CN Stock MarketDetailed Quotes

000637 Maoming Petro-Chemical Shihua

Watchlist
  • 3.57
  • +0.21+6.25%
Market Closed Sep 30 15:00 CST
1.86BMarket Cap-10884P/E (TTM)

Maoming Petro-Chemical Shihua 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
-40.16%128.14M
16.57%206.36M
-14.71%136.69M
-9.79%262.07M
-16.35%214.14M
-6.56%177.02M
-17.80%160.26M
55.30%290.52M
-49.94%255.98M
-30.31%189.44M
Transactional financial assets
----
----
----
----
----
----
----
-55.44%16.58M
-14.57%23.23M
14.66%30.59M
Notes receivable and accounts receivable
82.78%87.86M
-31.75%59.4M
-57.12%138.07M
-55.29%80M
-73.21%48.07M
-39.29%87.03M
8.43%321.97M
41.02%178.96M
77.43%179.4M
3.49%143.37M
-Notes receivable
3,830.58%40.84M
158.36%874.97K
-73.20%63.72M
----
-96.19%1.04M
-84.91%338.67K
33.68%237.8M
-38.80%25.36M
-21.76%27.29M
-87.66%2.25M
-Accounts receivable
-0.03%47.01M
-32.50%58.52M
-11.66%74.35M
-47.91%80M
-69.08%47.03M
-38.57%86.69M
-29.31%84.16M
79.73%153.59M
129.67%152.11M
17.27%141.12M
Other receivables (including interest and dividends)
17.26%31.91M
34.05%30.16M
58.52%29.53M
6.54%22.98M
29.22%27.21M
-8.81%22.5M
-9.61%18.63M
38.43%21.57M
-17.87%21.06M
168.32%24.67M
-Other receivable
17.26%31.91M
----
58.52%29.53M
----
29.22%27.21M
----
-9.61%18.63M
----
-17.87%21.06M
----
Advance payment
-45.62%71.93M
-32.35%100.92M
3.11%109.93M
-11.30%189.17M
16.76%132.28M
1.38%149.18M
-67.91%106.61M
-52.36%213.26M
-25.10%113.3M
40.56%147.15M
Inventories
-41.11%130.54M
-13.64%201.54M
-6.17%220.93M
-27.56%204.71M
-39.22%221.66M
-15.04%233.38M
-4.98%235.44M
-8.89%282.57M
23.93%364.68M
15.30%274.7M
Receivable financing
----
----
-91.21%245.48K
----
----
----
1,169.87%2.79M
----
----
----
Other current assets
114.89%13.84M
274.67%27.92M
91.80%33.65M
65.31%13.53M
-64.56%6.44M
-93.80%7.45M
-85.07%17.55M
-93.06%8.18M
-87.72%18.17M
-7.96%120.16M
Total current assets
-28.56%464.21M
-7.43%626.29M
-22.50%669.04M
-23.64%772.47M
-33.41%649.8M
-27.26%676.56M
-33.52%863.25M
-18.59%1.01B
-22.48%975.82M
1.12%930.07M
Non Current assets
Other equity investment
-68.91%6.68M
-70.16%6.68M
-49.41%11.88M
-68.18%19.48M
-64.92%21.48M
-63.45%22.38M
-61.65%23.48M
52.53%61.23M
52.53%61.23M
52.53%61.23M
Other non-current financial assets
9.23%202.59M
9.23%202.59M
9.23%202.59M
4.19%185.47M
4.19%185.47M
4.19%185.47M
4.19%185.47M
--178.01M
--178.01M
--178.01M
Investment real estate
-6.53%9.26M
-6.47%9.43M
-6.32%9.59M
-6.56%9.75M
-6.32%9.91M
202.16%10.08M
202.27%10.23M
497.58%10.43M
494.89%10.58M
84.20%3.34M
Long-term equity investment
-21.06%53.05M
-35.45%50M
-22.42%57.5M
-0.96%67.21M
-0.96%67.21M
-84.10%77.45M
61.25%74.12M
63.68%67.86M
63.68%67.86M
1,169.97%486.96M
Fixed assets
-14.03%750.8M
----
-15.09%813.6M
----
-10.10%873.35M
----
8.21%958.21M
----
183.46%971.49M
----
Fixed assets liquidation
----
----
----
----
--0
----
--149.8K
----
----
----
Constru in process
213.60%106.79M
----
280.39%98.62M
----
46.34%34.05M
----
44.57%25.93M
----
-96.77%23.27M
----
Productive biological assets
