CN Stock MarketDetailed Quotes

000488 Shandong Chenming Paper

Watchlist
  • 4.15
  • +0.33+8.64%
Market Closed Sep 30 15:00 CST
12.27BMarket Cap-21727P/E (TTM)

Shandong Chenming Paper Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-17.23%11.39B
10.74%13.23B
-13.40%12.12B
-5.53%12.31B
-8.04%13.76B
-11.79%11.95B
-0.85%14B
-4.00%13.03B
-8.75%14.96B
-24.43%13.55B
Transactional financial assets
-22.28%39.2M
-21.17%41.8M
-38.03%46.29M
9.04%47.71M
-1.17%50.43M
11.26%53.03M
-32.63%74.71M
-61.79%43.75M
-49.57%51.03M
-64.26%47.66M
Notes receivable and accounts receivable
23.63%3.64B
-2.09%3.04B
-8.47%2.94B
-33.80%2.72B
-27.92%2.95B
9.90%3.11B
20.92%3.21B
132.57%4.11B
125.31%4.09B
32.61%2.83B
-Notes receivable
--674.96M
--446.64M
--411.6M
----
----
----
----
--830M
--742.59M
----
-Accounts receivable
0.72%2.97B
-16.47%2.6B
-21.29%2.53B
-17.03%2.72B
-11.92%2.95B
9.90%3.11B
20.92%3.21B
85.55%3.28B
84.38%3.34B
32.61%2.83B
Other receivables (including interest and dividends)
26.19%2.08B
24.46%2.11B
29.55%2.22B
-10.93%2.01B
-25.57%1.65B
-22.04%1.69B
-23.77%1.72B
-22.94%2.26B
-2.55%2.21B
-6.66%2.17B
-Dividend receivable
--22.66M
----
----
----
----
----
----
----
--3.5M
----
-Other receivable
24.81%2.05B
----
29.55%2.22B
----
-25.45%1.65B
----
-23.77%1.72B
----
-2.71%2.21B
----
Advance payment
11.87%947.49M
-1.15%846.99M
4.69%825.14M
-1.26%974.47M
-17.73%846.92M
-12.97%856.85M
-11.59%788.19M
2.90%986.95M
48.00%1.03B
1.48%984.57M
Inventories
-37.12%4.26B
-29.28%5.03B
-27.32%4.96B
5.41%5.54B
25.78%6.78B
33.24%7.12B
29.14%6.82B
-11.83%5.25B
-21.93%5.39B
11.48%5.34B
Receivable financing
-96.41%22.07M
-73.94%253.62M
-76.66%215.88M
-75.36%563.94M
-32.64%614.79M
-17.23%973.09M
112.41%924.96M
223.37%2.29B
-0.92%912.73M
9.72%1.18B
Non-current assets due within one year
3.58%3.99B
-1.23%3.94B
4.08%4.16B
-29.49%3.79B
-26.14%3.85B
-24.26%3.99B
-23.35%4B
4.77%5.38B
43.38%5.22B
26.01%5.26B
Other current assets
-1.04%1.15B
-4.24%1.13B
-9.48%1.07B
-20.73%1.03B
-17.99%1.16B
-39.50%1.18B
-37.98%1.18B
-55.19%1.3B
-55.41%1.42B
-34.67%1.96B
Total current assets
-13.07%27.51B
-4.18%29.63B
-12.69%28.57B
-16.34%28.98B
-10.26%31.65B
-7.19%30.92B
-0.46%32.72B
1.78%34.64B
-1.78%35.27B
-8.78%33.32B
Non Current assets
Other non-current financial assets
-0.67%780.08M
-0.66%781.56M
-0.66%781.56M
0.31%785.37M
51.05%785.37M
51.32%786.75M
51.32%786.75M
-35.93%782.93M
-57.45%519.93M
266.38%519.93M
Investment real estate
-3.39%5.95B
-3.26%6B
-3.32%6.05B
-3.33%6.1B
-3.20%6.15B
-3.47%6.2B
-3.35%6.26B
8.41%6.31B
8.42%6.36B
8.87%6.43B
Long-term equity investment
6.77%4.65B
9.10%4.68B
9.54%4.69B
149.93%4.83B
126.31%4.35B
124.41%4.29B
125.72%4.28B
-47.75%1.93B
-51.38%1.92B
-55.88%1.91B
Long term receivable account
