CN Stock MarketDetailed Quotes

600959 Jiangsu Broadcasting Cable Information Network Corporation

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  • 3.31
  • +0.05+1.53%
Market Closed Apr 30 15:00 CST
16.55BMarket Cap41.38P/E (TTM)

Jiangsu Broadcasting Cable Information Network 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
9.47%5.99B
-0.74%5.13B
22.79%5.61B
1.31%5.35B
18.06%5.47B
14.60%5.17B
0.27%4.57B
24.91%5.28B
29.86%4.64B
21.09%4.51B
Transactional financial assets
-35.75%465.64M
65.99%920.12M
17.76%660.5M
-20.10%487.25M
-10.26%724.75M
-38.43%554.33M
-65.01%560.9M
-52.49%609.79M
-38.58%807.6M
-28.88%900.38M
Notes receivable and accounts receivable
21.92%1.61B
31.80%1.72B
3.97%1.54B
5.49%1.53B
9.16%1.32B
14.05%1.3B
49.54%1.48B
54.70%1.45B
40.03%1.21B
32.20%1.14B
-Notes receivable
72.25%43.63M
-44.66%9.44M
-4.93%15.59M
147.01%35.19M
294.98%25.33M
124.77%17.06M
709.12%16.4M
428.43%14.24M
133.69%6.41M
274.56%7.59M
-Accounts receivable
20.93%1.57B
32.82%1.71B
4.07%1.52B
4.08%1.49B
7.64%1.3B
13.31%1.29B
48.19%1.46B
53.62%1.43B
39.74%1.2B
31.63%1.13B
Other receivables (including interest and dividends)
5.03%198.98M
14.49%211.75M
12.24%203.38M
21.01%196.66M
6.47%189.45M
5.49%184.95M
12.42%181.2M
2.20%162.51M
2.94%177.94M
12.09%175.33M
-Dividend receivable
-16.16%3.52M
-16.16%3.52M
0.00%4.2M
398.73%20.95M
0.00%4.2M
0.00%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
3,034.86%4.2M
-Other receivable
----
----
----
10.99%175.71M
----
5.62%180.75M
----
-0.36%158.31M
----
9.50%171.13M
Contractual assets
-30.14%20.49M
-45.18%20.5M
-8.66%29.21M
-31.06%29.72M
-45.53%29.33M
-21.57%37.39M
-91.80%31.98M
-86.43%43.11M
-60.30%53.85M
141.54%47.67M
Advance payment
14.79%184.19M
-11.78%148.34M
7.20%178.34M
-6.79%161.47M
10.31%160.46M
-6.79%168.15M
-4.36%166.36M
-3.83%173.22M
-16.83%145.47M
-3.49%180.41M
Inventories
10.93%1.93B
20.00%1.78B
-12.22%1.65B
-16.34%1.55B
-6.67%1.74B
-10.22%1.49B
19.40%1.88B
23.07%1.85B
42.72%1.86B
34.32%1.65B
Receivable financing
94.54%39.7M
-17.03%10.69M
-35.81%11.87M
-23.50%15.17M
-50.29%20.41M
-59.42%12.88M
-55.87%18.5M
-64.84%19.83M
-19.33%41.05M
3.34%31.75M
Non-current assets due within one year
-49.00%484.5M
-56.34%341.49M
-36.96%462.67M
12.26%639.98M
126.46%949.97M
132.25%782.17M
85.09%733.95M
55.77%570.08M
-14.26%419.48M
-33.39%336.78M
Other current assets
8.56%1.82B
22.27%2.12B
4.73%1.78B
14.98%1.85B
14.73%1.67B
13.31%1.74B
42.69%1.7B
18.01%1.61B
2.63%1.46B
-2.21%1.53B
Total current assets
3.75%12.74B
8.50%12.41B
7.10%12.13B
0.33%11.81B
13.57%12.28B
8.77%11.44B
2.20%11.33B
13.21%11.77B
13.83%10.81B
10.04%10.51B
Non Current assets
Debt investment
51.56%294.63M
-30.70%193.41M
-91.63%33.7M
-88.48%53.98M
