CN Stock MarketDetailed Quotes

000035 China Tianying Inc.

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  • 5.27
  • -0.06-1.13%
Market Closed Dec 13 15:00 CST
13.18BMarket Cap35.13P/E (TTM)

China Tianying Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-25.92%1.33B
-37.02%1.55B
-18.44%1.66B
-29.55%1.38B
-5.97%1.8B
118.07%2.46B
2.27%2.03B
-49.49%1.96B
-33.79%1.91B
-64.49%1.13B
Notes receivable and accounts receivable
5.99%2.76B
11.30%2.75B
10.89%2.59B
11.17%2.52B
88.65%2.61B
61.42%2.47B
66.23%2.34B
81.13%2.27B
-79.08%1.38B
-75.58%1.53B
-Notes receivable
-53.83%11.45M
87.19%11.27M
160.07%5.7M
287.79%15.3M
17,606.90%24.79M
1,405.42%6.02M
995.86%2.19M
-50.90%3.95M
-99.89%140K
-99.61%400K
-Accounts receivable
6.56%2.75B
11.11%2.74B
10.75%2.59B
10.69%2.5B
86.87%2.58B
61.07%2.47B
66.09%2.33B
81.98%2.26B
-78.67%1.38B
-75.19%1.53B
Other receivables (including interest and dividends)
-35.79%80.98M
-55.94%63.08M
-66.08%102.92M
32.36%122.42M
-63.13%126.12M
-62.85%143.16M
54.06%303.43M
-54.65%92.49M
15.13%342.08M
32.41%385.34M
-Other receivable
----
-55.94%63.08M
----
----
----
-62.85%143.16M
----
-54.65%92.49M
----
44.52%385.34M
Contractual assets
59.11%96.35M
92.19%101.44M
54.91%90.62M
58.14%81.83M
--60.55M
--52.78M
--58.5M
--51.75M
----
----
Advance payment
-15.39%237.66M
-17.76%181.69M
-2.76%370.52M
5.31%215.06M
-35.64%280.87M
-44.70%220.92M
14.22%381.03M
-37.79%204.23M
25.58%436.42M
20.26%399.51M
Inventories
2.52%414.54M
-17.16%342.65M
-28.27%311.64M
-25.37%315.09M
-46.65%404.36M
-44.14%413.64M
-24.16%434.48M
-14.82%422.18M
-16.71%758M
-8.87%740.47M
Assets held for sale
----
----
----
----
----
----
----
--216.58M
----
----
Non-current assets due within one year
----
----
----
----
----
----
--603.42K
-26.23%598.77K
-96.21%4.28M
-99.39%825.04K
Other current assets
-8.05%597.25M
-10.45%504.38M
-31.78%468.89M
-1.88%731.8M
-38.05%649.52M
-38.51%563.22M
12.87%687.34M
20.08%745.8M
-20.92%1.05B
-31.45%916M
Total current assets
-6.85%5.52B
-13.19%5.5B
-10.30%5.59B
-9.97%5.37B
0.77%5.93B
24.09%6.33B
22.17%6.24B
-12.06%5.96B
-53.86%5.88B
-59.57%5.1B
Non Current assets
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
-63.26%33.64M
-65.68%33.85M
-45.66%39.95M
-24.05%82.51M
-51.16%91.54M
-70.67%98.63M
-85.43%73.53M
--108.65M
--187.43M
--336.24M
Investment real estate
-0.56%203.76M
-0.56%203.76M
-0.56%203.76M
-1.80%203.76M
-0.61%204.9M
-0.62%204.9M
-0.64%204.9M
0.58%207.49M
-13.57%206.16M
-13.59%206.18M
Long-term equity investment
-11.77%236.69M
-11.77%236.69M
-9.76%241.77M
-1.70%242.47M
-33.14%268.26M
-9.12%268.26M
-11.76%267.92M
-16.61%246.67M
-71.95%401.25M
-79.90%295.19M
Long term receivable account
76.49%123.13M
5.97%114.92M
6.59%116.93M
-4.15%107.88M
-31.01%69.77M
-2.41%108.44M
-5.64%109.7M
-0.03%112.55M
-11.37%101.13M
-3.59%111.12M
Fixed assets
----
34.98%2.64B
----
----
----
-3.00%1.96B
----
-1.72%1.97B
----
-73.68%2.02B
Constru in process
----
50.57%1.98B
----
----
----
93.34%1.31B