-59.38%557.47M
-54.39%658.33M
-77.18%339.29M
-18.19%1.31B
-20.55%1.37B
-19.15%1.44B
-16.88%1.49B
-19.93%1.61B
-52.61%1.73B
-49.91%1.79B
Fixed assets
-2.07%32.03B
----
-1.02%33.19B
----
-4.46%32.71B
----
-5.96%33.53B
----
-6.35%34.23B
----
Fixed assets liquidation
----
----
----
----
72.75%269.76M
----
--269.76M
----
516,499.51%156.16M
----
Constru in process
63.83%1.09B
----
54.65%852.14M
----
-16.11%666.57M
----
190.29%551.02M
----
274.14%794.54M
----
Construction materials
-7.79%7.24M
----
-4.68%7.48M
----
-0.25%7.85M
----
-1.07%7.85M
----
-0.99%7.87M
----
Productive biological assets
7.04%17.96M
11.03%17.68M
29.11%17.68M
42.55%17.12M
61.38%16.78M
--15.93M
--13.7M
--12.01M
--10.4M
----
Intangible assets
6.35%1.95B
5.66%1.95B
9.34%2B
3.00%1.93B
-1.74%1.84B
15.29%1.84B
14.99%1.83B
16.97%1.88B
14.74%1.87B
-9.23%1.6B
Development expenditure
----
----
----
----
----
----
----
----
----
--16.51M
Goodwill
-76.51%8.27M
-69.30%8.27M
30.70%35.22M
30.70%35.22M
30.70%35.22M
0.00%26.95M
0.00%26.95M
0.00%26.95M
-18.14%26.95M
-18.14%26.95M
Long deferred expense
-8.96%38.13M
-10.37%38.81M
-10.08%39.98M
-11.52%40.79M
-11.67%41.88M
-10.34%43.3M
-9.52%44.46M
-8.15%46.1M
-7.04%47.41M
-3.78%48.29M
Deferred tax assets
16.17%1.81B
26.35%1.75B
26.51%1.69B
27.25%1.58B
34.20%1.56B
23.27%1.39B
19.82%1.34B
13.66%1.24B
8.36%1.16B
4.25%1.13B
Usufruct assets
-7.25%162.39M
-7.77%165.85M
-7.60%167.82M
-6.86%172.69M
-7.28%175.08M
-7.72%179.81M
-8.01%181.61M
-7.29%185.41M
-6.43%188.83M
-4.46%194.85M
Other non current assets
-8.67%927.56M
2.22%986.66M
8.45%1.07B
12.91%1.02B
14.81%1.02B
93.66%965.19M
100.82%983.91M
169.43%899.65M
272.60%884.67M
979.68%498.38M
Total non current assets
-1.99%49.99B
-1.20%50.53B
-1.28%50.92B
2.57%50.84B
2.18%51B
3.20%51.15B
3.16%51.58B
-5.19%49.57B
-8.73%49.92B
-8.88%49.56B
Total assets
-6.23%77.5B
-2.32%80.17B
-5.71%79.49B
-5.21%79.83B
-2.97%82.65B
-0.98%82.07B
1.73%84.3B
-2.44%84.21B
-5.98%85.19B
-8.84%82.88B
Liabilities
Current liabilities
Short term loan
-13.40%30.26B
-1.90%34.16B
-8.00%33.48B
-6.89%33.47B
-3.89%34.95B
4.06%34.82B
8.54%36.39B
13.29%35.94B
9.63%36.36B
0.58%33.46B
Notes payable and accounts payable
28.48%9.64B
21.20%8.88B
17.64%8.52B
26.20%8.15B
2.72%7.5B
2.98%7.32B
4.06%7.24B
-18.44%6.46B
1.82%7.3B
-2.42%7.11B
-Notes payable
57.54%5.56B
45.67%4.86B
47.64%4.62B
16.17%3.91B
-12.50%3.53B
-7.73%3.34B
1.27%3.13B
-15.48%3.37B
11.07%4.04B
5.42%3.62B
-Accounts payable
2.65%4.08B
0.70%4.01B
-5.16%3.9B
37.12%4.24B
21.51%3.97B
14.07%3.99B
6.30%4.11B
-21.44%3.09B
-7.67%3.27B
-9.39%3.49B
Contract liabilities
-6.87%1.52B
-5.89%1.48B
10.54%1.44B
8.96%1.41B
22.11%1.63B
13.05%1.58B
-5.52%1.31B
-31.01%1.3B
-39.00%1.33B
9.12%1.4B
Advance receipts
11.10%14.4M
