CN Stock MarketDetailed Quotes

000060 Shenzhen Zhongjin Lingnan Nonfemet

Watchlist
  • 4.09
  • +0.06+1.49%
Market Closed Jul 26 15:00 CST
15.29BMarket Cap25.25P/E (TTM)

Shenzhen Zhongjin Lingnan Nonfemet Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
21.73%5.37B
16.45%3.61B
24.40%5.3B
19.75%4.28B
3.08%4.41B
74.07%3.1B
81.16%4.26B
81.79%3.57B
68.09%4.28B
5.52%1.78B
Transactional financial assets
-16.34%840M
-4.89%921.08M
1.40%1.04B
1.38%1.03B
-19.62%1B
-31.49%968.47M
-32.38%1.02B
-28.33%1.02B
5.62%1.25B
37.44%1.41B
Notes receivable and accounts receivable
-7.75%781.21M
-8.12%703.68M
31.16%951.09M
2.38%782.23M
37.65%846.83M
30.37%765.85M
18.13%725.15M
22.64%764.08M
9.18%615.22M
-13.84%587.43M
-Notes receivable
-77.33%14.27M
-96.75%1.46M
281.56%55.79M
112.73%46.28M
499.09%62.93M
--44.91M
59.30%14.62M
137.02%21.75M
-87.89%10.5M
----
-Accounts receivable
-2.16%766.95M
-2.60%702.23M
26.01%895.31M
-0.86%735.96M
29.63%783.9M
22.73%720.94M
17.50%710.53M
20.93%742.33M
26.84%604.72M
-4.54%587.43M
Other receivables (including interest and dividends)
22.74%275.62M
17.61%298.39M
15.73%368.84M
-25.20%281.02M
-51.26%224.55M
2.72%253.7M
114.02%318.7M
216.27%375.67M
237.38%460.75M
67.03%246.98M
-Dividend receivable
----
----
----
----
----
----
----
--80M
----
----
-Other receivable
----
----
----
-4.96%281.02M
----
2.72%253.7M
----
148.92%295.67M
----
70.01%246.98M
Contractual assets
18.19%52.86M
98.87%39.8M
7.98%70.46M
75.57%69.04M
87.45%44.73M
36.94%20.01M
253.13%65.25M
220.28%39.32M
39.23%23.86M
-18.72%14.62M
Advance payment
-64.33%208.43M
-1.54%155.64M
136.44%316.38M
190.76%373.04M
313.94%584.26M
73.21%158.08M
-20.22%133.81M
11.25%128.3M
1.69%141.15M
-8.42%91.26M
Inventories
69.56%9.93B
153.84%8.86B
235.77%9.39B
199.11%8.29B
109.35%5.86B
44.95%3.49B
8.40%2.8B
22.95%2.77B
31.80%2.8B
17.77%2.41B
Receivable financing
-6.03%38.55M
51.77%57.8M
-39.75%31.43M
3.21%61.26M
-30.83%41.02M
-37.71%38.08M
-10.49%52.17M
-30.82%59.35M
-4.95%59.3M
-54.70%61.14M
Other current assets
-7.35%498.7M
1.42%514.71M
-9.10%575.88M
-28.23%531.99M
-23.20%538.24M
-67.25%507.52M
-59.53%633.56M
-66.21%741.2M
-68.82%700.86M
-28.06%1.55B
Total current assets
31.74%18.66B
59.10%15.91B
71.69%18.74B
55.57%16.47B
26.73%14.16B
10.91%10B
12.12%10.92B
13.37%10.59B
19.00%11.18B
5.31%9.02B
Non Current assets
Other equity investment
-29.84%149.39M
-22.26%149.57M
69.96%215.17M
71.03%216.51M
68.05%212.92M
51.97%192.38M
375.56%126.6M
373.07%126.59M
651.38%126.7M
650.23%126.6M
Investment real estate
25.68%148.99M
192.20%116.08M
190.90%117M
178.17%117.91M
176.86%118.55M
11.98%39.73M
17.10%40.22M
18.17%42.39M
21.67%42.82M
-42.67%35.47M
Long-term equity investment
