CN Stock MarketDetailed Quotes

601858 China Science Publishing & Media

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  • 18.38
  • +0.07+0.38%
Market Closed Apr 29 15:00 CST
14.53BMarket Cap33.30P/E (TTM)

China Science Publishing & Media 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
42.31%621.99M
29.39%1.64B
4.14%621.58M
-46.80%822.86M
-73.40%437.07M
-45.67%1.27B
-32.79%596.87M
28.64%1.55B
195.62%1.64B
22.51%2.34B
Transactional financial assets
-27.29%944.75M
-55.21%298.32M
5.54%1.31B
125.59%1.17B
92.09%1.3B
1,881.38%666.07M
8.97%1.25B
-39.73%518.45M
-50.26%676.43M
-89.81%33.62M
Notes receivable and accounts receivable
2.58%191.56M
-7.24%141.24M
-4.17%185.02M
3.90%200.43M
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
-Accounts receivable
2.58%191.56M
-7.24%141.24M
-4.17%185.02M
3.90%200.43M
3.43%186.74M
-6.99%152.27M
8.34%193.06M
25.20%192.9M
24.41%180.55M
38.21%163.72M
Other receivables (including interest and dividends)
11.02%42.32M
-3.17%38.94M
4.79%46.75M
4.12%38.48M
-9.86%38.12M
-8.89%40.22M
-12.94%44.61M
-18.50%36.95M
-4.76%42.29M
-2.53%44.14M
-Other receivable
----
----
----
4.12%38.48M
----
-8.89%40.22M
----
-18.50%36.95M
----
-2.53%44.14M
Advance payment
4.25%304.46M
14.02%266.76M
7.23%125.64M
-13.05%190.1M
-12.47%292.06M
-12.13%233.95M
-56.79%117.17M
-46.14%218.62M
-22.76%333.65M
-21.78%266.25M
Inventories
-5.94%584.33M
-6.49%543.51M
-8.01%637.08M
-10.86%567.28M
-2.84%621.23M
-5.64%581.21M
-3.88%692.54M
-7.24%636.37M
-10.22%639.38M
-6.49%615.97M
Receivable financing
81.82%1M
1,003.66%12.58M
-64.28%1.95M
303.07%6.39M
-64.57%550K
-87.59%1.14M
62.93%5.45M
193.28%1.59M
-43.35%1.55M
335.70%9.19M
Other current assets
266.81%835.42M
76.85%1.07B
631.54%665.64M
381.01%753.98M
-34.08%227.75M
-50.55%606.44M
-79.70%90.99M
-79.04%156.75M
-61.63%345.52M
29.33%1.23B
Total current assets
13.63%3.53B
13.12%4.02B
20.49%3.6B
13.33%3.75B
-19.67%3.1B
-24.40%3.55B
-19.38%2.99B
-19.36%3.31B
-6.98%3.86B
7.95%4.7B
Non Current assets
Debt investment
-3.59%2.85B
-6.91%2.48B
-12.19%2.46B
-10.78%2.4B
48.56%2.95B
102.77%2.66B
39.37%2.8B
56.68%2.68B
31.14%1.99B
-7.77%1.31B
Other equity investment
4.85%192.84M
5.53%191.99M
24.30%181.92M
17.51%178.89M
31.03%183.93M
31.20%181.93M
9.60%146.36M
13.83%152.24M
4.93%140.37M
3.73%138.67M
Investment real estate
-5.33%41.82M
-5.26%42.41M
-5.19%43M
-5.12%43.58M
-18.90%44.17M
-18.81%44.76M
-19.00%45.35M
-18.65%45.94M
-4.67%54.47M
-4.60%55.13M
Fixed assets
----
----
----
-2.57%203.53M
----
-0.21%206.73M
----
-2.40%208.89M
----
-6.50%207.16M
Constru in process
----
----
----
11.39%101.71M
----
11.92%92.55M
----
19.99%91.31M
----
16.39%82.7M