-21.43%12.73M
13.89%16.24M
-39.75%28.21M
-51.53%12.96M
-56.42%16.2M
-62.74%14.26M
--46.83M
--26.74M
--37.17M
Salaries payable
-60.69%45.12M
-47.11%71.55M
-48.71%74.34M
-26.32%99.66M
-12.12%114.8M
-13.56%135.29M
-14.70%144.93M
-44.72%135.26M
-50.56%130.63M
-36.53%156.51M
Taxs payable
-12.57%117.27M
-29.05%89M
-61.80%99.71M
38.82%271.03M
-23.82%134.13M
-34.46%125.44M
-18.81%261.01M
-36.13%195.24M
-40.82%176.06M
-66.88%191.4M
Other payable (including interest and dividends)
58.20%3.26B
20.27%2.44B
29.10%2.41B
-4.39%2.02B
33.34%2.06B
24.81%2.02B
21.61%1.87B
9.46%2.12B
-39.28%1.54B
-24.84%1.62B
-Interest payable
----
----
----
----
----
----
-71.33%15.9M
-87.23%10.08M
-42.63%65.98M
-56.65%53.81M
-Dividend payable
--123M
----
----
----
----
----
----
----
----
----
-Other payable
52.23%3.13B
----
30.21%2.41B
----
39.29%2.06B
----
25.09%1.85B
----
-16.34%1.48B
----
Non current liabilities due within one year
-17.00%3.45B
-15.93%3.7B
-22.29%3.63B
-6.88%4.03B
-8.90%4.15B
-30.68%4.4B
-29.20%4.67B
-25.57%4.33B
-13.22%4.56B
-1.69%6.35B
Other current liabilities
--70M
--100M
--100M
----
----
----
----
----
----
----
Total current liabilities
-4.31%48.37B
1.00%50.92B
-4.09%49.78B
-2.05%49.48B
-1.71%50.55B
0.20%50.42B
2.70%51.9B
1.39%50.52B
1.08%51.43B
-1.86%50.32B
Current liabilities
Long term loan
-1.45%4.82B
18.34%4.52B
17.55%4.68B
-7.01%4.62B
-8.72%4.9B
-26.44%3.82B
-24.53%3.98B
-28.34%4.97B
-23.09%5.36B
-34.33%5.2B
Bonds payable
----
----
----
----
----
----
----
----
----
-89.20%154.5M
Long term account payable
-19.74%2.28B
----
-19.61%2.54B
----
-16.06%2.84B
----
33.99%3.16B
----
47.46%3.38B
----
Estimate liabilities
----
----
----
----
----
----
----
----
0.00%325.26M
0.00%325.26M
Deferred tax liabilities
-61.10%5.31M
-33.25%5.46M
16.00%9.49M
7.48%13.5M
6.95%13.65M
-38.07%8.18M
-38.07%8.18M
91.05%12.56M
108.40%12.76M
101.00%13.21M
Long term deferred income
-7.14%1.29B
-8.83%1.32B
-8.94%1.34B
-8.95%1.36B
-8.84%1.39B
-6.73%1.44B
-6.64%1.47B
-7.83%1.5B
-6.41%1.52B
-3.98%1.55B
Lease liabilities
-18.11%40.36M
-21.66%41.99M
-21.66%41.99M
-17.13%49.29M
-9.98%49.29M
-6.43%53.6M
-6.43%53.6M
-1.70%59.48M
-9.51%54.75M
-5.33%57.28M
Total non current liabilities
-8.14%8.44B
2.44%8.38B
-0.72%8.61B
-11.68%8.77B
-13.84%9.19B
-16.82%8.18B
-11.12%8.67B
-14.73%9.93B
-14.59%10.66B
-30.93%9.83B
Total liabilities
-4.90%56.81B
1.20%59.3B
-3.60%58.39B
-3.63%58.26B
-3.80%59.74B
-2.59%58.6B
0.46%60.57B
-1.66%60.46B
-2.01%62.09B
-8.17%60.15B
Shareholders equity
Paid-in capital
-0.77%2.96B
-0.77%2.96B
-0.77%2.96B
0.00%2.98B
-0.15%2.98B
-0.15%2.98B
-0.15%2.98B
-0.15%2.98B
0.00%2.98B
0.00%2.98B
Other equity instruments
----
----
----
----
0.00%996M
0.00%996M
0.00%996M
0.00%996M
-69.21%996M
