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601928 Jiangsu Phoenix Publishing&Media Corporation

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  • 11.90
  • +0.32+2.76%
Not Open Apr 29 15:00 CST
30.28BMarket Cap17.32P/E (TTM)

Jiangsu Phoenix Publishing&Media Corporation 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
-50.75%1.72B
-36.70%1.95B
-37.62%2.08B
-22.18%1.88B
54.89%3.49B
-51.88%3.07B
72.60%3.33B
-0.12%2.42B
5.56%2.25B
64.18%6.39B
Transactional financial assets
5,371.61%4.07B
1,454.26%1.07B
75.05%149.1M
46.38%718.83M
-86.18%74.36M
-95.22%68.78M
-98.12%85.17M
-92.04%491.08M
-90.37%538.14M
-71.83%1.44B
Notes receivable and accounts receivable
-1.19%1.07B
-5.76%632.54M
-11.39%972.3M
46.86%1.66B
-7.41%1.08B
-29.20%671.23M
7.72%1.1B
11.30%1.13B
39.04%1.17B
54.08%948.04M
-Notes receivable
-99.91%27.24K
-98.86%404.04K
-64.12%358.8K
--800K
389.23%28.9M
--35.31M
351.01%1M
----
919.91%5.91M
----
-Accounts receivable
1.52%1.07B
-0.60%632.13M
-11.34%971.94M
46.79%1.66B
-9.43%1.05B
-32.92%635.92M
7.65%1.1B
11.33%1.13B
38.43%1.16B
55.64%948.04M
Other receivables (including interest and dividends)
22.88%120.85M
21.22%92.62M
52.89%135.23M
110.10%141.71M
18.92%98.35M
4.72%76.41M
-9.11%88.45M
-28.38%67.45M
-4.53%82.71M
-18.69%72.96M
-Other receivable
----
----
----
110.10%141.71M
----
4.72%76.41M
----
-28.38%67.45M
----
-18.69%72.96M
Advance payment
-41.31%145.97M
-17.56%135.05M
-26.21%236.93M
-14.37%253.97M
4.62%248.71M
-28.85%163.82M
-13.74%321.07M
-27.32%296.57M
-24.74%237.73M
-13.71%230.23M
Inventories
8.25%1.75B
-18.77%1.76B
-6.63%2.3B
5.51%1.26B
-26.03%1.62B
-6.78%2.17B
-12.69%2.46B
-23.70%1.2B
-5.88%2.19B
-15.42%2.33B
Receivable financing
--1.88M
80.39%956.06K
----
----
----
-96.12%530K
----
----
--13.5M
--13.65M
Non-current assets due within one year
--5.04B
43.21%1.67B
46.68%1.65B
-71.11%1.61B
----
-73.50%1.16B
-74.18%1.12B
108,726.25%5.57B
77,208.28%5.52B
72,272.73%4.39B
Other current assets
-86.02%711.28M
-12.31%4.22B
4.13%4.35B
35.94%5.09B
7.24%5.09B
59.13%4.81B
34.66%4.18B
70.86%3.74B
95.52%4.74B
193.89%3.02B
Total current assets
25.00%14.63B
-5.54%11.52B
-6.45%11.87B
-15.40%12.62B
-30.14%11.7B
-35.23%12.2B
-30.34%12.69B
7.49%14.92B
22.03%16.75B
36.89%18.84B
Non Current assets
Other equity investment
-33.56%5.58M
-26.84%5.58M
-37.68%6.11M
-6.46%7.72M
40.30%8.39M
44.13%7.62M
49.28%9.81M
43.55%8.26M
-25.66%5.98M
6.09%5.29M
Other non-current financial assets
--1.31M
--1.31M
----
----
----
----
----
----
----
----
Investment real estate
0.02%595.57M
-4.35%588.52M
-3.85%583.79M
-3.72%589.54M
-3.41%595.45M
-1.10%615.28M
-3.31%607.17M
-2.89%612.34M
-3.14%616.44M
-3.13%622.12M
Long-term equity investment
4.96%1.35B
5.30%1.35B
3.39%1.3B
2.11%1.29B
2.57%1.28B
2.65%1.28B
6.31%1.25B
7.29%1.26B
6.91%1.25B
6.44%1.24B
Fixed assets
----
----
----
0.58%5.88B
