CN Stock MarketDetailed Quotes

000581 Weifu High-Technology Group

Watchlist
  • 16.09
  • +0.01+0.06%
Pre-Opening Auction Sep 2 09:30 CST
16.04BMarket Cap8.71P/E (TTM)

Weifu High-Technology Group 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
9.57%2.73B
-46.97%1.44B
-4.80%2.27B
-0.60%2.06B
5.51%2.49B
29.96%2.72B
26.03%2.39B
-10.88%2.08B
-4.12%2.36B
7.44%2.1B
Transactional financial assets
-36.37%1.43B
-13.49%2.34B
-12.04%2.39B
-4.99%2.74B
-40.52%2.25B
-45.09%2.7B
-55.26%2.72B
-48.24%2.89B
-25.18%3.78B
17.69%4.92B
Notes receivable and accounts receivable
11.76%3.82B
10.30%3.73B
22.66%4B
-1.92%3.54B
-10.32%3.42B
-26.32%3.38B
2.92%3.26B
-23.16%3.61B
-32.03%3.82B
-16.15%4.59B
-Notes receivable
6.64%111.95M
-45.89%85.4M
6.95%144.98M
-81.83%157.66M
-89.40%104.98M
-83.24%157.83M
-87.86%135.56M
-35.50%867.77M
-29.30%990.4M
-25.71%941.93M
-Accounts receivable
11.92%3.71B
13.05%3.64B
23.34%3.86B
23.40%3.38B
17.39%3.32B
-11.61%3.22B
52.28%3.13B
-18.20%2.74B
-32.93%2.83B
-13.27%3.64B
Other receivables (including interest and dividends)
-37.54%1.8B
60.42%1.57B
-27.27%919.68M
-69.23%1.08B
-24.20%2.87B
61.80%977.92M
6,961.10%1.26B
6,927.67%3.51B
674.09%3.79B
1,570.19%604.39M
-Dividend receivable
-55.37%872.7M
--650.33M
----
--152.85M
238.74%1.96B
----
--147M
----
20.48%577.32M
----
-Other receivable
0.43%922.85M
----
-17.70%919.68M
----
-71.42%918.94M
----
6,140.24%1.12B
----
29,888.54%3.21B
----
Advance payment
17.05%79.26M
-17.59%89.9M
-19.21%76.2M
-33.34%82.73M
-56.36%67.71M
-46.48%109.09M
-47.03%94.32M
-30.08%124.1M
-8.40%155.16M
-0.36%203.83M
Inventories
-1.52%1.89B
-2.84%2.06B
-9.40%2.07B
-11.32%2.06B
-11.38%1.92B
-13.67%2.12B
-33.73%2.28B
0.76%2.32B
-4.49%2.17B
5.55%2.46B
Receivable financing
-3.06%1.86B
24.00%2.25B
-13.38%1.66B
78.58%1.81B
119.32%1.92B
171.71%1.81B
169.05%1.92B
3.20%1.01B
47.05%875.58M
-30.87%667.93M
Other current assets
-1.10%238.31M
-14.04%283.15M
-24.30%325.91M
-19.31%263.94M
40.41%240.96M
53.72%329.39M
95.42%430.55M
411.16%327.1M
165.77%171.61M
-90.50%214.27M
Total current assets
-8.80%13.85B
-2.79%13.77B
-4.47%13.72B
-14.02%13.64B
-11.30%15.19B
-10.12%14.16B
-8.62%14.36B
-1.94%15.87B
2.40%17.12B
-9.43%15.76B
Non Current assets
Other equity investment
0.00%677.79M
0.00%677.79M
0.00%677.79M
0.00%677.79M
0.00%677.79M
137.78%677.79M
137.78%677.79M
137.78%677.79M
137.78%677.79M
0.00%285.05M
Other non-current financial assets
-42.59%669.6M
-51.66%669.77M
-39.37%804.35M
-58.10%865.03M
-35.36%1.17B
-34.70%1.39B
-21.54%1.33B
27.03%2.06B
36.05%1.8B
67.69%2.12B
Investment real estate
-18.30%45.91M
-24.29%46.35M
-4.81%46.93M
224.83%59.42M
201.21%56.19M
221.89%61.22M
154.27%49.3M
-7.41%18.29M