-69.21%996M
-Equity of Perpetual debt
----
----
----
----
0.00%996M
0.00%996M
0.00%996M
0.00%996M
0.00%996M
0.00%996M
Capital reserve funds
-1.56%5.25B
-1.94%5.26B
-0.60%5.33B
0.20%5.37B
1.59%5.33B
2.36%5.37B
2.56%5.36B
1.85%5.36B
-0.18%5.25B
1.49%5.24B
Surplus reserve funds
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Retained profit
-7.51%8.05B
-11.37%8.08B
-14.59%8.02B
-9.63%8.53B
-8.63%8.7B
-3.11%9.12B
1.04%9.39B
-15.82%9.44B
-15.43%9.52B
-15.10%9.41B
Less:Treasury stock
-50.74%63.43M
-50.74%63.43M
-50.74%63.43M
0.00%128.78M
-43.23%128.78M
-43.23%128.78M
-43.23%128.78M
-43.23%128.78M
0.00%226.86M
0.00%226.86M
Other composite income
3.00%-880.42M
-7.06%-869.64M
-5.22%-864.88M
-18.42%-898.94M
-52.25%-907.67M
-86.31%-812.26M
-84.46%-821.94M
-47.65%-759.13M
-18.34%-596.16M
26.95%-435.97M
Ordinary risk reserve funds
-0.65%79.38M
-0.71%79.37M
-0.66%79.37M
0.08%79.9M
4.00%79.9M
4.05%79.94M
4.00%79.9M
7.71%79.84M
3.65%76.83M
3.65%76.83M
Specific reserves
27.79%25.45M
55.72%24.66M
47.69%23.32M
--21.46M
--19.91M
--15.84M
--15.79M
----
----
----
Shareholders equity without minority interests
-9.07%16.63B
-11.39%16.68B
-12.54%16.69B
-10.49%17.17B
-4.85%18.29B
-2.25%18.82B
-0.17%19.08B
-8.68%19.18B
-17.49%19.22B
-16.01%19.26B
Minority interests
-12.22%4.06B
-9.97%4.19B
-5.13%4.41B
-3.87%4.4B
19.54%4.63B
33.86%4.65B
34.33%4.64B
19.23%4.58B
-1.69%3.87B
39.53%3.47B
Total shareholder equity
-9.70%20.69B
-11.11%20.87B
-11.09%21.1B
-9.22%21.57B
-0.77%22.92B
3.27%23.47B
5.11%23.73B
-4.37%23.76B
-15.21%23.09B
-10.57%22.73B
Total liabilityies and equity
-6.23%77.5B
-2.32%80.17B
-5.71%79.49B
-5.21%79.83B
-2.97%82.65B
-0.98%82.07B
1.73%84.3B
-2.44%84.21B
-5.98%85.19B
-8.84%82.88B
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -17.23%11.39B10.74%13.23B-13.40%12.12B-5.53%12.31B-8.04%13.76B-11.79%11.95B-0.85%14B-4.00%13.03B-8.75%14.96B-24.43%13.55B
Transactional financial assets -22.28%39.2M-21.17%41.8M-38.03%46.29M9.04%47.71M-1.17%50.43M11.26%53.03M-32.63%74.71M-61.79%43.75M-49.57%51.03M-64.26%47.66M
Notes receivable and accounts receivable 23.63%3.64B-2.09%3.04B-8.47%2.94B-33.80%2.72B-27.92%2.95B9.90%3.11B20.92%3.21B132.57%4.11B125.31%4.09B32.61%2.83B
-Notes receivable --674.96M--446.64M--411.6M------------------830M--742.59M----
-Accounts receivable 0.72%2.97B-16.47%2.6B-21.29%2.53B-17.03%2.72B-11.92%2.95B9.90%3.11B20.92%3.21B85.55%3.28B84.38%3.34B32.61%2.83B
Other receivables (including interest and dividends) 26.19%2.08B24.46%2.11B29.55%2.22B-10.93%2.01B-25.57%1.65B-22.04%1.69B-23.77%1.72B-22.94%2.26B-2.55%2.21B-6.66%2.17B
-Dividend receivable --22.66M------------------------------3.5M----
-Other receivable 24.81%2.05B----29.55%2.22B-----25.45%1.65B-----23.77%1.72B-----2.71%2.21B----