-20.19%12.47M
-22.77%13.16M
-19.35%13.93M
-61.88%14.74M
-59.97%15.63M
--17.04M
--17.28M
--38.68M
--39.04M
----
Intangible assets
-17.69%117.91M
-24.37%118.6M
-29.79%119.47M
-2.16%138.44M
-14.70%143.25M
92.95%156.82M
108.23%170.16M
72.18%141.5M
103.21%167.94M
44.31%81.27M
Goodwill
0.00%225.9M
0.00%225.9M
0.00%225.9M
-0.69%225.9M
-0.69%225.9M
--225.9M
--225.9M
--227.46M
--227.46M
----
Long deferred expense
-27.85%50.93M
-24.21%59.63M
-35.11%56.38M
-34.02%62.9M
-29.39%70.59M
-25.97%78.68M
-24.70%86.89M
-25.67%95.33M
811.14%99.97M
666.20%106.29M
Deferred tax assets
78.59%109.52M
53.89%108.02M
24.61%108.48M
89.25%65.58M
73.79%61.33M
102.51%70.19M
183.01%87.05M
-3.57%34.65M
3.39%35.29M
-25.29%34.66M
Usufruct assets
-33.37%96.88M
-33.06%98.76M
-32.68%100.72M
-7.11%143.36M
-7.11%145.4M
-3.90%147.54M
-2.90%149.61M
8,846.45%154.33M
9,014.28%156.52M
7,936.09%153.52M
Other non current assets
-76.50%19.78M
-74.49%13.45M
-79.37%11.15M
294.36%39.44M
741.88%84.19M
262.59%52.7M
252.92%54.02M
-94.62%10M
-93.81%10M
29.74%14.54M
Total non current assets
-9.04%1.76B
-10.80%1.79B
-11.54%1.83B
-4.76%1.9B
-5.41%1.94B
0.52%2B
30.16%2.07B
37.94%1.99B
42.48%2.05B
69.82%1.99B
Total assets
-13.94%2.23B
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
39.63%2.92B
Liabilities
Current liabilities
Short term loan
0.72%623.48M
-2.74%681.78M
-27.04%636.88M
-3.47%617.78M
-8.97%619M
7.10%700.99M
41.67%872.93M
7.65%640M
32.79%680M
151.73%654.5M
Notes payable and accounts payable
-7.36%199.51M
88.47%224.98M
14.94%179.38M
-5.33%214.31M
-14.46%215.35M
-45.22%119.37M
-11.04%156.07M
82.50%226.38M
83.43%251.74M
100.19%217.91M
-Notes payable
--6M
--6M
----
----
----
----
-53.06%23M
640.19%103.63M
177.96%105.63M
117.65%74M
-Accounts payable
-10.14%193.51M
83.45%218.98M
34.80%179.38M
74.59%214.31M
47.38%215.35M
-17.05%119.37M
5.25%133.07M
11.55%122.75M
47.23%146.12M
92.26%143.91M
Contract liabilities
-56.49%54.11M
-4.84%100.8M
246.63%146.96M
27.48%201.38M
11.94%124.38M
-29.30%105.92M
-49.58%42.4M
-20.56%157.97M
47.26%111.11M
105.98%149.81M
Advance receipts
-32.59%4.04M
-82.92%5.39M
-17.72%4.38M
9.30%9.43M
--5.99M
--31.57M
--5.32M
--8.63M
----
----
Salaries payable
-41.65%11.86M
-28.71%11.92M
-28.95%12.07M
4.20%15.61M
91.57%20.33M
145.50%16.73M
217.61%16.98M
145.01%14.98M
66.32%10.61M
16.52%6.81M
Taxs payable
-10.05%16.04M
-42.12%6.12M
6.40%5.77M
132.92%30.9M
40.75%17.83M
59.14%10.58M
-57.08%5.43M
266.38%13.26M
65.31%12.67M
-58.13%6.65M
Other payable (including interest and dividends)
256.28%159.62M
66.58%134.76M
103.37%166.76M
85.62%70.04M
55.25%44.8M
30.05%80.9M
-0.08%82M
-66.44%37.73M
-66.77%28.86M
-19.72%62.21M
-Interest payable
----
----
----
----
----
----
-89.62%143.65K
----
----
----
-Dividend payable
----
----
-99.88%12.2K
----
----
----
--9.8M
----
----
----
-Other payable
256.28%159.62M
----
131.42%166.74M
----
55.25%44.8M
----
-10.69%72.05M
----
-66.77%28.86M
----
Non current liabilities due within one year
-10.78%108.7M
-28.05%79.48M
-15.23%111.55M
9.11%121.19M