-7.31%18.65M
-7.25%19.02M
Long-term equity investment
13.61%5.89B
-13.85%5.79B
-5.33%5.95B
-8.36%5.42B
-7.06%5.19B
7.80%6.72B
9.88%6.28B
9.86%5.92B
11.41%5.58B
17.27%6.23B
Fixed assets
5.70%3.96B
----
5.29%3.97B
----
26.78%3.75B
----
28.57%3.77B
----
1.76%2.95B
----
Constru in process
6.70%682.83M
----
10.90%564.61M
----
27.82%639.96M
----
31.41%509.11M
----
113.28%500.68M
----
Intangible assets
2.51%502.04M
-3.59%471.34M
-0.57%484.83M
13.90%477.76M
14.12%489.76M
14.17%488.87M
10.68%487.63M
0.48%419.47M
-0.08%429.18M
-2.63%428.2M
Goodwill
-52.81%118.83M
-50.18%119.33M
-48.54%122.32M
7.90%241.35M
12.20%251.81M
5.57%239.53M
2.78%237.68M
-7.14%223.67M
-8.79%224.43M
-8.37%226.88M
Long deferred expense
-22.91%20.93M
-19.84%22.93M
-13.54%24.71M
41.46%30.9M
127.19%27.14M
92.01%28.6M
86.78%28.59M
51.57%21.84M
-19.78%11.95M
-3.71%14.9M
Deferred tax assets
16.81%319.94M
23.38%314.66M
13.16%311.91M
7.68%277.16M
10.78%273.91M
0.74%255.03M
13.78%275.63M
-24.67%257.39M
-25.64%247.25M
-8.54%253.14M
Usufruct assets
16.59%45.89M
10.96%44.73M
16.64%48.83M
30.36%36.06M
36.88%39.36M
83.48%40.31M
80.86%41.87M
55.12%27.66M
47.04%28.76M
5.88%21.97M
Other non current assets
76.34%1.08B
204.27%1.68B
182.87%1.36B
201.90%1.39B
46.48%611.81M
44.20%551.91M
79.01%479.63M
99.71%459.19M
75.86%417.66M
88.31%382.73M
Total non current assets
6.44%14.02B
-2.16%14.44B
1.37%14.36B
2.34%13.9B
2.10%13.17B
10.28%14.75B
15.61%14.17B
14.81%13.58B
16.61%12.9B
19.22%13.38B
Total assets
-1.72%27.86B
-2.47%28.2B
-1.57%28.08B
-6.48%27.54B
-5.55%28.35B
-0.76%28.92B
2.00%28.53B
5.13%29.45B
8.06%30.02B
1.80%29.14B
Liabilities
Current liabilities
Short term loan
-83.71%367.62M
-86.55%507.26M
-76.73%838.89M
-67.81%1.27B
-46.11%2.26B
114.56%3.77B
150.66%3.6B
231.77%3.93B
246.14%4.19B
139.02%1.76B
Notes payable and accounts payable
13.42%5.51B
12.94%5.41B
11.55%5.43B
10.72%4.96B
5.45%4.86B
-5.39%4.79B
-2.03%4.87B
-21.28%4.48B
-20.78%4.6B
-22.11%5.07B
-Notes payable
36.11%2.16B
25.85%1.97B
24.66%1.76B
1.90%1.63B
-1.20%1.58B
-8.20%1.57B
-19.83%1.41B
-25.99%1.6B
-13.33%1.6B
-16.71%1.71B
-Accounts payable
2.44%3.35B
6.68%3.44B
6.20%3.67B
15.62%3.33B
9.01%3.27B
-3.97%3.23B
7.73%3.45B
-18.39%2.88B
-24.26%3B
-24.59%3.36B
Contract liabilities
-21.55%81.97M
-38.16%74.84M
-18.10%77.69M
14.67%91.87M
12.23%104.49M
10.90%121.01M
-30.48%94.85M
-24.53%80.12M
61.95%93.1M
156.44%109.12M
Advance receipts
5.01%485.4K
----
-19.88%2.91M
-96.91%115.56K
-93.35%462.22K
25.23%137.74K
27.30%3.63M
188.64%3.74M
1,479.94%6.95M
-83.33%109.99K
Salaries payable
-2.18%220.76M
-1.67%207.57M
5.47%334.81M
-5.30%251.38M
-7.67%225.68M
-2.63%211.08M
-6.61%317.43M
34.03%265.44M
35.02%244.44M