-2.50%706.13M
-2.29%699.99M
-1.95%753.89M
-1.83%733.21M
-11.10%724.2M
-9.86%716.4M
-8.60%768.91M
-10.61%746.91M
-5.85%814.61M
22.31%794.76M
Long term receivable account
--64.18M
--67.74M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
94.30%15.68B
----
45.93%11.28B
----
11.06%8.07B
----
5.59%7.73B
Constru in process
----
----
----
-34.15%3.41B
----
-15.38%3.81B
----
55.78%5.18B
----
72.21%4.5B
Construction materials
----
----
----
54.42%28.83M
----
2.15%19.73M
----
-54.18%18.67M
----
-15.09%19.32M
Intangible assets
-5.92%5.3B
6.04%5.34B
17.98%5.36B
20.58%5.41B
26.34%5.64B
12.87%5.04B
47.63%4.55B
46.25%4.49B
45.10%4.46B
44.02%4.46B
Goodwill
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
0.00%140.88M
Long deferred expense
74.36%39.3M
96.53%45M
27.93%28.41M
24.73%27.38M
-5.07%22.54M
-9.80%22.9M
-10.63%22.21M
-19.14%21.95M
-13.73%23.74M
-10.61%25.39M
Deferred tax assets
34.63%603.88M
43.96%639.23M
11.79%472.36M
18.12%466.11M
3.39%448.55M
2.80%444.02M
2.88%422.53M
-12.21%394.6M
-8.28%433.83M
-12.39%431.94M
Usufruct assets
9.77%149.3M
26.29%161.73M
89.01%180.7M
114.31%201.33M
38.50%136M
26.37%128.06M
-17.60%95.61M
-21.21%93.94M
-33.31%98.2M
-39.50%101.34M
Other non current assets
-21.36%176.42M
-71.03%239.63M
-28.14%267.73M
-17.34%196.56M
-10.10%224.34M
279.80%827.09M
-72.94%372.55M
-82.13%237.79M
-80.27%249.56M
-82.07%217.77M
Total non current assets
0.46%26.81B
19.67%27.11B
28.03%26.68B
36.12%26.63B
39.46%26.69B
21.89%22.65B
21.30%20.84B
17.35%19.56B
17.27%19.14B
17.44%18.59B
Total assets
11.31%45.47B
31.75%43.02B
43.04%45.42B
42.95%43.1B
34.76%40.85B
18.30%32.66B
17.98%31.75B
15.92%30.15B
17.90%30.31B
13.18%27.6B
Liabilities
Current liabilities
Short term loan
-26.13%5.49B
19.59%6.4B
19.42%6.51B
9.04%5.89B
43.68%7.44B
41.27%5.36B
88.69%5.45B
88.26%5.41B
73.14%5.18B
98.24%3.79B
Notes payable and accounts payable
41.90%2.47B
54.24%2.11B
107.10%2.17B
55.23%1.73B
71.86%1.74B
26.35%1.37B
-18.38%1.05B
19.06%1.11B
23.41%1.01B
-12.90%1.08B
-Notes payable
-28.69%11.4M
-44.77%8.27M
30.01%14.33M
-9.03%20.83M
-12.85%15.99M
-61.29%14.97M
-83.16%11.03M
-49.44%22.9M
-75.29%18.35M
-61.25%38.66M
-Accounts payable
42.56%2.46B
55.34%2.1B
107.92%2.16B
56.58%1.71B
73.42%1.73B
29.59%1.35B
-14.90%1.04B
22.55%1.09B
33.20%996.42M
-8.68%1.04B
Contract liabilities
2.38%327.1M
217.66%366.07M
130.33%520.41M
23.51%251.96M
34.76%319.5M
-23.68%115.24M
74.09%225.94M
77.99%204M
145.11%237.09M
40.22%151M
Salaries payable
-10.90%322.26M
-13.54%320.37M
38.64%444.85M
21.49%414.46M
-14.26%361.68M
-11.05%370.54M
-8.26%320.88M
17.04%341.14M
17.77%421.83M
19.61%416.6M
Taxs payable
105.70%250.82M
41.33%234.77M
29.67%205.67M
-19.83%161.63M
-36.90%121.93M
