CN Stock MarketDetailed Quotes

000793 Huawen Media Group

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  • 2.55
  • +0.09+3.66%
Market Closed Apr 29 15:00 CST
5.09BMarket Cap-7.22P/E (TTM)

Huawen Media Group 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
-10.88%95.76M
-18.02%100.57M
-33.92%84.6M
-51.17%100.36M
-67.21%107.45M
-71.46%122.67M
-67.46%128.02M
-46.11%205.52M
-39.05%327.73M
-11.84%429.86M
Transactional financial assets
-27.44%118.21M
-27.45%116.51M
-19.97%148.9M
-18.17%156.83M
-20.99%162.92M
-9.46%160.6M
41.26%186.05M
53.77%191.66M
90.13%206.19M
78.19%177.39M
Notes receivable and accounts receivable
-35.35%180.15M
-34.32%182.18M
-13.64%287.04M
-15.76%281.27M
-8.58%278.66M
-13.17%277.37M
-2.01%332.37M
2.27%333.88M
-5.80%304.81M
-27.24%319.44M
-Notes receivable
209.36%26.94M
297.86%12.64M
20,551.98%17.69M
11,190.92%16.74M
3,086.39%8.71M
99.29%3.18M
-91.79%85.64K
-90.31%148.26K
-89.85%273.29K
-35.48%1.59M
-Accounts receivable
-43.25%153.21M
-38.17%169.54M
-18.94%269.36M
-20.74%264.53M
-11.36%269.95M
-13.73%274.19M
-1.73%332.29M
2.71%333.73M
-5.10%304.54M
-27.19%317.85M
Other receivables (including interest and dividends)
-21.17%304.32M
-22.42%305.68M
-1.83%354.03M
17.83%380.58M
18.37%386.07M
-20.96%394.02M
-30.88%360.62M
-46.35%322.99M
-52.42%326.15M
-36.87%498.52M
-Dividend receivable
----
----
----
----
-81.80%356K
-26.73%1.43M
-80.55%1.56M
--1.96M
--1.96M
--1.96M
-Other receivable
----
----
----
18.55%380.58M
----
-20.94%392.59M
----
-46.67%321.03M
----
-37.12%496.56M
Contractual assets
----
----
----
----
----
----
--103.1K
----
----
----
Advance payment
-52.75%19.89M
-62.93%13.9M
-74.38%33.55M
-72.00%39.03M
-69.88%42.1M
-70.48%37.51M
4.49%130.92M
-5.13%139.38M
3.43%139.77M
-15.84%127.06M
Inventories
-83.79%72.24K
-85.19%72.24K
-95.94%510.87K
-96.32%454.32K
-96.68%445.79K
-96.24%487.74K
-89.37%12.58M
-89.46%12.36M
-88.68%13.42M
-89.12%12.98M
Other current assets
-3.98%26.32M
-7.45%25.84M
-5.46%26.49M
-15.29%26.16M
-10.53%27.41M
-6.48%27.91M
-59.66%28.02M
-54.65%30.88M
-71.76%30.63M
-74.11%29.85M
Total current assets
-25.90%744.72M
-27.03%744.75M
-20.66%935.13M
-20.38%984.68M
-25.48%1.01B
-36.02%1.02B
-30.63%1.18B
-30.00%1.24B
-33.15%1.35B
-27.60%1.6B
Non Current assets
Other non-current financial assets
-37.43%131.55M
-37.67%131.93M
-40.44%210.34M
-51.49%211.3M
-51.85%210.24M
-51.52%211.68M
-22.87%353.13M
-34.34%435.6M
-34.76%436.64M
-35.47%436.64M
Investment real estate
-8.96%938.9M
-8.96%938.9M
-22.79%1.05B
-23.97%1.03B
-24.35%1.03B
-24.35%1.03B
-0.13%1.36B
-0.17%1.36B
0.58%1.36B
0.58%1.36B
Long-term equity investment
-46.07%215.41M
-44.31%225.33M
-54.47%355.06M
-53.36%363.28M
-49.33%399.46M
-48.89%404.58M
-32.08%779.86M
-32.98%778.96M
-29.88%788.38M
-14.56%791.66M
Fixed assets
----
----
----
-12.28%307.11M
----
-7.90%316.59M
----
24.04%350.1M
----
25.57%343.75M
Constru in process
----
----
----
-65.87%2.73M
----
-49.43%2.99M
----
-81.22%8.01M
----