----
5.73%5.97B
----
11.45%5.84B
----
22.92%5.64B
Fixed assets liquidation
----
----
----
-47.45%29.77K
----
-46.52%19.41K
----
3.53%56.65K
----
-35.60%36.29K
Constru in process
----
----
----
-61.61%149.72M
----
-66.33%191.4M
----
-53.43%389.96M
----
-55.99%568.49M
Intangible assets
-2.56%701.7M
-2.33%712.22M
-8.22%718.93M
-7.96%730.05M
-7.77%720.14M
-7.66%729.23M
-0.20%783.33M
-0.06%793.16M
-2.50%780.77M
-0.76%789.69M
Goodwill
-30.65%51.18M
-24.51%55.58M
-16.71%72.56M
-15.40%74.26M
-10.80%73.81M
-9.88%73.63M
15.93%87.12M
-0.13%87.77M
-0.42%82.74M
-2.16%81.7M
Long deferred expense
-2.19%389.46M
-8.77%376.71M
7.42%376.46M
6.09%386.9M
7.87%398.2M
12.89%412.9M
-0.82%350.44M
1.33%364.68M
-0.61%369.14M
-6.53%365.75M
Deferred tax assets
-98.04%13.35M
-98.01%13.35M
2,502.75%681.2M
2,394.13%652.77M
2,499.80%680.17M
2,458.36%669.33M
6.35%26.17M
6.35%26.17M
1.29%26.16M
6.17%26.16M
Usufruct assets
-27.89%222.45M
-18.13%266.85M
-18.88%274.15M
-7.07%292.68M
-8.88%308.5M
-9.06%325.94M
-3.02%337.95M
-13.73%314.96M
-10.44%338.57M
-5.83%358.42M
Other non current assets
-19.23%7.6B
10.57%9.82B
14.01%9.5B
61.98%8.87B
144.99%9.41B
664.67%8.88B
628.33%8.34B
-1.37%5.47B
-30.54%3.84B
-79.02%1.16B
Total non current assets
-13.93%16.88B
0.38%19.22B
8.85%19.58B
24.64%18.92B
44.45%19.61B
76.23%19.15B
66.92%17.99B
0.68%15.18B
-10.05%13.58B
-27.12%10.87B
Total assets
0.62%31.51B
-1.93%30.75B
2.52%31.45B
4.79%31.53B
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
Liabilities
Current liabilities
Short term loan
246.79%23.31M
115.91%14.51M
155.59%20.52M
-16.27%6.72M
-16.28%6.72M
-16.09%6.72M
-73.27%8.03M
-73.26%8.03M
-67.93%8.03M
-60.00%8.01M
Notes payable and accounts payable
-3.18%5.16B
-9.18%4.9B
-12.42%5.44B
-5.29%4.89B
-9.14%5.33B
-5.19%5.39B
2.04%6.21B
5.23%5.16B
3.22%5.87B
0.28%5.69B
-Notes payable
149.07%15.52M
-1.98%16.61M
20.21%17M
363.61%15.92M
-40.67%6.23M
-8.80%16.94M
-29.28%14.14M
-71.21%3.43M
174.56%10.5M
-10.98%18.58M
-Accounts payable
-3.36%5.15B
-9.20%4.88B
-12.50%5.42B
-5.53%4.87B
-9.08%5.32B
-5.18%5.37B
2.14%6.2B
5.42%5.15B
3.10%5.86B
0.32%5.67B
Contract liabilities
-5.45%3.31B
-5.09%3.43B
1.42%3.65B
1.37%3.08B
-4.64%3.5B
-0.79%3.61B
30.35%3.6B
7.92%3.04B
11.90%3.67B
0.20%3.64B
Advance receipts
-12.02%83.98M
-16.14%66.99M
3.90%88.36M
6.14%88.94M
15.09%95.46M
-3.83%79.88M
-8.16%85.04M
-1.90%83.8M
3.07%82.95M
21.32%83.06M
Salaries payable
24.42%438.98M
14.60%611.52M
5.00%436.15M
0.81%469.13M
-0.21%352.83M
8.65%533.62M
19.13%415.38M
21.33%465.39M
34.76%353.57M
25.25%491.13M
Taxs payable
-77.87%36.63M
26.04%65.18M
316.91%116.54M
573.34%244.4M
547.39%165.53M
-5.57%51.71M
-7.56%27.95M
6.64%36.3M
-26.77%25.57M
-16.43%54.76M
Other payable (including interest and dividends)
9.31%685.02M
-23.60%567.59M
8.78%808.05M
1.82%1.96B
-10.66%626.69M
33.96%742.89M
-25.55%742.85M
-15.43%1.93B