22.17%166.11M
-27.83%158.62M
31.55%201.61M
138.19%193.25M
51.00%135.97M
Other payable (including interest and dividends)
-32.01%1.25B
6.52%1.07B
45.77%1.51B
59.20%1.46B
87.81%1.83B
-17.36%1.01B
14.14%1.04B
16.52%915.31M
43.87%975.22M
75.12%1.22B
-Interest payable
----
----
--26.95M
--16.89M
----
----
----
----
----
----
-Dividend payable
----
----
----
----
----
----
-75.54%375.59K
-68.25%375.59K
-24.23%1.18M
-63.60%1.53M
-Other payable
----
----
----
57.42%1.44B
----
-17.26%1.01B
----
16.65%914.93M
----
75.97%1.22B
Non current liabilities due within one year
-56.94%683.18M
-42.44%812.71M
-20.18%496.61M
1,289.00%1.43B
62.85%1.59B
128.32%1.41B
-43.76%622.15M
-87.89%103.31M
361.75%974.17M
1,003.14%618.36M
Other current liabilities
898.06%879.73M
47.43%85.99M
2,423.82%1.59B
2,322.75%1.57B
-26.49%88.14M
128.97%58.33M
-16.98%63.05M
33.31%64.62M
230.15%119.91M
-58.32%25.47M
Total current liabilities
-12.35%11.84B
17.53%11.59B
50.54%13.48B
54.50%12.92B
43.37%13.51B
31.62%9.86B
28.03%8.95B
37.08%8.36B
77.45%9.42B
63.84%7.49B
Current liabilities
Long term loan
175.56%7.49B
175.97%6.78B
123.58%6.79B
96.06%4.98B
25.76%2.72B
50.70%2.46B
93.99%3.04B
46.53%2.54B
-3.56%2.16B
-16.36%1.63B
Bonds payable
3.54%2.88B
3.54%2.85B
3.54%2.82B
3.75%2.81B
-8.51%2.78B
-8.51%2.75B
-8.52%2.72B
-17.26%2.7B
-6.18%3.04B
-6.20%3.01B
Long term account payable
----
----
----
----
----
--520.95M
----
----
----
----
Long term salaries pay
6.89%464.71M
5.10%477.64M
-29.80%355.18M
-24.73%404.48M
-22.10%434.76M
-20.93%454.44M
-8.59%505.99M
-11.46%537.38M
-8.65%558.07M
-8.45%574.76M
Estimate liabilities
-20.24%219.54M
-18.69%226.06M
20.27%283.26M
27.37%290.11M
21.74%275.25M
25.57%278.01M
-9.97%235.53M
-14.63%227.77M
-17.12%226.1M
-18.45%221.41M
Deferred tax liabilities
-2.61%831.15M
-1.43%848.04M
8.65%858.64M
4.66%880.47M
-0.21%853.39M
5.44%860.3M
3.22%790.26M
2.00%841.24M
7.55%855.23M
-1.03%815.88M
Long term deferred income
48.67%128.46M
84.81%108.87M
-5.14%86.95M
-15.44%83.21M
7.10%86.41M
0.54%58.91M
39.35%91.66M
51.07%98.4M
11.00%80.68M
-10.84%58.6M
Lease liabilities
-13.81%42.27M
36.58%59.53M
105.38%73.56M
502.31%99.98M
62.71%49.04M
12.89%43.59M
-22.25%35.81M
-67.51%16.6M
-13.61%30.14M
24.04%38.61M
Other non current liabilities
3,958.73%3.26B
2,070.84%1.74B
60,330.84%2.4B
66,092.67%2.67B
856.42%80.24M
1,476.16%80.24M
9.46%3.97M
11.12%4.03M
-0.12%8.39M
79.70%5.09M
Total non current liabilities
85.30%16.49B
90.90%14.32B
106.13%15.3B
99.28%13.89B
27.93%8.9B
18.15%7.5B
19.00%7.42B
2.18%6.97B
-4.35%6.96B
-8.98%6.35B
Total liabilities
26.44%28.33B
49.23%25.91B
75.74%28.77B
74.85%26.81B
36.81%22.41B
25.44%17.36B
23.78%16.37B
18.66%15.33B
30.17%16.38B