----
127.67%956.98M
----
-39.51%679.58M
Intangible assets
7.96%14.86B
4.68%14.31B
5.96%14.17B
4.29%13.94B
7.05%13.76B
12.86%13.67B
15.18%13.37B
23.06%13.37B
22.20%12.86B
11.37%12.11B
Development expenditure
----
----
----
----
27.82%87.74M
38.17%83M
-13.66%86.39M
-10.49%77.21M
-11.80%68.65M
-3.05%60.07M
Goodwill
0.00%146.34M
0.00%146.34M
0.00%146.34M
0.00%146.34M
-2.71%146.34M
-2.71%146.34M
122.83%146.34M
122.83%146.34M
-97.18%150.42M
-97.11%150.42M
Long deferred expense
96.13%37.58M
59.76%34.02M
100.79%27.28M
40.31%22.61M
-33.62%19.16M
52.00%21.29M
-16.41%13.59M
-0.72%16.12M
65.07%28.86M
-3.12%14.01M
Deferred tax assets
84.28%121.44M
58.40%97.81M
46.71%87.62M
16.35%81.35M
-24.77%65.9M
-30.92%61.75M
-17.25%59.72M
34.05%69.92M
-63.37%87.6M
-60.12%89.39M
Usufruct assets
20.06%106.07M
-6.44%101.8M
6.88%109.25M
-27.02%79.73M
7.98%88.35M
59.27%108.81M
129.03%102.22M
127.95%109.26M
-97.45%81.82M
-97.95%68.32M
Other non current assets
-8.86%3.1B
-11.37%3.05B
-3.49%3.06B
12.88%3.52B
18.14%3.4B
18.26%3.44B
-8.89%3.17B
-12.18%3.12B
-72.51%2.88B
-70.27%2.91B
Total non current assets
9.89%23.84B
6.83%22.95B
9.71%22.66B
10.92%22.75B
10.24%21.7B
12.77%21.48B
7.94%20.66B
15.72%20.51B
-51.13%19.68B
-52.51%19.05B
Total assets
6.29%29.37B
2.27%28.45B
5.07%28.26B
6.21%28.11B
8.06%27.63B
15.16%27.82B
10.93%26.89B
8.03%26.47B
-51.78%25.57B
-54.20%24.15B
Liabilities
Current liabilities
Short term loan
-5.18%2.44B
-0.52%2.88B
-8.40%2.73B
-9.07%2.44B
62.30%2.58B
93.45%2.89B
94.73%2.98B
75.34%2.69B
-65.52%1.59B
-67.12%1.5B
Notes payable and accounts payable
-1.47%2.6B
-1.67%2.53B
-6.98%2.54B
-3.95%2.87B
-21.64%2.64B
5.80%2.58B
15.09%2.73B
16.72%2.99B
-48.24%3.36B
-61.84%2.44B
-Notes payable
----
-44.33%27M
60.34%77M
64.22%92M
-89.44%122.5M
-91.68%48.5M
-91.66%48.02M
-88.22%56.02M
-8.91%1.16B
-58.90%582.74M
-Accounts payable
3.33%2.6B
-0.86%2.51B
-8.19%2.46B
-5.25%2.78B
14.04%2.51B
36.45%2.53B
49.25%2.68B
40.65%2.93B
-57.83%2.2B
-62.68%1.85B
Contract liabilities
35.17%125.19M
11.94%80.21M
48.39%87.4M
73.41%80.64M
68.35%92.62M
15.30%71.65M
29.25%58.9M
13.14%46.5M
112.67%55.02M
63.30%62.14M
Salaries payable
10.33%141.31M
37.90%159.4M
15.00%110.07M
-10.76%153.64M
-6.16%128.08M
-11.09%115.59M
-31.88%95.71M
4.04%172.18M
-88.62%136.48M
-88.60%130.02M
Taxs payable
96.96%136.01M
15.67%78.39M
-8.96%85.89M
-10.63%143.65M
-35.97%69.05M
-34.14%67.77M
11.75%94.34M
-2.34%160.74M
-88.50%107.85M
-88.75%102.9M
Other payable (including interest and dividends)
23.54%747.92M
48.97%714.81M
115.26%599.4M
29.57%474.37M
72.58%605.39M
95.03%479.82M
355.01%278.45M
583.15%366.11M
6.41%350.79M
-10.17%246.03M
-Dividend payable
----
--60.05M
----
----
----
----
----
----
----
----
-Other payable
----
36.46%654.76M
----
----
----
95.03%479.82M
----
583.15%366.11M
----
35.63%246.03M
Non current liabilities due within one year
17.26%1.5B
-4.62%1.15B
-22.40%1.2B
-20.49%1.29B
-16.24%1.28B
-2.81%1.2B
52.26%1.55B
95.98%1.62B
-36.43%1.53B
