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000917 Hunan TV & Broadcast Intermediary

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  • 6.50
  • -0.41-5.93%
Market Closed Jan 3 15:00 CST
9.21BMarket Cap58.56P/E (TTM)

Hunan TV & Broadcast Intermediary Key Stats

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YOY yoy
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(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
12.99%1.25B
34.70%1.31B
-26.34%1.14B
-17.29%1.55B
-52.11%1.1B
-43.55%974.78M
-26.55%1.55B
-8.76%1.88B
19.80%2.31B
-11.89%1.73B
Transactional financial assets
1.11%1.44B
18.85%1.54B
14.30%1.74B
7.07%1.32B
18.26%1.43B
6.80%1.29B
7.58%1.52B
-29.99%1.23B
-39.74%1.21B
-17.96%1.21B
Notes receivable and accounts receivable
-9.49%621.33M
6.77%806.1M
-6.62%651.48M
-20.72%583.46M
-17.41%686.48M
-6.44%755M
6.48%697.69M
5.90%735.96M
21.86%831.2M
41.07%806.95M
-Notes receivable
-55.88%4.18M
-92.71%2.6M
-91.06%3.75M
-84.36%4.77M
-62.14%9.47M
2,546.97%35.61M
723.79%41.95M
269.25%30.52M
-49.17%25.02M
-86.96%1.35M
-Accounts receivable
-8.84%617.15M
11.69%803.51M
-1.22%647.73M
-17.97%578.69M
-16.02%677.01M
-10.70%719.39M
0.86%655.74M
2.73%705.44M
27.38%806.18M
43.42%805.6M
Other receivables (including interest and dividends)
-22.78%173.98M
-26.32%170.62M
-18.25%173.92M
-21.59%163.8M
23.37%225.31M
27.20%231.58M
16.76%212.75M
16.47%208.89M
-8.81%182.62M
-9.94%182.06M
-Dividend receivable
----
----
----
----
--105.23M
0.00%105.23M
0.42%105.67M
0.00%105.23M
----
0.00%105.23M
-Other receivable
----
35.04%170.62M
----
----
----
64.45%126.35M
----
39.86%103.66M
----
-20.73%76.83M
Contractual assets
-41.30%53.25M
-46.97%50.83M
-11.47%109.21M
-1.72%156.94M
-58.01%90.71M
29.85%95.85M
-58.91%123.37M
-19.00%159.68M
-29.15%216.03M
-80.43%73.82M
Advance payment
21.42%718.89M
13.30%735.22M
-1.79%702.72M
-8.30%721.82M
-32.85%592.09M
-16.59%648.89M
2.16%715.53M
5.45%787.17M
46.20%881.69M
14.06%777.92M
Inventories
-4.13%968.33M
-3.51%974.08M
-2.32%974.4M
-2.40%973.44M
-4.14%1.01B
-2.33%1.01B
-2.02%997.57M
-2.90%997.36M
1.44%1.05B
-12.87%1.03B
Other current assets
-3.97%35.15M
0.74%32.26M
-7.07%29.88M
-7.55%27.94M
32.24%36.6M
24.94%32.02M
18.23%32.16M
-27.96%30.22M
-23.67%27.68M
-25.11%25.63M
Total current assets
1.72%5.26B
11.47%5.62B
-5.63%5.52B
-8.78%5.5B
-22.85%5.17B
-13.64%5.04B
-8.72%5.85B
-10.08%6.03B
-1.30%6.71B
-10.05%5.84B
Non Current assets
Other equity investment
0.56%7.31B
-2.20%7.23B
1.09%7.32B
1.47%7.33B
-3.90%7.27B
-4.51%7.39B
-6.49%7.24B
-7.62%7.23B
-5.27%7.57B
-6.31%7.74B
Investment real estate
-3.11%31.11M
-3.10%31.19M
-3.08%31.42M
-3.07%31.51M
-3.01%32.11M
-3.01%32.19M
-2.99%32.42M
-2.98%32.5M
-4.14%33.1M
-4.13%33.19M
Long-term equity investment
-3.35%2.26B
-2.33%2.29B
-2.12%2.28B
-1.60%2.3B
-2.39%2.34B
-2.20%2.35B
-4.18%2.33B
-4.08%2.34B
-14.42%2.4B
-15.87%2.4B
Fixed assets
----
-1.83%1.06B
----
----
----
-4.21%1.08B
----
-4.60%1.11B
----
-2.58%1.13B