9.70%121.84M
2.79%110.47M
18.33%131.59M
--111.07M
-61.95%111.07M
-63.18%107.48M
Other current liabilities
-56.94%6.82M
-3.98%12.89M
-59.86%32.94M
-11.76%17.9M
11.67%15.84M
-34.80%13.43M
33.35%82.07M
-23.99%20.28M
39.24%14.19M
91.49%20.59M
Total current liabilities
-0.10%1.18B
5.73%1.26B
-7.03%1.3B
5.55%1.3B
-2.86%1.19B
-2.94%1.19B
21.44%1.39B
15.38%1.23B
8.20%1.22B
45.35%1.23B
Current liabilities
Long term loan
-50.07%105.57M
-33.43%158.32M
-39.93%158.69M
-36.31%185.06M
-33.28%211.43M
-30.73%237.81M
-28.54%264.18M
-42.07%290.55M
-36.21%316.92M
76.40%343.29M
Long term account payable
----
----
----
----
----
----
----
----
0.00%14.37M
----
Long term salaries pay
9.50%28.32M
11.94%28.56M
11.07%27.95M
20.36%27.99M
8.93%25.87M
6.69%25.52M
8.04%25.17M
-9.28%23.25M
-4.03%23.75M
-3.97%23.92M
Estimate liabilities
----
----
----
-86.41%31.22K
-86.41%31.22K
-86.41%31.22K
-93.21%31.22K
-47.37%229.75K
-47.37%229.75K
-47.37%229.75K
Deferred tax liabilities
18.50%37.66M
1.56%38.11M
-41.57%38.5M
-57.98%26.04M
-55.64%31.78M
185.32%37.52M
401.02%65.89M
400.67%61.98M
488.97%71.64M
11.08%13.15M
Long term deferred income
-4.24%1.84M
-4.24%1.84M
-4.24%1.84M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
-4.07%1.93M
151.68%2.01M
151.68%2.01M
151.68%2.01M
Lease liabilities
-32.00%101.05M
-31.58%104.75M
-30.72%101.27M
-4.52%147.42M
-5.44%148.61M
-0.74%153.09M
-3.24%146.18M
9,708.04%154.4M
10,730.67%157.17M
10,599.29%154.22M
Total non current liabilities
-34.60%274.45M
-29.49%331.58M
-34.79%328.25M
-28.95%388.47M
-28.40%419.65M
-14.68%470.26M
-12.31%503.37M
-1.78%546.79M
6.41%586.07M
121.90%551.19M
Total liabilities
-9.12%1.46B
-4.25%1.59B
-14.39%1.62B
-5.07%1.69B
-11.14%1.61B
-6.58%1.66B
10.20%1.9B
9.50%1.78B
7.62%1.81B
62.77%1.78B
Shareholders equity
Paid-in capital
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
0.00%519.88M
Capital reserve funds
6.17%14.49M
6.17%14.49M
6.17%14.49M
2.73%13.65M
2.73%13.65M
2.73%13.65M
2.73%13.65M
55.72%13.29M
90.56%13.29M
90.56%13.29M
Surplus reserve funds
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
0.00%215.81M
Retained profit
-272.49%-113.95M
-173.05%-63.84M
-116.60%-19.85M
-79.43%51.76M
-74.56%66.06M
-63.50%87.39M
-51.58%119.58M
34.44%251.62M
46.95%259.68M
46.22%239.44M
Other composite income
-131.63%-2.47M
-136.74%-2.87M
-131.63%-2.47M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
-79.18%7.82M
162.11%37.56M
162.11%37.56M
156.11%37.56M
Specific reserves
66.04%7.99M
-21.10%5.62M
-90.90%449.99K
39.44%4.7M
60.87%4.81M
110.01%7.12M
87.24%4.95M
3.92%3.37M
449.83%2.99M
9,021.85%3.39M
Shareholders equity without minority interests
-22.50%641.75M
-19.09%689.09M
-17.40%728.31M
-21.88%813.62M
-21.08%828.03M
-17.26%851.67M
-14.91%881.68M
9.76%1.04B
12.31%1.05B
11.75%1.03B
Minority interests
-18.18%126.41M
-19.95%134.14M
-4.16%145.61M
-8.74%166.98M
-8.55%154.5M
44.33%167.57M
17.77%151.93M
61.45%182.97M
101.44%168.94M
44.88%116.1M
Total shareholder equity
-21.82%768.16M
-19.23%823.23M
-15.45%873.91M