Intangible assets
63.72%138.37M
59.64%140.17M
-2.30%86.72M
-10.19%83.06M
-10.08%84.52M
-7.36%87.8M
-6.37%88.76M
-4.65%92.48M
-2.98%94M
-2.82%94.77M
Development expenditure
-62.35%22.79M
-66.26%19.98M
66.00%61.75M
87.96%65.58M
82.78%60.53M
80.93%59.24M
250.30%37.2M
243.14%34.89M
287.29%33.11M
282.91%32.74M
Goodwill
1.56%59.9M
-4.24%57.66M
3.05%60.13M
-2.73%58.7M
2.29%58.98M
5.88%60.21M
8.97%58.35M
12.40%60.35M
6.22%57.65M
2.81%56.87M
Long deferred expense
261,235.83%604.31K
32,419.49%638.01K
697.44%128K
----
-99.48%231.24
-96.64%1.96K
-77.83%16.05K
-65.15%30.14K
-56.03%44.23K
-49.14%58.32K
Deferred tax assets
-88.43%6.38M
-87.79%6.38M
2,902.17%52.69M
2,668.65%53.31M
2,992.90%55.18M
1,821.03%52.25M
-26.54%1.75M
-38.11%1.93M
-41.12%1.78M
0.56%2.72M
Usufruct assets
-27.13%28M
15.44%30.41M
13.71%32.9M
12.49%35.3M
56.60%38.43M
-2.42%26.34M
-2.45%28.93M
-2.43%31.38M
-26.42%24.54M
-23.62%26.99M
Other non current assets
3.48%70.65M
13.47%72.31M
-8.25%74.82M
-9.89%72.8M
-16.98%68.27M
-19.72%63.73M
1.13%81.54M
-1.70%80.79M
8.52%82.23M
5.95%79.38M
Total non current assets
-3.84%3.71B
-5.59%3.34B
-6.43%3.36B
-5.54%3.29B
39.21%3.85B
69.27%3.54B
29.95%3.59B
40.96%3.48B
21.83%2.77B
-4.21%2.09B
Total assets
3.95%7.23B
3.79%7.36B
5.79%6.96B
3.65%7.04B
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
Liabilities
Current liabilities
Notes payable and accounts payable
6.19%714.16M
7.39%751.63M
1.65%787.28M
-6.11%683.01M
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
-Accounts payable
6.19%714.16M
7.39%751.63M
1.65%787.28M
-6.11%683.01M
1.88%672.56M
-4.37%699.92M
1.95%774.48M
-5.26%727.44M
-6.09%660.18M
-1.06%731.92M
Contract liabilities
1.39%698.86M
-5.82%785.7M
8.59%568.32M
-7.47%623.23M
-7.88%689.25M
-0.56%834.24M
-23.19%523.37M
-3.05%673.54M
-2.97%748.18M
0.42%838.91M
Salaries payable
-3.13%20.67M
-2.93%22.2M
10.33%22.61M
11.95%24.74M
16.66%21.34M
0.54%22.87M
0.59%20.49M
4.93%22.1M
-21.87%18.29M
-13.91%22.75M
Taxs payable
-64.91%7.85M
9.56%27.95M
225.64%38.35M
365.47%47.57M
101.29%22.38M
8.32%25.51M
13.17%11.78M
25.83%10.22M
53.08%11.12M
-12.44%23.55M
Other payable (including interest and dividends)
-1.78%94.38M
16.67%106.06M
13.97%102.72M
24.06%108.72M
0.40%96.08M
-14.73%90.91M
-31.14%90.13M
-38.25%87.64M
-26.39%95.7M
-11.12%106.61M
-Dividend payable
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
0.00%114.29K
-Other payable
----
----
----
24.09%108.6M
----
-14.74%90.8M
----
-38.28%87.52M
----
-11.13%106.5M
Non current liabilities due within one year
113.93%10.4M
114.17%13.69M
41.75%6.48M
57.82%9.45M
10.73%4.86M
-16.93%6.39M
-38.12%4.57M
-19.65%5.99M
6.59%4.39M
0.21%7.7M
Other current liabilities
