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300133 Zhejiang Huace Film & TV

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  • 7.11
  • +0.12+1.72%
Market Closed Apr 29 15:00 CST
13.52BMarket Cap44.16P/E (TTM)

Zhejiang Huace Film & TV 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
-23.10%2.31B
-17.15%2.35B
-26.18%2.17B
-29.85%2.19B
9.97%3B
7.35%2.84B
16.55%2.93B
7.27%3.13B
-9.14%2.73B
-16.73%2.64B
Transactional financial assets
-19.19%1.65B
-39.63%1.44B
-25.78%1.73B
12.82%2.2B
-0.49%2.05B
29.00%2.38B
12.77%2.34B
8.98%1.95B
70.07%2.06B
127.95%1.85B
Notes receivable and accounts receivable
32.53%972.46M
0.06%832.75M
-17.56%638.72M
-39.49%577.94M
-41.12%733.76M
-31.33%832.27M
3.82%774.74M
17.56%955.05M
21.52%1.25B
41.75%1.21B
-Notes receivable
280.44%60.87M
10.72%22.14M
-97.37%3.02M
-97.24%7.6M
-92.70%16M
-84.84%20M
389.98%114.68M
914.47%275M
45.59%219.06M
8.98%131.9M
-Accounts receivable
27.01%911.59M
-0.20%810.6M
-3.69%635.7M
-16.13%570.34M
-30.12%717.76M
-24.80%812.27M
-8.69%660.06M
-13.40%680.05M
17.38%1.03B
47.15%1.08B
Other receivables (including interest and dividends)
77.73%60.97M
109.34%50.67M
21.81%52.44M
-16.67%35.7M
-0.44%34.3M
-33.96%24.21M
-4.90%43.05M
-11.24%42.85M
-17.08%34.45M
-16.42%36.65M
-Accrued interest receivable
192.62%22M
155.48%17.69M
31.12%14.24M
-25.73%8.58M
-10.95%7.52M
4.61%6.92M
106.10%10.86M
224.86%11.55M
--8.44M
302.29%6.62M
-Other receivable
----
----
----
-13.33%27.13M
----
-42.46%17.28M
----
-30.00%31.3M
----
-28.85%30.03M
Advance payment
9.35%232.99M
-6.04%210.97M
29.35%267.66M
133.73%280.65M
36.26%213.08M
82.26%224.54M
-34.63%206.93M
-42.42%120.07M
-47.38%156.37M
-51.78%123.2M
Inventories
28.47%2.66B
53.13%2.63B
47.92%2.74B
54.06%2.3B
53.05%2.07B
-9.63%1.72B
-11.91%1.85B
-27.97%1.49B
-32.97%1.35B
0.59%1.9B
Receivable financing
-78.26%20.32M
30.27%81.16M
810.35%94.68M
19.12%63.14M
81.86%93.48M
610.38%62.3M
--10.4M
--53M
--51.4M
--8.77M
Other current assets
58.84%231.03M
137.34%215.77M
6.48%209.06M
42.23%97.46M
78.74%145.45M
29.81%90.91M
172.53%196.33M
-38.01%68.53M
-23.90%81.37M
-46.41%70.04M
Total current assets
-2.38%8.13B
-4.42%7.81B
-5.40%7.9B
-0.80%7.75B
8.17%8.33B
4.22%8.17B
6.12%8.35B
-1.84%7.81B
0.08%7.7B
9.55%7.84B
Non Current assets
Other equity investment
7.83%310.59M
3.07%314.7M
7.88%371.92M
-23.42%276.95M
-20.28%288.02M
-20.38%305.34M
-3.57%344.74M
-3.66%361.65M
-8.64%361.31M
-13.58%383.48M
Investment real estate
-3.76%80.08M
-3.72%80.86M
-3.69%81.64M
-3.65%82.42M
-3.62%83.21M
-3.59%83.99M
-3.56%84.77M
-3.52%85.55M
-3.49%86.33M
-3.46%87.11M
Long-term equity investment
-2.56%155.59M
-2.73%154.59M
-2.42%158.86M
-3.85%159.91M
-66.60%159.67M
-66.79%158.94M
-12.77%162.8M
-10.27%166.32M
155.13%478.02M