25.79%216.78M
Taxs payable
3.85%66.63M
-2.49%70.42M
3.65%56.58M
-28.85%46.94M
-42.11%64.16M
104.48%72.21M
36.11%54.59M
-4.39%65.98M
-26.04%110.83M
-84.88%35.32M
Other payable (including interest and dividends)
147.49%387.89M
-44.20%110.68M
-45.28%108.89M
-55.34%127.22M
-66.53%156.73M
-39.77%198.35M
-44.71%198.99M
-15.78%284.84M
-9.68%468.26M
-14.64%329.32M
-Interest payable
----
----
----
----
----
----
----
----
-88.58%5.62K
27.19%6.18K
-Dividend payable
3,076.11%329.47M
----
----
----
-93.75%10.37M
----
----
----
6.67%165.98M
----
-Other payable
-60.08%58.42M
----
-45.28%108.89M
----
-51.58%146.36M
----
-40.46%198.99M
----
-16.68%302.28M
----
Non current liabilities due within one year
479.57%214.2M
264.14%38.82M
166.60%38.08M
653.78%36.01M
16.60%36.96M
-65.33%10.66M
-58.09%14.29M
-82.00%4.78M
37.41%31.7M
25.01%30.75M
Other current liabilities
14.18%299.88M
35.59%313.44M
21.43%257.14M
53.24%226.87M
55.27%262.65M
17.08%231.17M
-0.57%211.76M
-54.28%148.04M
-38.20%169.15M
-21.69%197.44M
Total current liabilities
-10.26%7.15B
-28.40%6.74B
-23.74%7.14B
-24.39%7.01B
-19.69%7.96B
21.53%9.41B
24.37%9.37B
16.74%9.27B
20.55%9.92B
-7.29%7.74B
Current liabilities
Long term loan
-83.33%100M
33.24%299.8M
25.97%299.8M
119.00%438M
200.00%600M
12.50%225M
--238M
6,891.93%200M
6,745.00%200M
6,730.22%200M
Long term account payable
-21.96%9.77M
----
-21.96%9.77M
----
-8.95%12.52M
----
-8.95%12.52M
----
-8.33%13.75M
----
Long term salaries pay
-17.60%128.53M
-17.05%127.69M
-15.74%129.84M
42.96%154.84M
44.01%155.99M
42.12%153.93M
42.27%154.09M
-40.48%108.31M
-40.48%108.31M
-40.48%108.31M
Specific account payable
0.00%18.27M
----
0.00%18.27M
----
0.00%18.27M
----
0.00%18.27M
----
0.00%18.27M
----
Estimate liabilities
167.99%26.75M
197.11%31.97M
276.17%38.02M
--10.82M
--9.98M
--10.76M
--10.11M
----
----
----
Deferred tax liabilities
-14.54%33.99M
3.29%35.71M
-5.97%37.75M
59.98%37.89M
91.16%39.77M
58.57%34.57M
73.83%40.15M
-10.31%23.69M
-25.02%20.81M
-23.80%21.8M
Long term deferred income
-15.75%167.84M
-17.84%174.14M
-15.40%188.77M
-16.16%204.2M
-28.86%199.21M
-27.07%211.95M
-25.14%223.12M
-20.28%243.55M
-10.02%280.02M
-8.56%290.62M
Lease liabilities
11.67%34.39M
13.21%35.96M
19.45%37.73M
62.43%28.95M
43.22%30.8M
91.68%31.77M
99.99%31.59M
15.89%17.82M
28.30%21.5M
-2.36%16.57M
Total non current liabilities
-51.29%519.53M
4.94%733.3M
4.41%759.95M
45.07%905.48M
60.95%1.07B
4.40%698.76M
52.50%727.85M
10.64%624.16M
15.47%662.65M
15.02%669.32M
Total liabilities
-15.11%7.67B
-26.10%7.47B
-21.71%7.9B
-20.01%7.91B
-14.64%9.03B
20.16%10.11B
26.05%10.09B
16.33%9.89B
20.21%10.58B
-5.84%8.41B
Shareholders equity
Paid-in capital
-0.56%996.99M
