CN Stock MarketDetailed Quotes

000683 Inner Mongolia Yuan Xing Energy

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  • 6.12
  • -0.04-0.65%
Market Closed Aug 16 15:00 CST
22.83BMarket Cap14.57P/E (TTM)

Inner Mongolia Yuan Xing Energy Key Stats

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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
5.20%2.22B
9.13%3.01B
73.03%3.57B
-26.74%2.01B
-64.64%2.11B
-44.51%2.75B
-57.61%2.06B
68.98%2.74B
240.54%5.97B
233.61%4.96B
Transactional financial assets
----
----
----
----
----
----
--28.22M
----
----
----
Notes receivable and accounts receivable
19.88%90.21M
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
-38.15%118.97M
-Accounts receivable
19.88%90.21M
-3.36%106.61M
-40.21%59.87M
-35.21%88.08M
-41.68%75.25M
-7.27%110.31M
1.99%100.12M
-46.12%135.95M
-10.01%129.03M
-36.68%118.97M
Other receivables (including interest and dividends)
-59.47%143.96M
-39.35%226.16M
-46.31%204.27M
-16.84%350.91M
-18.55%355.21M
-31.33%372.9M
-46.30%380.49M
128.94%421.95M
218.91%436.12M
291.25%543.01M
-Dividend receivable
--4.34M
--4.34M
--4.34M
----
----
----
----
----
----
----
-Other receivable
-60.69%139.62M
----
-47.46%199.92M
----
-18.55%355.21M
----
-36.35%380.49M
----
218.91%436.12M
----
Advance payment
-7.27%141.29M
-5.96%145.61M
-27.43%94.54M
-44.12%148.64M
2.53%152.38M
-35.43%154.84M
32.02%130.27M
12.67%265.98M
-4.15%148.62M
14.81%239.8M
Inventories
46.62%750.59M
2.97%805.62M
-31.10%534.82M
-1.67%739.55M
0.96%511.91M
89.61%782.42M
14.90%776.25M
52.01%752.11M
18.71%507.06M
30.52%412.65M
Receivable financing
93.43%1.36B
105.82%1.4B
34.71%962.52M
-3.11%764.8M
8.73%702.43M
6.40%678.22M
12.90%714.51M
39.58%789.38M
20.32%646.02M
34.75%637.43M
Non-current assets due within one year
-91.48%1.28M
-95.78%1.9M
-96.83%1.9M
----
-75.00%15M
-25.00%45M
0.00%60M
--60M
--60M
--60M
Other current assets
-65.58%1.21B
-57.26%1.43B
-49.98%1.89B
-10.31%2.8B
67.75%3.53B
80.14%3.35B
94.36%3.79B
78.39%3.12B
44.97%2.1B
9.95%1.86B
Total current assets
-20.54%5.92B
-13.68%7.12B
-8.95%7.32B
-16.75%6.9B
-25.50%7.45B
-6.66%8.25B
-11.53%8.04B
62.36%8.29B
117.27%10.01B
95.98%8.84B
Non Current assets
Other debt investment
----
----
----
----
100.00%40M
----
----
----
--20M
----
Other equity investment
-0.69%446.07M
0.07%445.6M
0.07%445.6M
-1.51%442.99M
-0.03%449.19M
138.38%445.29M
138.38%445.29M
146.48%449.79M
146.22%449.32M
2.90%186.8M
Other non-current financial assets
-2.50%258.24M
-2.50%258.24M
-2.50%258.24M
8.74%264.85M
8.74%264.85M
8.74%264.85M
8.74%264.85M
-38.40%243.56M
-38.40%243.56M
-38.40%243.56M
Investment real estate
60.56%386.67M
5.38%255.67M
5.46%257.75M
-2.91%239.04M
-2.88%240.83M
-2.86%242.62M
-2.84%244.41M
-2.83%246.2M
-2.50%247.98M
-2.80%249.77M
Long-term equity investment
10.83%3.93B
13.46%3.85B
19.78%3.74B
20.57%3.65B
-31.88%3.55B
-34.33%3.39B
36.38%3.12B
-32.52%3.02B
219.56%5.21B
289.51%5.16B
Long term receivable account
-68.82%14.97M