Advance payment 11.87%947.49M-1.15%846.99M4.69%825.14M-1.26%974.47M-17.73%846.92M-12.97%856.85M-11.59%788.19M2.90%986.95M48.00%1.03B1.48%984.57M
Inventories -37.12%4.26B-29.28%5.03B-27.32%4.96B5.41%5.54B25.78%6.78B33.24%7.12B29.14%6.82B-11.83%5.25B-21.93%5.39B11.48%5.34B
Receivable financing -96.41%22.07M-73.94%253.62M-76.66%215.88M-75.36%563.94M-32.64%614.79M-17.23%973.09M112.41%924.96M223.37%2.29B-0.92%912.73M9.72%1.18B
Non-current assets due within one year 3.58%3.99B-1.23%3.94B4.08%4.16B-29.49%3.79B-26.14%3.85B-24.26%3.99B-23.35%4B4.77%5.38B43.38%5.22B26.01%5.26B
Other current assets -1.04%1.15B-4.24%1.13B-9.48%1.07B-20.73%1.03B-17.99%1.16B-39.50%1.18B-37.98%1.18B-55.19%1.3B-55.41%1.42B-34.67%1.96B
Total current assets -13.07%27.51B-4.18%29.63B-12.69%28.57B-16.34%28.98B-10.26%31.65B-7.19%30.92B-0.46%32.72B1.78%34.64B-1.78%35.27B-8.78%33.32B
Non Current assets
Other non-current financial assets -0.67%780.08M-0.66%781.56M-0.66%781.56M0.31%785.37M51.05%785.37M51.32%786.75M51.32%786.75M-35.93%782.93M-57.45%519.93M266.38%519.93M
Investment real estate -3.39%5.95B-3.26%6B-3.32%6.05B-3.33%6.1B-3.20%6.15B-3.47%6.2B-3.35%6.26B8.41%6.31B8.42%6.36B8.87%6.43B
Long-term equity investment 6.77%4.65B9.10%4.68B9.54%4.69B149.93%4.83B126.31%4.35B124.41%4.29B125.72%4.28B-47.75%1.93B-51.38%1.92B-55.88%1.91B
Long term receivable account -59.38%557.47M-54.39%658.33M-77.18%339.29M-18.19%1.31B-20.55%1.37B-19.15%1.44B-16.88%1.49B-19.93%1.61B-52.61%1.73B-49.91%1.79B
Fixed assets -2.07%32.03B-----1.02%33.19B-----4.46%32.71B-----5.96%33.53B-----6.35%34.23B----
Fixed assets liquidation ----------------72.75%269.76M------269.76M----516,499.51%156.16M----
Constru in process 63.83%1.09B----54.65%852.14M-----16.11%666.57M----190.29%551.02M----274.14%794.54M----
Construction materials -7.79%7.24M-----4.68%7.48M-----0.25%7.85M-----1.07%7.85M-----0.99%7.87M----
Productive biological assets 7.04%17.96M11.03%17.68M29.11%17.68M42.55%17.12M61.38%16.78M--15.93M--13.7M--12.01M--10.4M----
Intangible assets 6.35%1.95B5.66%1.95B9.34%2B3.00%1.93B-1.74%1.84B15.29%1.84B14.99%1.83B16.97%1.88B14.74%1.87B-9.23%1.6B
Development expenditure --------------------------------------16.51M
Goodwill -76.51%8.27M-69.30%8.27M30.70%35.22M30.70%35.22M30.70%35.22M0.00%26.95M0.00%26.95M0.00%26.95M-18.14%26.95M-18.14%26.95M
Long deferred expense -8.96%38.13M-10.37%38.81M-10.08%39.98M-11.52%40.79M-11.67%41.88M-10.34%43.3M-9.52%44.46M-8.15%46.1M-7.04%47.41M-3.78%48.29M
Deferred tax assets 16.17%1.81B26.35%1.75B26.51%1.69B27.25%1.58B34.20%1.56B23.27%1.39B19.82%1.34B13.66%1.24B8.36%1.16B4.25%1.13B
Usufruct assets -7.25%162.39M-7.77%165.85M-7.60%167.82M-6.86%172.69M-7.28%175.08M-7.72%179.81M-8.01%181.61M-7.29%185.41M-6.43%188.83M-4.46%194.85M
