%162.13M
Total non current liabilities	18.89%2.15B	20.94%1.99B	34.04%2B	28.59%1.91B	31.76%1.81B	19.47%1.64B	13.35%1.49B	19.07%1.49B	14.46%1.37B	11.39%1.38B
Total liabilities	11.65%9.05B	11.54%8.34B	5.91%8.79B	3.49%7.77B	9.16%8.11B	8.80%7.48B	10.47%8.3B	26.61%7.51B	19.91%7.43B	8.92%6.88B
Shareholders equity
Paid-in capital	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M	0.00%895.88M
Capital reserve funds	-0.24%692.81M	-0.25%692.74M	-0.36%694.37M	-1.61%694.37M	-16.98%694.49M	-24.33%694.49M	-24.89%696.89M	-61.16%705.71M	-53.96%836.53M	-43.52%917.76M
Surplus reserve funds	0.00%466.53M	0.00%466.53M	28.61%466.53M	28.61%466.53M	28.61%466.53M	28.61%466.53M	20.91%362.76M	20.91%362.76M	20.91%362.76M	20.91%362.76M
Retained profit	8.14%6.66B	5.55%6.34B	10.03%6.06B	11.30%5.83B	12.58%6.16B	14.60%6.01B	12.19%5.51B	28.34%5.24B	29.41%5.47B	12.56%5.24B
Less:Treasury stock	-0.95%108.39M	-0.86%108.49M	0.00%109.43M	0.00%109.43M	2.06%109.43M	0.00%109.43M	2.06%109.43M	7.22%109.43M	4,745.68%107.22M	4,845.68%109.43M
Other composite income	-65.81%-18.67M	-65.81%-18.67M	---11.26M	---11.26M	---11.26M	---11.26M	----	----	----	----
Shareholders equity without minority interests	6.10%8.59B	4.10%8.27B	8.73%8B	9.49%7.77B	8.53%8.1B	8.68%7.95B	6.18%7.36B	1.45%7.1B	3.06%7.46B	-2.23%7.31B
Minority interests	-3.58%799.37M	-5.41%766.89M	-8.93%763.25M	-7.04%740.4M	-1.74%829.04M	-0.00%810.79M	-1.31%838.08M	296.51%796.51M	322.59%843.69M	135.26%810.82M
Total shareholder equity	5.20%9.39B	3.22%9.04B	6.93%8.76B	7.82%8.51B	7.49%8.93B	7.81%8.76B	5.36%8.2B	9.69%7.89B	11.63%8.31B	3.83%8.12B
Total liabilityies and equity	8.27%18.44B	7.05%17.38B	6.41%17.55B	5.71%16.28B	8.28%17.03B	8.27%16.24B	7.87%16.5B	17.34%15.4B	15.39%15.73B	6.10%15B
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	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

601900 Southern Publishing and Media

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