4.18%18.58M
1.11%18.73M
-56.41%7.49M
-62.28%6.73M
-7.13%17.84M
-5.79%18.52M
-13.36%17.18M
-11.07%17.84M
11.63%19.21M
16.16%19.66M
Total current liabilities
2.66%1.56B
1.62%1.73B
6.33%1.53B
-2.68%1.5B
-2.10%1.52B
-3.01%1.7B
-11.53%1.44B
-7.01%1.54B
-5.98%1.56B
-1.24%1.75B
Current liabilities
Long term loan
----
-58.26%324.48K
-56.35%320.23K
-54.14%330.34K
-53.03%314.09K
-35.68%777.4K
-31.43%733.58K
-35.99%720.36K
-50.23%668.63K
-16.10%1.21M
Long term account payable
----
----
----
-71.45%39.28K
----
-94.29%46.49K
----
-89.84%137.59K
----
-61.11%814.5K
Specific account payable
----
----
----
-3.86%88.8M
----
-10.30%86M
----
-0.17%92.37M
----
0.91%95.88M
Deferred tax liabilities
-13.13%36.08M
-6.29%34.77M
1,540.62%40.22M
1,298.99%38.91M
1,264.44%41.53M
802.08%37.1M
-24.93%2.45M
-16.01%2.78M
-20.93%3.04M
-2.02%4.11M
Long term deferred income
6.04%27.27M
18.54%30.49M
-45.06%20.26M
-34.91%20.26M
1.46%25.72M
1.46%25.72M
-7.11%36.88M
-21.60%31.12M
-5.12%25.35M
-5.72%25.35M
Lease liabilities
-48.33%16.46M
0.97%19.2M
12.57%26.18M
4.54%22.87M
75.42%31.86M
5.90%19.02M
11.10%23.26M
6.21%21.88M
-30.24%18.16M
-29.64%17.96M
Other non current liabilities
80.22%10.96M
28.39%11.69M
189.46%16.43M
182.18%19.22M
18.30%6.08M
31.83%9.11M
162.03%5.68M
120.89%6.81M
-26.66%5.14M
24.70%6.91M
Total non current liabilities
-10.01%172.38M
0.95%179.46M
17.12%192.24M
22.21%190.43M
31.70%191.55M
16.78%177.78M
0.24%164.15M
-3.64%155.82M
-6.76%145.44M
-5.50%152.24M
Total liabilities
1.25%1.74B
1.56%1.91B
7.43%1.73B
-0.40%1.69B
0.78%1.72B
-1.43%1.88B
-10.45%1.61B
-6.71%1.7B
-6.05%1.7B
-1.59%1.9B
Shareholders equity
Paid-in capital
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
0.00%790.5M
Capital reserve funds
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
0.00%783.81M
Surplus reserve funds
9.20%417.57M
9.20%417.57M
11.92%382.39M
11.92%382.39M
11.92%382.39M
11.92%382.39M
12.26%341.65M
12.26%341.65M
12.26%341.65M
12.26%341.65M
Retained profit
6.22%3.34B
6.17%3.31B
6.48%3.13B
6.86%3.25B
8.31%3.14B
8.84%3.11B
8.34%2.94B
9.18%3.04B
9.60%2.9B
8.76%2.86B
Other composite income
18.59%83.57M
3.99%77.33M
25.80%74.79M
-8.30%65.95M
28.86%70.47M
43.70%74.36M
69.23%59.45M
107.72%71.92M
42.81%54.69M
21.34%51.74M
Shareholders equity without minority interests
4.72%5.42B
4.48%5.38B
5.01%5.16B
4.84%5.28B
6.11%5.17B
6.55%5.14B
6.22%4.91B
7.03%5.03B
6.75%4.87B
6.08%4.83B
Minority interests
14.06%78.02M
12.43%79.07M
25.82%74.65M
18.37%70.8M
26.50%68.4M
22.14%70.32M
20.04%59.33M
20.84%59.81M
16.08%54.07M
15.93%57.58M
Total shareholder equity
4.84%5.49B
4.59%5.45B
5.26%5.23B
5.00%5.35B
6.34%5.24B
6.73%5.21B
6.36%4.97B
7.18%5.09B