-83.21%5.91M
Productive biological assets
5.14%2.33M
6.40%2.33M
-4.34%2.29M
-4.29%2.27M
-7.78%2.22M
-8.25%2.19M
--2.4M
--2.37M
--2.41M
--2.39M
Intangible assets
-15.95%137.37M
-15.83%138.85M
-5.67%160.21M
-5.78%161.69M
-6.31%163.44M
-6.34%164.96M
49.25%169.83M
49.13%171.61M
49.99%174.45M
49.37%176.13M
Goodwill
----
----
-81.78%21.34M
-81.78%21.34M
-81.78%21.34M
-81.78%21.34M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
-50.88%117.16M
Long deferred expense
15.29%29.53M
-2.39%25.99M
24.24%28.83M
44.16%29.21M
-10.30%25.61M
-0.75%26.62M
-9.84%23.21M
16.99%20.26M
33.00%28.56M
53.48%26.82M
Deferred tax assets
-79.58%10.66M
-79.42%10.63M
-16.74%51.96M
-17.18%51.18M
-18.70%52.19M
-17.62%51.64M
9.72%62.4M
12.02%61.8M
-1.34%64.19M
-4.19%62.69M
Usufruct assets
-40.47%4.48M
-36.48%5.25M
-10.07%3.9M
6.69%6.01M
8.92%7.52M
0.33%8.27M
-15.08%4.34M
-4.99%5.63M
1.77%6.9M
-7.63%8.24M
Other non current assets
-70.64%10M
-70.64%10M
-98.44%8.51M
-93.77%34.05M
-93.77%34.05M
-93.36%34.05M
-1.79%547.05M
-1.79%547.05M
-1.79%547.05M
-8.26%513M
Total non current assets
-23.11%1.74B
-22.96%1.75B
-41.77%2.2B
-42.37%2.22B
-41.65%2.26B
-40.84%2.28B
-12.16%3.77B
-14.30%3.86B
-13.44%3.88B
-10.00%3.85B
Total assets
-23.97%2.48B
-24.22%2.5B
-36.74%3.13B
-37.03%3.21B
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
Liabilities
Current liabilities
Short term loan
3.12%264M
-2.66%249.63M
-8.46%250.98M
-13.25%248.9M
-15.12%256M
-26.66%256.46M
28.24%274.17M
-13.42%286.92M
-9.13%301.59M
10.18%349.69M
Notes payable and accounts payable
-11.13%92.58M
-11.95%93.99M
-20.76%94.22M
-18.23%97.02M
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
-Accounts payable
-11.13%92.58M
-11.95%93.99M
-20.76%94.22M
-18.23%97.02M
-5.40%104.17M
-2.48%106.75M
-11.32%118.91M
-12.66%118.64M
-25.75%110.12M
-14.62%109.46M
Contract liabilities
24.14%5.89M
11.78%3.84M
-16.36%6.77M
-66.68%4.69M
-15.03%4.75M
-48.80%3.44M
39.40%8.1M
210.00%14.06M
-55.58%5.59M
-82.90%6.72M
Advance receipts
-28.99%5.89M
10.01%6.22M
-5.72%6.55M
4.96%6.22M
6.72%8.3M
-21.94%5.65M
5.50%6.95M
-6.18%5.93M
-9.40%7.78M
-6.43%7.24M
Salaries payable
-10.94%15.58M
-8.96%24.8M
21.19%18.09M
41.79%21.98M
-28.50%17.49M
-27.62%27.24M
-16.66%14.92M
-20.91%15.5M
-14.40%24.46M
-25.35%37.64M
Taxs payable
-0.81%44.44M
4.37%47.21M
-5.30%44.22M
-6.04%46.35M
-7.56%44.81M
-4.23%45.23M
-2.99%46.69M
-4.54%49.33M
-1.12%48.47M
-10.01%47.23M
Other payable (including interest and dividends)
28.63%405.9M
29.24%401.18M
3.37%296.63M
6.03%301.98M
12.10%315.55M
-17.96%310.42M
-11.08%286.96M
-5.58%284.82M
-11.96%281.48M
19.65%378.39M
-Interest payable
64.65%45.9M
33.70%37.27M
-6.22%26.14M
0.00%27.87M
0.00%27.87M
0.00%27.87M
-60.41%27.87M
-52.48%27.87M
-63.72%27.87M
-55.97%27.87M
-Dividend payable
-5.77%2.53M
-5.77%2.53M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
0.00%2.68M
-Other payable
25.43%357.47M
29.13%361.38M
4.45%267.8M
6.75%271.42M
13.58%284.99M
-19.54%279.86M
2.72%256.4M
5.81%254.26M