155.13%478.61M
Long term receivable account
7.95%4.12M
21.74%4.74M
48.96%4.63M
73.15%4.73M
256.41%3.81M
258.04%3.89M
283.67%3.11M
252.42%2.73M
55.53%1.07M
144.03%1.09M
Fixed assets
----
----
----
7.49%61.99M
----
6.22%61.62M
----
-2.49%57.67M
----
-5.34%58.01M
Intangible assets
-21.33%5.42M
-19.83%5.77M
22.61%6.34M
21.78%6.68M
25.25%6.89M
23.73%7.2M
-5.61%5.17M
-5.33%5.48M
-9.81%5.5M
63.76%5.82M
Development expenditure
--9.46M
--6.19M
79.10%3.59M
----
----
----
--2M
--2M
--2M
----
Goodwill
53.15%1.15B
53.15%1.15B
1.98%755.32M
92.87%755.32M
91.22%748.84M
91.22%748.84M
89.13%740.69M
0.00%391.62M
0.00%391.62M
0.00%391.62M
Long deferred expense
14.86%10.23M
9.38%10.37M
36.94%11.31M
41.62%12.09M
-3.58%8.91M
-7.59%9.48M
-28.10%8.26M
-34.03%8.53M
-36.00%9.24M
-24.82%10.26M
Deferred tax assets
-10.55%240.03M
-4.13%253.77M
-0.45%254.18M
6.46%271.06M
4.13%268.34M
-1.75%264.7M
-9.53%255.33M
-8.79%254.62M
-9.83%257.68M
-10.45%269.41M
Usufruct assets
-19.84%46.09M
-10.58%55.25M
-16.73%58.69M
4.07%62.46M
-9.81%57.49M
-9.75%61.79M
-1.50%70.48M
-26.65%60.02M
-27.06%63.75M
-26.18%68.46M
Other non current assets
--6.35M
6,686.68%6.79M
354.60%23.71M
----
----
--100K
--5.22M
--97M
----
----
Total non current assets
40.20%2.36B
41.25%2.41B
2.86%1.79B
13.42%1.69B
-1.64%1.69B
-2.74%1.71B
19.80%1.74B
0.84%1.49B
12.86%1.71B
10.27%1.75B
Total assets
4.79%10.5B
3.47%10.22B
-3.98%9.69B
1.48%9.44B
6.38%10.02B
2.95%9.88B
8.26%10.09B
-1.42%9.3B
2.19%9.42B
9.68%9.6B
Liabilities
Current liabilities
Short term loan
-16.62%584.15M
4.48%742.38M
-43.59%561.07M
-77.14%200.16M
-2.07%700.6M
28.98%710.54M
51.25%994.71M
33.31%875.44M
89.09%715.42M
602.89%550.91M
Notes payable and accounts payable
8.29%423.43M
13.91%485.18M
-0.32%339.78M
-7.94%345.49M
-38.75%391.03M
-30.74%425.93M
1.15%340.88M
-22.69%375.3M
18.48%638.41M
41.04%615M
-Accounts payable
8.29%423.43M
13.91%485.18M
-0.32%339.78M
-7.94%345.49M
-38.75%391.03M
-30.74%425.93M
1.15%340.88M
-22.69%375.3M
18.48%638.41M
41.04%615M
Contract liabilities
-11.76%979.74M
1.54%917.84M
8.43%1.13B
79.64%1.25B
82.35%1.11B
-9.60%903.89M
-6.84%1.04B
-40.15%694.86M
-51.73%608.92M
-11.96%999.88M
Advance receipts
278.63%176M
263.73%176M
89.13%53.75M
205.84%55.66M
203.92%46.48M
306.80%48.39M
60.18%28.42M
32.57%18.2M
-17.85%15.3M
-32.41%11.9M
Salaries payable
-58.07%12.95M
-23.54%53.98M
-16.36%23.1M
-21.91%26.29M
-28.34%30.89M
-28.59%70.61M
12.05%27.62M
44.33%33.66M
49.75%43.1M
21.33%98.87M
Taxs payable
86.25%82.21M
91.84%82.46M
31.55%55.04M
-21.35%45.72M
-53.03%44.14M
-45.53%42.99M
-38.09%41.84M
-24.70%58.13M
66.90%93.97M
25.45%78.91M
Other payable (including interest and dividends)
-12.55%59.89M
-16.83%58.11M
7.53%54.27M
76.49%86.82M
-26.15%68.48M
-26.09%69.87M