--14.34M
--35.34M
220.00%48M
220.00%48M
----
----
-94.73%15M
-94.72%15M
-94.70%15M
Fixed assets
73.86%18.18B
----
80.55%17.73B
----
8.22%10.46B
----
-2.45%9.82B
----
-21.73%9.66B
----
Constru in process
-80.77%1.42B
----
-65.49%2.05B
----
2,717.18%7.39B
----
281.17%5.95B
----
-66.21%262.39M
----
Construction materials
-30.62%53.31M
----
-31.21%52.75M
----
0.22%76.83M
----
-0.20%76.68M
----
2,095.79%76.66M
----
Intangible assets
1.41%1.43B
55.14%1.46B
76.67%1.48B
73.19%1.47B
66.72%1.41B
-1.51%942.01M
-14.06%836.51M
-42.78%847.59M
-43.51%847.23M
-36.98%956.49M
Goodwill
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
0.00%3.15M
Long deferred expense
-6.15%130.09M
250.97%133.48M
241.76%131.46M
251.88%142.77M
215.78%138.6M
-17.54%38.03M
-16.89%38.47M
-60.14%40.57M
-58.72%43.89M
-58.53%46.12M
Deferred tax assets
65.23%90.29M
30.33%74.06M
23.77%70.47M
61.19%54.52M
61.38%54.64M
64.65%56.82M
61.78%56.94M
-25.32%33.82M
-15.96%33.86M
-26.87%34.51M
Usufruct assets
--14.62M
--15.48M
--16.35M
----
----
----
----
----
----
----
Other non current assets
-27.39%768.27M
-60.02%511.47M
-48.00%499.35M
-26.24%851.22M
54.41%1.06B
53.46%1.28B
-22.14%960.33M
14.47%1.15B
-33.48%685.26M
-22.58%833.72M
Total non current assets
7.73%27.13B
14.54%26.83B
22.69%26.77B
34.28%26.26B
41.49%25.18B
30.89%23.42B
28.46%21.82B
-6.59%19.56B
-4.05%17.8B
-3.58%17.89B
Total assets
1.28%33.05B
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
15.88%26.73B
Liabilities
Current liabilities
Short term loan
-36.39%2.36B
-28.24%2.42B
-7.95%2.46B
50.47%3.25B
13.79%3.7B
12.01%3.37B
-16.27%2.67B
-40.86%2.16B
20.79%3.25B
6.13%3.01B
Notes payable and accounts payable
-35.40%2.49B
-43.87%2.56B
-36.94%3.11B
5.37%3.83B
90.64%3.85B
114.37%4.56B
71.40%4.93B
38.56%3.63B
-23.43%2.02B
-39.71%2.13B
-Notes payable
-79.36%337.38M
-82.43%348.89M
-75.25%645.02M
-62.61%886.07M
45.27%1.63B
73.57%1.99B
65.05%2.61B
87.00%2.37B
-9.84%1.13B
-36.12%1.14B
-Accounts payable
-2.95%2.15B
-14.14%2.21B
5.97%2.46B
132.80%2.94B
147.79%2.21B
161.81%2.58B
79.11%2.33B
-6.73%1.26B
-35.65%893.6M
-43.41%983.72M
Contract liabilities
-1.19%368.14M
34.35%430.32M
-10.98%442.65M
-13.92%537.85M
7.92%372.56M
-37.95%320.31M
-24.11%497.23M
-16.95%624.83M
-51.90%345.21M
-15.27%516.22M
Salaries payable
28.56%167.17M
20.80%207.87M
-16.46%177.55M
18.30%124.33M
37.42%130.03M
29.60%172.08M
43.04%212.54M
-0.93%105.1M
-32.42%94.62M
-1.20%132.78M
Taxs payable
54.72%170.78M
2.29%172.41M
-38.66%199.72M
-58.24%135.7M
-71.59%110.38M
-43.15%168.55M
41.48%325.59M
6.98%324.96M
28.11%388.59M
70.12%296.49M
Other payable (including interest and dividends)
7.30%551.25M
123.36%636.91M
119.34%728.65M
-47.24%284.2M
73.81%513.74M
-5.76%285.15M
-86.01%332.2M
-66.79%538.65M
-2.55%295.58M
3.14%302.6M
-Dividend payable
-57.81%92.59M
--182.9M
1,256.31%182.9M
-42.32%109.48M
1,571.31%219.48M
----
2.69%13.49M
-57.69%189.82M
-69.11%13.13M
-64.48%13.13M
-Other payable
55.87%458.66M
----
71.23%545.75M