-0.60%1B
-0.64%1B
-0.60%1B
-0.60%1B
-0.05%1.01B
-0.01%1.01B
-0.03%1.01B
-0.03%1.01B
-0.03%1.01B
Capital reserve funds
-2.54%3.25B
-2.58%3.31B
-2.65%3.31B
-2.46%3.34B
-2.08%3.34B
0.22%3.4B
0.80%3.4B
2.15%3.42B
2.24%3.41B
2.29%3.39B
Surplus reserve funds
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
0.00%510.1M
Retained profit
6.11%15.04B
13.61%15.6B
13.02%15.05B
0.50%14.54B
-0.88%14.17B
-11.59%13.73B
-10.09%13.32B
0.68%14.47B
2.93%14.3B
6.28%15.54B
Less:Treasury stock
-12.76%469.72M
-12.32%533.29M
-1.54%533.29M
0.02%538.41M
58.61%538.41M
125.06%608.22M
100.42%541.62M
96.24%538.31M
11.80%339.45M
-10.99%270.25M
Other composite income
-46.48%32.29M
264.13%29.45M
6,042.75%54.16M
145.87%19.23M
222.06%60.33M
118.33%8.09M
97.52%-911.31K
-177.46%-41.92M
-930.53%-49.43M
-787.78%-44.12M
Specific reserves
64.40%5.89M
61.24%4.7M
71.78%3.64M
78.02%4M
108.89%3.58M
158.87%2.92M
197.63%2.12M
112.79%2.25M
-32.13%1.72M
-44.28%1.13M
Shareholders equity without minority interests
4.42%19.36B
10.38%19.93B
9.62%19.4B
0.24%18.88B
-1.54%18.54B
-10.32%18.05B
-8.77%17.7B
-0.64%18.84B
2.17%18.83B
5.15%20.13B
Minority interests
7.45%834.82M
6.79%804.96M
5.46%778.33M
3.67%750.95M
28.86%776.93M
27.26%753.81M
30.83%738.03M
30.48%724.34M
10.97%602.94M
9.37%592.34M
Total shareholder equity
4.54%20.2B
10.24%20.73B
9.46%20.18B
0.36%19.63B
-0.60%19.32B
-9.25%18.81B
-7.65%18.43B
0.25%19.56B
2.42%19.44B
5.27%20.72B
Total liabilityies and equity
-1.72%27.86B
-2.47%28.2B
-1.57%28.08B
-6.48%27.54B
-5.55%28.35B
-0.76%28.92B
2.00%28.53B
5.13%29.45B
8.06%30.02B
1.80%29.14B
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 with explanatory notes
--
--
--
Auditor
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 9.57%2.73B-46.97%1.44B-4.80%2.27B-0.60%2.06B5.51%2.49B29.96%2.72B26.03%2.39B-10.88%2.08B-4.12%2.36B7.44%2.1B
Transactional financial assets -36.37%1.43B-13.49%2.34B-12.04%2.39B-4.99%2.74B-40.52%2.25B-45.09%2.7B-55.26%2.72B-48.24%2.89B-25.18%3.78B17.69%4.92B
Notes receivable and accounts receivable 11.76%3.82B10.30%3.73B22.66%4B-1.92%3.54B-10.32%3.42B-26.32%3.38B2.92%3.26B-23.16%3.61B-32.03%3.82B-16.15%4.59B
-Notes receivable 6.64%111.95M-45.89%85.4M6.95%144.98M-81.83%157.66M-89.40%104.98M-83.24%157.83M-87.86%135.56M-35.50%867.77M-29.30%990.4M-25.71%941.93M
-Accounts receivable 11.92%3.71B13.05%3.64B23.34%3.86B23.40%3.38B17.39%3.32B-11.61%3.22B52.28%3.13B-18.20%2.74B-32.93%2.83B-13.27%3.64B
Other receivables (including interest and dividends) -37.54%1.8B60.42%1.57B-27.27%919.68M-69.23%1.08B-24.20%2.87B61.80%977.92M6,961.10%1.26B6,927.67%3.51B674.09%3.79B1,570.19%604.39M
-Dividend receivable -55.37%872.7M--650.33M------152.85M238.74%1.96B------147M----20.48%577.32M----