-40.82%50.47M
-30.83%49.2M
86.40%92.72M
85.62%94.53M
-Other payable
----
----
----
76.49%86.82M
----
-26.09%69.87M
----
-30.83%49.2M
----
85.62%94.53M
Non current liabilities due within one year
40.64%151.62M
-0.23%109.09M
-0.61%108.69M
864.99%106.92M
754.95%107.81M
659.17%109.34M
507.75%109.36M
-40.74%11.08M
-30.84%12.61M
-22.80%14.4M
Other current liabilities
20.48%90.75M
17.82%90.07M
42.91%63.38M
69.05%66.63M
22.80%75.33M
9.57%76.45M
9.72%44.35M
-13.28%39.41M
87.14%61.34M
59.76%69.77M
Total current liabilities
-0.56%2.56B
10.46%2.72B
-10.84%2.39B
1.24%2.18B
12.85%2.58B
-3.01%2.46B
13.20%2.68B
-15.57%2.16B
-4.25%2.28B
31.62%2.53B
Current liabilities
Long term loan
--371.33M
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
--84.38M
----
--178.25M
----
----
----
----
Deferred tax liabilities
-25.97%13.67M
-8.84%14.39M
-28.18%13.97M
7.07%15.04M
16.31%18.47M
659.51%15.79M
140.04%19.45M
92.80%14.05M
238.79%15.88M
-25.74%2.08M
Long term deferred income
----
----
----
----
----
----
-68.61%10.87M
-10.11%6.05M
11.51%7.6M
1.94%7.46M
Lease liabilities
-25.75%33.85M
-17.80%40.79M
-24.59%43.78M
-3.80%50.43M
-16.40%45.59M
-13.43%49.61M
5.03%58.05M
-20.45%52.42M
-21.32%54.53M
-23.84%57.31M
Total non current liabilities
112.80%515.64M
-38.87%148.94M
-46.69%142.13M
106.64%149.85M
210.62%242.31M
264.49%243.65M
172.06%266.63M
-9.25%72.52M
-3.47%78.01M
-21.69%66.85M
Total liabilities
9.19%3.08B
6.01%2.86B
-14.08%2.53B
4.67%2.33B
19.39%2.82B
3.87%2.7B
19.52%2.95B
-15.37%2.23B
-4.23%2.36B
29.36%2.6B
Shareholders equity
Paid-in capital
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
Capital reserve funds
0.17%3.51B
0.04%3.5B
-0.39%3.5B
-0.37%3.5B
-0.76%3.5B
-0.69%3.5B
-0.28%3.51B
-0.35%3.51B
0.09%3.53B
0.09%3.53B
Surplus reserve funds
18.69%255.06M
18.69%255.06M
52.60%214.89M
52.60%214.89M
52.60%214.89M
52.60%214.89M
9.12%140.82M
9.12%140.82M
9.12%140.82M
9.12%140.82M
Retained profit
6.52%2.21B
4.67%2.15B
2.73%2.13B
2.42%2.04B
6.69%2.07B
14.05%2.05B
20.69%2.07B
20.05%1.99B
23.57%1.94B
23.09%1.8B
Less:Treasury stock
-5.63%170.25M
-5.63%170.25M
-5.34%170.77M
-5.34%170.77M
0.00%180.41M
79.73%180.41M
79.73%180.41M
79.73%180.41M
79.73%180.41M
234.60%100.38M
Other composite income
-6.63%-474.04M
-4.81%-470.86M
-10.00%-458.97M
-13.49%-453.69M
-8.26%-444.56M
-11.37%-449.27M
4.87%-417.26M
6.37%-399.75M
-6.28%-410.63M
-15.15%-403.41M
Shareholders equity without minority interests
2.29%7.23B
1.79%7.17B
1.21%7.11B
0.94%7.02B
2.07%7.07B
2.58%7.04B
4.44%7.03B
4.17%6.96B
4.23%6.92B
3.46%6.87B
Minority interests
43.64%194.23M
39.97%188.22M
-60.97%45.73M
-27.34%82.98M
0.32%135.22M
4.04%134.47M
-8.08%117.17M
-6.36%114.21M
22.40%134.78M
26.25%129.25M
Total shareholder equity
3.07%7.42B
