CN Stock MarketDetailed Quotes

000665 Hubei Radio & Television Information Network

Watchlist
  • 4.93
  • +0.45+10.04%
Market Closed Apr 30 15:00 CST
5.61BMarket Cap-6.96P/E (TTM)

Hubei Radio & Television Information Network 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
383.71%822.54M
-11.20%290.41M
-34.84%143.23M
-82.53%71.8M
-55.48%170.05M
-52.01%327.04M
-49.13%219.82M
-22.16%411.08M
-20.58%381.98M
0.22%681.5M
Transactional financial assets
-84.70%10.79M
58.38%11.37M
-95.56%9.17M
-85.70%29.17M
-65.51%70.48M
-96.49%7.18M
1.84%206.73M
0.48%203.98M
0.67%204.36M
-0.99%204.36M
Notes receivable and accounts receivable
-1.34%1.15B
6.77%1.16B
20.53%1.46B
25.24%1.36B
-3.49%1.16B
-7.07%1.09B
14.63%1.21B
14.43%1.08B
43.63%1.21B
43.62%1.17B
-Notes receivable
-34.97%772.19K
-74.99%772.19K
-93.85%1.19M
-93.85%1.19M
--1.19M
--3.09M
1,918.12%19.3M
1,918.12%19.3M
----
----
-Accounts receivable
-1.31%1.15B
7.00%1.16B
22.38%1.46B
27.40%1.36B
-3.59%1.16B
-7.33%1.09B
12.91%1.19B
12.50%1.06B
43.80%1.21B
43.79%1.17B
Other receivables (including interest and dividends)
-47.51%30.16M
-6.31%28.45M
-60.86%46.39M
-34.39%43.78M
-15.52%57.45M
-48.92%30.37M
65.70%118.52M
1.15%66.73M
-11.12%68.01M
-8.10%59.45M
-Accrued interest receivable
----
----
----
--1.52M
--1.52M
----
----
----
----
----
-Other receivable
----
----
----
-36.67%42.26M
----
----
----
1.15%66.73M
----
-8.10%59.45M
Contractual assets
----
-99.34%163.18K
----
----
9.32%21.79M
29.18%24.57M
--19.89M
-0.96%19.89M
-25.25%19.93M
-37.69%19.02M
Advance payment
-0.84%255.92M
-5.47%196.3M
84.53%272.19M
6.77%147.95M
155.67%258.09M
246.47%207.65M
134.31%147.5M
123.50%138.57M
13.35%100.95M
-3.17%59.93M
Inventories
-56.86%32.75M
-53.72%54.27M
-0.50%67.64M
5.09%66.4M
3.41%75.91M
42.58%117.27M
-14.35%67.98M
-28.30%63.18M
-20.06%73.41M
-23.33%82.25M
Receivable financing
-47.29%527.13K
--1.19M
----
74.75%2.15M
-13.04%1M
----
-59.61%1.43M
-92.49%1.23M
-94.71%1.15M
-86.82%3.32M
Other current assets
-10.08%389.03M
-10.70%388.86M
-12.15%403.02M
-9.17%425.49M
-6.69%432.63M
0.00%435.46M
1.00%458.74M
-5.19%468.42M
-7.80%463.64M
-13.28%435.45M
Total current assets
19.48%2.69B
-5.36%2.13B
-2.64%2.4B
-13.29%2.14B
-11.19%2.25B
-17.49%2.26B
4.41%2.47B
1.95%2.47B
8.69%2.54B
9.58%2.73B
Non Current assets
Other equity investment
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
-74.75%7.6M
0.00%30.1M
0.00%30.1M
Other non-current financial assets
0.00%200M
0.00%200M
--200M
--200M
--200M
--200M
----
----
----
----
Investment real estate
-3.30%19.73M
-3.27%19.9M
-3.24%20.07M
-3.22%20.24M
-3.19%20.41M
-2.82%20.57M
-2.80%20.74M
-2.77%20.91M
-2.75%21.08M
-3.07%21.17M
Long-term equity investment
-5.47%350.21M
-20.57%349.13M
-14.79%372.92M
-16.25%372.81M
-16.90%370.46M
-1.32%439.56M
-3.93%437.65M
-2.00%445.13M
-2.63%445.83M
-2.70%445.44M
Fixed assets
----
----
----
6.13%6.16B
----
3.45%6.4B
----
-0.80%5.81B
----
1.37%6.19B
Fixed assets liquidation
----
----
----
0.00%1.81K