19.85%13.84B
Shareholders equity
Paid-in capital
0.00%3.74B
0.00%3.74B
0.00%3.74B
0.00%3.74B
2.40%3.74B
2.40%3.74B
2.40%3.74B
4.69%3.74B
2.24%3.65B
2.25%3.65B
Other equity instruments
-0.01%508.61M
-0.01%508.61M
-0.01%508.61M
-0.00%508.64M
-11.82%508.64M
-11.82%508.64M
-11.82%508.64M
-20.43%508.64M
-9.77%576.81M
-9.79%576.82M
Capital reserve funds
-77.06%522.8M
-76.41%537.64M
----
----
17.73%2.28B
17.73%2.28B
19.08%2.28B
41.56%2.28B
20.26%1.94B
24.87%1.94B
Surplus reserve funds
4.04%1.28B
4.04%1.28B
7.90%1.23B
7.90%1.23B
7.90%1.23B
7.90%1.23B
8.17%1.14B
8.17%1.14B
8.17%1.14B
8.17%1.14B
Retained profit
2.39%7.85B
3.60%7.61B
5.21%7.65B
1.85%7.2B
10.94%7.66B
11.68%7.34B
12.14%7.27B
14.91%7.07B
14.24%6.91B
13.57%6.58B
Other composite income
-19.13%-660.44M
-3.71%-368.01M
-271.16%-359.42M
55.06%-205.3M
31.33%-554.38M
43.88%-354.84M
82.58%-96.84M
7.31%-456.87M
-134.10%-807.35M
-55.58%-632.26M
Specific reserves
-63.30%13.99M
-1.21%8.63M
357.41%42.41M
428.36%39.32M
535.42%38.14M
28,192.72%8.74M
29.74%9.27M
1.92%7.44M
-21.95%6M
-98.63%30.88K
Shareholders equity without minority interests
-11.09%13.25B
-9.76%13.32B
-13.74%12.81B
-12.42%12.52B
11.13%14.91B
11.37%14.76B
13.09%14.85B
13.92%14.29B
6.57%13.41B
8.58%13.25B
Minority interests
9.83%3.88B
605.45%3.8B
621.06%3.84B
615.96%3.77B
581.82%3.53B
4.74%538.59M
-4.67%532.25M
-3.09%527.25M
-3.87%517.98M
-19.54%514.21M
Total shareholder equity
-7.09%17.13B
11.90%17.12B
8.23%16.65B
9.94%16.29B
32.35%18.44B
11.13%15.3B
12.37%15.38B
13.21%14.82B
6.15%13.93B
7.18%13.76B
Total liabilityies and equity
11.31%45.47B
31.75%43.02B
43.04%45.42B
42.95%43.1B
34.76%40.85B
18.30%32.66B
17.98%31.75B
15.92%30.15B
17.90%30.31B
13.18%27.6B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 21.73%5.37B16.45%3.61B24.40%5.3B19.75%4.28B3.08%4.41B74.07%3.1B81.16%4.26B81.79%3.57B68.09%4.28B5.52%1.78B
Transactional financial assets -16.34%840M-4.89%921.08M1.40%1.04B1.38%1.03B-19.62%1B-31.49%968.47M-32.38%1.02B-28.33%1.02B5.62%1.25B37.44%1.41B
Notes receivable and accounts receivable -7.75%781.21M-8.12%703.68M31.16%951.09M2.38%782.23M37.65%846.83M30.37%765.85M18.13%725.15M22.64%764.08M9.18%615.22M-13.84%587.43M
-Notes receivable -77.33%14.27M-96.75%1.46M281.56%55.79M112.73%46.28M499.09%62.93M--44.91M59.30%14.62M137.02%21.75M-87.89%10.5M----
-Accounts receivable -2.16%766.95M-2.60%702.23M26.01%895.31M-0.86%735.96M29.63%783.9M22.73%720.94M17.50%710.53M20.93%742.33M26.84%604.72M-4.54%587.43M
Other receivables (including interest and dividends) 22.74%275.62M17.61%298.39M15.73%368.84M-25.20%281.02M-51.26%224.55M2.72%253.7M114.02%318.7M216.27%375.67M237.38%460.75M67.03%246.98M