2.51%7.36B
0.19%7.16B
0.48%7.11B
2.03%7.2B
2.60%7.18B
4.21%7.15B
3.98%7.07B
4.53%7.06B
3.81%7B
Total liabilityies and equity
4.79%10.5B
3.47%10.22B
-3.98%9.69B
1.48%9.44B
6.38%10.02B
2.95%9.88B
8.26%10.09B
-1.42%9.3B
2.19%9.42B
9.68%9.6B
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)
--
--
--
Tianjian 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 -23.10%2.31B-17.15%2.35B-26.18%2.17B-29.85%2.19B9.97%3B7.35%2.84B16.55%2.93B7.27%3.13B-9.14%2.73B-16.73%2.64B
Transactional financial assets -19.19%1.65B-39.63%1.44B-25.78%1.73B12.82%2.2B-0.49%2.05B29.00%2.38B12.77%2.34B8.98%1.95B70.07%2.06B127.95%1.85B
Notes receivable and accounts receivable 32.53%972.46M0.06%832.75M-17.56%638.72M-39.49%577.94M-41.12%733.76M-31.33%832.27M3.82%774.74M17.56%955.05M21.52%1.25B41.75%1.21B
-Notes receivable 280.44%60.87M10.72%22.14M-97.37%3.02M-97.24%7.6M-92.70%16M-84.84%20M389.98%114.68M914.47%275M45.59%219.06M8.98%131.9M
-Accounts receivable 27.01%911.59M-0.20%810.6M-3.69%635.7M-16.13%570.34M-30.12%717.76M-24.80%812.27M-8.69%660.06M-13.40%680.05M17.38%1.03B47.15%1.08B
Other receivables (including interest and dividends) 77.73%60.97M109.34%50.67M21.81%52.44M-16.67%35.7M-0.44%34.3M-33.96%24.21M-4.90%43.05M-11.24%42.85M-17.08%34.45M-16.42%36.65M
-Accrued interest receivable 192.62%22M155.48%17.69M31.12%14.24M-25.73%8.58M-10.95%7.52M4.61%6.92M106.10%10.86M224.86%11.55M--8.44M302.29%6.62M
-Other receivable -------------13.33%27.13M-----42.46%17.28M-----30.00%31.3M-----28.85%30.03M
Advance payment 9.35%232.99M-6.04%210.97M29.35%267.66M133.73%280.65M36.26%213.08M82.26%224.54M-34.63%206.93M-42.42%120.07M-47.38%156.37M-51.78%123.2M
Inventories 28.47%2.66B53.13%2.63B47.92%2.74B54.06%2.3B53.05%2.07B-9.63%1.72B-11.91%1.85B-27.97%1.49B-32.97%1.35B0.59%1.9B
Receivable financing -78.26%20.32M30.27%81.16M810.35%94.68M19.12%63.14M81.86%93.48M610.38%62.3M--10.4M--53M--51.4M--8.77M
Other current assets 58.84%231.03M137.34%215.77M6.48%209.06M42.23%97.46M78.74%145.45M29.81%90.91M172.53%196.33M-38.01%68.53M-23.90%81.37M-46.41%70.04M
Total current assets -2.38%8.13B-4.42%7.81B-5.40%7.9B-0.80%7.75B8.17%8.33B4.22%8.17B6.12%8.35B-1.84%7.81B0.08%7.7B9.55%7.84B
Non Current assets
Other equity investment 7.83%310.59M3.07%314.7M7.88%371.92M-23.42%276.95M-20.28%288.02M-20.38%305.34M-3.57%344.74M-3.66%361.65M-8.64%361.31M-13.58%383.48M
Investment real estate -3.76%80.08M-3.72%80.86M-3.69%81.64M-3.65%82.42M-3.62%83.21M-3.59%83.99M-3.56%84.77M-3.52%85.55M-3.49%86.33M-3.46%87.11M
Long-term equity investment -2.56%155.59M-2.73%154.59M-2.42%158.86M-3.85%159.91M-66.60%159.67M-66.79%158.94M-12.77%162.8M-10.27%166.32M155.13%478.02M155.13%478.61M