Other non current assets -8.67%927.56M2.22%986.66M8.45%1.07B12.91%1.02B14.81%1.02B93.66%965.19M100.82%983.91M169.43%899.65M272.60%884.67M979.68%498.38M
Total non current assets -1.99%49.99B-1.20%50.53B-1.28%50.92B2.57%50.84B2.18%51B3.20%51.15B3.16%51.58B-5.19%49.57B-8.73%49.92B-8.88%49.56B
Total assets -6.23%77.5B-2.32%80.17B-5.71%79.49B-5.21%79.83B-2.97%82.65B-0.98%82.07B1.73%84.3B-2.44%84.21B-5.98%85.19B-8.84%82.88B
Liabilities
Current liabilities
Short term loan -13.40%30.26B-1.90%34.16B-8.00%33.48B-6.89%33.47B-3.89%34.95B4.06%34.82B8.54%36.39B13.29%35.94B9.63%36.36B0.58%33.46B
Notes payable and accounts payable 28.48%9.64B21.20%8.88B17.64%8.52B26.20%8.15B2.72%7.5B2.98%7.32B4.06%7.24B-18.44%6.46B1.82%7.3B-2.42%7.11B
-Notes payable 57.54%5.56B45.67%4.86B47.64%4.62B16.17%3.91B-12.50%3.53B-7.73%3.34B1.27%3.13B-15.48%3.37B11.07%4.04B5.42%3.62B
-Accounts payable 2.65%4.08B0.70%4.01B-5.16%3.9B37.12%4.24B21.51%3.97B14.07%3.99B6.30%4.11B-21.44%3.09B-7.67%3.27B-9.39%3.49B
Contract liabilities -6.87%1.52B-5.89%1.48B10.54%1.44B8.96%1.41B22.11%1.63B13.05%1.58B-5.52%1.31B-31.01%1.3B-39.00%1.33B9.12%1.4B
Advance receipts 11.10%14.4M-21.43%12.73M13.89%16.24M-39.75%28.21M-51.53%12.96M-56.42%16.2M-62.74%14.26M--46.83M--26.74M--37.17M
Salaries payable -60.69%45.12M-47.11%71.55M-48.71%74.34M-26.32%99.66M-12.12%114.8M-13.56%135.29M-14.70%144.93M-44.72%135.26M-50.56%130.63M-36.53%156.51M
Taxs payable -12.57%117.27M-29.05%89M-61.80%99.71M38.82%271.03M-23.82%134.13M-34.46%125.44M-18.81%261.01M-36.13%195.24M-40.82%176.06M-66.88%191.4M
Other payable (including interest and dividends) 58.20%3.26B20.27%2.44B29.10%2.41B-4.39%2.02B33.34%2.06B24.81%2.02B21.61%1.87B9.46%2.12B-39.28%1.54B-24.84%1.62B
-Interest payable -------------------------71.33%15.9M-87.23%10.08M-42.63%65.98M-56.65%53.81M
-Dividend payable --123M------------------------------------
-Other payable 52.23%3.13B----30.21%2.41B----39.29%2.06B----25.09%1.85B-----16.34%1.48B----
Non current liabilities due within one year -17.00%3.45B-15.93%3.7B-22.29%3.63B-6.88%4.03B-8.90%4.15B-30.68%4.4B-29.20%4.67B-25.57%4.33B-13.22%4.56B-1.69%6.35B
Other current liabilities --70M--100M--100M----------------------------
Total current liabilities -4.31%48.37B1.00%50.92B-4.09%49.78B-2.05%49.48B-1.71%50.55B0.20%50.42B2.70%51.9B1.39%50.52B1.08%51.43B-1.86%50.32B
Current liabilities
Long term loan -1.45%4.82B18.34%4.52B17.55%4.68B-7.01%4.62B-8.72%4.9B-26.44%3.82B-24.53%3.98B-28.34%4.97B-23.09%5.36B-34.33%5.2B
Bonds payable -------------------------------------89.20%154.5M
Long term account payable -19.74%2.28B-----19.61%2.54B-----16.06%2.84B----33.99%3.16B----47.46%3.38B----