----
0.00%1.81K
----
--1.81K
----
-79.18%1.81K
Constru in process
----
----
----
-23.46%943.42M
----
-24.32%854.36M
----
-23.17%1.23B
----
-21.50%1.13B
Construction materials
----
----
----
-9.00%103.07M
----
-0.49%105.39M
----
-6.51%113.26M
----
-13.48%105.9M
Intangible assets
-9.92%97.78M
-9.14%100.54M
-10.72%101.2M
-10.71%104.95M
-11.12%108.55M
-11.01%110.66M
-7.82%113.35M
-5.08%117.53M
-3.03%122.13M
-2.87%124.35M
Development expenditure
1,186.74%3.36M
----
46.64%1.22M
21.15%552.2K
123.69%261.12K
----
76.46%829.14K
294.20%455.8K
--116.73K
----
Goodwill
-3.56%301.06M
-3.56%301.06M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
0.00%312.16M
Long deferred expense
20.49%171.59M
6.06%176.84M
-2.04%142.4M
-27.15%132.26M
-35.69%142.4M
-37.14%166.73M
-52.14%145.36M
-48.37%181.54M
-46.22%221.43M
-44.95%265.24M
Deferred tax assets
-1.89%4.64M
-12.09%4.64M
77.10%4.43M
106.03%5.15M
-41.97%4.73M
-63.52%5.27M
-51.54%2.5M
-51.54%2.5M
57.85%8.14M
134.27%14.46M
Usufruct assets
-2.13%27.21M
-20.69%23.32M
-20.09%24.1M
-23.00%26.28M
-23.90%27.8M
-21.97%29.4M
-37.44%30.16M
-33.91%34.14M
-24.30%36.53M
-13.85%37.67M
Other non current assets
5.07%86.69M
5.07%86.69M
-80.18%82.5M
-80.18%82.5M
-76.39%82.5M
-76.39%82.5M
19.05%416.23M
117.20%416.23M
82.37%349.48M
82.37%349.48M
Total non current assets
-5.44%8.1B
-6.00%8.21B
-2.27%8.36B
-2.50%8.47B
-4.46%8.57B
-3.18%8.73B
-6.60%8.56B
-4.72%8.69B
-2.92%8.97B
-3.37%9.02B
Total assets
-0.25%10.79B
-5.87%10.34B
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.51%10.99B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
Liabilities
Current liabilities
Short term loan
9.46%1.49B
20.10%1.48B
29.42%1.48B
44.54%1.65B
24.94%1.36B
25.41%1.23B
27.24%1.14B
26.43%1.14B
4.37%1.09B
4.16%981.75M
Notes payable and accounts payable
1.83%1.43B
3.08%1.51B
15.34%1.55B
15.50%1.5B
-10.38%1.4B
-17.70%1.46B
-15.27%1.34B
-18.49%1.3B
-4.79%1.57B
-0.31%1.77B
-Notes payable
----
-84.07%10.56M
-84.55%14.8M
-95.80%4.24M
-66.60%57.06M
-68.39%66.28M
-50.67%95.81M
-40.08%100.93M
22.96%170.83M
18.62%209.64M
-Accounts payable
6.15%1.43B
7.22%1.5B
23.00%1.54B
24.86%1.5B
-3.50%1.35B
-10.91%1.39B
-10.33%1.25B
-15.95%1.2B
-7.35%1.39B
-2.40%1.57B
Contract liabilities
-5.35%226.79M
-3.41%238.09M
-13.02%236.01M
-23.63%211.56M
-23.03%239.61M
-18.66%246.49M
-14.03%271.34M
-10.85%277.02M
-0.55%311.32M
-12.25%303.02M
Salaries payable
4.38%117.69M
-11.52%164.83M
4.63%125.47M
-6.14%131.7M
-27.14%112.76M
-12.16%186.28M
-19.41%119.92M
-2.32%140.32M
-4.12%154.76M
-10.77%212.07M
Taxs payable
-47.55%2.38M
-80.30%1.66M
38.59%12.92M
236.29%7.05M
-33.79%4.53M
48.13%8.41M
26.07%9.32M
-72.08%2.1M
1.19%6.85M
25.11%5.68M
Other payable (including interest and dividends)
8.31%183.24M
-0.41%177.36M
-4.50%151.68M
19.88%222.77M
-6.05%169.19M
11.88%178.1M
-6.49%158.83M
24.81%185.83M
3.50%180.08M
-7.24%159.19M
-Interest payable
----
----
----
----
----
--2.44M
----
----
----
----
-Other payable
----
----
----