-42.59%1.24B
Other current liabilities
37.31%598.25M
32.30%605.07M
19.61%518.56M
45.19%568.98M
30.07%435.68M
37.89%457.33M
38.94%433.54M
27.74%391.89M
15.80%334.97M
19.65%331.66M
Total current liabilities
5.96%8.29B
4.22%8.2B
-4.23%7.87B
-4.86%8.02B
4.81%7.82B
30.19%7.87B
47.74%8.22B
49.22%8.43B
-54.44%7.47B
-61.85%6.04B
Current liabilities
Long term loan
13.41%5.15B
7.57%4.61B
45.08%4.67B
38.17%4.33B
33.91%4.54B
28.78%4.29B
-10.96%3.22B
-17.54%3.13B
-77.32%3.39B
-77.90%3.33B
Bonds payable
----
----
----
----
--101M
----
----
----
----
----
Long term account payable
----
17.82%2.01B
----
----
----
114.23%1.7B
----
-11.11%1.09B
----
-43.17%795.51M
Estimate liabilities
----
----
----
----
-90.13%1.65M
-90.34%1.65M
-90.26%1.65M
-90.29%1.65M
-99.06%16.69M
-99.11%17.06M
Deferred tax liabilities
-1.68%92.92M
0.55%95.96M
11.53%96.74M
-2.65%94.69M
16.43%94.51M
15.26%95.43M
91.86%86.74M
113.41%97.27M
-82.00%81.18M
-81.22%82.79M
Long term deferred income
146.66%521.91M
109.48%449.47M
110.56%453.36M
1.07%219.88M
-3.48%211.59M
-2.94%214.56M
-3.49%215.31M
4.41%217.55M
-61.10%219.21M
-62.10%221.06M
Lease liabilities
40.22%98.99M
22.58%97.08M
26.30%101.03M
-24.16%71.96M
-31.06%70.59M
10.64%79.2M
127.11%79.99M
173.17%94.89M
-96.32%102.4M
-97.28%71.58M
Other non current liabilities
-20.88%2.01B
-26.36%2B
-27.18%2.06B
-13.47%2.56B
-12.55%2.54B
-8.82%2.71B
19.09%2.83B
25.29%2.96B
18.65%2.9B
19.52%2.97B
Total non current liabilities
9.66%9.96B
1.82%9.26B
15.48%9.46B
21.79%9.25B
19.38%9.08B
21.40%9.1B
10.34%8.19B
-1.29%7.6B
-68.40%7.61B
-69.46%7.49B
Total liabilities
7.95%18.25B
2.93%17.46B
5.61%17.33B
7.77%17.28B
12.16%16.9B
25.33%16.96B
26.36%16.41B
20.10%16.03B
-62.75%15.07B
-66.48%13.53B
Shareholders equity
Paid-in capital
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
0.00%356.18M
Capital reserve funds
-0.05%8.18B
-1.46%8.18B
-1.46%8.18B
-1.46%8.18B
-1.46%8.18B
0.00%8.3B
0.00%8.3B
0.00%8.3B
-0.61%8.3B
-0.61%8.3B
Surplus reserve funds
5.98%279.77M
5.98%279.77M
5.98%279.77M
5.98%279.77M
9.25%263.99M
9.25%263.99M
9.25%263.99M
9.25%263.99M
19.32%241.64M
19.32%241.64M
Retained profit
9.54%3.55B
15.15%3.55B
16.11%3.44B
11.02%3.24B
10.27%3.24B
4.83%3.08B
-4.34%2.96B
-4.51%2.92B
1.26%2.94B
8.73%2.94B
Less:Treasury stock
0.00%755M
0.00%755M
0.00%755M
0.00%755M
0.00%755M
0.00%755M
0.00%755M
4.67%755M
--755M
--755M
Other composite income
11.67%-662.74M
-40.74%-789.07M
0.86%-755.23M
18.18%-647.51M
1.48%-750.27M
18.97%-560.68M
-155.01%-761.77M
-166.90%-791.38M
-6,329.53%-761.52M
-2,248.68%-691.97M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
3.87%10.95B
1.24%10.82B
3.65%10.74B
3.50%10.65B
2.08%10.54B
2.85%10.69B
-5.26%10.37B
-5.89%10.29B
-12.54%10.32B
-10.78%10.39B
Minority interests
-6.78%173.49M
0.38%168.06M
57.40%181M
26.34%185.61M
8.23%186.1M
-26.71%167.43M
-63.31%114.99M
-32.25%146.91M
-77.44%171.95M
-68.30%228.45M
Total shareholder equity
3.69%11.12B
1.23%10.99B
4.24%10.93B
3.82%10.84B
2.18%10.72B