-14.38%701.46M
-13.39%554.57M
-Dividend payable
----
----
----
0.00%1.27B
----
----
----
0.00%1.27B
----
----
-Other payable
----
----
----
5.35%690.53M
----
33.96%742.89M
----
-34.92%655.45M
----
-13.39%554.57M
Non current liabilities due within one year
-49.53%61.59M
-46.69%75.36M
-35.97%83.2M
30.07%88.51M
38.32%122.01M
-3.74%141.37M
53.95%129.94M
-18.75%68.05M
7.27%88.21M
44.77%146.86M
Other current liabilities
6.71%33.18M
-24.34%24.72M
212.58%33.56M
25.91%32.71M
12.76%31.09M
-13.07%32.67M
-61.65%10.74M
2.61%25.98M
-5.04%27.57M
-8.26%37.59M
Total current liabilities
-3.89%9.83B
-7.95%9.75B
-4.93%10.68B
0.44%10.86B
-5.48%10.23B
-1.04%10.59B
7.37%11.23B
1.63%10.81B
5.12%10.82B
0.66%10.71B
Current liabilities
Long term loan
-50.36%6.61M
-50.38%6.6M
-0.16%13.32M
-83.64%13.32M
-89.55%13.31M
-87.59%13.3M
-94.01%13.34M
-66.27%81.39M
-46.88%127.36M
-53.58%107.19M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-1.58%585.88M
----
-1.01%589.26M
----
-0.63%595.26M
----
-0.91%595.26M
Deferred tax liabilities
----
----
----
----
--473.17K
----
----
----
----
----
Long term deferred income
-6.51%408.35M
-6.11%414.08M
-0.66%429.92M
1.27%434.89M
1.40%436.78M
-0.10%441.02M
-4.91%432.77M
-5.08%429.42M
-2.75%430.75M
-1.54%441.45M
Lease liabilities
-28.77%197.22M
-18.10%231.49M
-19.03%256.25M
-8.44%269.18M
-9.84%276.89M
-5.68%282.66M
2.21%316.48M
-6.24%294M
-9.71%307.13M
-8.67%299.69M
Total non current liabilities
-8.81%1.2B
-6.67%1.24B
-5.34%1.29B
-6.91%1.3B
-10.06%1.31B
-8.13%1.33B
-14.41%1.36B
-12.84%1.4B
-10.04%1.46B
-10.23%1.44B
Total liabilities
-4.45%11.03B
-7.80%10.99B
-4.98%11.97B
-0.41%12.16B
-6.03%11.54B
-1.88%11.92B
4.50%12.59B
-0.27%12.21B
3.05%12.28B
-0.77%12.15B
Shareholders equity
Paid-in capital
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
0.00%2.54B
Capital reserve funds
6.09%3.57B
0.00%3.36B
6.68%3.36B
6.68%3.36B
6.68%3.36B
6.68%3.36B
9.76%3.15B
9.76%3.15B
9.76%3.15B
9.75%3.15B
Surplus reserve funds
6.38%2.71B
6.38%2.71B
7.20%2.55B
7.20%2.55B
7.20%2.55B
7.20%2.55B
7.76%2.38B
7.76%2.38B
7.76%2.38B
7.76%2.38B
Retained profit
2.85%11.28B
1.53%10.77B
11.22%10.68B
12.49%10.56B
14.41%10.97B
16.57%10.61B
7.57%9.6B
7.96%9.39B
7.23%9.58B
7.54%9.1B
Other composite income
94.98%-1.26M
93.53%-389.13K
-291.22%-39.32M
-202.88%-22.61M
-199.39%-25.12M
-276.10%-6.02M
1,536.99%20.56M
221.23%21.98M
82.39%-8.39M
108.54%3.42M
Specific reserves
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
0.00%81.59M
Shareholders equity without minority interests
3.62%20.19B
1.73%19.47B
7.87%19.18B
8.60%19.08B
9.85%19.48B
10.90%19.14B
6.91%17.78B
7.23%17.57B
6.85%17.73B
7.02%17.26B
Minority interests
1.33%294.49M
-1.38%281.83M
0.27%306.85M
-5.72%294.01M
-6.51%290.62M
-1.49%285.77M
-1.54%306.02M
-2.69%311.84M
1.90%310.87M
-2.63%290.09M
Total shareholder equity
3.58%20.48B
1.68%19.76B