19.88%222.77M
----
10.34%175.65M
----
24.81%185.83M
----
-7.24%159.19M
Non current liabilities due within one year
-63.53%577.83M
176.65%1.51B
252.96%1.3B
269.63%1.17B
394.11%1.58B
28.40%546.4M
13.16%367.03M
2.28%316.87M
125.91%320.68M
1,055.11%425.54M
Other current liabilities
8,404.83%1.01B
5,180.39%511.84M
6,535.59%513.14M
-20.16%7.67M
-0.79%11.93M
-22.65%9.69M
-33.41%7.73M
62.71%9.61M
46.50%12.03M
11.72%12.53M
Total current liabilities
3.16%5.04B
44.54%5.59B
56.77%5.37B
45.35%4.91B
34.22%4.88B
-0.19%3.87B
-1.18%3.42B
-1.50%3.38B
4.21%3.64B
9.76%3.87B
Current liabilities
Long term loan
-72.40%196.28M
-61.39%295.38M
-23.80%501.6M
-5.78%669.89M
32.54%711.09M
75.12%764.98M
72.69%658.27M
130.77%711M
199.53%536.5M
53.16%436.83M
Bonds payable
--1.2B
----
----
----
----
-21.21%1.03B
-0.80%1.31B
0.41%1.29B
-1.27%1.29B
-32.30%1.31B
Estimate liabilities
----
----
----
----
----
----
----
0.00%5.01M
6.73%5.35M
6.73%5.35M
Deferred tax liabilities
-0.80%4.91M
-46.98%4.91M
10.71%4.29M
23.30%4.77M
-74.00%4.95M
-62.65%9.26M
-79.34%3.87M
-78.42%3.87M
11.12%19.04M
51.86%24.8M
Long term deferred income
-8.27%30.96M
-12.16%29.62M
-37.66%31.71M
-35.63%32.73M
-34.27%33.75M
-16.18%33.71M
-23.14%50.86M
-20.34%50.85M
12.27%51.34M
-8.46%40.22M
Lease liabilities
39.87%19.4M
-0.72%14.78M
-8.59%14.12M
-31.86%13.46M
-17.55%13.87M
-18.69%14.89M
-46.00%15.44M
-34.88%19.76M
-42.05%16.82M
-21.80%18.31M
Total non current liabilities
90.65%1.46B
-81.43%344.68M
-72.94%551.71M
-65.43%720.86M
-60.13%763.66M
1.05%1.86B
11.98%2.04B
21.60%2.09B
21.31%1.92B
-20.51%1.84B
Total liabilities
14.99%6.49B
3.70%5.93B
8.36%5.92B
3.04%5.63B
1.68%5.65B
0.21%5.72B
3.36%5.46B
6.21%5.46B
9.54%5.55B
-2.22%5.71B
Shareholders equity
Paid-in capital
0.24%1.14B
0.25%1.14B
0.25%1.14B
0.25%1.14B
0.01%1.13B
0.01%1.13B
0.01%1.13B
0.02%1.13B
0.20%1.13B
11.82%1.13B
Other equity instruments
----
----
----
----
-0.21%84.15M
-0.20%84.18M
-0.24%84.28M
-0.37%84.3M
-3.38%84.32M
-64.48%84.36M
Capital reserve funds
0.26%4.53B
0.26%4.53B
-0.00%4.52B
-0.00%4.52B
0.02%4.52B
0.02%4.52B
0.57%4.52B
0.21%4.52B
0.73%4.52B
17.54%4.52B
Surplus reserve funds
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
Retained profit
-118.34%-1.49B
-135.26%-1.38B
-230.44%-932.86M
-450.91%-789.87M
-3,053.03%-683.77M
-891.38%-587.47M
-195.18%-282.31M
-132.14%-143.37M
-103.82%-21.69M
-88.91%74.23M
Other composite income
----
----
----
----
----
----
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
0.00%-7.5M
Specific reserves
27.70%3.7M
32.81%3.46M
46.26%3.33M
45.45%3.16M
43.89%2.9M
19.04%2.61M
11.84%2.28M
9.44%2.17M
10.53%2.01M
40.26%2.19M
Shareholders equity without minority interests
-16.99%4.29B
-16.40%4.4B
-13.01%4.84B
-12.62%4.98B
-11.22%5.17B
-11.04%5.26B
-9.05%5.56B
-9.23%5.7B
-8.73%5.82B
0.79%5.92B
Minority interests
288.45%5.47M
457.68%8.54M
478.15%8.66M
856.09%8.72M
-98.88%1.41M
-98.78%1.53M
-98.81%1.5M
-99.26%912.19K
5.47%125.26M
6.01%125.79M
Total shareholder equity