2.21%10.85B
-6.87%10.48B
-6.40%10.44B
-16.48%10.49B
-14.13%10.62B
Total liabilityies and equity
6.29%29.37B
2.27%28.45B
5.07%28.26B
6.21%28.11B
8.06%27.63B
15.16%27.82B
10.93%26.89B
8.03%26.47B
-51.78%25.57B
-54.20%24.15B
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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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -25.92%1.33B-37.02%1.55B-18.44%1.66B-29.55%1.38B-5.97%1.8B118.07%2.46B2.27%2.03B-49.49%1.96B-33.79%1.91B-64.49%1.13B
Notes receivable and accounts receivable 5.99%2.76B11.30%2.75B10.89%2.59B11.17%2.52B88.65%2.61B61.42%2.47B66.23%2.34B81.13%2.27B-79.08%1.38B-75.58%1.53B
-Notes receivable -53.83%11.45M87.19%11.27M160.07%5.7M287.79%15.3M17,606.90%24.79M1,405.42%6.02M995.86%2.19M-50.90%3.95M-99.89%140K-99.61%400K
-Accounts receivable 6.56%2.75B11.11%2.74B10.75%2.59B10.69%2.5B86.87%2.58B61.07%2.47B66.09%2.33B81.98%2.26B-78.67%1.38B-75.19%1.53B
Other receivables (including interest and dividends) -35.79%80.98M-55.94%63.08M-66.08%102.92M32.36%122.42M-63.13%126.12M-62.85%143.16M54.06%303.43M-54.65%92.49M15.13%342.08M32.41%385.34M
-Other receivable -----55.94%63.08M-------------62.85%143.16M-----54.65%92.49M----44.52%385.34M
Contractual assets 59.11%96.35M92.19%101.44M54.91%90.62M58.14%81.83M--60.55M--52.78M--58.5M--51.75M--------
Advance payment -15.39%237.66M-17.76%181.69M-2.76%370.52M5.31%215.06M-35.64%280.87M-44.70%220.92M14.22%381.03M-37.79%204.23M25.58%436.42M20.26%399.51M
Inventories 2.52%414.54M-17.16%342.65M-28.27%311.64M-25.37%315.09M-46.65%404.36M-44.14%413.64M-24.16%434.48M-14.82%422.18M-16.71%758M-8.87%740.47M
Assets held for sale ------------------------------216.58M--------
Non-current assets due within one year --------------------------603.42K-26.23%598.77K-96.21%4.28M-99.39%825.04K
Other current assets -8.05%597.25M-10.45%504.38M-31.78%468.89M-1.88%731.8M-38.05%649.52M-38.51%563.22M12.87%687.34M20.08%745.8M-20.92%1.05B-31.45%916M
Total current assets -6.85%5.52B-13.19%5.5B-10.30%5.59B-9.97%5.37B0.77%5.93B24.09%6.33B22.17%6.24B-12.06%5.96B-53.86%5.88B-59.57%5.1B
Non Current assets
Other debt investment ----------0----------------------------
Other equity investment -63.26%33.64M-65.68%33.85M-45.66%39.95M-24.05%82.51M-51.16%91.54M-70.67%98.63M-85.43%73.53M--108.65M--187.43M--336.24M
Investment real estate -0.56%203.76M-0.56%203.76M-0.56%203.76M-1.80%203.76M-0.61%204.9M-0.62%204.9M-0.64%204.9M0.58%207.49M-13.57%206.16M-13.59%206.18M
Long-term equity investment -11.77%236.69M-11.77%236.69M-9.76%241.77M-1.70%242.47M-33.14%268.26M-9.12%268.26M-11.76%267.92M-16.61%246.67M-71.95%401.25M-79.90%295.19M
Long term receivable account 76.49%123.13M5.97%114.92M6.59%116.93M-4.15%107.88M-31.01%69.77M-2.41%108.44M-5.64%109.7M-0.03%112.55M-11.37%101.13M-3.59%111.12M
Fixed assets ----34.98%2.64B-------------3.00%1.96B-----1.72%1.97B-----73.68%2.02B
Constru in process ----50.57%1.98B------------93.34%1.31B----127.67%956.98M-----39.51%679.58M