-Other receivable 0.43%922.85M-----17.70%919.68M-----71.42%918.94M----6,140.24%1.12B----29,888.54%3.21B----
Advance payment 17.05%79.26M-17.59%89.9M-19.21%76.2M-33.34%82.73M-56.36%67.71M-46.48%109.09M-47.03%94.32M-30.08%124.1M-8.40%155.16M-0.36%203.83M
Inventories -1.52%1.89B-2.84%2.06B-9.40%2.07B-11.32%2.06B-11.38%1.92B-13.67%2.12B-33.73%2.28B0.76%2.32B-4.49%2.17B5.55%2.46B
Receivable financing -3.06%1.86B24.00%2.25B-13.38%1.66B78.58%1.81B119.32%1.92B171.71%1.81B169.05%1.92B3.20%1.01B47.05%875.58M-30.87%667.93M
Other current assets -1.10%238.31M-14.04%283.15M-24.30%325.91M-19.31%263.94M40.41%240.96M53.72%329.39M95.42%430.55M411.16%327.1M165.77%171.61M-90.50%214.27M
Total current assets -8.80%13.85B-2.79%13.77B-4.47%13.72B-14.02%13.64B-11.30%15.19B-10.12%14.16B-8.62%14.36B-1.94%15.87B2.40%17.12B-9.43%15.76B
Non Current assets
Other equity investment 0.00%677.79M0.00%677.79M0.00%677.79M0.00%677.79M0.00%677.79M137.78%677.79M137.78%677.79M137.78%677.79M137.78%677.79M0.00%285.05M
Other non-current financial assets -42.59%669.6M-51.66%669.77M-39.37%804.35M-58.10%865.03M-35.36%1.17B-34.70%1.39B-21.54%1.33B27.03%2.06B36.05%1.8B67.69%2.12B
Investment real estate -18.30%45.91M-24.29%46.35M-4.81%46.93M224.83%59.42M201.21%56.19M221.89%61.22M154.27%49.3M-7.41%18.29M-7.31%18.65M-7.25%19.02M
Long-term equity investment 13.61%5.89B-13.85%5.79B-5.33%5.95B-8.36%5.42B-7.06%5.19B7.80%6.72B9.88%6.28B9.86%5.92B11.41%5.58B17.27%6.23B
Fixed assets 5.70%3.96B----5.29%3.97B----26.78%3.75B----28.57%3.77B----1.76%2.95B----
Constru in process 6.70%682.83M----10.90%564.61M----27.82%639.96M----31.41%509.11M----113.28%500.68M----
Intangible assets 2.51%502.04M-3.59%471.34M-0.57%484.83M13.90%477.76M14.12%489.76M14.17%488.87M10.68%487.63M0.48%419.47M-0.08%429.18M-2.63%428.2M
Goodwill -52.81%118.83M-50.18%119.33M-48.54%122.32M7.90%241.35M12.20%251.81M5.57%239.53M2.78%237.68M-7.14%223.67M-8.79%224.43M-8.37%226.88M
Long deferred expense -22.91%20.93M-19.84%22.93M-13.54%24.71M41.46%30.9M127.19%27.14M92.01%28.6M86.78%28.59M51.57%21.84M-19.78%11.95M-3.71%14.9M
Deferred tax assets 16.81%319.94M23.38%314.66M13.16%311.91M7.68%277.16M10.78%273.91M0.74%255.03M13.78%275.63M-24.67%257.39M-25.64%247.25M-8.54%253.14M
Usufruct assets 16.59%45.89M10.96%44.73M16.64%48.83M30.36%36.06M36.88%39.36M83.48%40.31M80.86%41.87M55.12%27.66M47.04%28.76M5.88%21.97M
Other non current assets 76.34%1.08B204.27%1.68B182.87%1.36B201.90%1.39B46.48%611.81M44.20%551.91M79.01%479.63M99.71%459.19M75.86%417.66M88.31%382.73M
Total non current assets 6.44%14.02B-2.16%14.44B1.37%14.36B2.34%13.9B2.10%13.17B10.28%14.75B15.61%14.17B14.81%13.58B16.61%12.9B19.22%13.38B