Estimate liabilities --------------------------------0.00%325.26M0.00%325.26M
Deferred tax liabilities -61.10%5.31M-33.25%5.46M16.00%9.49M7.48%13.5M6.95%13.65M-38.07%8.18M-38.07%8.18M91.05%12.56M108.40%12.76M101.00%13.21M
Long term deferred income -7.14%1.29B-8.83%1.32B-8.94%1.34B-8.95%1.36B-8.84%1.39B-6.73%1.44B-6.64%1.47B-7.83%1.5B-6.41%1.52B-3.98%1.55B
Lease liabilities -18.11%40.36M-21.66%41.99M-21.66%41.99M-17.13%49.29M-9.98%49.29M-6.43%53.6M-6.43%53.6M-1.70%59.48M-9.51%54.75M-5.33%57.28M
Total non current liabilities -8.14%8.44B2.44%8.38B-0.72%8.61B-11.68%8.77B-13.84%9.19B-16.82%8.18B-11.12%8.67B-14.73%9.93B-14.59%10.66B-30.93%9.83B
Total liabilities -4.90%56.81B1.20%59.3B-3.60%58.39B-3.63%58.26B-3.80%59.74B-2.59%58.6B0.46%60.57B-1.66%60.46B-2.01%62.09B-8.17%60.15B
Shareholders equity
Paid-in capital -0.77%2.96B-0.77%2.96B-0.77%2.96B0.00%2.98B-0.15%2.98B-0.15%2.98B-0.15%2.98B-0.15%2.98B0.00%2.98B0.00%2.98B
Other equity instruments ----------------0.00%996M0.00%996M0.00%996M0.00%996M-69.21%996M-69.21%996M
-Equity of Perpetual debt ----------------0.00%996M0.00%996M0.00%996M0.00%996M0.00%996M0.00%996M
Capital reserve funds -1.56%5.25B-1.94%5.26B-0.60%5.33B0.20%5.37B1.59%5.33B2.36%5.37B2.56%5.36B1.85%5.36B-0.18%5.25B1.49%5.24B
Surplus reserve funds 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Retained profit -7.51%8.05B-11.37%8.08B-14.59%8.02B-9.63%8.53B-8.63%8.7B-3.11%9.12B1.04%9.39B-15.82%9.44B-15.43%9.52B-15.10%9.41B
Less:Treasury stock -50.74%63.43M-50.74%63.43M-50.74%63.43M0.00%128.78M-43.23%128.78M-43.23%128.78M-43.23%128.78M-43.23%128.78M0.00%226.86M0.00%226.86M
Other composite income 3.00%-880.42M-7.06%-869.64M-5.22%-864.88M-18.42%-898.94M-52.25%-907.67M-86.31%-812.26M-84.46%-821.94M-47.65%-759.13M-18.34%-596.16M26.95%-435.97M
Ordinary risk reserve funds -0.65%79.38M-0.71%79.37M-0.66%79.37M0.08%79.9M4.00%79.9M4.05%79.94M4.00%79.9M7.71%79.84M3.65%76.83M3.65%76.83M
Specific reserves 27.79%25.45M55.72%24.66M47.69%23.32M--21.46M--19.91M--15.84M--15.79M------------
Shareholders equity without minority interests -9.07%16.63B-11.39%16.68B-12.54%16.69B-10.49%17.17B-4.85%18.29B-2.25%18.82B-0.17%19.08B-8.68%19.18B-17.49%19.22B-16.01%19.26B
Minority interests -12.22%4.06B-9.97%4.19B-5.13%4.41B-3.87%4.4B19.54%4.63B33.86%4.65B34.33%4.64B19.23%4.58B-1.69%3.87B39.53%3.47B
Total shareholder equity -9.70%20.69B-11.11%20.87B-11.09%21.1B-9.22%21.57B-0.77%22.92B3.27%23.47B5.11%23.73B-4.37%23.76B-15.21%23.09B-10.57%22.73B
Total liabilityies and equity -6.23%77.5B-2.32%80.17B-5.71%79.49B-5.21%79.83B-2.97%82.65B-0.98%82.07B1.73%84.3B-2.44%84.21B-5.98%85.19B-8.84%82.88B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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

No Data