7.74%19.49B
8.35%19.37B
9.57%19.77B
10.69%19.43B
6.76%18.09B
7.04%17.88B
6.76%18.04B
6.85%17.55B
Total liabilityies and equity
0.62%31.51B
-1.93%30.75B
2.52%31.45B
4.79%31.53B
3.25%31.31B
5.55%31.35B
5.82%30.68B
3.95%30.09B
5.23%30.33B
3.59%29.7B
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
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -50.75%1.72B-36.70%1.95B-37.62%2.08B-22.18%1.88B54.89%3.49B-51.88%3.07B72.60%3.33B-0.12%2.42B5.56%2.25B64.18%6.39B
Transactional financial assets 5,371.61%4.07B1,454.26%1.07B75.05%149.1M46.38%718.83M-86.18%74.36M-95.22%68.78M-98.12%85.17M-92.04%491.08M-90.37%538.14M-71.83%1.44B
Notes receivable and accounts receivable -1.19%1.07B-5.76%632.54M-11.39%972.3M46.86%1.66B-7.41%1.08B-29.20%671.23M7.72%1.1B11.30%1.13B39.04%1.17B54.08%948.04M
-Notes receivable -99.91%27.24K-98.86%404.04K-64.12%358.8K--800K389.23%28.9M--35.31M351.01%1M----919.91%5.91M----
-Accounts receivable 1.52%1.07B-0.60%632.13M-11.34%971.94M46.79%1.66B-9.43%1.05B-32.92%635.92M7.65%1.1B11.33%1.13B38.43%1.16B55.64%948.04M
Other receivables (including interest and dividends) 22.88%120.85M21.22%92.62M52.89%135.23M110.10%141.71M18.92%98.35M4.72%76.41M-9.11%88.45M-28.38%67.45M-4.53%82.71M-18.69%72.96M
-Other receivable ------------110.10%141.71M----4.72%76.41M-----28.38%67.45M-----18.69%72.96M
Advance payment -41.31%145.97M-17.56%135.05M-26.21%236.93M-14.37%253.97M4.62%248.71M-28.85%163.82M-13.74%321.07M-27.32%296.57M-24.74%237.73M-13.71%230.23M
Inventories 8.25%1.75B-18.77%1.76B-6.63%2.3B5.51%1.26B-26.03%1.62B-6.78%2.17B-12.69%2.46B-23.70%1.2B-5.88%2.19B-15.42%2.33B
Receivable financing --1.88M80.39%956.06K-------------96.12%530K----------13.5M--13.65M
Non-current assets due within one year --5.04B43.21%1.67B46.68%1.65B-71.11%1.61B-----73.50%1.16B-74.18%1.12B108,726.25%5.57B77,208.28%5.52B72,272.73%4.39B
Other current assets -86.02%711.28M-12.31%4.22B4.13%4.35B35.94%5.09B7.24%5.09B59.13%4.81B34.66%4.18B70.86%3.74B95.52%4.74B193.89%3.02B
Total current assets 25.00%14.63B-5.54%11.52B-6.45%11.87B-15.40%12.62B-30.14%11.7B-35.23%12.2B-30.34%12.69B7.49%14.92B22.03%16.75B36.89%18.84B
Non Current assets
Other equity investment -33.56%5.58M-26.84%5.58M-37.68%6.11M-6.46%7.72M40.30%8.39M44.13%7.62M49.28%9.81M43.55%8.26M-25.66%5.98M6.09%5.29M
Other non-current financial assets --1.31M--1.31M--------------------------------
Investment real estate 0.02%595.57M-4.35%588.52M-3.85%583.79M-3.72%589.54M-3.41%595.45M-1.10%615.28M-3.31%607.17M-2.89%612.34M-3.14%616.44M-3.13%622.12M
Long-term equity investment 4.96%1.35B5.30%1.35B3.39%1.3B2.11%1.29B2.57%1.28B2.65%1.28B6.31%1.25B7.29%1.26B6.91%1.25B6.44%1.24B
Fixed assets ------------0.58%5.88B----5.73%5.97B----11.45%5.84B----22.92%5.64B
Fixed assets liquidation -------------47.45%29.77K-----46.52%19.41K----3.53%56.65K-----35.60%36.29K