Constru in process
----
-17.79%104.7M
----
----
----
26.77%127.35M
----
17.78%110.79M
----
-16.29%100.46M
Intangible assets
-20.86%47.24M
-19.59%49.79M
-18.64%52.38M
-18.30%54.66M
-14.61%59.69M
-8.70%61.92M
-3.22%64.37M
13.85%66.9M
20.25%69.91M
13.04%67.82M
Development expenditure
--1.07M
--1.07M
--1.07M
----
----
----
----
----
----
----
Goodwill
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
0.00%503.92M
Long deferred expense
75.99%67.25M
97.95%69.72M
90.87%72.36M
128.69%74.3M
11.39%38.21M
21.77%35.22M
38.54%37.91M
29.85%32.49M
58.88%34.3M
95.51%28.93M
Deferred tax assets
6.15%98.44M
6.14%98.44M
7.11%99.33M
-6.98%108.34M
54.34%92.74M
54.32%92.75M
54.46%92.74M
92.12%116.47M
-20.26%60.09M
-21.81%60.1M
Usufruct assets
-16.47%86.07M
-15.63%92.15M
-6.42%98M
-9.39%102.81M
-0.77%103.04M
1.04%109.21M
16.46%104.72M
34.07%113.46M
--103.84M
--108.09M
Other non current assets
----
----
----
-98.63%78K
----
----
-0.17%3.2M
50.97%5.69M
0.17%3.21M
0.00%3.2M
Total non current assets
-0.72%11.57B
-2.11%11.53B
0.10%11.63B
0.34%11.69B
-2.78%11.66B
-3.23%11.78B
-4.71%11.62B
-5.14%11.65B
-6.05%11.99B
-6.97%12.17B
Total assets
0.03%16.84B
1.96%17.15B
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
Liabilities
Current liabilities
Short term loan
-12.77%987.56M
10.10%1.22B
-4.39%1.08B
81.36%1.4B
85.20%1.13B
86.87%1.11B
60.83%1.13B
50.19%770.56M
1.77%611.35M
-26.64%593.35M
Notes payable and accounts payable
3.63%734.49M
-6.89%739.01M
-2.59%732.77M
-12.77%714.84M
-26.59%708.77M
4.85%793.73M
-15.78%752.27M
-11.34%819.45M
-5.81%965.47M
-24.97%756.98M
-Notes payable
75.00%105M
-73.03%30M
-85.40%25M
-88.84%20M
-73.83%60M
-38.21%111.23M
-37.01%171.23M
-25.26%179.27M
-36.96%229.27M
-50.51%180M
-Accounts payable
-2.97%629.49M
3.89%709.01M
21.81%707.77M
8.54%694.84M
-11.88%648.77M
18.29%682.5M
-6.49%581.04M
-6.47%640.18M
11.32%736.2M
-10.57%576.98M
Contract liabilities
-10.64%178.69M
29.86%283.53M
15.99%318.11M
-59.20%77.52M
-40.52%199.97M
-43.96%218.33M
-35.89%274.25M
-16.14%189.98M
118.27%336.18M
233.58%389.62M
Advance receipts
----
----
----
----
----
----
--51.32M
----
----
----
Salaries payable
3.86%83.09M
30.97%72.8M
59.63%114.34M
13.89%249.89M
-12.59%80M
-31.40%55.59M
-59.00%71.63M
-37.95%219.41M
-57.37%91.52M
-55.91%81.03M
Taxs payable
-28.20%121.12M
-32.92%118.33M
-7.85%184.74M
-8.69%216.28M
-20.53%168.68M
-6.51%176.39M
-19.70%200.47M
16.22%236.86M
-3.24%212.27M
-41.12%188.68M
Other payable (including interest and dividends)
-7.87%448.98M
-7.37%492.56M
-32.86%295.18M
-5.02%539.77M
-36.71%487.35M
-20.97%531.77M
-33.12%439.61M
-29.61%568.3M
-35.38%770.09M
-11.53%672.83M
-Interest payable
-60.37%15.72M
10.53%7.41M
----
-27.47%24M
--39.67M
-80.47%6.71M
-26.58%12.62M
-48.42%33.09M
----
-18.83%34.33M
-Dividend payable
0.00%1.01M
2,805.37%29.36M
----
0.00%1.01M
--1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
----
0.00%1.01M
-Other payable
-3.23%432.24M
-13.03%455.78M
----