-Dividend receivable ------------------------------80M--------
-Other receivable -------------4.96%281.02M----2.72%253.7M----148.92%295.67M----70.01%246.98M
Contractual assets 18.19%52.86M98.87%39.8M7.98%70.46M75.57%69.04M87.45%44.73M36.94%20.01M253.13%65.25M220.28%39.32M39.23%23.86M-18.72%14.62M
Advance payment -64.33%208.43M-1.54%155.64M136.44%316.38M190.76%373.04M313.94%584.26M73.21%158.08M-20.22%133.81M11.25%128.3M1.69%141.15M-8.42%91.26M
Inventories 69.56%9.93B153.84%8.86B235.77%9.39B199.11%8.29B109.35%5.86B44.95%3.49B8.40%2.8B22.95%2.77B31.80%2.8B17.77%2.41B
Receivable financing -6.03%38.55M51.77%57.8M-39.75%31.43M3.21%61.26M-30.83%41.02M-37.71%38.08M-10.49%52.17M-30.82%59.35M-4.95%59.3M-54.70%61.14M
Other current assets -7.35%498.7M1.42%514.71M-9.10%575.88M-28.23%531.99M-23.20%538.24M-67.25%507.52M-59.53%633.56M-66.21%741.2M-68.82%700.86M-28.06%1.55B
Total current assets 31.74%18.66B59.10%15.91B71.69%18.74B55.57%16.47B26.73%14.16B10.91%10B12.12%10.92B13.37%10.59B19.00%11.18B5.31%9.02B
Non Current assets
Other equity investment -29.84%149.39M-22.26%149.57M69.96%215.17M71.03%216.51M68.05%212.92M51.97%192.38M375.56%126.6M373.07%126.59M651.38%126.7M650.23%126.6M
Investment real estate 25.68%148.99M192.20%116.08M190.90%117M178.17%117.91M176.86%118.55M11.98%39.73M17.10%40.22M18.17%42.39M21.67%42.82M-42.67%35.47M
Long-term equity investment -2.50%706.13M-2.29%699.99M-1.95%753.89M-1.83%733.21M-11.10%724.2M-9.86%716.4M-8.60%768.91M-10.61%746.91M-5.85%814.61M22.31%794.76M
Long term receivable account --64.18M--67.74M--------------------------------
Fixed assets ------------94.30%15.68B----45.93%11.28B----11.06%8.07B----5.59%7.73B
Constru in process -------------34.15%3.41B-----15.38%3.81B----55.78%5.18B----72.21%4.5B
Construction materials ------------54.42%28.83M----2.15%19.73M-----54.18%18.67M-----15.09%19.32M
Intangible assets -5.92%5.3B6.04%5.34B17.98%5.36B20.58%5.41B26.34%5.64B12.87%5.04B47.63%4.55B46.25%4.49B45.10%4.46B44.02%4.46B
Goodwill 0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M0.00%140.88M
Long deferred expense 74.36%39.3M96.53%45M27.93%28.41M24.73%27.38M-5.07%22.54M-9.80%22.9M-10.63%22.21M-19.14%21.95M-13.73%23.74M-10.61%25.39M
Deferred tax assets 34.63%603.88M43.96%639.23M11.79%472.36M18.12%466.11M3.39%448.55M2.80%444.02M2.88%422.53M-12.21%394.6M-8.28%433.83M-12.39%431.94M
Usufruct assets 9.77%149.3M26.29%161.73M89.01%180.7M114.31%201.33M38.50%136M26.37%128.06M-17.60%95.61M-21.21%93.94M-33.31%98.2M-39.50%101.34M
Other non current assets -21.36%176.42M-71.03%239.63M-28.14%267.73M-17.34%196.56M-10.10%224.34M279.80%827.09M-72.94%372.55M-82.13%237.79M-80.27%249.56M-82.07%217.77M