----
4.18%294.26M
----
-86.51%318.72M
----
8.30%282.45M
----
Non current liabilities due within one year
142.84%1.2B
107.59%1.14B
189.31%1.35B
144.44%891.33M
-17.54%493.73M
-64.30%549.27M
-68.95%466.63M
-74.90%364.63M
-59.33%598.78M
-4.16%1.54B
Other current liabilities
19.72%46M
45.28%47.73M
-11.92%47.4M
-6.42%60.32M
4.45%38.43M
-40.71%32.85M
-16.14%53.82M
-20.67%64.46M
-51.60%36.79M
-17.06%55.41M
Total current liabilities
-20.26%7.34B
-19.51%7.62B
-10.29%8.52B
16.57%9.11B
30.97%9.21B
18.56%9.46B
-14.06%9.49B
-26.20%7.81B
-15.71%7.03B
-13.72%7.98B
Current liabilities
Long term loan
21.50%4.16B
52.34%4.54B
108.24%4.34B
60.98%3.67B
123.55%3.42B
598.80%2.98B
198.64%2.09B
436.87%2.28B
236.40%1.53B
-10.00%426.6M
Long term account payable
-38.12%1.6B
----
47.78%2.12B
----
631.29%2.58B
----
897.27%1.43B
----
-39.51%352.75M
----
Estimate liabilities
1,898.22%1.1B
1,926.14%1.1B
1,931.51%1.1B
4.02%55.57M
4.13%55.2M
-11.75%54.31M
-11.78%54.15M
-19.89%53.43M
-19.64%53.01M
-9.64%61.54M
Deferred tax liabilities
34.70%12.88M
55.71%11.4M
45.84%11.49M
7.18%9.73M
13.87%9.56M
4.26%7.32M
12.15%7.88M
56.25%9.08M
47.00%8.4M
2.78%7.02M
Long term deferred income
-7.45%61.56M
-7.37%62.08M
-9.52%62.53M
0.92%66.02M
0.81%66.51M
0.69%67.02M
3.00%69.12M
-16.47%65.42M
-22.23%65.98M
-22.38%66.56M
Lease liabilities
--11.44M
--11.45M
--11.24M
----
----
----
----
----
----
----
Total non current liabilities
13.21%6.94B
60.38%7.43B
109.47%7.65B
67.84%6.16B
204.99%6.13B
576.20%4.63B
273.45%3.65B
207.55%3.67B
68.30%2.01B
-45.61%684.82M
Total liabilities
-6.89%14.29B
6.73%15.04B
22.98%16.16B
32.95%15.26B
69.67%15.34B
62.62%14.1B
9.32%13.14B
-2.54%11.48B
-5.19%9.04B
-17.54%8.67B
Shareholders equity
Paid-in capital
3.01%3.73B
3.01%3.73B
3.27%3.74B
0.00%3.62B
0.00%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
-1.41%3.62B
-1.91%3.67B
Capital reserve funds
139.70%739.34M
138.40%649.39M
181.30%573.37M
46.21%317.32M
-81.60%308.44M
-84.43%272.4M
38.83%203.83M
-84.35%217.03M
23.04%1.68B
18.89%1.75B
Surplus reserve funds
101.47%270.32M
102.09%271.14M
102.09%271.14M
--134.17M
-83.58%134.17M
-83.58%134.17M
--134.17M
----
79.99%817.34M
79.99%817.34M
Retained profit
3.36%9.33B
7.06%9.82B
8.57%9.25B
13.70%9.48B
-13.69%9.03B
-8.29%9.17B
7.42%8.52B
23.35%8.34B
76.22%10.46B
99.44%10B
Less:Treasury stock
--399.14M
--399.14M
--433.56M
----
----
----
----
----
----
-35.31%144.01M
Other composite income
65.88%63.35M
48.59%52.04M
49.01%52.06M
-8.23%36.33M
-2.69%38.19M
-4.86%35.02M
-4.99%34.94M
17.81%39.59M
18.44%39.24M
11.82%36.81M
Specific reserves
82.71%54.62M
99.05%45.41M
93.26%34.36M
86.18%35.04M
70.99%29.9M
53.26%22.81M
57.85%17.78M
-67.81%18.82M
-79.68%17.48M
-77.08%14.89M
Shareholders equity without minority interests
4.79%13.79B
6.87%14.17B
7.62%13.49B
11.36%13.63B
-20.88%13.16B
-17.90%13.26B
7.52%12.53B
0.10%12.24B
45.88%16.63B
52.91%16.15B
Minority interests
20.38%4.98B
9.67%4.73B
6.13%4.45B
3.46%4.28B
94.19%4.13B