-3.64%514.75M
--446.67M
-17.80%524.05M
-33.34%425.98M
-28.03%534.2M
----
-11.11%637.49M
Non current liabilities due within one year
431.87%1.6B
8.17%941.71M
-95.40%77.33M
-94.56%85.62M
-87.51%300.2M
-54.28%870.59M
-28.79%1.68B
-23.33%1.57B
17.24%2.4B
38.99%1.9B
Other current liabilities
-19.74%7.01M
4.02%11.16M
-73.42%14.93M
-87.15%6.58M
-50.27%8.74M
-44.43%10.72M
333.68%56.17M
-45.00%51.23M
94.10%17.57M
163.70%19.3M
Total current liabilities
34.73%4.16B
3.03%3.88B
-39.49%2.82B
-25.77%3.29B
-42.94%3.09B
-18.24%3.77B
-14.99%4.66B
-14.39%4.43B
-1.04%5.41B
0.64%4.61B
Current liabilities
Long term loan
-19.63%790M
320.37%1.36B
168.02%1.4B
1.22%1.01B
-4.72%983M
-68.60%324M
-25.79%520.74M
0.82%999.89M
4.22%1.03B
-12.93%1.03B
Bonds payable
----
----
200.00%900M
200.00%900M
200.00%900M
200.00%900M
0.00%300M
-40.00%300M
-40.00%300M
-70.00%300M
Deferred tax liabilities
-0.58%490.25M
-0.22%491.94M
-0.47%493.2M
-2.49%503.17M
-18.89%493.09M
-19.45%493.05M
-21.96%495.54M
-19.55%516.03M
-21.12%607.94M
-20.89%612.09M
Long term deferred income
164.31%10.46M
162.72%10.5M
185.95%11.53M
184.18%11.57M
-4.80%3.96M
-4.76%3.99M
-4.71%4.03M
-4.67%4.07M
-29.85%4.16M
-29.66%4.19M
Lease liabilities
-21.39%78.7M
-21.32%82.05M
-12.97%83.55M
-15.76%80.13M
-0.55%100.11M
0.56%104.28M
24.74%96M
37.50%95.12M
--100.67M
--103.7M
Other non current liabilities
--5.39K
----
----
----
----
----
----
----
----
----
Total non current liabilities
-44.79%1.37B
6.64%1.95B
103.63%2.88B
30.90%2.51B
21.31%2.48B
-11.03%1.83B
-17.56%1.42B
-13.21%1.92B
-14.55%2.04B
-33.62%2.05B
Total liabilities
-0.70%5.53B
4.21%5.83B
-6.14%5.7B
-8.66%5.79B
-25.31%5.57B
-16.02%5.59B
-15.60%6.08B
-14.04%6.34B
-5.15%7.45B
-13.17%6.66B
Shareholders equity
Paid-in capital
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Capital reserve funds
-0.02%6.42B
-0.02%6.42B
-0.02%6.42B
-0.02%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
0.01%6.42B
-0.03%6.42B
-0.15%6.42B
Surplus reserve funds
2.24%286.54M
2.24%286.54M
2.24%286.54M
2.24%286.54M
4.22%280.26M
4.22%280.26M
4.22%280.26M
4.22%280.26M
6.66%268.91M
6.66%268.91M
Retained profit
9.68%1.39B
10.03%1.4B
11.51%1.38B
11.59%1.36B
14.94%1.27B
16.51%1.27B
15.24%1.24B
16.14%1.22B
-7.76%1.1B
-9.41%1.09B
Other composite income
-1.51%822.24M
-1.77%818.06M
-4.82%820.27M
-4.37%820.39M
-15.82%834.84M
-23.68%832.78M
-21.11%861.77M
-25.68%857.86M
-10.15%991.76M
-10.68%1.09B
Shareholders equity without minority interests
1.12%10.34B
1.15%10.34B
1.04%10.33B
1.07%10.3B
0.20%10.22B
-0.64%10.22B
-0.53%10.22B
-1.12%10.19B
-1.82%10.2B
-2.25%10.29B
Minority interests
-6.75%973.01M
-2.24%986.1M
-4.33%1.12B
-4.23%1.1B
0.07%1.04B
-5.31%1.01B
3.93%1.17B
-11.95%1.15B
-20.31%1.04B
-22.99%1.07B
Total shareholder equity
0.39%11.31B
0.85%11.33B
0.49%11.45B
0.53%11.4B
0.18%11.26B
-1.08%11.23B
-0.09%11.39B
-2.34%11.34B
-3.89%11.24B
-4.66%11.35B
Total liabilityies and equity
0.03%16.84B
1.96%17.15B
-1.81%17.15B
-2.77%17.2B