6.84%4.93B
6.19%4.89B
Total liabilityies and equity
3.95%7.23B
3.79%7.36B
5.79%6.96B
3.65%7.04B
4.91%6.96B
4.44%7.09B
1.70%6.58B
3.33%6.79B
3.21%6.63B
3.89%6.79B
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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Unqualified opinion
Auditor
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International 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 42.31%621.99M29.39%1.64B4.14%621.58M-46.80%822.86M-73.40%437.07M-45.67%1.27B-32.79%596.87M28.64%1.55B195.62%1.64B22.51%2.34B
Transactional financial assets -27.29%944.75M-55.21%298.32M5.54%1.31B125.59%1.17B92.09%1.3B1,881.38%666.07M8.97%1.25B-39.73%518.45M-50.26%676.43M-89.81%33.62M
Notes receivable and accounts receivable 2.58%191.56M-7.24%141.24M-4.17%185.02M3.90%200.43M3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M
-Accounts receivable 2.58%191.56M-7.24%141.24M-4.17%185.02M3.90%200.43M3.43%186.74M-6.99%152.27M8.34%193.06M25.20%192.9M24.41%180.55M38.21%163.72M
Other receivables (including interest and dividends) 11.02%42.32M-3.17%38.94M4.79%46.75M4.12%38.48M-9.86%38.12M-8.89%40.22M-12.94%44.61M-18.50%36.95M-4.76%42.29M-2.53%44.14M
-Other receivable ------------4.12%38.48M-----8.89%40.22M-----18.50%36.95M-----2.53%44.14M
Advance payment 4.25%304.46M14.02%266.76M7.23%125.64M-13.05%190.1M-12.47%292.06M-12.13%233.95M-56.79%117.17M-46.14%218.62M-22.76%333.65M-21.78%266.25M
Inventories -5.94%584.33M-6.49%543.51M-8.01%637.08M-10.86%567.28M-2.84%621.23M-5.64%581.21M-3.88%692.54M-7.24%636.37M-10.22%639.38M-6.49%615.97M
Receivable financing 81.82%1M1,003.66%12.58M-64.28%1.95M303.07%6.39M-64.57%550K-87.59%1.14M62.93%5.45M193.28%1.59M-43.35%1.55M335.70%9.19M
Other current assets 266.81%835.42M76.85%1.07B631.54%665.64M381.01%753.98M-34.08%227.75M-50.55%606.44M-79.70%90.99M-79.04%156.75M-61.63%345.52M29.33%1.23B
Total current assets 13.63%3.53B13.12%4.02B20.49%3.6B13.33%3.75B-19.67%3.1B-24.40%3.55B-19.38%2.99B-19.36%3.31B-6.98%3.86B7.95%4.7B
Non Current assets
Debt investment -3.59%2.85B-6.91%2.48B-12.19%2.46B-10.78%2.4B48.56%2.95B102.77%2.66B39.37%2.8B56.68%2.68B31.14%1.99B-7.77%1.31B
Other equity investment 4.85%192.84M5.53%191.99M24.30%181.92M17.51%178.89M31.03%183.93M31.20%181.93M9.60%146.36M13.83%152.24M4.93%140.37M3.73%138.67M
Investment real estate -5.33%41.82M-5.26%42.41M-5.19%43M-5.12%43.58M-18.90%44.17M-18.81%44.76M-19.00%45.35M-18.65%45.94M-4.67%54.47M-4.60%55.13M
Fixed assets -------------2.57%203.53M-----0.21%206.73M-----2.40%208.89M-----6.50%207.16M
Constru in process ------------11.39%101.71M----11.92%92.55M----19.99%91.31M----16.39%82.7M