Intangible assets 7.96%14.86B4.68%14.31B5.96%14.17B4.29%13.94B7.05%13.76B12.86%13.67B15.18%13.37B23.06%13.37B22.20%12.86B11.37%12.11B
Development expenditure ----------------27.82%87.74M38.17%83M-13.66%86.39M-10.49%77.21M-11.80%68.65M-3.05%60.07M
Goodwill 0.00%146.34M0.00%146.34M0.00%146.34M0.00%146.34M-2.71%146.34M-2.71%146.34M122.83%146.34M122.83%146.34M-97.18%150.42M-97.11%150.42M
Long deferred expense 96.13%37.58M59.76%34.02M100.79%27.28M40.31%22.61M-33.62%19.16M52.00%21.29M-16.41%13.59M-0.72%16.12M65.07%28.86M-3.12%14.01M
Deferred tax assets 84.28%121.44M58.40%97.81M46.71%87.62M16.35%81.35M-24.77%65.9M-30.92%61.75M-17.25%59.72M34.05%69.92M-63.37%87.6M-60.12%89.39M
Usufruct assets 20.06%106.07M-6.44%101.8M6.88%109.25M-27.02%79.73M7.98%88.35M59.27%108.81M129.03%102.22M127.95%109.26M-97.45%81.82M-97.95%68.32M
Other non current assets -8.86%3.1B-11.37%3.05B-3.49%3.06B12.88%3.52B18.14%3.4B18.26%3.44B-8.89%3.17B-12.18%3.12B-72.51%2.88B-70.27%2.91B
Total non current assets 9.89%23.84B6.83%22.95B9.71%22.66B10.92%22.75B10.24%21.7B12.77%21.48B7.94%20.66B15.72%20.51B-51.13%19.68B-52.51%19.05B
Total assets 6.29%29.37B2.27%28.45B5.07%28.26B6.21%28.11B8.06%27.63B15.16%27.82B10.93%26.89B8.03%26.47B-51.78%25.57B-54.20%24.15B
Liabilities
Current liabilities
Short term loan -5.18%2.44B-0.52%2.88B-8.40%2.73B-9.07%2.44B62.30%2.58B93.45%2.89B94.73%2.98B75.34%2.69B-65.52%1.59B-67.12%1.5B
Notes payable and accounts payable -1.47%2.6B-1.67%2.53B-6.98%2.54B-3.95%2.87B-21.64%2.64B5.80%2.58B15.09%2.73B16.72%2.99B-48.24%3.36B-61.84%2.44B
-Notes payable -----44.33%27M60.34%77M64.22%92M-89.44%122.5M-91.68%48.5M-91.66%48.02M-88.22%56.02M-8.91%1.16B-58.90%582.74M
-Accounts payable 3.33%2.6B-0.86%2.51B-8.19%2.46B-5.25%2.78B14.04%2.51B36.45%2.53B49.25%2.68B40.65%2.93B-57.83%2.2B-62.68%1.85B
Contract liabilities 35.17%125.19M11.94%80.21M48.39%87.4M73.41%80.64M68.35%92.62M15.30%71.65M29.25%58.9M13.14%46.5M112.67%55.02M63.30%62.14M
Salaries payable 10.33%141.31M37.90%159.4M15.00%110.07M-10.76%153.64M-6.16%128.08M-11.09%115.59M-31.88%95.71M4.04%172.18M-88.62%136.48M-88.60%130.02M
Taxs payable 96.96%136.01M15.67%78.39M-8.96%85.89M-10.63%143.65M-35.97%69.05M-34.14%67.77M11.75%94.34M-2.34%160.74M-88.50%107.85M-88.75%102.9M
Other payable (including interest and dividends) 23.54%747.92M48.97%714.81M115.26%599.4M29.57%474.37M72.58%605.39M95.03%479.82M355.01%278.45M583.15%366.11M6.41%350.79M-10.17%246.03M
-Dividend payable ------60.05M--------------------------------
-Other payable ----36.46%654.76M------------95.03%479.82M----583.15%366.11M----35.63%246.03M
Non current liabilities due within one year 17.26%1.5B-4.62%1.15B-22.40%1.2B-20.49%1.29B-16.24%1.28B-2.81%1.2B52.26%1.55B95.98%1.62B-36.43%1.53B-42.59%1.24B
Other current liabilities 37.31%598.25M32.30%605.07M19.61%518.56M45.19%568.98M30.07%435.68M37.89%457.33M38.94%433.54M27.74%391.89M15.80%334.97M19.65%331.66M