Total assets -1.72%27.86B-2.47%28.2B-1.57%28.08B-6.48%27.54B-5.55%28.35B-0.76%28.92B2.00%28.53B5.13%29.45B8.06%30.02B1.80%29.14B
Liabilities
Current liabilities
Short term loan -83.71%367.62M-86.55%507.26M-76.73%838.89M-67.81%1.27B-46.11%2.26B114.56%3.77B150.66%3.6B231.77%3.93B246.14%4.19B139.02%1.76B
Notes payable and accounts payable 13.42%5.51B12.94%5.41B11.55%5.43B10.72%4.96B5.45%4.86B-5.39%4.79B-2.03%4.87B-21.28%4.48B-20.78%4.6B-22.11%5.07B
-Notes payable 36.11%2.16B25.85%1.97B24.66%1.76B1.90%1.63B-1.20%1.58B-8.20%1.57B-19.83%1.41B-25.99%1.6B-13.33%1.6B-16.71%1.71B
-Accounts payable 2.44%3.35B6.68%3.44B6.20%3.67B15.62%3.33B9.01%3.27B-3.97%3.23B7.73%3.45B-18.39%2.88B-24.26%3B-24.59%3.36B
Contract liabilities -21.55%81.97M-38.16%74.84M-18.10%77.69M14.67%91.87M12.23%104.49M10.90%121.01M-30.48%94.85M-24.53%80.12M61.95%93.1M156.44%109.12M
Advance receipts 5.01%485.4K-----19.88%2.91M-96.91%115.56K-93.35%462.22K25.23%137.74K27.30%3.63M188.64%3.74M1,479.94%6.95M-83.33%109.99K
Salaries payable -2.18%220.76M-1.67%207.57M5.47%334.81M-5.30%251.38M-7.67%225.68M-2.63%211.08M-6.61%317.43M34.03%265.44M35.02%244.44M25.79%216.78M
Taxs payable 3.85%66.63M-2.49%70.42M3.65%56.58M-28.85%46.94M-42.11%64.16M104.48%72.21M36.11%54.59M-4.39%65.98M-26.04%110.83M-84.88%35.32M
Other payable (including interest and dividends) 147.49%387.89M-44.20%110.68M-45.28%108.89M-55.34%127.22M-66.53%156.73M-39.77%198.35M-44.71%198.99M-15.78%284.84M-9.68%468.26M-14.64%329.32M
-Interest payable ---------------------------------88.58%5.62K27.19%6.18K
-Dividend payable 3,076.11%329.47M-------------93.75%10.37M------------6.67%165.98M----
-Other payable -60.08%58.42M-----45.28%108.89M-----51.58%146.36M-----40.46%198.99M-----16.68%302.28M----
Non current liabilities due within one year 479.57%214.2M264.14%38.82M166.60%38.08M653.78%36.01M16.60%36.96M-65.33%10.66M-58.09%14.29M-82.00%4.78M37.41%31.7M25.01%30.75M
Other current liabilities 14.18%299.88M35.59%313.44M21.43%257.14M53.24%226.87M55.27%262.65M17.08%231.17M-0.57%211.76M-54.28%148.04M-38.20%169.15M-21.69%197.44M
Total current liabilities -10.26%7.15B-28.40%6.74B-23.74%7.14B-24.39%7.01B-19.69%7.96B21.53%9.41B24.37%9.37B16.74%9.27B20.55%9.92B-7.29%7.74B
Current liabilities
Long term loan -83.33%100M33.24%299.8M25.97%299.8M119.00%438M200.00%600M12.50%225M--238M6,891.93%200M6,745.00%200M6,730.22%200M
Long term account payable -21.96%9.77M-----21.96%9.77M-----8.95%12.52M-----8.95%12.52M-----8.33%13.75M----
Long term salaries pay -17.60%128.53M-17.05%127.69M-15.74%129.84M42.96%154.84M44.01%155.99M42.12%153.93M42.27%154.09M-40.48%108.31M-40.48%108.31M-40.48%108.31M