Intangible assets 63.72%138.37M59.64%140.17M-2.30%86.72M-10.19%83.06M-10.08%84.52M-7.36%87.8M-6.37%88.76M-4.65%92.48M-2.98%94M-2.82%94.77M
Development expenditure -62.35%22.79M-66.26%19.98M66.00%61.75M87.96%65.58M82.78%60.53M80.93%59.24M250.30%37.2M243.14%34.89M287.29%33.11M282.91%32.74M
Goodwill 1.56%59.9M-4.24%57.66M3.05%60.13M-2.73%58.7M2.29%58.98M5.88%60.21M8.97%58.35M12.40%60.35M6.22%57.65M2.81%56.87M
Long deferred expense 261,235.83%604.31K32,419.49%638.01K697.44%128K-----99.48%231.24-96.64%1.96K-77.83%16.05K-65.15%30.14K-56.03%44.23K-49.14%58.32K
Deferred tax assets -88.43%6.38M-87.79%6.38M2,902.17%52.69M2,668.65%53.31M2,992.90%55.18M1,821.03%52.25M-26.54%1.75M-38.11%1.93M-41.12%1.78M0.56%2.72M
Usufruct assets -27.13%28M15.44%30.41M13.71%32.9M12.49%35.3M56.60%38.43M-2.42%26.34M-2.45%28.93M-2.43%31.38M-26.42%24.54M-23.62%26.99M
Other non current assets 3.48%70.65M13.47%72.31M-8.25%74.82M-9.89%72.8M-16.98%68.27M-19.72%63.73M1.13%81.54M-1.70%80.79M8.52%82.23M5.95%79.38M
Total non current assets -3.84%3.71B-5.59%3.34B-6.43%3.36B-5.54%3.29B39.21%3.85B69.27%3.54B29.95%3.59B40.96%3.48B21.83%2.77B-4.21%2.09B
Total assets 3.95%7.23B3.79%7.36B5.79%6.96B3.65%7.04B4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B
Liabilities
Current liabilities
Notes payable and accounts payable 6.19%714.16M7.39%751.63M1.65%787.28M-6.11%683.01M1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M
-Accounts payable 6.19%714.16M7.39%751.63M1.65%787.28M-6.11%683.01M1.88%672.56M-4.37%699.92M1.95%774.48M-5.26%727.44M-6.09%660.18M-1.06%731.92M
Contract liabilities 1.39%698.86M-5.82%785.7M8.59%568.32M-7.47%623.23M-7.88%689.25M-0.56%834.24M-23.19%523.37M-3.05%673.54M-2.97%748.18M0.42%838.91M
Salaries payable -3.13%20.67M-2.93%22.2M10.33%22.61M11.95%24.74M16.66%21.34M0.54%22.87M0.59%20.49M4.93%22.1M-21.87%18.29M-13.91%22.75M
Taxs payable -64.91%7.85M9.56%27.95M225.64%38.35M365.47%47.57M101.29%22.38M8.32%25.51M13.17%11.78M25.83%10.22M53.08%11.12M-12.44%23.55M
Other payable (including interest and dividends) -1.78%94.38M16.67%106.06M13.97%102.72M24.06%108.72M0.40%96.08M-14.73%90.91M-31.14%90.13M-38.25%87.64M-26.39%95.7M-11.12%106.61M
-Dividend payable 0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K0.00%114.29K
-Other payable ------------24.09%108.6M-----14.74%90.8M-----38.28%87.52M-----11.13%106.5M
Non current liabilities due within one year 113.93%10.4M114.17%13.69M41.75%6.48M57.82%9.45M10.73%4.86M-16.93%6.39M-38.12%4.57M-19.65%5.99M6.59%4.39M0.21%7.7M
Other current liabilities 4.18%18.58M1.11%18.73M-56.41%7.49M-62.28%6.73M-7.13%17.84M-5.79%18.52M-13.36%17.18M-11.07%17.84M11.63%19.21M16.16%19.66M