-75.81%194.39M
-66.21%279.1M
-42.75%402.38M
-28.13%468.73M
142.42%803.45M
151.99%825.96M
Other equity investment
0.00%517M
0.00%517M
0.00%517M
0.00%517M
0.00%517M
0.00%517M
-0.96%517M
-0.96%517M
-0.96%517M
-0.96%517M
Other non-current financial assets
-25.53%329.68M
-24.57%336.57M
-20.97%378.8M
-9.05%415.81M
3.73%442.67M
2.47%446.24M
--479.31M
--457.17M
--426.74M
--435.47M
Investment real estate
-3.70%48.75M
-3.66%49.22M
-2.65%49.69M
-2.62%50.15M
-2.59%50.62M
-2.56%51.09M
-3.52%51.04M
-3.49%51.5M
-3.46%51.97M
-3.43%52.43M
Long-term equity investment
24.02%2.31B
18.71%2.16B
12.93%2B
8.09%1.89B
10.00%1.86B
9.75%1.82B
8.47%1.77B
9.16%1.74B
8.33%1.69B
8.07%1.66B
Long term receivable account
0.39%123.1M
3.52%126.39M
32.60%156.98M
33.83%159.79M
-21.87%122.62M
-10.91%122.09M
0.27%118.38M
-5.16%119.4M
53.23%156.95M
23.50%137.04M
Fixed assets
----
----
----
-0.32%18.49B
----
1.21%18.81B
----
-0.61%18.55B
----
-2.17%18.58B
Fixed assets liquidation
----
----
----
576.33%4.81M
----
101.92%4.86M
----
328.77%711.58K
----
6,957.37%2.41M
Constru in process
----
----
----
-7.24%1.61B
----
-16.46%1.48B
----
-2.42%1.73B
----
14.04%1.77B
Intangible assets
-0.15%585.05M
-1.43%594.94M
-8.76%574.57M
-3.40%592.57M
3.24%585.93M
4.36%603.6M
11.22%629.71M
5.81%613.45M
-3.82%567.55M
-4.24%578.38M
Goodwill
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
0.00%47.32M
Long deferred expense
-7.36%1.24B
-6.65%1.29B
-7.54%1.28B
-7.18%1.3B
-7.43%1.34B
-7.90%1.38B
-9.09%1.38B
-9.85%1.4B
-10.76%1.44B
-11.05%1.5B
Deferred tax assets
-97.13%817.95K
-97.06%817.95K
8,110.41%27.05M
4,675.63%26.39M
7,657.63%28.55M
23.37%27.83M
29.97%329.5K
125.24%552.67K
163.15%368.02K
18,246.96%22.56M
Usufruct assets
-6.28%96.48M
-12.65%94.83M
-19.01%94.33M
-22.20%98.92M
-19.34%102.94M
-14.46%108.56M
-9.73%116.47M
0.80%127.15M
-1.13%127.61M
9.16%126.9M
Other non current assets
-47.01%59.53M
-44.34%62.24M
-50.36%102.33M
-51.70%102.33M
-40.46%112.33M
-38.52%111.82M
13.86%206.17M
34.84%211.87M
64.24%188.68M
116.22%181.89M
Total non current assets
-2.17%25.12B
-2.71%25.1B
-2.83%25.14B
-2.65%25.35B
-2.62%25.68B
-2.39%25.8B
-0.06%25.87B
0.72%26.04B
3.12%26.37B
3.14%26.43B
Total assets
-0.26%37.87B
0.73%37.51B
0.20%37.27B
-1.72%37.16B
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
Liabilities
Current liabilities
Short term loan
46.22%692.14M
197.86%487.25M
214.25%473.16M
195.12%473.89M
32.65%473.36M
53.52%163.58M
-67.64%150.57M
0.93%160.58M
0.45%356.85M
-26.05%106.56M
Notes payable and accounts payable
14.78%3.1B
4.95%3.04B
-10.37%2.67B
-2.76%2.8B
-2.79%2.7B
-4.99%2.9B
3.26%2.98B
3.38%2.88B
15.48%2.78B
11.99%3.05B
-Notes payable
28.55%600.25M
-15.40%391.19M
13.45%363.52M
43.76%398.81M
62.33%466.96M
4.32%462.42M
-6.82%320.43M
-21.93%277.41M
8.85%287.66M
59.87%443.28M
-Accounts payable
11.90%2.5B
8.81%2.65B
-13.23%2.31B
-7.72%2.4B
-10.31%2.23B
-6.57%2.44B
4.62%2.66B
7.08%2.6B
16.30%2.49B
6.57%2.61B
Contract liabilities
-11.44%4.27B
-9.72%4.24B
-12.60%4.07B
-11.04%4.25B
-2.63%4.82B
-0.88%4.7B
-5.54%4.66B
-2.80%4.78B
-1.03%4.96B
-2.58%4.74B
Advance receipts
-10.77%460.36M
-17.09%422.23M
-34.05%393.48M
-27.90%460.41M
-20.01%515.93M
-17.06%509.28M
31.52%596.61M
21.16%638.6M
13.30%644.99M
18.30%614.02M
Salaries payable
-10.83%934.01M
-4.89%1.22B
7.92%1.24B
9.22%1.24B
8.82%1.05B
4.34%1.28B
2.86%1.15B
5.29%1.13B
15.96%962.55M
8.08%1.23B
Taxs payable
-53.10%34.96M
-2.81%44.71M
57.84%57.6M
120.95%83.47M
189.68%74.53M
36.78%46M
-14.30%36.49M
-21.45%37.78M
-37.82%25.73M
-17.73%33.63M
Other payable (including interest and dividends)
-7.29%725.76M
-6.10%728.55M
0.24%785.98M
2.62%840.05M
-0.40%782.82M
-2.53%775.89M
0.30%784.13M
-6.42%818.61M
1.66%785.96M
1.16%796.01M
-Dividend payable
-15.25%42.29M
-15.25%42.29M
1.43%94.16M
5.15%149.69M
19.55%49.9M
-8.74%49.9M
129.69%92.83M
5.62%142.36M
20.04%41.74M
55.03%54.68M
-Other payable
----
----
----
2.09%690.36M
----
-2.07%725.99M
----
-8.62%676.26M
----
-1.37%741.32M
Non current liabilities due within one year
-67.34%350.36M
-66.94%354.94M
-95.81%44.62M
-96.27%39.55M
1,831.03%1.07B
1,942.87%1.07B
1,557.32%1.07B
1,467.41%1.06B
57.51%55.56M
49.00%52.56M
Other current liabilities
15.30%2.32B
10.09%2.11B
24.67%2.51B
-23.19%2.02B
5.02%2.01B
-4.86%1.91B
0.05%2.01B
30.80%2.62B
58.11%1.91B
66.89%2.01B
Total current liabilities
-4.55%12.89B
-5.34%12.65B
-8.84%12.25B
-13.66%12.2B
8.20%13.5B
5.75%13.36B
5.33%13.43B
13.41%14.14B
11.15%12.48B
10.26%12.64B
Current liabilities
Long term loan
-39.22%20.3M
-7.93%22.79M
-11.41%20.82M
-16.34%19.99M
158.93%33.4M
8.08%24.75M
487.50%23.5M
497.50%23.9M
-24.12%12.9M
34.71%22.9M
Bonds payable
18.79%1.32B
117.61%1.33B
167.43%1.62B
165.26%1.62B
-32.42%1.11B
-54.02%610.75M
-53.86%606.14M
-39.42%610.21M
58.48%1.64B
29.50%1.33B
Long term account payable
----
----
----
-38.37%13.52M
----
-24.82%16.8M
----
1.42%21.94M
----
22.48%22.34M
Estimate liabilities
----
----
-87.29%178.92K
-90.96%178.92K
-89.07%178.92K
-93.46%178.92K
--1.41M
--1.98M
--1.64M
--2.74M
Deferred tax liabilities
-99.61%63.45K
-99.63%63.45K
--15.35M
--15.75M
--16.33M
-20.99%17.21M
----
----
----
--21.78M
Long term deferred income
-7.89%27.86M
-11.44%21M
48.00%25.56M
45.33%26.94M
51.27%30.25M
31.15%23.71M
-52.29%17.27M
-12.26%18.54M
34.48%20M
20.60%18.08M
Lease liabilities
-21.10%39.9M
-31.08%37.41M
-22.51%52.15M
-23.72%54.26M
-35.22%50.57M
-25.67%54.28M
-0.66%67.3M
13.72%71.13M
10.99%78.06M
20.20%73.03M
Total non current liabilities
12.77%1.41B
89.39%1.42B
138.60%1.76B
133.95%1.75B
-29.38%1.25B
-49.79%747.67M
-49.47%737.73M
-34.00%747.69M
51.26%1.77B
28.80%1.49B
Total liabilities
-3.08%14.3B
-0.32%14.07B
-1.16%14.01B
-6.24%13.95B
3.52%14.75B
-0.10%14.11B
-0.30%14.17B
9.46%14.88B
14.94%14.25B
11.96%14.13B
Shareholders equity
Paid-in capital
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
0.00%5B
Capital reserve funds
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
0.00%13.14B
Surplus reserve funds
13.47%936.28M
13.47%936.28M
4.15%825.13M
4.15%825.13M
4.15%825.13M
4.15%825.13M
0.66%792.24M
0.66%792.24M
0.66%792.24M
0.65%792.22M
Retained profit
5.44%3.55B
4.53%3.45B
4.98%3.41B
5.49%3.34B
5.76%3.37B
6.70%3.3B
7.63%3.25B
8.30%3.17B
7.55%3.18B
7.74%3.09B
Other composite income
143.38%1.28M
143.38%1.28M
-531.37%-4.13M
-531.37%-4.13M
39.02%-2.96M
39.02%-2.96M
-356.10%-653.71K
-415.93%-653.71K
-2,442.71%-4.85M
-2,442.71%-4.85M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
1.34%22.63B
1.19%22.53B
0.86%22.38B
0.92%22.31B
0.99%22.33B
1.10%22.26B
1.07%22.19B
1.13%22.1B
1.02%22.11B
1.02%22.02B
Minority interests
6.60%938.31M
6.09%917.63M
5.44%886.95M
9.07%897.75M
7.01%880.17M
7.77%864.98M
4.61%841.21M
3.32%823.09M
4.65%822.49M
4.21%802.61M
Total shareholder equity
1.54%23.57B
1.37%23.44B
1.03%23.26B
1.21%23.2B
1.20%23.21B
1.33%23.13B
1.20%23.03B
1.21%22.92B
1.15%22.94B
1.13%22.82B
Total liabilityies and equity
-0.26%37.87B
0.73%37.51B
0.20%37.27B
-1.72%37.16B
2.09%37.97B
0.78%37.24B
0.62%37.2B
4.30%37.81B
6.02%37.19B
5.01%36.95B
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
--
--
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Unqualified opinion
Auditor
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Suya Jincheng 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 9.47%5.99B-0.74%5.13B22.79%5.61B1.31%5.35B18.06%5.47B14.60%5.17B0.27%4.57B24.91%5.28B29.86%4.64B21.09%4.51B
Transactional financial assets -35.75%465.64M65.99%920.12M17.76%660.5M-20.10%487.25M-10.26%724.75M-38.43%554.33M-65.01%560.9M-52.49%609.79M-38.58%807.6M-28.88%900.38M
Notes receivable and accounts receivable 21.92%1.61B31.80%1.72B3.97%1.54B5.49%1.53B9.16%1.32B14.05%1.3B49.54%1.48B54.70%1.45B40.03%1.21B32.20%1.14B
-Notes receivable 72.25%43.63M-44.66%9.44M-4.93%15.59M147.01%35.19M294.98%25.33M124.77%17.06M709.12%16.4M428.43%14.24M133.69%6.41M274.56%7.59M
-Accounts receivable 20.93%1.57B32.82%1.71B4.07%1.52B4.08%1.49B7.64%1.3B13.31%1.29B48.19%1.46B53.62%1.43B39.74%1.2B31.63%1.13B
Other receivables (including interest and dividends) 5.03%198.98M14.49%211.75M12.24%203.38M21.01%196.66M6.47%189.45M5.49%184.95M12.42%181.2M2.20%162.51M2.94%177.94M12.09%175.33M
-Dividend receivable -16.16%3.52M-16.16%3.52M0.00%4.2M398.73%20.95M0.00%4.2M0.00%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M3,034.86%4.2M
-Other receivable ------------10.99%175.71M----5.62%180.75M-----0.36%158.31M----9.50%171.13M
Contractual assets -30.14%20.49M-45.18%20.5M-8.66%29.21M-31.06%29.72M-45.53%29.33M-21.57%37.39M-91.80%31.98M-86.43%43.11M-60.30%53.85M141.54%47.67M
Advance payment 14.79%184.19M-11.78%148.34M7.20%178.34M-6.79%161.47M10.31%160.46M-6.79%168.15M-4.36%166.36M-3.83%173.22M-16.83%145.47M-3.49%180.41M
Inventories 10.93%1.93B20.00%1.78B-12.22%1.65B-16.34%1.55B-6.67%1.74B-10.22%1.49B19.40%1.88B23.07%1.85B42.72%1.86B34.32%1.65B
Receivable financing 94.54%39.7M-17.03%10.69M-35.81%11.87M-23.50%15.17M-50.29%20.41M-59.42%12.88M-55.87%18.5M-64.84%19.83M-19.33%41.05M3.34%31.75M
Non-current assets due within one year -49.00%484.5M-56.34%341.49M-36.96%462.67M12.26%639.98M126.46%949.97M132.25%782.17M85.09%733.95M55.77%570.08M-14.26%419.48M-33.39%336.78M
Other current assets 8.56%1.82B22.27%2.12B4.73%1.78B14.98%1.85B14.73%1.67B13.31%1.74B42.69%1.7B18.01%1.61B2.63%1.46B-2.21%1.53B
Total current assets 3.75%12.74B8.50%12.41B7.10%12.13B0.33%11.81B13.57%12.28B8.77%11.44B2.20%11.33B13.21%11.77B13.83%10.81B10.04%10.51B
Non Current assets
Debt investment 51.56%294.63M-30.70%193.41M-91.63%33.7M-88.48%53.98M-75.81%194.39M-66.21%279.1M-42.75%402.38M-28.13%468.73M142.42%803.45M151.99%825.96M
Other equity investment 0.00%517M0.00%517M0.00%517M0.00%517M0.00%517M0.00%517M-0.96%517M-0.96%517M-0.96%517M-0.96%517M
Other non-current financial assets -25.53%329.68M-24.57%336.57M-20.97%378.8M-9.05%415.81M3.73%442.67M2.47%446.24M--479.31M--457.17M--426.74M--435.47M
Investment real estate -3.70%48.75M-3.66%49.22M-2.65%49.69M-2.62%50.15M-2.59%50.62M-2.56%51.09M-3.52%51.04M-3.49%51.5M-3.46%51.97M-3.43%52.43M
Long-term equity investment 24.02%2.31B18.71%2.16B12.93%2B8.09%1.89B10.00%1.86B9.75%1.82B8.47%1.77B9.16%1.74B8.33%1.69B8.07%1.66B
Long term receivable account 0.39%123.1M3.52%126.39M32.60%156.98M33.83%159.79M-21.87%122.62M-10.91%122.09M0.27%118.38M-5.16%119.4M53.23%156.95M23.50%137.04M
Fixed assets -------------0.32%18.49B----1.21%18.81B-----0.61%18.55B-----2.17%18.58B
Fixed assets liquidation ------------576.33%4.81M----101.92%4.86M----328.77%711.58K----6,957.37%2.41M
Constru in process -------------7.24%1.61B-----16.46%1.48B-----2.42%1.73B----14.04%1.77B
Intangible assets -0.15%585.05M-1.43%594.94M-8.76%574.57M-3.40%592.57M3.24%585.93M4.36%603.6M11.22%629.71M5.81%613.45M-3.82%567.55M-4.24%578.38M
Goodwill 0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M0.00%47.32M
Long deferred expense -7.36%1.24B-6.65%1.29B-7.54%1.28B-7.18%1.3B-7.43%1.34B-7.90%1.38B-9.09%1.38B-9.85%1.4B-10.76%1.44B-11.05%1.5B
Deferred tax assets -97.13%817.95K-97.06%817.95K8,110.41%27.05M4,675.63%26.39M7,657.63%28.55M23.37%27.83M29.97%329.5K125.24%552.67K163.15%368.02K18,246.96%22.56M
Usufruct assets -6.28%96.48M-12.65%94.83M-19.01%94.33M-22.20%98.92M-19.34%102.94M-14.46%108.56M-9.73%116.47M0.80%127.15M-1.13%127.61M9.16%126.9M
Other non current assets -47.01%59.53M-44.34%62.24M-50.36%102.33M-51.70%102.33M-40.46%112.33M-38.52%111.82M13.86%206.17M34.84%211.87M64.24%188.68M116.22%181.89M
Total non current assets -2.17%25.12B-2.71%25.1B-2.83%25.14B-2.65%25.35B-2.62%25.68B-2.39%25.8B-0.06%25.87B0.72%26.04B3.12%26.37B3.14%26.43B
Total assets -0.26%37.87B0.73%37.51B0.20%37.27B-1.72%37.16B2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B
Liabilities
Current liabilities
Short term loan 46.22%692.14M197.86%487.25M214.25%473.16M195.12%473.89M32.65%473.36M53.52%163.58M-67.64%150.57M0.93%160.58M0.45%356.85M-26.05%106.56M
Notes payable and accounts payable 14.78%3.1B4.95%3.04B-10.37%2.67B-2.76%2.8B-2.79%2.7B-4.99%2.9B3.26%2.98B3.38%2.88B15.48%2.78B11.99%3.05B
-Notes payable 28.55%600.25M-15.40%391.19M13.45%363.52M43.76%398.81M62.33%466.96M4.32%462.42M-6.82%320.43M-21.93%277.41M8.85%287.66M59.87%443.28M
-Accounts payable 11.90%2.5B8.81%2.65B-13.23%2.31B-7.72%2.4B-10.31%2.23B-6.57%2.44B4.62%2.66B7.08%2.6B16.30%2.49B6.57%2.61B
Contract liabilities -11.44%4.27B-9.72%4.24B-12.60%4.07B-11.04%4.25B-2.63%4.82B-0.88%4.7B-5.54%4.66B-2.80%4.78B-1.03%4.96B-2.58%4.74B
Advance receipts -10.77%460.36M-17.09%422.23M-34.05%393.48M-27.90%460.41M-20.01%515.93M-17.06%509.28M31.52%596.61M21.16%638.6M13.30%644.99M18.30%614.02M
Salaries payable -10.83%934.01M-4.89%1.22B7.92%1.24B9.22%1.24B8.82%1.05B4.34%1.28B2.86%1.15B5.29%1.13B15.96%962.55M8.08%1.23B
Taxs payable -53.10%34.96M-2.81%44.71M57.84%57.6M120.95%83.47M189.68%74.53M36.78%46M-14.30%36.49M-21.45%37.78M-37.82%25.73M-17.73%33.63M
Other payable (including interest and dividends) -7.29%725.76M-6.10%728.55M0.24%785.98M2.62%840.05M-0.40%782.82M-2.53%775.89M0.30%784.13M-6.42%818.61M1.66%785.96M1.16%796.01M
-Dividend payable -15.25%42.29M-15.25%42.29M1.43%94.16M5.15%149.69M19.55%49.9M-8.74%49.9M129.69%92.83M5.62%142.36M20.04%41.74M55.03%54.68M
-Other payable ------------2.09%690.36M-----2.07%725.99M-----8.62%676.26M-----1.37%741.32M
Non current liabilities due within one year -67.34%350.36M-66.94%354.94M-95.81%44.62M-96.27%39.55M1,831.03%1.07B1,942.87%1.07B1,557.32%1.07B1,467.41%1.06B57.51%55.56M49.00%52.56M
Other current liabilities 15.30%2.32B10.09%2.11B24.67%2.51B-23.19%2.02B5.02%2.01B-4.86%1.91B0.05%2.01B30.80%2.62B58.11%1.91B66.89%2.01B