125.61%4.32B
74.66%4.19B
102.30%4.13B
-3.95%2.13B
-4.06%1.91B
Total shareholder equity
8.52%18.77B
7.56%18.9B
7.25%17.93B
9.36%17.9B
-7.82%17.29B
-2.70%17.57B
18.98%16.72B
14.74%16.37B
37.77%18.76B
43.86%18.06B
Total liabilityies and equity
1.28%33.05B
7.19%33.94B
14.17%34.09B
19.09%33.17B
17.38%32.64B
18.48%31.67B
14.52%29.86B
6.93%27.85B
20.08%27.8B
15.88%26.73B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 5.20%2.22B9.13%3.01B73.03%3.57B-26.74%2.01B-64.64%2.11B-44.51%2.75B-57.61%2.06B68.98%2.74B240.54%5.97B233.61%4.96B
Transactional financial assets --------------------------28.22M------------
Notes receivable and accounts receivable 19.88%90.21M-3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M-38.15%118.97M
-Accounts receivable 19.88%90.21M-3.36%106.61M-40.21%59.87M-35.21%88.08M-41.68%75.25M-7.27%110.31M1.99%100.12M-46.12%135.95M-10.01%129.03M-36.68%118.97M
Other receivables (including interest and dividends) -59.47%143.96M-39.35%226.16M-46.31%204.27M-16.84%350.91M-18.55%355.21M-31.33%372.9M-46.30%380.49M128.94%421.95M218.91%436.12M291.25%543.01M
-Dividend receivable --4.34M--4.34M--4.34M----------------------------
-Other receivable -60.69%139.62M-----47.46%199.92M-----18.55%355.21M-----36.35%380.49M----218.91%436.12M----
Advance payment -7.27%141.29M-5.96%145.61M-27.43%94.54M-44.12%148.64M2.53%152.38M-35.43%154.84M32.02%130.27M12.67%265.98M-4.15%148.62M14.81%239.8M
Inventories 46.62%750.59M2.97%805.62M-31.10%534.82M-1.67%739.55M0.96%511.91M89.61%782.42M14.90%776.25M52.01%752.11M18.71%507.06M30.52%412.65M
Receivable financing 93.43%1.36B105.82%1.4B34.71%962.52M-3.11%764.8M8.73%702.43M6.40%678.22M12.90%714.51M39.58%789.38M20.32%646.02M34.75%637.43M
Non-current assets due within one year -91.48%1.28M-95.78%1.9M-96.83%1.9M-----75.00%15M-25.00%45M0.00%60M--60M--60M--60M
Other current assets -65.58%1.21B-57.26%1.43B-49.98%1.89B-10.31%2.8B67.75%3.53B80.14%3.35B94.36%3.79B78.39%3.12B44.97%2.1B9.95%1.86B
Total current assets -20.54%5.92B-13.68%7.12B-8.95%7.32B-16.75%6.9B-25.50%7.45B-6.66%8.25B-11.53%8.04B62.36%8.29B117.27%10.01B95.98%8.84B
Non Current assets
Other debt investment ----------------100.00%40M--------------20M----
Other equity investment -0.69%446.07M0.07%445.6M0.07%445.6M-1.51%442.99M-0.03%449.19M138.38%445.29M138.38%445.29M146.48%449.79M146.22%449.32M2.90%186.8M
Other non-current financial assets -2.50%258.24M-2.50%258.24M-2.50%258.24M8.74%264.85M8.74%264.85M8.74%264.85M8.74%264.85M-38.40%243.56M-38.40%243.56M-38.40%243.56M
Investment real estate 60.56%386.67M5.38%255.67M5.46%257.75M-2.91%239.04M-2.88%240.83M-2.86%242.62M-2.84%244.41M-2.83%246.2M-2.50%247.98M-2.80%249.77M
Long-term equity investment 10.83%3.93B13.46%3.85B19.78%3.74B20.57%3.65B-31.88%3.55B-34.33%3.39B36.38%3.12B-32.52%3.02B219.56%5.21B289.51%5.16B
Long term receivable account -68.82%14.97M--14.34M--35.34M220.00%48M220.00%48M---------94.73%15M-94.72%15M-94.70%15M