Constru in process -------------61.61%149.72M-----66.33%191.4M-----53.43%389.96M-----55.99%568.49M
Intangible assets -2.56%701.7M-2.33%712.22M-8.22%718.93M-7.96%730.05M-7.77%720.14M-7.66%729.23M-0.20%783.33M-0.06%793.16M-2.50%780.77M-0.76%789.69M
Goodwill -30.65%51.18M-24.51%55.58M-16.71%72.56M-15.40%74.26M-10.80%73.81M-9.88%73.63M15.93%87.12M-0.13%87.77M-0.42%82.74M-2.16%81.7M
Long deferred expense -2.19%389.46M-8.77%376.71M7.42%376.46M6.09%386.9M7.87%398.2M12.89%412.9M-0.82%350.44M1.33%364.68M-0.61%369.14M-6.53%365.75M
Deferred tax assets -98.04%13.35M-98.01%13.35M2,502.75%681.2M2,394.13%652.77M2,499.80%680.17M2,458.36%669.33M6.35%26.17M6.35%26.17M1.29%26.16M6.17%26.16M
Usufruct assets -27.89%222.45M-18.13%266.85M-18.88%274.15M-7.07%292.68M-8.88%308.5M-9.06%325.94M-3.02%337.95M-13.73%314.96M-10.44%338.57M-5.83%358.42M
Other non current assets -19.23%7.6B10.57%9.82B14.01%9.5B61.98%8.87B144.99%9.41B664.67%8.88B628.33%8.34B-1.37%5.47B-30.54%3.84B-79.02%1.16B
Total non current assets -13.93%16.88B0.38%19.22B8.85%19.58B24.64%18.92B44.45%19.61B76.23%19.15B66.92%17.99B0.68%15.18B-10.05%13.58B-27.12%10.87B
Total assets 0.62%31.51B-1.93%30.75B2.52%31.45B4.79%31.53B3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B
Liabilities
Current liabilities
Short term loan 246.79%23.31M115.91%14.51M155.59%20.52M-16.27%6.72M-16.28%6.72M-16.09%6.72M-73.27%8.03M-73.26%8.03M-67.93%8.03M-60.00%8.01M
Notes payable and accounts payable -3.18%5.16B-9.18%4.9B-12.42%5.44B-5.29%4.89B-9.14%5.33B-5.19%5.39B2.04%6.21B5.23%5.16B3.22%5.87B0.28%5.69B
-Notes payable 149.07%15.52M-1.98%16.61M20.21%17M363.61%15.92M-40.67%6.23M-8.80%16.94M-29.28%14.14M-71.21%3.43M174.56%10.5M-10.98%18.58M
-Accounts payable -3.36%5.15B-9.20%4.88B-12.50%5.42B-5.53%4.87B-9.08%5.32B-5.18%5.37B2.14%6.2B5.42%5.15B3.10%5.86B0.32%5.67B
Contract liabilities -5.45%3.31B-5.09%3.43B1.42%3.65B1.37%3.08B-4.64%3.5B-0.79%3.61B30.35%3.6B7.92%3.04B11.90%3.67B0.20%3.64B
Advance receipts -12.02%83.98M-16.14%66.99M3.90%88.36M6.14%88.94M15.09%95.46M-3.83%79.88M-8.16%85.04M-1.90%83.8M3.07%82.95M21.32%83.06M
Salaries payable 24.42%438.98M14.60%611.52M5.00%436.15M0.81%469.13M-0.21%352.83M8.65%533.62M19.13%415.38M21.33%465.39M34.76%353.57M25.25%491.13M
Taxs payable -77.87%36.63M26.04%65.18M316.91%116.54M573.34%244.4M547.39%165.53M-5.57%51.71M-7.56%27.95M6.64%36.3M-26.77%25.57M-16.43%54.76M
Other payable (including interest and dividends) 9.31%685.02M-23.60%567.59M8.78%808.05M1.82%1.96B-10.66%626.69M33.96%742.89M-25.55%742.85M-15.43%1.93B-14.38%701.46M-13.39%554.57M
-Dividend payable ------------0.00%1.27B------------0.00%1.27B--------
-Other payable ------------5.35%690.53M----33.96%742.89M-----34.92%655.45M-----13.39%554.57M
Non current liabilities due within one year -49.53%61.59M-46.69%75.36M-35.97%83.2M30.07%88.51M38.32%122.01M-3.74%141.37M53.95%129.94M-18.75%68.05M7.27%88.21M44.77%146.86M