-9.98%16.83B
-6.60%16.82B
-6.09%17.47B
-6.88%17.68B
-4.40%18.7B
-7.99%18.01B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Assets
Current assets
Money funds 12.99%1.25B 34.70%1.31B -26.34%1.14B -17.29%1.55B -52.11%1.1B -43.55%974.78M -26.55%1.55B -8.76%1.88B 19.80%2.31B -11.89%1.73B
Transactional financial assets 1.11%1.44B 18.85%1.54B 14.30%1.74B 7.07%1.32B 18.26%1.43B 6.80%1.29B 7.58%1.52B -29.99%1.23B -39.74%1.21B -17.96%1.21B
Notes receivable and accounts receivable -9.49%621.33M 6.77%806.1M -6.62%651.48M -20.72%583.46M -17.41%686.48M -6.44%755M 6.48%697.69M 5.90%735.96M 21.86%831.2M 41.07%806.95M
-Notes receivable -55.88%4.18M -92.71%2.6M -91.06%3.75M -84.36%4.77M -62.14%9.47M 2,546.97%35.61M 723.79%41.95M 269.25%30.52M -49.17%25.02M -86.96%1.35M
-Accounts receivable -8.84%617.15M 11.69%803.51M -1.22%647.73M -17.97%578.69M -16.02%677.01M -10.70%719.39M 0.86%655.74M 2.73%705.44M 27.38%806.18M 43.42%805.6M
Other receivables (including interest and dividends) -22.78%173.98M -26.32%170.62M -18.25%173.92M -21.59%163.8M 23.37%225.31M 27.20%231.58M 16.76%212.75M 16.47%208.89M -8.81%182.62M -9.94%182.06M
-Dividend receivable ---- ---- ---- ---- --105.23M 0.00%105.23M 0.42%105.67M 0.00%105.23M ---- 0.00%105.23M
-Other receivable ---- 35.04%170.62M ---- ---- ---- 64.45%126.35M ---- 39.86%103.66M ---- -20.73%76.83M
Contractual assets -41.30%53.25M -46.97%50.83M -11.47%109.21M -1.72%156.94M -58.01%90.71M 29.85%95.85M -58.91%123.37M -19.00%159.68M -29.15%216.03M -80.43%73.82M
Advance payment 21.42%718.89M 13.30%735.22M -1.79%702.72M -8.30%721.82M -32.85%592.09M -16.59%648.89M 2.16%715.53M 5.45%787.17M 46.20%881.69M 14.06%777.92M
Inventories -4.13%968.33M -3.51%974.08M -2.32%974.4M -2.40%973.44M -4.14%1.01B -2.33%1.01B -2.02%997.57M -2.90%997.36M 1.44%1.05B -12.87%1.03B
Other current assets -3.97%35.15M 0.74%32.26M -7.07%29.88M -7.55%27.94M 32.24%36.6M 24.94%32.02M 18.23%32.16M -27.96%30.22M -23.67%27.68M -25.11%25.63M
Total current assets 1.72%5.26B 11.47%5.62B -5.63%5.52B -8.78%5.5B -22.85%5.17B -13.64%5.04B -8.72%5.85B -10.08%6.03B -1.30%6.71B -10.05%5.84B
Non Current assets
Other equity investment 0.56%7.31B -2.20%7.23B 1.09%7.32B 1.47%7.33B -3.90%7.27B -4.51%7.39B -6.49%7.24B -7.62%7.23B -5.27%7.57B -6.31%7.74B
Investment real estate -3.11%31.11M -3.10%31.19M -3.08%31.42M -3.07%31.51M -3.01%32.11M -3.01%32.19M -2.99%32.42M -2.98%32.5M -4.14%33.1M -4.13%33.19M
Long-term equity investment -3.35%2.26B -2.33%2.29B -2.12%2.28B -1.60%2.3B -2.39%2.34B -2.20%2.35B -4.18%2.33B -4.08%2.34B -14.42%2.4B -15.87%2.4B
Fixed assets ---- -1.83%1.06B ---- ---- ---- -4.21%1.08B ---- -4.60%1.11B ---- -2.58%1.13B
Constru in process ---- -17.79%104.7M ---- ---- ---- 26.77%127.35M ---- 17.78%110.79M ---- -16.29%100.46M
Intangible assets -20.86%47.24M -19.59%49.79M -18.64%52.38M -18.30%54.66M -14.61%59.69M -8.70%61.92M -3.22%64.37M 13.85%66.9M 20.25%69.91M 13.04%67.82M