-19.92%980.6M
-19.34%982.53M
-11.02%1.02B
-11.29%1.03B
15.27%1.22B
19.65%1.22B
14.40%1.15B
Total liabilityies and equity
-13.94%2.23B
-9.95%2.41B
-14.77%2.5B
-11.13%2.67B
-14.45%2.59B
-8.32%2.68B
1.53%2.93B
11.78%3B
12.16%3.02B
39.63%2.92B
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
--
--
--
Adverse Opinion
--
--
--
Auditor
--
--
ZTE Finance Guanghua 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 -40.16%128.14M16.57%206.36M-14.71%136.69M-9.79%262.07M-16.35%214.14M-6.56%177.02M-17.80%160.26M55.30%290.52M-49.94%255.98M-30.31%189.44M
Transactional financial assets -----------------------------55.44%16.58M-14.57%23.23M14.66%30.59M
Notes receivable and accounts receivable 82.78%87.86M-31.75%59.4M-57.12%138.07M-55.29%80M-73.21%48.07M-39.29%87.03M8.43%321.97M41.02%178.96M77.43%179.4M3.49%143.37M
-Notes receivable 3,830.58%40.84M158.36%874.97K-73.20%63.72M-----96.19%1.04M-84.91%338.67K33.68%237.8M-38.80%25.36M-21.76%27.29M-87.66%2.25M
-Accounts receivable -0.03%47.01M-32.50%58.52M-11.66%74.35M-47.91%80M-69.08%47.03M-38.57%86.69M-29.31%84.16M79.73%153.59M129.67%152.11M17.27%141.12M
Other receivables (including interest and dividends) 17.26%31.91M34.05%30.16M58.52%29.53M6.54%22.98M29.22%27.21M-8.81%22.5M-9.61%18.63M38.43%21.57M-17.87%21.06M168.32%24.67M
-Other receivable 17.26%31.91M----58.52%29.53M----29.22%27.21M-----9.61%18.63M-----17.87%21.06M----
Advance payment -45.62%71.93M-32.35%100.92M3.11%109.93M-11.30%189.17M16.76%132.28M1.38%149.18M-67.91%106.61M-52.36%213.26M-25.10%113.3M40.56%147.15M
Inventories -41.11%130.54M-13.64%201.54M-6.17%220.93M-27.56%204.71M-39.22%221.66M-15.04%233.38M-4.98%235.44M-8.89%282.57M23.93%364.68M15.30%274.7M
Receivable financing ---------91.21%245.48K------------1,169.87%2.79M------------
Other current assets 114.89%13.84M274.67%27.92M91.80%33.65M65.31%13.53M-64.56%6.44M-93.80%7.45M-85.07%17.55M-93.06%8.18M-87.72%18.17M-7.96%120.16M
Total current assets -28.56%464.21M-7.43%626.29M-22.50%669.04M-23.64%772.47M-33.41%649.8M-27.26%676.56M-33.52%863.25M-18.59%1.01B-22.48%975.82M1.12%930.07M
Non Current assets
Other equity investment -68.91%6.68M-70.16%6.68M-49.41%11.88M-68.18%19.48M-64.92%21.48M-63.45%22.38M-61.65%23.48M52.53%61.23M52.53%61.23M52.53%61.23M
Other non-current financial assets 9.23%202.59M9.23%202.59M9.23%202.59M4.19%185.47M4.19%185.47M4.19%185.47M4.19%185.47M--178.01M--178.01M--178.01M
Investment real estate -6.53%9.26M-6.47%9.43M-6.32%9.59M-6.56%9.75M-6.32%9.91M202.16%10.08M202.27%10.23M497.58%10.43M494.89%10.58M84.20%3.34M
Long-term equity investment -21.06%53.05M-35.45%50M-22.42%57.5M-0.96%67.21M-0.96%67.21M-84.10%77.45M61.25%74.12M63.68%67.86M63.68%67.86M1,169.97%486.96M
Fixed assets -14.03%750.8M-----15.09%813.6M-----10.10%873.35M----8.21%958.21M----183.46%971.49M----
Fixed assets liquidation ------------------0------149.8K------------
Constru in process 213.60%106.79M----280.39%98.62M----46.34%34.05M----44.57%25.93M-----96.77%23.27M----
Productive biological assets -20.19%12.47M-22.77%13.16M-19.35%13.93M-61.88%14.74M-59.97%15.63M--17.04M--17.28M--38.68M--39.04M----
Intangible assets -17.69%117.91M-24.37%118.6M-29.79%119.47M-2.16%138.44M-14.70%143.25M92.95%156.82M108.23%170.16M72.18%141.5M103.21%167.94M44.31%81.27M
Goodwill 0.00%225.9M0.00%225.9M0.00%225.9M-0.69%225.9M-0.69%225.9M--225.9M--225.9M--227.46M--227.46M----
Long deferred expense -27.85%50.93M-24.21%59.63M-35.11%56.38M-34.02%62.9M-29.39%70.59M-25.97%78.68M-24.70%86.89M-25.67%95.33M811.14%99.97M666.20%106.29M
Deferred tax assets 78.59%109.52M53.89%108.02M24.61%108.48M89.25%65.58M73.79%61.33M102.51%70.19M183.01%87.05M-3.57%34.65M3.39%35.29M-25.29%34.66M
Usufruct assets -33.37%96.88M-33.06%98.76M-32.68%100.72M-7.11%143.36M-7.11%145.4M-3.90%147.54M-2.90%149.61M8,846.45%154.33M9,014.28%156.52M7,936.09%153.52M
Other non current assets -76.50%19.78M-74.49%13.45M-79.37%11.15M294.36%39.44M741.88%84.19M262.59%52.7M252.92%54.02M-94.62%10M-93.81%10M29.74%14.54M
Total non current assets -9.04%1.76B-10.80%1.79B-11.54%1.83B-4.76%1.9B-5.41%1.94B0.52%2B30.16%2.07B37.94%1.99B42.48%2.05B69.82%1.99B
Total assets -13.94%2.23B-9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B39.63%2.92B
Liabilities
Current liabilities
Short term loan 0.72%623.48M-2.74%681.78M-27.04%636.88M-3.47%617.78M-8.97%619M7.10%700.99M41.67%872.93M7.65%640M32.79%680M151.73%654.5M
Notes payable and accounts payable -7.36%199.51M88.47%224.98M14.94%179.38M-5.33%214.31M-14.46%215.35M-45.22%119.37M-11.04%156.07M82.50%226.38M83.43%251.74M100.19%217.91M
-Notes payable --6M--6M-----------------53.06%23M640.19%103.63M177.96%105.63M117.65%74M
-Accounts payable -10.14%193.51M83.45%218.98M34.80%179.38M74.59%214.31M47.38%215.35M-17.05%119.37M5.25%133.07M11.55%122.75M47.23%146.12M92.26%143.91M
Contract liabilities -56.49%54.11M-4.84%100.8M246.63%146.96M27.48%201.38M11.94%124.38M-29.30%105.92M-49.58%42.4M-20.56%157.97M47.26%111.11M105.98%149.81M
Advance receipts -32.59%4.04M-82.92%5.39M-17.72%4.38M9.30%9.43M--5.99M--31.57M--5.32M--8.63M--------
Salaries payable -41.65%11.86M-28.71%11.92M-28.95%12.07M4.20%15.61M91.57%20.33M145.50%16.73M217.61%16.98M145.01%14.98M66.32%10.61M16.52%6.81M
Taxs payable -10.05%16.04M-42.12%6.12M6.40%5.77M132.92%30.9M40.75%17.83M59.14%10.58M-57.08%5.43M266.38%13.26M65.31%12.67M-58.13%6.65M
Other payable (including interest and dividends) 256.28%159.62M66.58%134.76M103.37%166.76M85.62%70.04M55.25%44.8M30.05%80.9M-0.08%82M-66.44%37.73M-66.77%28.86M-19.72%62.21M
-Interest payable -------------------------89.62%143.65K------------
-Dividend payable ---------99.88%12.2K--------------9.8M------------
-Other payable 256.28%159.62M----131.42%166.74M----55.25%44.8M-----10.69%72.05M-----66.77%28.86M----
Non current liabilities due within one year -10.78%108.7M-28.05%79.48M-15.23%111.55M9.11%121.19M9.70%121.84M2.79%110.47M18.33%131.59M--111.07M-61.95%111.07M-63.18%107.48M
Other current liabilities -56.94%6.82M-3.98%12.89M-59.86%32.94M-11.76%17.9M11.67%15.84M-34.80%13.43M33.35%82.07M-23.99%20.28M39.24%14.19M91.49%20.59M