Specific account payable 0.00%18.27M----0.00%18.27M----0.00%18.27M----0.00%18.27M----0.00%18.27M----
Estimate liabilities 167.99%26.75M197.11%31.97M276.17%38.02M--10.82M--9.98M--10.76M--10.11M------------
Deferred tax liabilities -14.54%33.99M3.29%35.71M-5.97%37.75M59.98%37.89M91.16%39.77M58.57%34.57M73.83%40.15M-10.31%23.69M-25.02%20.81M-23.80%21.8M
Long term deferred income -15.75%167.84M-17.84%174.14M-15.40%188.77M-16.16%204.2M-28.86%199.21M-27.07%211.95M-25.14%223.12M-20.28%243.55M-10.02%280.02M-8.56%290.62M
Lease liabilities 11.67%34.39M13.21%35.96M19.45%37.73M62.43%28.95M43.22%30.8M91.68%31.77M99.99%31.59M15.89%17.82M28.30%21.5M-2.36%16.57M
Total non current liabilities -51.29%519.53M4.94%733.3M4.41%759.95M45.07%905.48M60.95%1.07B4.40%698.76M52.50%727.85M10.64%624.16M15.47%662.65M15.02%669.32M
Total liabilities -15.11%7.67B-26.10%7.47B-21.71%7.9B-20.01%7.91B-14.64%9.03B20.16%10.11B26.05%10.09B16.33%9.89B20.21%10.58B-5.84%8.41B
Shareholders equity
Paid-in capital -0.56%996.99M-0.60%1B-0.64%1B-0.60%1B-0.60%1B-0.05%1.01B-0.01%1.01B-0.03%1.01B-0.03%1.01B-0.03%1.01B
Capital reserve funds -2.54%3.25B-2.58%3.31B-2.65%3.31B-2.46%3.34B-2.08%3.34B0.22%3.4B0.80%3.4B2.15%3.42B2.24%3.41B2.29%3.39B
Surplus reserve funds 0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M0.00%510.1M
Retained profit 6.11%15.04B13.61%15.6B13.02%15.05B0.50%14.54B-0.88%14.17B-11.59%13.73B-10.09%13.32B0.68%14.47B2.93%14.3B6.28%15.54B
Less:Treasury stock -12.76%469.72M-12.32%533.29M-1.54%533.29M0.02%538.41M58.61%538.41M125.06%608.22M100.42%541.62M96.24%538.31M11.80%339.45M-10.99%270.25M
Other composite income -46.48%32.29M264.13%29.45M6,042.75%54.16M145.87%19.23M222.06%60.33M118.33%8.09M97.52%-911.31K-177.46%-41.92M-930.53%-49.43M-787.78%-44.12M
Specific reserves 64.40%5.89M61.24%4.7M71.78%3.64M78.02%4M108.89%3.58M158.87%2.92M197.63%2.12M112.79%2.25M-32.13%1.72M-44.28%1.13M
Shareholders equity without minority interests 4.42%19.36B10.38%19.93B9.62%19.4B0.24%18.88B-1.54%18.54B-10.32%18.05B-8.77%17.7B-0.64%18.84B2.17%18.83B5.15%20.13B
Minority interests 7.45%834.82M6.79%804.96M5.46%778.33M3.67%750.95M28.86%776.93M27.26%753.81M30.83%738.03M30.48%724.34M10.97%602.94M9.37%592.34M
Total shareholder equity 4.54%20.2B10.24%20.73B9.46%20.18B0.36%19.63B-0.60%19.32B-9.25%18.81B-7.65%18.43B0.25%19.56B2.42%19.44B5.27%20.72B
Total liabilityies and equity -1.72%27.86B-2.47%28.2B-1.57%28.08B-6.48%27.54B-5.55%28.35B-0.76%28.92B2.00%28.53B5.13%29.45B8.06%30.02B1.80%29.14B
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 with explanatory notes------
Auditor ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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