Development expenditure --1.07M --1.07M --1.07M ---- ---- ---- ---- ---- ---- ----
Goodwill 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M 0.00%503.92M
Long deferred expense 75.99%67.25M 97.95%69.72M 90.87%72.36M 128.69%74.3M 11.39%38.21M 21.77%35.22M 38.54%37.91M 29.85%32.49M 58.88%34.3M 95.51%28.93M
Deferred tax assets 6.15%98.44M 6.14%98.44M 7.11%99.33M -6.98%108.34M 54.34%92.74M 54.32%92.75M 54.46%92.74M 92.12%116.47M -20.26%60.09M -21.81%60.1M
Usufruct assets -16.47%86.07M -15.63%92.15M -6.42%98M -9.39%102.81M -0.77%103.04M 1.04%109.21M 16.46%104.72M 34.07%113.46M --103.84M --108.09M
Other non current assets ---- ---- ---- -98.63%78K ---- ---- -0.17%3.2M 50.97%5.69M 0.17%3.21M 0.00%3.2M
Total non current assets -0.72%11.57B -2.11%11.53B 0.10%11.63B 0.34%11.69B -2.78%11.66B -3.23%11.78B -4.71%11.62B -5.14%11.65B -6.05%11.99B -6.97%12.17B
Total assets 0.03%16.84B 1.96%17.15B -1.81%17.15B -2.77%17.2B -9.98%16.83B -6.60%16.82B -6.09%17.47B -6.88%17.68B -4.40%18.7B -7.99%18.01B
Liabilities
Current liabilities
Short term loan -12.77%987.56M 10.10%1.22B -4.39%1.08B 81.36%1.4B 85.20%1.13B 86.87%1.11B 60.83%1.13B 50.19%770.56M 1.77%611.35M -26.64%593.35M
Notes payable and accounts payable 3.63%734.49M -6.89%739.01M -2.59%732.77M -12.77%714.84M -26.59%708.77M 4.85%793.73M -15.78%752.27M -11.34%819.45M -5.81%965.47M -24.97%756.98M
-Notes payable 75.00%105M -73.03%30M -85.40%25M -88.84%20M -73.83%60M -38.21%111.23M -37.01%171.23M -25.26%179.27M -36.96%229.27M -50.51%180M
-Accounts payable -2.97%629.49M 3.89%709.01M 21.81%707.77M 8.54%694.84M -11.88%648.77M 18.29%682.5M -6.49%581.04M -6.47%640.18M 11.32%736.2M -10.57%576.98M
Contract liabilities -10.64%178.69M 29.86%283.53M 15.99%318.11M -59.20%77.52M -40.52%199.97M -43.96%218.33M -35.89%274.25M -16.14%189.98M 118.27%336.18M 233.58%389.62M
Advance receipts ---- ---- ---- ---- ---- ---- --51.32M ---- ---- ----
Salaries payable 3.86%83.09M 30.97%72.8M 59.63%114.34M 13.89%249.89M -12.59%80M -31.40%55.59M -59.00%71.63M -37.95%219.41M -57.37%91.52M -55.91%81.03M
Taxs payable -28.20%121.12M -32.92%118.33M -7.85%184.74M -8.69%216.28M -20.53%168.68M -6.51%176.39M -19.70%200.47M 16.22%236.86M -3.24%212.27M -41.12%188.68M
Other payable (including interest and dividends) -7.87%448.98M -7.37%492.56M -32.86%295.18M -5.02%539.77M -36.71%487.35M -20.97%531.77M -33.12%439.61M -29.61%568.3M -35.38%770.09M -11.53%672.83M
-Interest payable -60.37%15.72M 10.53%7.41M ---- -27.47%24M --39.67M -80.47%6.71M -26.58%12.62M -48.42%33.09M ---- -18.83%34.33M
-Dividend payable 0.00%1.01M 2,805.37%29.36M ---- 0.00%1.01M --1.01M 0.00%1.01M 0.00%1.01M 0.00%1.01M ---- 0.00%1.01M
-Other payable -3.23%432.24M -13.03%455.78M ---- -3.64%514.75M --446.67M -17.80%524.05M -33.34%425.98M -28.03%534.2M ---- -11.11%637.49M
Non current liabilities due within one year 431.87%1.6B 8.17%941.71M -95.40%77.33M -94.56%85.62M -87.51%300.2M -54.28%870.59M -28.79%1.68B -23.33%1.57B 17.24%2.4B 38.99%1.9B