Fixed assets 73.86%18.18B----80.55%17.73B----8.22%10.46B-----2.45%9.82B-----21.73%9.66B----
Constru in process -80.77%1.42B-----65.49%2.05B----2,717.18%7.39B----281.17%5.95B-----66.21%262.39M----
Construction materials -30.62%53.31M-----31.21%52.75M----0.22%76.83M-----0.20%76.68M----2,095.79%76.66M----
Intangible assets 1.41%1.43B55.14%1.46B76.67%1.48B73.19%1.47B66.72%1.41B-1.51%942.01M-14.06%836.51M-42.78%847.59M-43.51%847.23M-36.98%956.49M
Goodwill 0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M0.00%3.15M
Long deferred expense -6.15%130.09M250.97%133.48M241.76%131.46M251.88%142.77M215.78%138.6M-17.54%38.03M-16.89%38.47M-60.14%40.57M-58.72%43.89M-58.53%46.12M
Deferred tax assets 65.23%90.29M30.33%74.06M23.77%70.47M61.19%54.52M61.38%54.64M64.65%56.82M61.78%56.94M-25.32%33.82M-15.96%33.86M-26.87%34.51M
Usufruct assets --14.62M--15.48M--16.35M----------------------------
Other non current assets -27.39%768.27M-60.02%511.47M-48.00%499.35M-26.24%851.22M54.41%1.06B53.46%1.28B-22.14%960.33M14.47%1.15B-33.48%685.26M-22.58%833.72M
Total non current assets 7.73%27.13B14.54%26.83B22.69%26.77B34.28%26.26B41.49%25.18B30.89%23.42B28.46%21.82B-6.59%19.56B-4.05%17.8B-3.58%17.89B
Total assets 1.28%33.05B7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B15.88%26.73B
Liabilities
Current liabilities
Short term loan -36.39%2.36B-28.24%2.42B-7.95%2.46B50.47%3.25B13.79%3.7B12.01%3.37B-16.27%2.67B-40.86%2.16B20.79%3.25B6.13%3.01B
Notes payable and accounts payable -35.40%2.49B-43.87%2.56B-36.94%3.11B5.37%3.83B90.64%3.85B114.37%4.56B71.40%4.93B38.56%3.63B-23.43%2.02B-39.71%2.13B
-Notes payable -79.36%337.38M-82.43%348.89M-75.25%645.02M-62.61%886.07M45.27%1.63B73.57%1.99B65.05%2.61B87.00%2.37B-9.84%1.13B-36.12%1.14B
-Accounts payable -2.95%2.15B-14.14%2.21B5.97%2.46B132.80%2.94B147.79%2.21B161.81%2.58B79.11%2.33B-6.73%1.26B-35.65%893.6M-43.41%983.72M
Contract liabilities -1.19%368.14M34.35%430.32M-10.98%442.65M-13.92%537.85M7.92%372.56M-37.95%320.31M-24.11%497.23M-16.95%624.83M-51.90%345.21M-15.27%516.22M
Salaries payable 28.56%167.17M20.80%207.87M-16.46%177.55M18.30%124.33M37.42%130.03M29.60%172.08M43.04%212.54M-0.93%105.1M-32.42%94.62M-1.20%132.78M
Taxs payable 54.72%170.78M2.29%172.41M-38.66%199.72M-58.24%135.7M-71.59%110.38M-43.15%168.55M41.48%325.59M6.98%324.96M28.11%388.59M70.12%296.49M
Other payable (including interest and dividends) 7.30%551.25M123.36%636.91M119.34%728.65M-47.24%284.2M73.81%513.74M-5.76%285.15M-86.01%332.2M-66.79%538.65M-2.55%295.58M3.14%302.6M
-Dividend payable -57.81%92.59M--182.9M1,256.31%182.9M-42.32%109.48M1,571.31%219.48M----2.69%13.49M-57.69%189.82M-69.11%13.13M-64.48%13.13M
-Other payable 55.87%458.66M----71.23%545.75M----4.18%294.26M-----86.51%318.72M----8.30%282.45M----
Non current liabilities due within one year 142.84%1.2B107.59%1.14B189.31%1.35B144.44%891.33M-17.54%493.73M-64.30%549.27M-68.95%466.63M-74.90%364.63M-59.33%598.78M-4.16%1.54B