Long term receivable account 7.95%4.12M21.74%4.74M48.96%4.63M73.15%4.73M256.41%3.81M258.04%3.89M283.67%3.11M252.42%2.73M55.53%1.07M144.03%1.09M
Fixed assets ------------7.49%61.99M----6.22%61.62M-----2.49%57.67M-----5.34%58.01M
Intangible assets -21.33%5.42M-19.83%5.77M22.61%6.34M21.78%6.68M25.25%6.89M23.73%7.2M-5.61%5.17M-5.33%5.48M-9.81%5.5M63.76%5.82M
Development expenditure --9.46M--6.19M79.10%3.59M--------------2M--2M--2M----
Goodwill 53.15%1.15B53.15%1.15B1.98%755.32M92.87%755.32M91.22%748.84M91.22%748.84M89.13%740.69M0.00%391.62M0.00%391.62M0.00%391.62M
Long deferred expense 14.86%10.23M9.38%10.37M36.94%11.31M41.62%12.09M-3.58%8.91M-7.59%9.48M-28.10%8.26M-34.03%8.53M-36.00%9.24M-24.82%10.26M
Deferred tax assets -10.55%240.03M-4.13%253.77M-0.45%254.18M6.46%271.06M4.13%268.34M-1.75%264.7M-9.53%255.33M-8.79%254.62M-9.83%257.68M-10.45%269.41M
Usufruct assets -19.84%46.09M-10.58%55.25M-16.73%58.69M4.07%62.46M-9.81%57.49M-9.75%61.79M-1.50%70.48M-26.65%60.02M-27.06%63.75M-26.18%68.46M
Other non current assets --6.35M6,686.68%6.79M354.60%23.71M----------100K--5.22M--97M--------
Total non current assets 40.20%2.36B41.25%2.41B2.86%1.79B13.42%1.69B-1.64%1.69B-2.74%1.71B19.80%1.74B0.84%1.49B12.86%1.71B10.27%1.75B
Total assets 4.79%10.5B3.47%10.22B-3.98%9.69B1.48%9.44B6.38%10.02B2.95%9.88B8.26%10.09B-1.42%9.3B2.19%9.42B9.68%9.6B
Liabilities
Current liabilities
Short term loan -16.62%584.15M4.48%742.38M-43.59%561.07M-77.14%200.16M-2.07%700.6M28.98%710.54M51.25%994.71M33.31%875.44M89.09%715.42M602.89%550.91M
Notes payable and accounts payable 8.29%423.43M13.91%485.18M-0.32%339.78M-7.94%345.49M-38.75%391.03M-30.74%425.93M1.15%340.88M-22.69%375.3M18.48%638.41M41.04%615M
-Accounts payable 8.29%423.43M13.91%485.18M-0.32%339.78M-7.94%345.49M-38.75%391.03M-30.74%425.93M1.15%340.88M-22.69%375.3M18.48%638.41M41.04%615M
Contract liabilities -11.76%979.74M1.54%917.84M8.43%1.13B79.64%1.25B82.35%1.11B-9.60%903.89M-6.84%1.04B-40.15%694.86M-51.73%608.92M-11.96%999.88M
Advance receipts 278.63%176M263.73%176M89.13%53.75M205.84%55.66M203.92%46.48M306.80%48.39M60.18%28.42M32.57%18.2M-17.85%15.3M-32.41%11.9M
Salaries payable -58.07%12.95M-23.54%53.98M-16.36%23.1M-21.91%26.29M-28.34%30.89M-28.59%70.61M12.05%27.62M44.33%33.66M49.75%43.1M21.33%98.87M
Taxs payable 86.25%82.21M91.84%82.46M31.55%55.04M-21.35%45.72M-53.03%44.14M-45.53%42.99M-38.09%41.84M-24.70%58.13M66.90%93.97M25.45%78.91M
Other payable (including interest and dividends) -12.55%59.89M-16.83%58.11M7.53%54.27M76.49%86.82M-26.15%68.48M-26.09%69.87M-40.82%50.47M-30.83%49.2M86.40%92.72M85.62%94.53M
-Other payable ------------76.49%86.82M-----26.09%69.87M-----30.83%49.2M----85.62%94.53M
Non current liabilities due within one year 40.64%151.62M-0.23%109.09M-0.61%108.69M864.99%106.92M754.95%107.81M659.17%109.34M507.75%109.36M-40.74%11.08M-30.84%12.61M-22.80%14.4M