-16.91%4.3B
-16.26%4.41B
-12.88%4.85B
-12.48%4.99B
-13.06%5.17B
-12.86%5.27B
-10.85%5.56B
-10.96%5.7B
-8.47%5.95B
0.89%6.04B
Total liabilityies and equity
-0.25%10.79B
-5.87%10.34B
-2.36%10.77B
-4.89%10.62B
-5.94%10.82B
-6.51%10.99B
-4.34%11.03B
-3.32%11.16B
-0.58%11.5B
-0.64%11.75B
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)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 383.71%822.54M-11.20%290.41M-34.84%143.23M-82.53%71.8M-55.48%170.05M-52.01%327.04M-49.13%219.82M-22.16%411.08M-20.58%381.98M0.22%681.5M
Transactional financial assets -84.70%10.79M58.38%11.37M-95.56%9.17M-85.70%29.17M-65.51%70.48M-96.49%7.18M1.84%206.73M0.48%203.98M0.67%204.36M-0.99%204.36M
Notes receivable and accounts receivable -1.34%1.15B6.77%1.16B20.53%1.46B25.24%1.36B-3.49%1.16B-7.07%1.09B14.63%1.21B14.43%1.08B43.63%1.21B43.62%1.17B
-Notes receivable -34.97%772.19K-74.99%772.19K-93.85%1.19M-93.85%1.19M--1.19M--3.09M1,918.12%19.3M1,918.12%19.3M--------
-Accounts receivable -1.31%1.15B7.00%1.16B22.38%1.46B27.40%1.36B-3.59%1.16B-7.33%1.09B12.91%1.19B12.50%1.06B43.80%1.21B43.79%1.17B
Other receivables (including interest and dividends) -47.51%30.16M-6.31%28.45M-60.86%46.39M-34.39%43.78M-15.52%57.45M-48.92%30.37M65.70%118.52M1.15%66.73M-11.12%68.01M-8.10%59.45M
-Accrued interest receivable --------------1.52M--1.52M--------------------
-Other receivable -------------36.67%42.26M------------1.15%66.73M-----8.10%59.45M
Contractual assets -----99.34%163.18K--------9.32%21.79M29.18%24.57M--19.89M-0.96%19.89M-25.25%19.93M-37.69%19.02M
Advance payment -0.84%255.92M-5.47%196.3M84.53%272.19M6.77%147.95M155.67%258.09M246.47%207.65M134.31%147.5M123.50%138.57M13.35%100.95M-3.17%59.93M
Inventories -56.86%32.75M-53.72%54.27M-0.50%67.64M5.09%66.4M3.41%75.91M42.58%117.27M-14.35%67.98M-28.30%63.18M-20.06%73.41M-23.33%82.25M
Receivable financing -47.29%527.13K--1.19M----74.75%2.15M-13.04%1M-----59.61%1.43M-92.49%1.23M-94.71%1.15M-86.82%3.32M
Other current assets -10.08%389.03M-10.70%388.86M-12.15%403.02M-9.17%425.49M-6.69%432.63M0.00%435.46M1.00%458.74M-5.19%468.42M-7.80%463.64M-13.28%435.45M
Total current assets 19.48%2.69B-5.36%2.13B-2.64%2.4B-13.29%2.14B-11.19%2.25B-17.49%2.26B4.41%2.47B1.95%2.47B8.69%2.54B9.58%2.73B
Non Current assets
Other equity investment 0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M-74.75%7.6M-74.75%7.6M-74.75%7.6M-74.75%7.6M0.00%30.1M0.00%30.1M
Other non-current financial assets 0.00%200M0.00%200M--200M--200M--200M--200M----------------
Investment real estate -3.30%19.73M-3.27%19.9M-3.24%20.07M-3.22%20.24M-3.19%20.41M-2.82%20.57M-2.80%20.74M-2.77%20.91M-2.75%21.08M-3.07%21.17M
Long-term equity investment -5.47%350.21M-20.57%349.13M-14.79%372.92M-16.25%372.81M-16.90%370.46M-1.32%439.56M-3.93%437.65M-2.00%445.13M-2.63%445.83M-2.70%445.44M
Fixed assets ------------6.13%6.16B----3.45%6.4B-----0.80%5.81B----1.37%6.19B
Fixed assets liquidation ------------0.00%1.81K----0.00%1.81K------1.81K-----79.18%1.81K
Constru in process -------------23.46%943.42M-----24.32%854.36M-----23.17%1.23B-----21.50%1.13B
Construction materials -------------9.00%103.07M-----0.49%105.39M-----6.51%113.26M-----13.48%105.9M
Intangible assets -9.92%97.78M-9.14%100.54M-10.72%101.2M-10.71%104.95M-11.12%108.55M-11.01%110.66M-7.82%113.35M-5.08%117.53M-3.03%122.13M-2.87%124.35M
Development expenditure 1,186.74%3.36M----46.64%1.22M21.15%552.2K123.69%261.12K----76.46%829.14K294.20%455.8K--116.73K----
Goodwill -3.56%301.06M-3.56%301.06M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M0.00%312.16M
Long deferred expense 20.49%171.59M6.06%176.84M-2.04%142.4M-27.15%132.26M-35.69%142.4M-37.14%166.73M-52.14%145.36M-48.37%181.54M-46.22%221.43M-44.95%265.24M
Deferred tax assets -1.89%4.64M-12.09%4.64M77.10%4.43M106.03%5.15M-41.97%4.73M-63.52%5.27M-51.54%2.5M-51.54%2.5M57.85%8.14M134.27%14.46M
Usufruct assets -2.13%27.21M-20.69%23.32M-20.09%24.1M-23.00%26.28M-23.90%27.8M-21.97%29.4M-37.44%30.16M-33.91%34.14M-24.30%36.53M-13.85%37.67M
Other non current assets 5.07%86.69M5.07%86.69M-80.18%82.5M-80.18%82.5M-76.39%82.5M-76.39%82.5M19.05%416.23M117.20%416.23M82.37%349.48M82.37%349.48M
Total non current assets -5.44%8.1B-6.00%8.21B-2.27%8.36B-2.50%8.47B-4.46%8.57B-3.18%8.73B-6.60%8.56B-4.72%8.69B-2.92%8.97B-3.37%9.02B
Total assets -0.25%10.79B-5.87%10.34B-2.36%10.77B-4.89%10.62B-5.94%10.82B-6.51%10.99B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B
Liabilities
Current liabilities
Short term loan 9.46%1.49B20.10%1.48B29.42%1.48B44.54%1.65B24.94%1.36B25.41%1.23B27.24%1.14B26.43%1.14B4.37%1.09B4.16%981.75M
Notes payable and accounts payable 1.83%1.43B3.08%1.51B15.34%1.55B15.50%1.5B-10.38%1.4B-17.70%1.46B-15.27%1.34B-18.49%1.3B-4.79%1.57B-0.31%1.77B
-Notes payable -----84.07%10.56M-84.55%14.8M-95.80%4.24M-66.60%57.06M-68.39%66.28M-50.67%95.81M-40.08%100.93M22.96%170.83M18.62%209.64M
-Accounts payable 6.15%1.43B7.22%1.5B23.00%1.54B24.86%1.5B-3.50%1.35B-10.91%1.39B-10.33%1.25B-15.95%1.2B-7.35%1.39B-2.40%1.57B
Contract liabilities -5.35%226.79M-3.41%238.09M-13.02%236.01M-23.63%211.56M-23.03%239.61M-18.66%246.49M-14.03%271.34M-10.85%277.02M-0.55%311.32M-12.25%303.02M
Salaries payable 4.38%117.69M-11.52%164.83M4.63%125.47M-6.14%131.7M-27.14%112.76M-12.16%186.28M-19.41%119.92M-2.32%140.32M-4.12%154.76M-10.77%212.07M
Taxs payable -47.55%2.38M-80.30%1.66M38.59%12.92M236.29%7.05M-33.79%4.53M48.13%8.41M26.07%9.32M-72.08%2.1M1.19%6.85M25.11%5.68M
Other payable (including interest and dividends) 8.31%183.24M-0.41%177.36M-4.50%151.68M19.88%222.77M-6.05%169.19M11.88%178.1M-6.49%158.83M24.81%185.83M3.50%180.08M-7.24%159.19M
-Interest payable ----------------------2.44M----------------
-Other payable ------------19.88%222.77M----10.34%175.65M----24.81%185.83M-----7.24%159.19M
Non current liabilities due within one year -63.53%577.83M176.65%1.51B252.96%1.3B269.63%1.17B394.11%1.58B28.40%546.4M13.16%367.03M2.28%316.87M125.91%320.68M1,055.11%425.54M