Total current liabilities 5.96%8.29B4.22%8.2B-4.23%7.87B-4.86%8.02B4.81%7.82B30.19%7.87B47.74%8.22B49.22%8.43B-54.44%7.47B-61.85%6.04B
Current liabilities
Long term loan 13.41%5.15B7.57%4.61B45.08%4.67B38.17%4.33B33.91%4.54B28.78%4.29B-10.96%3.22B-17.54%3.13B-77.32%3.39B-77.90%3.33B
Bonds payable ------------------101M--------------------
Long term account payable ----17.82%2.01B------------114.23%1.7B-----11.11%1.09B-----43.17%795.51M
Estimate liabilities -----------------90.13%1.65M-90.34%1.65M-90.26%1.65M-90.29%1.65M-99.06%16.69M-99.11%17.06M
Deferred tax liabilities -1.68%92.92M0.55%95.96M11.53%96.74M-2.65%94.69M16.43%94.51M15.26%95.43M91.86%86.74M113.41%97.27M-82.00%81.18M-81.22%82.79M
Long term deferred income 146.66%521.91M109.48%449.47M110.56%453.36M1.07%219.88M-3.48%211.59M-2.94%214.56M-3.49%215.31M4.41%217.55M-61.10%219.21M-62.10%221.06M
Lease liabilities 40.22%98.99M22.58%97.08M26.30%101.03M-24.16%71.96M-31.06%70.59M10.64%79.2M127.11%79.99M173.17%94.89M-96.32%102.4M-97.28%71.58M
Other non current liabilities -20.88%2.01B-26.36%2B-27.18%2.06B-13.47%2.56B-12.55%2.54B-8.82%2.71B19.09%2.83B25.29%2.96B18.65%2.9B19.52%2.97B
Total non current liabilities 9.66%9.96B1.82%9.26B15.48%9.46B21.79%9.25B19.38%9.08B21.40%9.1B10.34%8.19B-1.29%7.6B-68.40%7.61B-69.46%7.49B
Total liabilities 7.95%18.25B2.93%17.46B5.61%17.33B7.77%17.28B12.16%16.9B25.33%16.96B26.36%16.41B20.10%16.03B-62.75%15.07B-66.48%13.53B
Shareholders equity
Paid-in capital 0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M0.00%356.18M
Capital reserve funds -0.05%8.18B-1.46%8.18B-1.46%8.18B-1.46%8.18B-1.46%8.18B0.00%8.3B0.00%8.3B0.00%8.3B-0.61%8.3B-0.61%8.3B
Surplus reserve funds 5.98%279.77M5.98%279.77M5.98%279.77M5.98%279.77M9.25%263.99M9.25%263.99M9.25%263.99M9.25%263.99M19.32%241.64M19.32%241.64M
Retained profit 9.54%3.55B15.15%3.55B16.11%3.44B11.02%3.24B10.27%3.24B4.83%3.08B-4.34%2.96B-4.51%2.92B1.26%2.94B8.73%2.94B
Less:Treasury stock 0.00%755M0.00%755M0.00%755M0.00%755M0.00%755M0.00%755M0.00%755M4.67%755M--755M--755M
Other composite income 11.67%-662.74M-40.74%-789.07M0.86%-755.23M18.18%-647.51M1.48%-750.27M18.97%-560.68M-155.01%-761.77M-166.90%-791.38M-6,329.53%-761.52M-2,248.68%-691.97M
Ordinary risk reserve funds ----------------------------------0----
Shareholders equity without minority interests 3.87%10.95B1.24%10.82B3.65%10.74B3.50%10.65B2.08%10.54B2.85%10.69B-5.26%10.37B-5.89%10.29B-12.54%10.32B-10.78%10.39B
Minority interests -6.78%173.49M0.38%168.06M57.40%181M26.34%185.61M8.23%186.1M-26.71%167.43M-63.31%114.99M-32.25%146.91M-77.44%171.95M-68.30%228.45M
Total shareholder equity 3.69%11.12B1.23%10.99B4.24%10.93B3.82%10.84B2.18%10.72B2.21%10.85B-6.87%10.48B-6.40%10.44B-16.48%10.49B-14.13%10.62B
Total liabilityies and equity 6.29%29.37B2.27%28.45B5.07%28.26B6.21%28.11B8.06%27.63B15.16%27.82B10.93%26.89B8.03%26.47B-51.78%25.57B-54.20%24.15B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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