Other current liabilities 19.72%46M45.28%47.73M-11.92%47.4M-6.42%60.32M4.45%38.43M-40.71%32.85M-16.14%53.82M-20.67%64.46M-51.60%36.79M-17.06%55.41M
Total current liabilities -20.26%7.34B-19.51%7.62B-10.29%8.52B16.57%9.11B30.97%9.21B18.56%9.46B-14.06%9.49B-26.20%7.81B-15.71%7.03B-13.72%7.98B
Current liabilities
Long term loan 21.50%4.16B52.34%4.54B108.24%4.34B60.98%3.67B123.55%3.42B598.80%2.98B198.64%2.09B436.87%2.28B236.40%1.53B-10.00%426.6M
Long term account payable -38.12%1.6B----47.78%2.12B----631.29%2.58B----897.27%1.43B-----39.51%352.75M----
Estimate liabilities 1,898.22%1.1B1,926.14%1.1B1,931.51%1.1B4.02%55.57M4.13%55.2M-11.75%54.31M-11.78%54.15M-19.89%53.43M-19.64%53.01M-9.64%61.54M
Deferred tax liabilities 34.70%12.88M55.71%11.4M45.84%11.49M7.18%9.73M13.87%9.56M4.26%7.32M12.15%7.88M56.25%9.08M47.00%8.4M2.78%7.02M
Long term deferred income -7.45%61.56M-7.37%62.08M-9.52%62.53M0.92%66.02M0.81%66.51M0.69%67.02M3.00%69.12M-16.47%65.42M-22.23%65.98M-22.38%66.56M
Lease liabilities --11.44M--11.45M--11.24M----------------------------
Total non current liabilities 13.21%6.94B60.38%7.43B109.47%7.65B67.84%6.16B204.99%6.13B576.20%4.63B273.45%3.65B207.55%3.67B68.30%2.01B-45.61%684.82M
Total liabilities -6.89%14.29B6.73%15.04B22.98%16.16B32.95%15.26B69.67%15.34B62.62%14.1B9.32%13.14B-2.54%11.48B-5.19%9.04B-17.54%8.67B
Shareholders equity
Paid-in capital 3.01%3.73B3.01%3.73B3.27%3.74B0.00%3.62B0.00%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B-1.41%3.62B-1.91%3.67B
Capital reserve funds 139.70%739.34M138.40%649.39M181.30%573.37M46.21%317.32M-81.60%308.44M-84.43%272.4M38.83%203.83M-84.35%217.03M23.04%1.68B18.89%1.75B
Surplus reserve funds 101.47%270.32M102.09%271.14M102.09%271.14M--134.17M-83.58%134.17M-83.58%134.17M--134.17M----79.99%817.34M79.99%817.34M
Retained profit 3.36%9.33B7.06%9.82B8.57%9.25B13.70%9.48B-13.69%9.03B-8.29%9.17B7.42%8.52B23.35%8.34B76.22%10.46B99.44%10B
Less:Treasury stock --399.14M--399.14M--433.56M-------------------------35.31%144.01M
Other composite income 65.88%63.35M48.59%52.04M49.01%52.06M-8.23%36.33M-2.69%38.19M-4.86%35.02M-4.99%34.94M17.81%39.59M18.44%39.24M11.82%36.81M
Specific reserves 82.71%54.62M99.05%45.41M93.26%34.36M86.18%35.04M70.99%29.9M53.26%22.81M57.85%17.78M-67.81%18.82M-79.68%17.48M-77.08%14.89M
Shareholders equity without minority interests 4.79%13.79B6.87%14.17B7.62%13.49B11.36%13.63B-20.88%13.16B-17.90%13.26B7.52%12.53B0.10%12.24B45.88%16.63B52.91%16.15B
Minority interests 20.38%4.98B9.67%4.73B6.13%4.45B3.46%4.28B94.19%4.13B125.61%4.32B74.66%4.19B102.30%4.13B-3.95%2.13B-4.06%1.91B
Total shareholder equity 8.52%18.77B7.56%18.9B7.25%17.93B9.36%17.9B-7.82%17.29B-2.70%17.57B18.98%16.72B14.74%16.37B37.77%18.76B43.86%18.06B
Total liabilityies and equity 1.28%33.05B7.19%33.94B14.17%34.09B19.09%33.17B17.38%32.64B18.48%31.67B14.52%29.86B6.93%27.85B20.08%27.8B15.88%26.73B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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