Other current liabilities 20.48%90.75M17.82%90.07M42.91%63.38M69.05%66.63M22.80%75.33M9.57%76.45M9.72%44.35M-13.28%39.41M87.14%61.34M59.76%69.77M
Total current liabilities -0.56%2.56B10.46%2.72B-10.84%2.39B1.24%2.18B12.85%2.58B-3.01%2.46B13.20%2.68B-15.57%2.16B-4.25%2.28B31.62%2.53B
Current liabilities
Long term loan --371.33M------------------------------------
Long term account payable --------------84.38M------178.25M----------------
Deferred tax liabilities -25.97%13.67M-8.84%14.39M-28.18%13.97M7.07%15.04M16.31%18.47M659.51%15.79M140.04%19.45M92.80%14.05M238.79%15.88M-25.74%2.08M
Long term deferred income -------------------------68.61%10.87M-10.11%6.05M11.51%7.6M1.94%7.46M
Lease liabilities -25.75%33.85M-17.80%40.79M-24.59%43.78M-3.80%50.43M-16.40%45.59M-13.43%49.61M5.03%58.05M-20.45%52.42M-21.32%54.53M-23.84%57.31M
Total non current liabilities 112.80%515.64M-38.87%148.94M-46.69%142.13M106.64%149.85M210.62%242.31M264.49%243.65M172.06%266.63M-9.25%72.52M-3.47%78.01M-21.69%66.85M
Total liabilities 9.19%3.08B6.01%2.86B-14.08%2.53B4.67%2.33B19.39%2.82B3.87%2.7B19.52%2.95B-15.37%2.23B-4.23%2.36B29.36%2.6B
Shareholders equity
Paid-in capital 0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B
Capital reserve funds 0.17%3.51B0.04%3.5B-0.39%3.5B-0.37%3.5B-0.76%3.5B-0.69%3.5B-0.28%3.51B-0.35%3.51B0.09%3.53B0.09%3.53B
Surplus reserve funds 18.69%255.06M18.69%255.06M52.60%214.89M52.60%214.89M52.60%214.89M52.60%214.89M9.12%140.82M9.12%140.82M9.12%140.82M9.12%140.82M
Retained profit 6.52%2.21B4.67%2.15B2.73%2.13B2.42%2.04B6.69%2.07B14.05%2.05B20.69%2.07B20.05%1.99B23.57%1.94B23.09%1.8B
Less:Treasury stock -5.63%170.25M-5.63%170.25M-5.34%170.77M-5.34%170.77M0.00%180.41M79.73%180.41M79.73%180.41M79.73%180.41M79.73%180.41M234.60%100.38M
Other composite income -6.63%-474.04M-4.81%-470.86M-10.00%-458.97M-13.49%-453.69M-8.26%-444.56M-11.37%-449.27M4.87%-417.26M6.37%-399.75M-6.28%-410.63M-15.15%-403.41M
Shareholders equity without minority interests 2.29%7.23B1.79%7.17B1.21%7.11B0.94%7.02B2.07%7.07B2.58%7.04B4.44%7.03B4.17%6.96B4.23%6.92B3.46%6.87B
Minority interests 43.64%194.23M39.97%188.22M-60.97%45.73M-27.34%82.98M0.32%135.22M4.04%134.47M-8.08%117.17M-6.36%114.21M22.40%134.78M26.25%129.25M
Total shareholder equity 3.07%7.42B2.51%7.36B0.19%7.16B0.48%7.11B2.03%7.2B2.60%7.18B4.21%7.15B3.98%7.07B4.53%7.06B3.81%7B
Total liabilityies and equity 4.79%10.5B3.47%10.22B-3.98%9.69B1.48%9.44B6.38%10.02B2.95%9.88B8.26%10.09B-1.42%9.3B2.19%9.42B9.68%9.6B
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)------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.

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