Total non current assets 0.46%26.81B19.67%27.11B28.03%26.68B36.12%26.63B39.46%26.69B21.89%22.65B21.30%20.84B17.35%19.56B17.27%19.14B17.44%18.59B
Total assets 11.31%45.47B31.75%43.02B43.04%45.42B42.95%43.1B34.76%40.85B18.30%32.66B17.98%31.75B15.92%30.15B17.90%30.31B13.18%27.6B
Liabilities
Current liabilities
Short term loan -26.13%5.49B19.59%6.4B19.42%6.51B9.04%5.89B43.68%7.44B41.27%5.36B88.69%5.45B88.26%5.41B73.14%5.18B98.24%3.79B
Notes payable and accounts payable 41.90%2.47B54.24%2.11B107.10%2.17B55.23%1.73B71.86%1.74B26.35%1.37B-18.38%1.05B19.06%1.11B23.41%1.01B-12.90%1.08B
-Notes payable -28.69%11.4M-44.77%8.27M30.01%14.33M-9.03%20.83M-12.85%15.99M-61.29%14.97M-83.16%11.03M-49.44%22.9M-75.29%18.35M-61.25%38.66M
-Accounts payable 42.56%2.46B55.34%2.1B107.92%2.16B56.58%1.71B73.42%1.73B29.59%1.35B-14.90%1.04B22.55%1.09B33.20%996.42M-8.68%1.04B
Contract liabilities 2.38%327.1M217.66%366.07M130.33%520.41M23.51%251.96M34.76%319.5M-23.68%115.24M74.09%225.94M77.99%204M145.11%237.09M40.22%151M
Salaries payable -10.90%322.26M-13.54%320.37M38.64%444.85M21.49%414.46M-14.26%361.68M-11.05%370.54M-8.26%320.88M17.04%341.14M17.77%421.83M19.61%416.6M
Taxs payable 105.70%250.82M41.33%234.77M29.67%205.67M-19.83%161.63M-36.90%121.93M22.17%166.11M-27.83%158.62M31.55%201.61M138.19%193.25M51.00%135.97M
Other payable (including interest and dividends) -32.01%1.25B6.52%1.07B45.77%1.51B59.20%1.46B87.81%1.83B-17.36%1.01B14.14%1.04B16.52%915.31M43.87%975.22M75.12%1.22B
-Interest payable ----------26.95M--16.89M------------------------
-Dividend payable -------------------------75.54%375.59K-68.25%375.59K-24.23%1.18M-63.60%1.53M
-Other payable ------------57.42%1.44B-----17.26%1.01B----16.65%914.93M----75.97%1.22B
Non current liabilities due within one year -56.94%683.18M-42.44%812.71M-20.18%496.61M1,289.00%1.43B62.85%1.59B128.32%1.41B-43.76%622.15M-87.89%103.31M361.75%974.17M1,003.14%618.36M
Other current liabilities 898.06%879.73M47.43%85.99M2,423.82%1.59B2,322.75%1.57B-26.49%88.14M128.97%58.33M-16.98%63.05M33.31%64.62M230.15%119.91M-58.32%25.47M
Total current liabilities -12.35%11.84B17.53%11.59B50.54%13.48B54.50%12.92B43.37%13.51B31.62%9.86B28.03%8.95B37.08%8.36B77.45%9.42B63.84%7.49B
Current liabilities
Long term loan 175.56%7.49B175.97%6.78B123.58%6.79B96.06%4.98B25.76%2.72B50.70%2.46B93.99%3.04B46.53%2.54B-3.56%2.16B-16.36%1.63B
Bonds payable 3.54%2.88B3.54%2.85B3.54%2.82B3.75%2.81B-8.51%2.78B-8.51%2.75B-8.52%2.72B-17.26%2.7B-6.18%3.04B-6.20%3.01B
Long term account payable ----------------------520.95M----------------
Long term salaries pay 6.89%464.71M5.10%477.64M-29.80%355.18M-24.73%404.48M-22.10%434.76M-20.93%454.44M-8.59%505.99M-11.46%537.38M-8.65%558.07M-8.45%574.76M