4.46%250.92M
38.99%347.83M
Non current liabilities due within one year
9.48%405.01M
9.78%396.52M
-25.93%363.66M
-43.30%374.59M
-36.67%369.95M
-39.07%361.2M
-50.25%490.95M
-30.62%660.67M
-23.76%584.14M
-19.77%592.78M
Other current liabilities
38.18%225.2K
-5.81%136.92K
10.89%304.09K
-48.84%174.64K
-47.81%162.98K
-51.81%145.37K
174.79%274.23K
232.33%341.32K
-40.97%312.27K
-82.70%301.64K
Total current liabilities
10.55%1.24B
9.58%1.22B
-13.34%1.08B
-23.28%1.1B
-17.80%1.12B
-27.00%1.12B
-28.11%1.25B
-20.36%1.44B
-18.10%1.36B
-7.44%1.53B
Current liabilities
Long term loan
4.71%449.16M
4.71%449.16M
-46.97%469.9M
-48.47%469.93M
-53.73%428.96M
-55.11%428.96M
-18.11%886.18M
-20.31%911.9M
-17.49%927M
-10.84%955.5M
Bonds payable
-36.16%281.96M
-36.16%281.96M
3.98%401.58M
56.25%401.58M
11.21%441.66M
11.21%441.66M
--386.21M
--257.01M
13.36%397.15M
13.36%397.15M
Estimate liabilities
----
----
----
259.53%7.71M
259.53%7.71M
259.53%7.71M
----
--2.14M
--2.14M
--2.14M
Deferred tax liabilities
-52.11%18.2M
-53.28%17.37M
-66.36%39.57M
-66.82%38.59M
-66.87%38.01M
-67.20%37.17M
4.75%117.63M
2.87%116.3M
4.18%114.74M
4.58%113.35M
Long term deferred income
----
----
0.00%1.71M
0.00%1.71M
0.00%1.71M
0.00%1.71M
--1.71M
--1.71M
--1.71M
--1.71M
Lease liabilities
-65.02%885.37K
-52.11%1.09M
16,271.99%426.52K
747.62%1.68M
334.53%2.53M
225.05%2.27M
-99.93%2.61K
-95.61%198.33K
-88.71%582.44K
-89.95%698.71K
Other non current liabilities
----
----
----
----
----
----
-3.74%500K
-3.74%500K
-3.09%500K
-3.09%500K
Total non current liabilities
-18.51%750.2M
-18.48%749.57M
-34.41%913.19M
-28.58%921.2M
-36.24%920.58M
-37.49%919.48M
16.13%1.39B
2.16%1.29B
-9.17%1.44B
-4.35%1.47B
Total liabilities
-2.55%1.99B
-3.09%1.97B
-24.45%1.99B
-25.78%2.02B
-27.28%2.04B
-32.14%2.04B
-10.04%2.64B
-11.09%2.73B
-13.74%2.81B
-5.95%3B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Capital reserve funds
-0.84%3.61B
-0.84%3.61B
-0.47%3.63B
-0.47%3.63B
0.00%3.65B
0.00%3.65B
0.05%3.65B
0.00%3.65B
0.00%3.65B
-0.01%3.65B
Surplus reserve funds
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
0.00%384.11M
Retained profit
-13.77%-5.82B
-13.94%-5.79B
-26.20%-5.19B
-26.91%-5.14B
-27.78%-5.12B
-27.62%-5.08B
-16.96%-4.11B
-19.94%-4.05B
-19.62%-4B
-20.72%-3.98B
Other composite income
0.00%9.87M
0.00%9.87M
-12.02%9.87M
-12.02%9.87M
-36.84%9.87M
-42.89%9.87M
-35.10%11.21M
-35.10%11.21M
-9.59%15.62M
18.52%17.27M
Shareholders equity without minority interests
-79.84%185.55M
-77.38%216.05M
-56.80%833.11M
-55.83%877.36M
-54.85%920.51M
-53.69%954.97M
-23.74%1.93B
-25.50%1.99B
-24.41%2.04B
-24.83%2.06B
Minority interests
1.24%309.36M
1.10%309.25M
-20.38%302.44M
-19.44%305.77M
-19.66%305.56M
-19.52%305.87M
-27.99%379.84M
-28.85%379.54M
-30.25%380.35M
-30.23%380.08M
Total shareholder equity
-59.63%494.91M
-58.34%525.29M
-50.80%1.14B
-49.99%1.18B
-49.31%1.23B
-48.37%1.26B
-24.47%2.31B
-26.05%2.37B
-25.39%2.42B
-25.72%2.44B
Total liabilityies and equity
-23.97%2.48B
-24.22%2.5B
-36.74%3.13B
-37.03%3.21B
-37.48%3.27B
-39.43%3.3B
-17.40%4.95B
-18.73%5.09B
-19.56%5.23B
-15.98%5.44B
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
Auditor
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Asia Pacific (Group) Accounting Firm (Special General Partnership)
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Asia Pacific (Group) Accounting Firm (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 -10.88%95.76M-18.02%100.57M-33.92%84.6M-51.17%100.36M-67.21%107.45M-71.46%122.67M-67.46%128.02M-46.11%205.52M-39.05%327.73M-11.84%429.86M
Transactional financial assets -27.44%118.21M-27.45%116.51M-19.97%148.9M-18.17%156.83M-20.99%162.92M-9.46%160.6M41.26%186.05M53.77%191.66M90.13%206.19M78.19%177.39M
Notes receivable and accounts receivable -35.35%180.15M-34.32%182.18M-13.64%287.04M-15.76%281.27M-8.58%278.66M-13.17%277.37M-2.01%332.37M2.27%333.88M-5.80%304.81M-27.24%319.44M
-Notes receivable 209.36%26.94M297.86%12.64M20,551.98%17.69M11,190.92%16.74M3,086.39%8.71M99.29%3.18M-91.79%85.64K-90.31%148.26K-89.85%273.29K-35.48%1.59M
-Accounts receivable -43.25%153.21M-38.17%169.54M-18.94%269.36M-20.74%264.53M-11.36%269.95M-13.73%274.19M-1.73%332.29M2.71%333.73M-5.10%304.54M-27.19%317.85M
Other receivables (including interest and dividends) -21.17%304.32M-22.42%305.68M-1.83%354.03M17.83%380.58M18.37%386.07M-20.96%394.02M-30.88%360.62M-46.35%322.99M-52.42%326.15M-36.87%498.52M
-Dividend receivable -----------------81.80%356K-26.73%1.43M-80.55%1.56M--1.96M--1.96M--1.96M
-Other receivable ------------18.55%380.58M-----20.94%392.59M-----46.67%321.03M-----37.12%496.56M
Contractual assets --------------------------103.1K------------
Advance payment -52.75%19.89M-62.93%13.9M-74.38%33.55M-72.00%39.03M-69.88%42.1M-70.48%37.51M4.49%130.92M-5.13%139.38M3.43%139.77M-15.84%127.06M
Inventories -83.79%72.24K-85.19%72.24K-95.94%510.87K-96.32%454.32K-96.68%445.79K-96.24%487.74K-89.37%12.58M-89.46%12.36M-88.68%13.42M-89.12%12.98M
Other current assets -3.98%26.32M-7.45%25.84M-5.46%26.49M-15.29%26.16M-10.53%27.41M-6.48%27.91M-59.66%28.02M-54.65%30.88M-71.76%30.63M-74.11%29.85M
Total current assets -25.90%744.72M-27.03%744.75M-20.66%935.13M-20.38%984.68M-25.48%1.01B-36.02%1.02B-30.63%1.18B-30.00%1.24B-33.15%1.35B-27.60%1.6B
Non Current assets
Other non-current financial assets -37.43%131.55M-37.67%131.93M-40.44%210.34M-51.49%211.3M-51.85%210.24M-51.52%211.68M-22.87%353.13M-34.34%435.6M-34.76%436.64M-35.47%436.64M
Investment real estate -8.96%938.9M-8.96%938.9M-22.79%1.05B-23.97%1.03B-24.35%1.03B-24.35%1.03B-0.13%1.36B-0.17%1.36B0.58%1.36B0.58%1.36B
Long-term equity investment -46.07%215.41M-44.31%225.33M-54.47%355.06M-53.36%363.28M-49.33%399.46M-48.89%404.58M-32.08%779.86M-32.98%778.96M-29.88%788.38M-14.56%791.66M
Fixed assets -------------12.28%307.11M-----7.90%316.59M----24.04%350.1M----25.57%343.75M
Constru in process -------------65.87%2.73M-----49.43%2.99M-----81.22%8.01M-----83.21%5.91M
Productive biological assets 5.14%2.33M6.40%2.33M-4.34%2.29M-4.29%2.27M-7.78%2.22M-8.25%2.19M--2.4M--2.37M--2.41M--2.39M
Intangible assets -15.95%137.37M-15.83%138.85M-5.67%160.21M-5.78%161.69M-6.31%163.44M-6.34%164.96M49.25%169.83M49.13%171.61M49.99%174.45M49.37%176.13M
Goodwill ---------81.78%21.34M-81.78%21.34M-81.78%21.34M-81.78%21.34M-50.88%117.16M-50.88%117.16M-50.88%117.16M-50.88%117.16M
Long deferred expense 15.29%29.53M-2.39%25.99M24.24%28.83M44.16%29.21M-10.30%25.61M-0.75%26.62M-9.84%23.21M16.99%20.26M33.00%28.56M53.48%26.82M
Deferred tax assets -79.58%10.66M-79.42%10.63M-16.74%51.96M-17.18%51.18M-18.70%52.19M-17.62%51.64M9.72%62.4M12.02%61.8M-1.34%64.19M-4.19%62.69M
Usufruct assets -40.47%4.48M-36.48%5.25M-10.07%3.9M6.69%6.01M8.92%7.52M0.33%8.27M-15.08%4.34M-4.99%5.63M1.77%6.9M-7.63%8.24M
Other non current assets -70.64%10M-70.64%10M-98.44%8.51M-93.77%34.05M-93.77%34.05M-93.36%34.05M-1.79%547.05M-1.79%547.05M-1.79%547.05M-8.26%513M
Total non current assets -23.11%1.74B-22.96%1.75B-41.77%2.2B-42.37%2.22B-41.65%2.26B-40.84%2.28B-12.16%3.77B-14.30%3.86B-13.44%3.88B-10.00%3.85B
Total assets -23.97%2.48B-24.22%2.5B-36.74%3.13B-37.03%3.21B-37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B
Liabilities
Current liabilities
Short term loan 3.12%264M-2.66%249.63M-8.46%250.98M-13.25%248.9M-15.12%256M-26.66%256.46M28.24%274.17M-13.42%286.92M-9.13%301.59M10.18%349.69M
Notes payable and accounts payable -11.13%92.58M-11.95%93.99M-20.76%94.22M-18.23%97.02M-5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M
-Accounts payable -11.13%92.58M-11.95%93.99M-20.76%94.22M-18.23%97.02M-5.40%104.17M-2.48%106.75M-11.32%118.91M-12.66%118.64M-25.75%110.12M-14.62%109.46M
Contract liabilities 24.14%5.89M11.78%3.84M-16.36%6.77M-66.68%4.69M-15.03%4.75M-48.80%3.44M39.40%8.1M210.00%14.06M-55.58%5.59M-82.90%6.72M
Advance receipts -28.99%5.89M10.01%6.22M-5.72%6.55M4.96%6.22M6.72%8.3M-21.94%5.65M5.50%6.95M-6.18%5.93M-9.40%7.78M-6.43%7.24M
Salaries payable -10.94%15.58M-8.96%24.8M21.19%18.09M41.79%21.98M-28.50%17.49M-27.62%27.24M-16.66%14.92M-20.91%15.5M-14.40%24.46M-25.35%37.64M
Taxs payable -0.81%44.44M4.37%47.21M-5.30%44.22M-6.04%46.35M-7.56%44.81M-4.23%45.23M-2.99%46.69M-4.54%49.33M-1.12%48.47M-10.01%47.23M
Other payable (including interest and dividends) 28.63%405.9M29.24%401.18M3.37%296.63M6.03%301.98M12.10%315.55M-17.96%310.42M-11.08%286.96M-5.58%284.82M-11.96%281.48M19.65%378.39M
-Interest payable 64.65%45.9M33.70%37.27M-6.22%26.14M0.00%27.87M0.00%27.87M0.00%27.87M-60.41%27.87M-52.48%27.87M-63.72%27.87M-55.97%27.87M
-Dividend payable -5.77%2.53M-5.77%2.53M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M0.00%2.68M
-Other payable 25.43%357.47M29.13%361.38M4.45%267.8M6.75%271.42M13.58%284.99M-19.54%279.86M2.72%256.4M5.81%254.26M4.46%250.92M38.99%347.83M
Non current liabilities due within one year 9.48%405.01M9.78%396.52M-25.93%363.66M-43.30%374.59M-36.67%369.95M-39.07%361.2M-50.25%490.95M-30.62%660.67M-23.76%584.14M-19.77%592.78M
Other current liabilities 38.18%225.2K-5.81%136.92K10.89%304.09K-48.84%174.64K-47.81%162.98K-51.81%145.37K174.79%274.23K232.33%341.32K-40.97%312.27K-82.70%301.64K
Total current liabilities 10.55%1.24B9.58%1.22B-13.34%1.08B-23.28%1.1B-17.80%1.12B-27.00%1.12B-28.11%1.25B-20.36%1.44B-18.10%1.36B-7.44%1.53B
Current liabilities
Long term loan 4.71%449.16M4.71%449.16M-46.97%469.9M-48.47%469.93M-53.73%428.96M-55.11%428.96M-18.11%886.18M-20.31%911.9M-17.49%927M-10.84%955.5M
Bonds payable -36.16%281.96M-36.16%281.96M3.98%401.58M56.25%401.58M11.21%441.66M11.21%441.66M--386.21M--257.01M13.36%397.15M13.36%397.15M
Estimate liabilities ------------259.53%7.71M259.53%7.71M259.53%7.71M------2.14M--2.14M--2.14M
Deferred tax liabilities -52.11%18.2M-53.28%17.37M-66.36%39.57M-66.82%38.59M-66.87%38.01M-67.20%37.17M4.75%117.63M2.87%116.3M4.18%114.74M4.58%113.35M
Long term deferred income --------0.00%1.71M0.00%1.71M0.00%1.71M0.00%1.71M--1.71M--1.71M--1.71M--1.71M
Lease liabilities -65.02%885.37K-52.11%1.09M16,271.99%426.52K747.62%1.68M334.53%2.53M225.05%2.27M-99.93%2.61K-95.61%198.33K-88.71%582.44K-89.95%698.71K
Other non current liabilities -------------------------3.74%500K-3.74%500K-3.09%500K-3.09%500K
Total non current liabilities -18.51%750.2M-18.48%749.57M-34.41%913.19M-28.58%921.2M-36.24%920.58M-37.49%919.48M16.13%1.39B2.16%1.29B-9.17%1.44B-4.35%1.47B
Total liabilities -2.55%1.99B-3.09%1.97B-24.45%1.99B-25.78%2.02B-27.28%2.04B-32.14%2.04B-10.04%2.64B-11.09%2.73B-13.74%2.81B-5.95%3B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Capital reserve funds -0.84%3.61B-0.84%3.61B-0.47%3.63B-0.47%3.63B0.00%3.65B0.00%3.65B0.05%3.65B0.00%3.65B0.00%3.65B-0.01%3.65B
Surplus reserve funds 0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M0.00%384.11M
Retained profit -13.77%-5.82B-13.94%-5.79B-26.20%-5.19B-26.91%-5.14B-27.78%-5.12B-27.62%-5.08B-16.96%-4.11B-19.94%-4.05B-19.62%-4B-20.72%-3.98B
Other composite income 0.00%9.87M0.00%9.87M-12.02%9.87M-12.02%9.87M-36.84%9.87M-42.89%9.87M-35.10%11.21M-35.10%11.21M-9.59%15.62M18.52%17.27M
Shareholders equity without minority interests -79.84%185.55M-77.38%216.05M-56.80%833.11M-55.83%877.36M-54.85%920.51M-53.69%954.97M-23.74%1.93B-25.50%1.99B-24.41%2.04B-24.83%2.06B
Minority interests 1.24%309.36M1.10%309.25M-20.38%302.44M-19.44%305.77M-19.66%305.56M-19.52%305.87M-27.99%379.84M-28.85%379.54M-30.25%380.35M-30.23%380.08M
Total shareholder equity -59.63%494.91M-58.34%525.29M-50.80%1.14B-49.99%1.18B-49.31%1.23B-48.37%1.26B-24.47%2.31B-26.05%2.37B-25.39%2.42B-25.72%2.44B
Total liabilityies and equity -23.97%2.48B-24.22%2.5B-36.74%3.13B-37.03%3.21B-37.48%3.27B-39.43%3.3B-17.40%4.95B-18.73%5.09B-19.56%5.23B-15.98%5.44B
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
Auditor ----------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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