Other current liabilities 6.71%33.18M-24.34%24.72M212.58%33.56M25.91%32.71M12.76%31.09M-13.07%32.67M-61.65%10.74M2.61%25.98M-5.04%27.57M-8.26%37.59M
Total current liabilities -3.89%9.83B-7.95%9.75B-4.93%10.68B0.44%10.86B-5.48%10.23B-1.04%10.59B7.37%11.23B1.63%10.81B5.12%10.82B0.66%10.71B
Current liabilities
Long term loan -50.36%6.61M-50.38%6.6M-0.16%13.32M-83.64%13.32M-89.55%13.31M-87.59%13.3M-94.01%13.34M-66.27%81.39M-46.88%127.36M-53.58%107.19M
Long term account payable --------------0------0------0------0
Specific account payable -------------1.58%585.88M-----1.01%589.26M-----0.63%595.26M-----0.91%595.26M
Deferred tax liabilities ------------------473.17K--------------------
Long term deferred income -6.51%408.35M-6.11%414.08M-0.66%429.92M1.27%434.89M1.40%436.78M-0.10%441.02M-4.91%432.77M-5.08%429.42M-2.75%430.75M-1.54%441.45M
Lease liabilities -28.77%197.22M-18.10%231.49M-19.03%256.25M-8.44%269.18M-9.84%276.89M-5.68%282.66M2.21%316.48M-6.24%294M-9.71%307.13M-8.67%299.69M
Total non current liabilities -8.81%1.2B-6.67%1.24B-5.34%1.29B-6.91%1.3B-10.06%1.31B-8.13%1.33B-14.41%1.36B-12.84%1.4B-10.04%1.46B-10.23%1.44B
Total liabilities -4.45%11.03B-7.80%10.99B-4.98%11.97B-0.41%12.16B-6.03%11.54B-1.88%11.92B4.50%12.59B-0.27%12.21B3.05%12.28B-0.77%12.15B
Shareholders equity
Paid-in capital 0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B0.00%2.54B
Capital reserve funds 6.09%3.57B0.00%3.36B6.68%3.36B6.68%3.36B6.68%3.36B6.68%3.36B9.76%3.15B9.76%3.15B9.76%3.15B9.75%3.15B
Surplus reserve funds 6.38%2.71B6.38%2.71B7.20%2.55B7.20%2.55B7.20%2.55B7.20%2.55B7.76%2.38B7.76%2.38B7.76%2.38B7.76%2.38B
Retained profit 2.85%11.28B1.53%10.77B11.22%10.68B12.49%10.56B14.41%10.97B16.57%10.61B7.57%9.6B7.96%9.39B7.23%9.58B7.54%9.1B
Other composite income 94.98%-1.26M93.53%-389.13K-291.22%-39.32M-202.88%-22.61M-199.39%-25.12M-276.10%-6.02M1,536.99%20.56M221.23%21.98M82.39%-8.39M108.54%3.42M
Specific reserves 0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M0.00%81.59M
Shareholders equity without minority interests 3.62%20.19B1.73%19.47B7.87%19.18B8.60%19.08B9.85%19.48B10.90%19.14B6.91%17.78B7.23%17.57B6.85%17.73B7.02%17.26B
Minority interests 1.33%294.49M-1.38%281.83M0.27%306.85M-5.72%294.01M-6.51%290.62M-1.49%285.77M-1.54%306.02M-2.69%311.84M1.90%310.87M-2.63%290.09M
Total shareholder equity 3.58%20.48B1.68%19.76B7.74%19.49B8.35%19.37B9.57%19.77B10.69%19.43B6.76%18.09B7.04%17.88B6.76%18.04B6.85%17.55B
Total liabilityies and equity 0.62%31.51B-1.93%30.75B2.52%31.45B4.79%31.53B3.25%31.31B5.55%31.35B5.82%30.68B3.95%30.09B5.23%30.33B3.59%29.7B
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 --ZTE Accounting firm (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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.