Estimate liabilities -20.24%219.54M-18.69%226.06M20.27%283.26M27.37%290.11M21.74%275.25M25.57%278.01M-9.97%235.53M-14.63%227.77M-17.12%226.1M-18.45%221.41M
Deferred tax liabilities -2.61%831.15M-1.43%848.04M8.65%858.64M4.66%880.47M-0.21%853.39M5.44%860.3M3.22%790.26M2.00%841.24M7.55%855.23M-1.03%815.88M
Long term deferred income 48.67%128.46M84.81%108.87M-5.14%86.95M-15.44%83.21M7.10%86.41M0.54%58.91M39.35%91.66M51.07%98.4M11.00%80.68M-10.84%58.6M
Lease liabilities -13.81%42.27M36.58%59.53M105.38%73.56M502.31%99.98M62.71%49.04M12.89%43.59M-22.25%35.81M-67.51%16.6M-13.61%30.14M24.04%38.61M
Other non current liabilities 3,958.73%3.26B2,070.84%1.74B60,330.84%2.4B66,092.67%2.67B856.42%80.24M1,476.16%80.24M9.46%3.97M11.12%4.03M-0.12%8.39M79.70%5.09M
Total non current liabilities 85.30%16.49B90.90%14.32B106.13%15.3B99.28%13.89B27.93%8.9B18.15%7.5B19.00%7.42B2.18%6.97B-4.35%6.96B-8.98%6.35B
Total liabilities 26.44%28.33B49.23%25.91B75.74%28.77B74.85%26.81B36.81%22.41B25.44%17.36B23.78%16.37B18.66%15.33B30.17%16.38B19.85%13.84B
Shareholders equity
Paid-in capital 0.00%3.74B0.00%3.74B0.00%3.74B0.00%3.74B2.40%3.74B2.40%3.74B2.40%3.74B4.69%3.74B2.24%3.65B2.25%3.65B
Other equity instruments -0.01%508.61M-0.01%508.61M-0.01%508.61M-0.00%508.64M-11.82%508.64M-11.82%508.64M-11.82%508.64M-20.43%508.64M-9.77%576.81M-9.79%576.82M
Capital reserve funds -77.06%522.8M-76.41%537.64M--------17.73%2.28B17.73%2.28B19.08%2.28B41.56%2.28B20.26%1.94B24.87%1.94B
Surplus reserve funds 4.04%1.28B4.04%1.28B7.90%1.23B7.90%1.23B7.90%1.23B7.90%1.23B8.17%1.14B8.17%1.14B8.17%1.14B8.17%1.14B
Retained profit 2.39%7.85B3.60%7.61B5.21%7.65B1.85%7.2B10.94%7.66B11.68%7.34B12.14%7.27B14.91%7.07B14.24%6.91B13.57%6.58B
Other composite income -19.13%-660.44M-3.71%-368.01M-271.16%-359.42M55.06%-205.3M31.33%-554.38M43.88%-354.84M82.58%-96.84M7.31%-456.87M-134.10%-807.35M-55.58%-632.26M
Specific reserves -63.30%13.99M-1.21%8.63M357.41%42.41M428.36%39.32M535.42%38.14M28,192.72%8.74M29.74%9.27M1.92%7.44M-21.95%6M-98.63%30.88K
Shareholders equity without minority interests -11.09%13.25B-9.76%13.32B-13.74%12.81B-12.42%12.52B11.13%14.91B11.37%14.76B13.09%14.85B13.92%14.29B6.57%13.41B8.58%13.25B
Minority interests 9.83%3.88B605.45%3.8B621.06%3.84B615.96%3.77B581.82%3.53B4.74%538.59M-4.67%532.25M-3.09%527.25M-3.87%517.98M-19.54%514.21M
Total shareholder equity -7.09%17.13B11.90%17.12B8.23%16.65B9.94%16.29B32.35%18.44B11.13%15.3B12.37%15.38B13.21%14.82B6.15%13.93B7.18%13.76B
Total liabilityies and equity 11.31%45.47B31.75%43.02B43.04%45.42B42.95%43.1B34.76%40.85B18.30%32.66B17.98%31.75B15.92%30.15B17.90%30.31B13.18%27.6B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg