CN Stock MarketDetailed Quotes

000656 Jinke Property Group

Watchlist
  • 1.28
  • +0.05+4.07%
Market Closed Sep 30 15:00 CST
6.83BMarket Cap-645P/E (TTM)

Jinke Property Group Key Stats

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
-54.21%4.6B
-52.72%5.5B
-41.15%7.04B
-51.11%8.12B
-52.61%10.04B
-46.79%11.64B
-58.63%11.96B
-44.96%16.61B
-42.80%21.18B
-42.63%21.88B
Notes receivable and accounts receivable
-6.49%783.55M
-3.81%859.19M
-12.50%836.86M
-67.87%960.3M
-70.33%837.91M
-70.18%893.25M
-68.59%956.42M
-13.58%2.99B
1.26%2.82B
-16.17%3B
-Notes receivable
--3M
----
----
----
----
----
-99.31%817.7K
-43.81%87.82M
-35.12%89.88M
-68.17%38.73M
-Accounts receivable
-6.85%780.55M
-3.81%859.19M
-12.43%836.86M
-66.90%960.3M
-69.36%837.91M
-69.78%893.25M
-67.34%955.6M
-12.14%2.9B
3.16%2.73B
-14.34%2.96B
Other receivables (including interest and dividends)
-19.69%28.97B
-17.51%29.36B
-18.75%29.8B
-3.42%35.12B
0.44%36.07B
-2.76%35.59B
-5.44%36.68B
-1.18%36.36B
-1.24%35.92B
19.14%36.6B
-Dividend receivable
23.94%272.87M
1,792.06%215.64M
1,792.06%215.64M
1,754.92%211.41M
2,416.08%220.16M
--11.4M
30.25%11.4M
--11.4M
--8.75M
----
-Other receivable
-19.96%28.7B
----
-19.32%29.59B
----
-0.15%35.85B
----
-5.45%36.67B
----
-1.26%35.91B
----
Contractual assets
-24.22%654.4M
-25.27%679.95M
-17.67%734.47M
-27.49%736.78M
-18.15%863.5M
1.07%909.88M
-19.66%892.12M
68.53%1.02B
11.51%1.06B
6.73%900.26M
Advance payment
-4.63%8.14B
-0.00%8.62B
-0.51%8.57B
-9.95%8.49B
-9.13%8.54B
-11.84%8.62B
-5.91%8.62B
-9.88%9.42B
-13.66%9.39B
13.71%9.78B
Inventories
-28.88%116.64B
-31.66%122.34B
-30.87%127.78B
-24.13%152.75B
-21.26%164B
-17.81%179.02B
-18.97%184.84B
-19.65%201.33B
-15.45%208.27B
-11.18%217.82B
Other current assets
6.74%6.99B
-10.65%6.95B
-10.02%7.47B
-38.80%5.79B
-32.85%6.55B
-21.68%7.78B
-16.47%8.3B
-20.84%9.46B
-22.11%9.76B
-11.89%9.94B
Total current assets
-26.50%166.77B
-28.69%174.32B
-27.76%182.23B
-23.53%211.96B
-21.32%226.9B
-18.49%244.46B
-20.94%252.25B
-19.43%277.18B
-16.87%288.39B
-11.38%299.91B
Non Current assets
Debt investment
-3.56%152.45M
5.56%155.47M
6.50%156.91M
9.43%158.07M
7.03%158.07M
1.03%147.28M
-18.29%147.34M
-34.84%144.45M
-43.32%147.68M
-31.76%145.77M
Other equity investment
-0.02%954.86M
-0.02%954.91M
-0.06%955M
-57.71%955.04M
-57.71%955.08M
-59.59%955.13M
-61.27%955.56M
580.34%2.26B
662.51%2.26B
568.40%2.36B
Other non-current financial assets
0.00%12M
0.00%12M
0.00%12M
-80.95%12M
-80.95%12M
--12M
--12M
--63M
--63M
----
Investment real estate
-14.85%11.55B
-14.95%11.6B
-14.40%11.67B
-10.73%13.57B
-10.92%13.57B
-10.18%13.64B
-10.26%13.64B
1.17%15.2B
1.39%15.23B
11.91%15.18B
Long-term equity investment
-10.64%21.06B
-17.87%21.25B
-13.02%21.38B
-0.19%23.34B
-0.93%23.57B
4.38%25.88B
-4.49%24.58B
-10.16%23.39B
-7.07%23.79B
-3.34%24.79B
Fixed assets
-9.03%2.28B
----
-9.92%2.35B
----
-19.91%2.5B
----
-18.80%2.61B
----
46.94%3.13B
----
Fixed assets liquidation
2,895.12%463.38K
----
1,786.35%477.36K
----
--15.47K
----
1,608.41%25.31K
----
----
----
Constru in process
59.99%24.39M
----
67.82%24.11M
----
-65.67%15.24M
----
-61.66%14.36M
----
72.23%44.4M
----
Intangible assets
-12.07%162.23M
-11.22%169.19M
-11.03%174.5M
-29.39%179.93M
-27.65%184.51M
-11.64%190.57M
0.35%196.14M
89.00%254.82M
159.18%255.02M
189.74%215.68M
Goodwill
0.00%2.64M
0.00%2.64M
0.00%2.64M
-99.58%2.64M
-99.59%2.64M
-99.47%2.64M
-99.37%2.64M
160.38%635.64M
345.61%642.49M
2.32%499.25M
Long deferred expense
-33.35%36M
-23.10%39.24M
15.50%43.56M
-55.06%48.17M
-36.82%54.01M
-40.73%51.02M
-55.39%37.72M
59.08%107.17M
21.44%85.48M
17.27%86.09M
Deferred tax assets
-15.25%4.52B
-12.87%4.45B
-17.09%4.14B
19.28%5.75B
14.96%5.33B
23.36%5.1B
21.28%5B
101.85%4.82B
100.12%4.64B
93.70%4.14B
Usufruct assets
-65.92%15.67M
-63.02%17.47M
-77.69%19.7M
-91.84%43.05M
-88.38%45.98M
-88.87%47.25M
-78.59%88.32M
122.76%527.78M
64.65%395.73M
148.62%424.61M
Other non current assets
-60.86%706.91M
20,945.76%1.05B
20,945.76%1.05B
1,122.57%1.83B
1,130.41%1.81B
-97.84%5M
-97.79%5M
-94.00%149.4M
-94.18%146.79M
-92.55%231.65M
Total non current assets
-13.96%41.48B
-13.52%42.04B
-11.20%41.99B
-3.85%48.37B
-5.15%48.21B
-5.27%48.61B
-9.58%47.28B
-0.05%50.31B
4.31%50.83B
2.82%51.31B
Total assets
-24.30%208.25B
-26.18%216.35B
-25.14%224.22B
-20.51%260.33B
-18.90%275.11B
-16.56%293.06B
-19.34%299.54B
-16.96%327.49B
-14.26%339.22B
-9.56%351.22B
Liabilities
Current liabilities
Short term loan
-22.97%5.35B
-24.72%5.44B
-16.18%6.06B
106.36%6.81B
98.06%6.94B
66.84%7.22B
53.46%7.23B
-28.85%3.3B
-24.98%3.51B
-48.95%4.33B
Transactional financial liabilities
34.07%3.12B
38.52%2.83B
37.82%2.47B
--2.63B
--2.33B
--2.04B
--1.79B
----
----
----
Notes payable and accounts payable
-1.46%29.29B
-1.35%29.32B
-1.30%30.95B
-3.22%29.3B
-4.08%29.72B
-6.40%29.72B
-11.95%31.36B
-17.41%30.28B
-13.51%30.99B
-4.65%31.75B
-Notes payable
----
----
----
----
-99.90%9.16M
-99.48%51.87M
-98.18%157.45M
-29.45%7.83B
-25.74%8.97B
-6.24%10.01B
-Accounts payable
-1.43%29.29B
-1.17%29.32B
-0.80%30.95B
30.52%29.3B
34.94%29.72B
36.47%29.67B
15.66%31.2B
-12.18%22.45B
-7.29%22.02B
-3.91%21.74B
Contract liabilities
-58.56%33.22B
-59.02%39.92B
-56.28%45.23B
-40.13%65.86B
-30.11%80.15B
-18.43%97.41B
-17.00%103.46B
-24.35%110.01B
-19.69%114.67B
-16.92%119.41B
Advance receipts
-21.80%61.82M
46.98%81.17M
30.77%92.15M
239.16%81.34M
67.77%79.05M
34.15%55.23M
36.33%70.46M
-24.00%23.98M
46.22%47.12M
302.48%41.17M
Salaries payable
-4.09%895.79M
-4.77%975.15M
-10.11%1.01B
16.83%920.49M
26.83%934.02M
78.40%1.02B
41.82%1.12B
944.49%787.92M
569.87%736.41M
293.13%574M
Taxs payable
58.02%7.46B
44.96%6.84B
49.70%7B
-2.56%4.72B
3.02%4.72B
3.73%4.72B
5.78%4.68B
35.44%4.84B
-1.00%4.58B
9.59%4.55B
Other payable (including interest and dividends)
5.91%49.19B
12.20%47.85B
15.29%46.54B
34.98%47.72B
28.81%46.44B
19.95%42.65B
16.24%40.37B
8.93%35.35B
17.63%36.06B
34.28%35.56B
-Interest payable
78.22%7.34B
163.03%6.29B
176.18%5.68B
--5.08B
--4.12B
--2.39B
--2.06B
----
----
----
-Dividend payable
-5.16%82.73M
-5.16%82.73M
140.22%209.8M
--205.77M
-23.77%87.23M
--87.23M
-57.10%87.33M
----
-95.47%114.43M
----
-Other payable
-1.12%41.76B
3.27%41.48B
6.34%40.65B
--42.43B
17.51%42.23B
--40.17B
10.71%38.23B
----
27.78%35.94B
----
Non current liabilities due within one year
43.16%46.47B
13.47%36.37B
-20.06%31.94B
-0.77%35.06B
-0.28%32.46B
35.23%32.05B
42.90%39.96B
112.22%35.34B
41.61%32.55B
-0.66%23.7B
Other current liabilities
-47.61%2.33B
-45.60%2.72B
-40.51%3.08B
-57.30%3.61B
-48.66%4.44B
-39.46%5.01B
-38.74%5.18B
36.63%8.46B
44.30%8.65B
47.75%8.27B
Total current liabilities
-14.81%177.38B
-22.33%172.34B
-25.86%174.39B
-13.87%196.71B
-10.17%208.22B
-2.76%221.89B
-2.55%235.23B
-7.05%228.38B
-6.42%231.78B
-7.15%228.18B
Current liabilities
Long term loan
-36.27%11.46B
-31.68%12.79B
-10.15%17.14B
-39.32%15.13B
-34.25%17.98B
-53.44%18.72B
-53.95%19.08B
-54.34%24.94B
-48.67%27.35B
-26.93%40.22B
Bonds payable
----
-16.97%9.29B
189.68%9.48B
161.07%9.91B
101.85%9.91B
114.07%11.19B
-56.80%3.27B
-69.62%3.8B
-65.07%4.91B
-52.45%5.23B
Estimate liabilities
-8.34%1.16B
-12.83%687.61M
1.33%664.45M
--1.52B
--1.26B
--788.85M
--655.74M
----
----
----
Deferred tax liabilities
-16.11%1.65B
-18.26%1.67B
-18.08%1.7B
-21.87%1.97B
-24.44%1.97B
-21.32%2.05B
-20.51%2.07B
-3.69%2.53B
-0.42%2.6B
12.36%2.6B
Long term deferred income
-18.95%206.27M
-17.76%211.57M
-21.74%205.19M
-5.23%253.86M
-5.97%254.48M
-9.59%257.27M
-5.01%262.17M
-4.92%267.86M
6.37%270.63M
1.25%284.55M
Lease liabilities
-71.13%10.23M
-68.53%12.51M
-82.36%13.71M
-89.79%32.78M
-89.95%35.44M
-89.27%39.74M
-77.56%77.73M
84.01%320.89M
103.09%352.72M
202.83%370.21M
Other non current liabilities
----
----
----
3,576.56%1.57B
3,326.19%1.45B
----
----
--42.68M
--42.23M
----
Total non current liabilities
-55.93%14.48B
-25.35%24.67B
14.88%29.2B
-4.68%30.4B
-7.51%32.86B
-32.14%33.05B
-51.34%25.42B
-54.56%31.9B
-49.52%35.53B
-29.72%48.7B
Total liabilities
-20.42%191.86B
-22.72%197.01B
-21.89%203.59B
-12.74%227.12B
-9.81%241.08B
-7.92%254.94B
-11.23%260.65B
-17.60%260.28B
-15.96%267.31B
-12.11%276.88B
Shareholders equity
Paid-in capital
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
Other equity instruments
----
----
----
----
----
----
----
-0.87%4.11B
-3.52%4.11B
43.00%4.15B
-Equity of Perpetual debt
----
----
----
----
----
----
----
-0.87%4.11B
-3.52%4.11B
43.00%4.15B
Capital reserve funds
0.89%6.98B
1.14%6.98B
0.69%6.96B
3.17%6.95B
2.67%6.92B
5.27%6.9B
4.57%6.91B
3.01%6.74B
2.89%6.74B
0.07%6.56B
Surplus reserve funds
0.00%2.49B
0.00%2.49B
0.00%2.49B
7.51%2.49B
7.51%2.49B
6.99%2.49B
6.49%2.49B
20.63%2.32B
20.63%2.32B
21.21%2.33B
Retained profit
-188.34%-16.22B
-241.15%-13.58B
-236.98%-12.42B
-144.37%-6.04B
-134.11%-5.62B
-122.37%-3.98B
-120.15%-3.68B
-30.88%13.61B
-13.07%16.49B
-2.31%17.79B
Less:Treasury stock
0.00%188.26M
0.00%188.26M
0.00%188.26M
-11.06%188.26M
-11.06%188.26M
-11.06%188.26M
-11.06%188.26M
10.03%211.67M
763.24%211.67M
763.24%211.67M
Other composite income
-17.26%1.3B
-16.99%1.31B
-16.29%1.32B
-38.74%1.57B
-38.96%1.57B
-35.47%1.58B
-34.22%1.58B
-3.73%2.57B
-2.74%2.58B
0.50%2.44B
Shareholders equity without minority interests
-102.76%-290.2M
-80.59%2.36B
-71.82%3.51B
-70.61%10.13B
-71.86%10.51B
-68.37%12.15B
-68.01%12.45B
-14.06%34.47B
-5.80%37.37B
2.85%38.4B
Minority interests
-29.04%16.69B
-34.62%16.99B
-35.24%17.12B
-29.51%23.08B
-31.92%23.51B
-27.71%25.98B
-31.89%26.44B
-14.67%32.74B
-8.84%34.54B
-0.06%35.94B
Total shareholder equity
-51.82%16.4B
-49.26%19.34B
-46.95%20.63B
-50.59%33.21B
-52.68%34.03B
-48.71%38.13B
-49.97%38.89B
-14.36%67.21B
-7.29%71.91B
1.42%74.34B
Total liabilityies and equity
-24.30%208.25B
-26.18%216.35B
-25.14%224.22B
-20.51%260.33B
-18.90%275.11B
-16.56%293.06B
-19.34%299.54B
-16.96%327.49B
-14.26%339.22B
-9.56%351.22B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -54.21%4.6B-52.72%5.5B-41.15%7.04B-51.11%8.12B-52.61%10.04B-46.79%11.64B-58.63%11.96B-44.96%16.61B-42.80%21.18B-42.63%21.88B
Notes receivable and accounts receivable -6.49%783.55M-3.81%859.19M-12.50%836.86M-67.87%960.3M-70.33%837.91M-70.18%893.25M-68.59%956.42M-13.58%2.99B1.26%2.82B-16.17%3B
-Notes receivable --3M---------------------99.31%817.7K-43.81%87.82M-35.12%89.88M-68.17%38.73M
-Accounts receivable -6.85%780.55M-3.81%859.19M-12.43%836.86M-66.90%960.3M-69.36%837.91M-69.78%893.25M-67.34%955.6M-12.14%2.9B3.16%2.73B-14.34%2.96B
Other receivables (including interest and dividends) -19.69%28.97B-17.51%29.36B-18.75%29.8B-3.42%35.12B0.44%36.07B-2.76%35.59B-5.44%36.68B-1.18%36.36B-1.24%35.92B19.14%36.6B
-Dividend receivable 23.94%272.87M1,792.06%215.64M1,792.06%215.64M1,754.92%211.41M2,416.08%220.16M--11.4M30.25%11.4M--11.4M--8.75M----
-Other receivable -19.96%28.7B-----19.32%29.59B-----0.15%35.85B-----5.45%36.67B-----1.26%35.91B----
Contractual assets -24.22%654.4M-25.27%679.95M-17.67%734.47M-27.49%736.78M-18.15%863.5M1.07%909.88M-19.66%892.12M68.53%1.02B11.51%1.06B6.73%900.26M
Advance payment -4.63%8.14B-0.00%8.62B-0.51%8.57B-9.95%8.49B-9.13%8.54B-11.84%8.62B-5.91%8.62B-9.88%9.42B-13.66%9.39B13.71%9.78B
Inventories -28.88%116.64B-31.66%122.34B-30.87%127.78B-24.13%152.75B-21.26%164B-17.81%179.02B-18.97%184.84B-19.65%201.33B-15.45%208.27B-11.18%217.82B
Other current assets 6.74%6.99B-10.65%6.95B-10.02%7.47B-38.80%5.79B-32.85%6.55B-21.68%7.78B-16.47%8.3B-20.84%9.46B-22.11%9.76B-11.89%9.94B
Total current assets -26.50%166.77B-28.69%174.32B-27.76%182.23B-23.53%211.96B-21.32%226.9B-18.49%244.46B-20.94%252.25B-19.43%277.18B-16.87%288.39B-11.38%299.91B
Non Current assets
Debt investment -3.56%152.45M5.56%155.47M6.50%156.91M9.43%158.07M7.03%158.07M1.03%147.28M-18.29%147.34M-34.84%144.45M-43.32%147.68M-31.76%145.77M
Other equity investment -0.02%954.86M-0.02%954.91M-0.06%955M-57.71%955.04M-57.71%955.08M-59.59%955.13M-61.27%955.56M580.34%2.26B662.51%2.26B568.40%2.36B
Other non-current financial assets 0.00%12M0.00%12M0.00%12M-80.95%12M-80.95%12M--12M--12M--63M--63M----
Investment real estate -14.85%11.55B-14.95%11.6B-14.40%11.67B-10.73%13.57B-10.92%13.57B-10.18%13.64B-10.26%13.64B1.17%15.2B1.39%15.23B11.91%15.18B
Long-term equity investment -10.64%21.06B-17.87%21.25B-13.02%21.38B-0.19%23.34B-0.93%23.57B4.38%25.88B-4.49%24.58B-10.16%23.39B-7.07%23.79B-3.34%24.79B
Fixed assets -9.03%2.28B-----9.92%2.35B-----19.91%2.5B-----18.80%2.61B----46.94%3.13B----
Fixed assets liquidation 2,895.12%463.38K----1,786.35%477.36K------15.47K----1,608.41%25.31K------------
Constru in process 59.99%24.39M----67.82%24.11M-----65.67%15.24M-----61.66%14.36M----72.23%44.4M----
Intangible assets -12.07%162.23M-11.22%169.19M-11.03%174.5M-29.39%179.93M-27.65%184.51M-11.64%190.57M0.35%196.14M89.00%254.82M159.18%255.02M189.74%215.68M
Goodwill 0.00%2.64M0.00%2.64M0.00%2.64M-99.58%2.64M-99.59%2.64M-99.47%2.64M-99.37%2.64M160.38%635.64M345.61%642.49M2.32%499.25M
Long deferred expense -33.35%36M-23.10%39.24M15.50%43.56M-55.06%48.17M-36.82%54.01M-40.73%51.02M-55.39%37.72M59.08%107.17M21.44%85.48M17.27%86.09M
Deferred tax assets -15.25%4.52B-12.87%4.45B-17.09%4.14B19.28%5.75B14.96%5.33B23.36%5.1B21.28%5B101.85%4.82B100.12%4.64B93.70%4.14B
Usufruct assets -65.92%15.67M-63.02%17.47M-77.69%19.7M-91.84%43.05M-88.38%45.98M-88.87%47.25M-78.59%88.32M122.76%527.78M64.65%395.73M148.62%424.61M
Other non current assets -60.86%706.91M20,945.76%1.05B20,945.76%1.05B1,122.57%1.83B1,130.41%1.81B-97.84%5M-97.79%5M-94.00%149.4M-94.18%146.79M-92.55%231.65M
Total non current assets -13.96%41.48B-13.52%42.04B-11.20%41.99B-3.85%48.37B-5.15%48.21B-5.27%48.61B-9.58%47.28B-0.05%50.31B4.31%50.83B2.82%51.31B
Total assets -24.30%208.25B-26.18%216.35B-25.14%224.22B-20.51%260.33B-18.90%275.11B-16.56%293.06B-19.34%299.54B-16.96%327.49B-14.26%339.22B-9.56%351.22B
Liabilities
Current liabilities
Short term loan -22.97%5.35B-24.72%5.44B-16.18%6.06B106.36%6.81B98.06%6.94B66.84%7.22B53.46%7.23B-28.85%3.3B-24.98%3.51B-48.95%4.33B
Transactional financial liabilities 34.07%3.12B38.52%2.83B37.82%2.47B--2.63B--2.33B--2.04B--1.79B------------
Notes payable and accounts payable -1.46%29.29B-1.35%29.32B-1.30%30.95B-3.22%29.3B-4.08%29.72B-6.40%29.72B-11.95%31.36B-17.41%30.28B-13.51%30.99B-4.65%31.75B
-Notes payable -----------------99.90%9.16M-99.48%51.87M-98.18%157.45M-29.45%7.83B-25.74%8.97B-6.24%10.01B
-Accounts payable -1.43%29.29B-1.17%29.32B-0.80%30.95B30.52%29.3B34.94%29.72B36.47%29.67B15.66%31.2B-12.18%22.45B-7.29%22.02B-3.91%21.74B
Contract liabilities -58.56%33.22B-59.02%39.92B-56.28%45.23B-40.13%65.86B-30.11%80.15B-18.43%97.41B-17.00%103.46B-24.35%110.01B-19.69%114.67B-16.92%119.41B
Advance receipts -21.80%61.82M46.98%81.17M30.77%92.15M239.16%81.34M67.77%79.05M34.15%55.23M36.33%70.46M-24.00%23.98M46.22%47.12M302.48%41.17M
Salaries payable -4.09%895.79M-4.77%975.15M-10.11%1.01B16.83%920.49M26.83%934.02M78.40%1.02B41.82%1.12B944.49%787.92M569.87%736.41M293.13%574M
Taxs payable 58.02%7.46B44.96%6.84B49.70%7B-2.56%4.72B3.02%4.72B3.73%4.72B5.78%4.68B35.44%4.84B-1.00%4.58B9.59%4.55B
Other payable (including interest and dividends) 5.91%49.19B12.20%47.85B15.29%46.54B34.98%47.72B28.81%46.44B19.95%42.65B16.24%40.37B8.93%35.35B17.63%36.06B34.28%35.56B
-Interest payable 78.22%7.34B163.03%6.29B176.18%5.68B--5.08B--4.12B--2.39B--2.06B------------
-Dividend payable -5.16%82.73M-5.16%82.73M140.22%209.8M--205.77M-23.77%87.23M--87.23M-57.10%87.33M-----95.47%114.43M----
-Other payable -1.12%41.76B3.27%41.48B6.34%40.65B--42.43B17.51%42.23B--40.17B10.71%38.23B----27.78%35.94B----
Non current liabilities due within one year 43.16%46.47B13.47%36.37B-20.06%31.94B-0.77%35.06B-0.28%32.46B35.23%32.05B42.90%39.96B112.22%35.34B41.61%32.55B-0.66%23.7B
Other current liabilities -47.61%2.33B-45.60%2.72B-40.51%3.08B-57.30%3.61B-48.66%4.44B-39.46%5.01B-38.74%5.18B36.63%8.46B44.30%8.65B47.75%8.27B
Total current liabilities -14.81%177.38B-22.33%172.34B-25.86%174.39B-13.87%196.71B-10.17%208.22B-2.76%221.89B-2.55%235.23B-7.05%228.38B-6.42%231.78B-7.15%228.18B
Current liabilities
Long term loan -36.27%11.46B-31.68%12.79B-10.15%17.14B-39.32%15.13B-34.25%17.98B-53.44%18.72B-53.95%19.08B-54.34%24.94B-48.67%27.35B-26.93%40.22B
Bonds payable -----16.97%9.29B189.68%9.48B161.07%9.91B101.85%9.91B114.07%11.19B-56.80%3.27B-69.62%3.8B-65.07%4.91B-52.45%5.23B
Estimate liabilities -8.34%1.16B-12.83%687.61M1.33%664.45M--1.52B--1.26B--788.85M--655.74M------------
Deferred tax liabilities -16.11%1.65B-18.26%1.67B-18.08%1.7B-21.87%1.97B-24.44%1.97B-21.32%2.05B-20.51%2.07B-3.69%2.53B-0.42%2.6B12.36%2.6B
Long term deferred income -18.95%206.27M-17.76%211.57M-21.74%205.19M-5.23%253.86M-5.97%254.48M-9.59%257.27M-5.01%262.17M-4.92%267.86M6.37%270.63M1.25%284.55M
Lease liabilities -71.13%10.23M-68.53%12.51M-82.36%13.71M-89.79%32.78M-89.95%35.44M-89.27%39.74M-77.56%77.73M84.01%320.89M103.09%352.72M202.83%370.21M
Other non current liabilities ------------3,576.56%1.57B3,326.19%1.45B----------42.68M--42.23M----
Total non current liabilities -55.93%14.48B-25.35%24.67B14.88%29.2B-4.68%30.4B-7.51%32.86B-32.14%33.05B-51.34%25.42B-54.56%31.9B-49.52%35.53B-29.72%48.7B
Total liabilities -20.42%191.86B-22.72%197.01B-21.89%203.59B-12.74%227.12B-9.81%241.08B-7.92%254.94B-11.23%260.65B-17.60%260.28B-15.96%267.31B-12.11%276.88B
Shareholders equity
Paid-in capital 0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B
Other equity instruments -----------------------------0.87%4.11B-3.52%4.11B43.00%4.15B
-Equity of Perpetual debt -----------------------------0.87%4.11B-3.52%4.11B43.00%4.15B
Capital reserve funds 0.89%6.98B1.14%6.98B0.69%6.96B3.17%6.95B2.67%6.92B5.27%6.9B4.57%6.91B3.01%6.74B2.89%6.74B0.07%6.56B
Surplus reserve funds 0.00%2.49B0.00%2.49B0.00%2.49B7.51%2.49B7.51%2.49B6.99%2.49B6.49%2.49B20.63%2.32B20.63%2.32B21.21%2.33B
Retained profit -188.34%-16.22B-241.15%-13.58B-236.98%-12.42B-144.37%-6.04B-134.11%-5.62B-122.37%-3.98B-120.15%-3.68B-30.88%13.61B-13.07%16.49B-2.31%17.79B
Less:Treasury stock 0.00%188.26M0.00%188.26M0.00%188.26M-11.06%188.26M-11.06%188.26M-11.06%188.26M-11.06%188.26M10.03%211.67M763.24%211.67M763.24%211.67M
Other composite income -17.26%1.3B-16.99%1.31B-16.29%1.32B-38.74%1.57B-38.96%1.57B-35.47%1.58B-34.22%1.58B-3.73%2.57B-2.74%2.58B0.50%2.44B
Shareholders equity without minority interests -102.76%-290.2M-80.59%2.36B-71.82%3.51B-70.61%10.13B-71.86%10.51B-68.37%12.15B-68.01%12.45B-14.06%34.47B-5.80%37.37B2.85%38.4B
Minority interests -29.04%16.69B-34.62%16.99B-35.24%17.12B-29.51%23.08B-31.92%23.51B-27.71%25.98B-31.89%26.44B-14.67%32.74B-8.84%34.54B-0.06%35.94B
Total shareholder equity -51.82%16.4B-49.26%19.34B-46.95%20.63B-50.59%33.21B-52.68%34.03B-48.71%38.13B-49.97%38.89B-14.36%67.21B-7.29%71.91B1.42%74.34B
Total liabilityies and equity -24.30%208.25B-26.18%216.35B-25.14%224.22B-20.51%260.33B-18.90%275.11B-16.56%293.06B-19.34%299.54B-16.96%327.49B-14.26%339.22B-9.56%351.22B
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 with explanatory notes------Unqualified opinion with explanatory notes------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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