Total current liabilities 2.66%1.56B1.62%1.73B6.33%1.53B-2.68%1.5B-2.10%1.52B-3.01%1.7B-11.53%1.44B-7.01%1.54B-5.98%1.56B-1.24%1.75B
Current liabilities
Long term loan -----58.26%324.48K-56.35%320.23K-54.14%330.34K-53.03%314.09K-35.68%777.4K-31.43%733.58K-35.99%720.36K-50.23%668.63K-16.10%1.21M
Long term account payable -------------71.45%39.28K-----94.29%46.49K-----89.84%137.59K-----61.11%814.5K
Specific account payable -------------3.86%88.8M-----10.30%86M-----0.17%92.37M----0.91%95.88M
Deferred tax liabilities -13.13%36.08M-6.29%34.77M1,540.62%40.22M1,298.99%38.91M1,264.44%41.53M802.08%37.1M-24.93%2.45M-16.01%2.78M-20.93%3.04M-2.02%4.11M
Long term deferred income 6.04%27.27M18.54%30.49M-45.06%20.26M-34.91%20.26M1.46%25.72M1.46%25.72M-7.11%36.88M-21.60%31.12M-5.12%25.35M-5.72%25.35M
Lease liabilities -48.33%16.46M0.97%19.2M12.57%26.18M4.54%22.87M75.42%31.86M5.90%19.02M11.10%23.26M6.21%21.88M-30.24%18.16M-29.64%17.96M
Other non current liabilities 80.22%10.96M28.39%11.69M189.46%16.43M182.18%19.22M18.30%6.08M31.83%9.11M162.03%5.68M120.89%6.81M-26.66%5.14M24.70%6.91M
Total non current liabilities -10.01%172.38M0.95%179.46M17.12%192.24M22.21%190.43M31.70%191.55M16.78%177.78M0.24%164.15M-3.64%155.82M-6.76%145.44M-5.50%152.24M
Total liabilities 1.25%1.74B1.56%1.91B7.43%1.73B-0.40%1.69B0.78%1.72B-1.43%1.88B-10.45%1.61B-6.71%1.7B-6.05%1.7B-1.59%1.9B
Shareholders equity
Paid-in capital 0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M0.00%790.5M
Capital reserve funds 0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M0.00%783.81M
Surplus reserve funds 9.20%417.57M9.20%417.57M11.92%382.39M11.92%382.39M11.92%382.39M11.92%382.39M12.26%341.65M12.26%341.65M12.26%341.65M12.26%341.65M
Retained profit 6.22%3.34B6.17%3.31B6.48%3.13B6.86%3.25B8.31%3.14B8.84%3.11B8.34%2.94B9.18%3.04B9.60%2.9B8.76%2.86B
Other composite income 18.59%83.57M3.99%77.33M25.80%74.79M-8.30%65.95M28.86%70.47M43.70%74.36M69.23%59.45M107.72%71.92M42.81%54.69M21.34%51.74M
Shareholders equity without minority interests 4.72%5.42B4.48%5.38B5.01%5.16B4.84%5.28B6.11%5.17B6.55%5.14B6.22%4.91B7.03%5.03B6.75%4.87B6.08%4.83B
Minority interests 14.06%78.02M12.43%79.07M25.82%74.65M18.37%70.8M26.50%68.4M22.14%70.32M20.04%59.33M20.84%59.81M16.08%54.07M15.93%57.58M
Total shareholder equity 4.84%5.49B4.59%5.45B5.26%5.23B5.00%5.35B6.34%5.24B6.73%5.21B6.36%4.97B7.18%5.09B6.84%4.93B6.19%4.89B
Total liabilityies and equity 3.95%7.23B3.79%7.36B5.79%6.96B3.65%7.04B4.91%6.96B4.44%7.09B1.70%6.58B3.33%6.79B3.21%6.63B3.89%6.79B
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 --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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