Other current liabilities 8,404.83%1.01B5,180.39%511.84M6,535.59%513.14M-20.16%7.67M-0.79%11.93M-22.65%9.69M-33.41%7.73M62.71%9.61M46.50%12.03M11.72%12.53M
Total current liabilities 3.16%5.04B44.54%5.59B56.77%5.37B45.35%4.91B34.22%4.88B-0.19%3.87B-1.18%3.42B-1.50%3.38B4.21%3.64B9.76%3.87B
Current liabilities
Long term loan -72.40%196.28M-61.39%295.38M-23.80%501.6M-5.78%669.89M32.54%711.09M75.12%764.98M72.69%658.27M130.77%711M199.53%536.5M53.16%436.83M
Bonds payable --1.2B-----------------21.21%1.03B-0.80%1.31B0.41%1.29B-1.27%1.29B-32.30%1.31B
Estimate liabilities ----------------------------0.00%5.01M6.73%5.35M6.73%5.35M
Deferred tax liabilities -0.80%4.91M-46.98%4.91M10.71%4.29M23.30%4.77M-74.00%4.95M-62.65%9.26M-79.34%3.87M-78.42%3.87M11.12%19.04M51.86%24.8M
Long term deferred income -8.27%30.96M-12.16%29.62M-37.66%31.71M-35.63%32.73M-34.27%33.75M-16.18%33.71M-23.14%50.86M-20.34%50.85M12.27%51.34M-8.46%40.22M
Lease liabilities 39.87%19.4M-0.72%14.78M-8.59%14.12M-31.86%13.46M-17.55%13.87M-18.69%14.89M-46.00%15.44M-34.88%19.76M-42.05%16.82M-21.80%18.31M
Total non current liabilities 90.65%1.46B-81.43%344.68M-72.94%551.71M-65.43%720.86M-60.13%763.66M1.05%1.86B11.98%2.04B21.60%2.09B21.31%1.92B-20.51%1.84B
Total liabilities 14.99%6.49B3.70%5.93B8.36%5.92B3.04%5.63B1.68%5.65B0.21%5.72B3.36%5.46B6.21%5.46B9.54%5.55B-2.22%5.71B
Shareholders equity
Paid-in capital 0.24%1.14B0.25%1.14B0.25%1.14B0.25%1.14B0.01%1.13B0.01%1.13B0.01%1.13B0.02%1.13B0.20%1.13B11.82%1.13B
Other equity instruments -----------------0.21%84.15M-0.20%84.18M-0.24%84.28M-0.37%84.3M-3.38%84.32M-64.48%84.36M
Capital reserve funds 0.26%4.53B0.26%4.53B-0.00%4.52B-0.00%4.52B0.02%4.52B0.02%4.52B0.57%4.52B0.21%4.52B0.73%4.52B17.54%4.52B
Surplus reserve funds 0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M
Retained profit -118.34%-1.49B-135.26%-1.38B-230.44%-932.86M-450.91%-789.87M-3,053.03%-683.77M-891.38%-587.47M-195.18%-282.31M-132.14%-143.37M-103.82%-21.69M-88.91%74.23M
Other composite income ------------------------0.00%-7.5M0.00%-7.5M0.00%-7.5M0.00%-7.5M
Specific reserves 27.70%3.7M32.81%3.46M46.26%3.33M45.45%3.16M43.89%2.9M19.04%2.61M11.84%2.28M9.44%2.17M10.53%2.01M40.26%2.19M
Shareholders equity without minority interests -16.99%4.29B-16.40%4.4B-13.01%4.84B-12.62%4.98B-11.22%5.17B-11.04%5.26B-9.05%5.56B-9.23%5.7B-8.73%5.82B0.79%5.92B
Minority interests 288.45%5.47M457.68%8.54M478.15%8.66M856.09%8.72M-98.88%1.41M-98.78%1.53M-98.81%1.5M-99.26%912.19K5.47%125.26M6.01%125.79M
Total shareholder equity -16.91%4.3B-16.26%4.41B-12.88%4.85B-12.48%4.99B-13.06%5.17B-12.86%5.27B-10.85%5.56B-10.96%5.7B-8.47%5.95B0.89%6.04B
Total liabilityies and equity -0.25%10.79B-5.87%10.34B-2.36%10.77B-4.89%10.62B-5.94%10.82B-6.51%10.99B-4.34%11.03B-3.32%11.16B-0.58%11.5B-0.64%11.75B
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)------Daxin 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.