Total current liabilities -0.10%1.18B5.73%1.26B-7.03%1.3B5.55%1.3B-2.86%1.19B-2.94%1.19B21.44%1.39B15.38%1.23B8.20%1.22B45.35%1.23B
Current liabilities
Long term loan -50.07%105.57M-33.43%158.32M-39.93%158.69M-36.31%185.06M-33.28%211.43M-30.73%237.81M-28.54%264.18M-42.07%290.55M-36.21%316.92M76.40%343.29M
Long term account payable --------------------------------0.00%14.37M----
Long term salaries pay 9.50%28.32M11.94%28.56M11.07%27.95M20.36%27.99M8.93%25.87M6.69%25.52M8.04%25.17M-9.28%23.25M-4.03%23.75M-3.97%23.92M
Estimate liabilities -------------86.41%31.22K-86.41%31.22K-86.41%31.22K-93.21%31.22K-47.37%229.75K-47.37%229.75K-47.37%229.75K
Deferred tax liabilities 18.50%37.66M1.56%38.11M-41.57%38.5M-57.98%26.04M-55.64%31.78M185.32%37.52M401.02%65.89M400.67%61.98M488.97%71.64M11.08%13.15M
Long term deferred income -4.24%1.84M-4.24%1.84M-4.24%1.84M-4.07%1.93M-4.07%1.93M-4.07%1.93M-4.07%1.93M151.68%2.01M151.68%2.01M151.68%2.01M
Lease liabilities -32.00%101.05M-31.58%104.75M-30.72%101.27M-4.52%147.42M-5.44%148.61M-0.74%153.09M-3.24%146.18M9,708.04%154.4M10,730.67%157.17M10,599.29%154.22M
Total non current liabilities -34.60%274.45M-29.49%331.58M-34.79%328.25M-28.95%388.47M-28.40%419.65M-14.68%470.26M-12.31%503.37M-1.78%546.79M6.41%586.07M121.90%551.19M
Total liabilities -9.12%1.46B-4.25%1.59B-14.39%1.62B-5.07%1.69B-11.14%1.61B-6.58%1.66B10.20%1.9B9.50%1.78B7.62%1.81B62.77%1.78B
Shareholders equity
Paid-in capital 0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M0.00%519.88M
Capital reserve funds 6.17%14.49M6.17%14.49M6.17%14.49M2.73%13.65M2.73%13.65M2.73%13.65M2.73%13.65M55.72%13.29M90.56%13.29M90.56%13.29M
Surplus reserve funds 0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M0.00%215.81M
Retained profit -272.49%-113.95M-173.05%-63.84M-116.60%-19.85M-79.43%51.76M-74.56%66.06M-63.50%87.39M-51.58%119.58M34.44%251.62M46.95%259.68M46.22%239.44M
Other composite income -131.63%-2.47M-136.74%-2.87M-131.63%-2.47M-79.18%7.82M-79.18%7.82M-79.18%7.82M-79.18%7.82M162.11%37.56M162.11%37.56M156.11%37.56M
Specific reserves 66.04%7.99M-21.10%5.62M-90.90%449.99K39.44%4.7M60.87%4.81M110.01%7.12M87.24%4.95M3.92%3.37M449.83%2.99M9,021.85%3.39M
Shareholders equity without minority interests -22.50%641.75M-19.09%689.09M-17.40%728.31M-21.88%813.62M-21.08%828.03M-17.26%851.67M-14.91%881.68M9.76%1.04B12.31%1.05B11.75%1.03B
Minority interests -18.18%126.41M-19.95%134.14M-4.16%145.61M-8.74%166.98M-8.55%154.5M44.33%167.57M17.77%151.93M61.45%182.97M101.44%168.94M44.88%116.1M
Total shareholder equity -21.82%768.16M-19.23%823.23M-15.45%873.91M-19.92%980.6M-19.34%982.53M-11.02%1.02B-11.29%1.03B15.27%1.22B19.65%1.22B14.40%1.15B
Total liabilityies and equity -13.94%2.23B-9.95%2.41B-14.77%2.5B-11.13%2.67B-14.45%2.59B-8.32%2.68B1.53%2.93B11.78%3B12.16%3.02B39.63%2.92B
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------Adverse Opinion------
Auditor ----ZTE Finance Guanghua 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