Other current liabilities -19.74%7.01M 4.02%11.16M -73.42%14.93M -87.15%6.58M -50.27%8.74M -44.43%10.72M 333.68%56.17M -45.00%51.23M 94.10%17.57M 163.70%19.3M
Total current liabilities 34.73%4.16B 3.03%3.88B -39.49%2.82B -25.77%3.29B -42.94%3.09B -18.24%3.77B -14.99%4.66B -14.39%4.43B -1.04%5.41B 0.64%4.61B
Current liabilities
Long term loan -19.63%790M 320.37%1.36B 168.02%1.4B 1.22%1.01B -4.72%983M -68.60%324M -25.79%520.74M 0.82%999.89M 4.22%1.03B -12.93%1.03B
Bonds payable ---- ---- 200.00%900M 200.00%900M 200.00%900M 200.00%900M 0.00%300M -40.00%300M -40.00%300M -70.00%300M
Deferred tax liabilities -0.58%490.25M -0.22%491.94M -0.47%493.2M -2.49%503.17M -18.89%493.09M -19.45%493.05M -21.96%495.54M -19.55%516.03M -21.12%607.94M -20.89%612.09M
Long term deferred income 164.31%10.46M 162.72%10.5M 185.95%11.53M 184.18%11.57M -4.80%3.96M -4.76%3.99M -4.71%4.03M -4.67%4.07M -29.85%4.16M -29.66%4.19M
Lease liabilities -21.39%78.7M -21.32%82.05M -12.97%83.55M -15.76%80.13M -0.55%100.11M 0.56%104.28M 24.74%96M 37.50%95.12M --100.67M --103.7M
Other non current liabilities --5.39K ---- ---- ---- ---- ---- ---- ---- ---- ----
Total non current liabilities -44.79%1.37B 6.64%1.95B 103.63%2.88B 30.90%2.51B 21.31%2.48B -11.03%1.83B -17.56%1.42B -13.21%1.92B -14.55%2.04B -33.62%2.05B
Total liabilities -0.70%5.53B 4.21%5.83B -6.14%5.7B -8.66%5.79B -25.31%5.57B -16.02%5.59B -15.60%6.08B -14.04%6.34B -5.15%7.45B -13.17%6.66B
Shareholders equity
Paid-in capital 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B 0.00%1.42B
Capital reserve funds -0.02%6.42B -0.02%6.42B -0.02%6.42B -0.02%6.42B 0.01%6.42B 0.01%6.42B 0.01%6.42B 0.01%6.42B -0.03%6.42B -0.15%6.42B
Surplus reserve funds 2.24%286.54M 2.24%286.54M 2.24%286.54M 2.24%286.54M 4.22%280.26M 4.22%280.26M 4.22%280.26M 4.22%280.26M 6.66%268.91M 6.66%268.91M
Retained profit 9.68%1.39B 10.03%1.4B 11.51%1.38B 11.59%1.36B 14.94%1.27B 16.51%1.27B 15.24%1.24B 16.14%1.22B -7.76%1.1B -9.41%1.09B
Other composite income -1.51%822.24M -1.77%818.06M -4.82%820.27M -4.37%820.39M -15.82%834.84M -23.68%832.78M -21.11%861.77M -25.68%857.86M -10.15%991.76M -10.68%1.09B
Shareholders equity without minority interests 1.12%10.34B 1.15%10.34B 1.04%10.33B 1.07%10.3B 0.20%10.22B -0.64%10.22B -0.53%10.22B -1.12%10.19B -1.82%10.2B -2.25%10.29B
Minority interests -6.75%973.01M -2.24%986.1M -4.33%1.12B -4.23%1.1B 0.07%1.04B -5.31%1.01B 3.93%1.17B -11.95%1.15B -20.31%1.04B -22.99%1.07B
Total shareholder equity 0.39%11.31B 0.85%11.33B 0.49%11.45B 0.53%11.4B 0.18%11.26B -1.08%11.23B -0.09%11.39B -2.34%11.34B -3.89%11.24B -4.66%11.35B
Total liabilityies and equity 0.03%16.84B 1.96%17.15B -1.81%17.15B -2.77%17.2B -9.98%16.83B -6.60%16.82B -6.09%17.47B -6.88%17.68B -4.40%18.7B -7.99%18.01B
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 -- --
Auditor -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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.