Total current liabilities -4.55%12.89B-5.34%12.65B-8.84%12.25B-13.66%12.2B8.20%13.5B5.75%13.36B5.33%13.43B13.41%14.14B11.15%12.48B10.26%12.64B
Current liabilities
Long term loan -39.22%20.3M-7.93%22.79M-11.41%20.82M-16.34%19.99M158.93%33.4M8.08%24.75M487.50%23.5M497.50%23.9M-24.12%12.9M34.71%22.9M
Bonds payable 18.79%1.32B117.61%1.33B167.43%1.62B165.26%1.62B-32.42%1.11B-54.02%610.75M-53.86%606.14M-39.42%610.21M58.48%1.64B29.50%1.33B
Long term account payable -------------38.37%13.52M-----24.82%16.8M----1.42%21.94M----22.48%22.34M
Estimate liabilities ---------87.29%178.92K-90.96%178.92K-89.07%178.92K-93.46%178.92K--1.41M--1.98M--1.64M--2.74M
Deferred tax liabilities -99.61%63.45K-99.63%63.45K--15.35M--15.75M--16.33M-20.99%17.21M--------------21.78M
Long term deferred income -7.89%27.86M-11.44%21M48.00%25.56M45.33%26.94M51.27%30.25M31.15%23.71M-52.29%17.27M-12.26%18.54M34.48%20M20.60%18.08M
Lease liabilities -21.10%39.9M-31.08%37.41M-22.51%52.15M-23.72%54.26M-35.22%50.57M-25.67%54.28M-0.66%67.3M13.72%71.13M10.99%78.06M20.20%73.03M
Total non current liabilities 12.77%1.41B89.39%1.42B138.60%1.76B133.95%1.75B-29.38%1.25B-49.79%747.67M-49.47%737.73M-34.00%747.69M51.26%1.77B28.80%1.49B
Total liabilities -3.08%14.3B-0.32%14.07B-1.16%14.01B-6.24%13.95B3.52%14.75B-0.10%14.11B-0.30%14.17B9.46%14.88B14.94%14.25B11.96%14.13B
Shareholders equity
Paid-in capital 0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B0.00%5B
Capital reserve funds 0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B0.00%13.14B
Surplus reserve funds 13.47%936.28M13.47%936.28M4.15%825.13M4.15%825.13M4.15%825.13M4.15%825.13M0.66%792.24M0.66%792.24M0.66%792.24M0.65%792.22M
Retained profit 5.44%3.55B4.53%3.45B4.98%3.41B5.49%3.34B5.76%3.37B6.70%3.3B7.63%3.25B8.30%3.17B7.55%3.18B7.74%3.09B
Other composite income 143.38%1.28M143.38%1.28M-531.37%-4.13M-531.37%-4.13M39.02%-2.96M39.02%-2.96M-356.10%-653.71K-415.93%-653.71K-2,442.71%-4.85M-2,442.71%-4.85M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 1.34%22.63B1.19%22.53B0.86%22.38B0.92%22.31B0.99%22.33B1.10%22.26B1.07%22.19B1.13%22.1B1.02%22.11B1.02%22.02B
Minority interests 6.60%938.31M6.09%917.63M5.44%886.95M9.07%897.75M7.01%880.17M7.77%864.98M4.61%841.21M3.32%823.09M4.65%822.49M4.21%802.61M
Total shareholder equity 1.54%23.57B1.37%23.44B1.03%23.26B1.21%23.2B1.20%23.21B1.33%23.13B1.20%23.03B1.21%22.92B1.15%22.94B1.13%22.82B
Total liabilityies and equity -0.26%37.87B0.73%37.51B0.20%37.27B-1.72%37.16B2.09%37.97B0.78%37.24B0.62%37.2B4.30%37.81B6.02%37.19B5.01%36.95B
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)------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng 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.

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