CN Stock MarketDetailed Quotes

000796 Caissa Tosun Development

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  • 3.78
  • +0.08+2.16%
Market Closed Oct 18 15:00 CST
6.06BMarket Cap8.55P/E (TTM)

Caissa Tosun Development 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
867.89%874.28M
1,236.38%853.43M
646.80%455.89M
27.27%77.44M
24.35%90.33M
-77.71%63.86M
-86.00%61.05M
-81.64%60.85M
-80.41%72.64M
-42.38%286.53M
Transactional financial assets
-28.92%36.9K
203,485.95%119.63M
-8.53%56.54K
--49.07K
--51.92K
--58.76K
--61.82K
----
----
----
Notes receivable and accounts receivable
14.29%173.88M
32.77%196.04M
18.93%170.07M
-30.01%172.55M
-34.05%152.14M
-49.74%147.65M
-34.55%143.01M
-62.61%246.54M
-63.99%230.7M
-52.19%293.78M
-Notes receivable
----
----
----
----
--1M
----
--839.49K
----
----
----
-Accounts receivable
15.05%173.88M
32.77%196.04M
19.63%170.07M
-30.01%172.55M
-34.49%151.14M
-49.74%147.65M
-34.93%142.17M
-62.61%246.54M
-63.99%230.7M
-52.19%293.78M
Other receivables (including interest and dividends)
-90.23%103.2M
-70.97%312.63M
-29.52%755.11M
106.24%1.05B
109.01%1.06B
81.92%1.08B
100.74%1.07B
161.78%506.73M
168.56%505.54M
58.37%591.93M
-Dividend receivable
-88.60%2.87M
-88.13%3.39M
-89.96%2.87M
29.24%25.14M
29.24%25.14M
5,373.85%28.55M
5,373.85%28.55M
3,628.43%19.45M
3,628.43%19.45M
0.00%521.63K
-Other receivable
-90.27%100.34M
----
-27.86%752.24M
----
112.21%1.03B
----
95.58%1.04B
----
158.95%486.09M
----
Advance payment
-27.68%64.54M
-14.18%53.48M
-47.79%33.76M
-78.21%100.94M
-80.88%89.24M
-72.43%62.32M
-71.68%64.65M
-35.47%463.29M
-37.86%466.8M
-73.12%226.06M
Inventories
-10.65%13.09M
6.87%12.93M
12.88%10.85M
4.90%12.85M
-12.12%14.66M
-41.64%12.1M
-45.21%9.61M
-44.75%12.25M
-67.81%16.68M
-58.65%20.73M
Receivable financing
--940.9K
----
----
----
----
----
----
----
----
----
Other current assets
46.66%18.8M
51.02%18.27M
1,199.65%161.45M
90.38%21.19M
6.36%12.82M
-2.99%12.1M
-7.19%12.42M
-19.68%11.13M
-26.22%12.05M
-25.27%12.47M
Total current assets
-11.80%1.25B
13.92%1.57B
16.52%1.59B
9.94%1.43B
8.55%1.42B
-3.95%1.37B
-5.89%1.36B
-32.89%1.3B
-35.39%1.3B
-40.19%1.43B
Non Current assets
Other equity investment
-61.80%136.57M
-61.83%134.98M
-61.83%134.98M
-37.24%359.58M
-38.55%357.52M
-20.84%353.61M
-20.84%353.61M
2.35%572.95M
3.94%581.82M
23.99%446.69M
Long-term equity investment
-14.25%443.99M
-14.32%442.52M
-14.27%440.61M
-45.93%516.35M
-45.77%517.74M
-49.70%516.49M
-47.76%513.92M
3.23%954.88M
2.29%954.66M
10.47%1.03B
Fixed assets
-31.20%86.99M
----
-35.19%92.19M
----
-30.94%126.44M
----
-39.77%142.24M
----
-29.54%183.08M
----
Constru in process
--410.55K
----
--0
----
----
----
----
----
243.14%736.57K
----
Intangible assets
-85.62%2.71M
-85.57%2.85M
-85.38%2.91M
-95.74%3.68M
-79.23%18.82M
-80.03%19.72M
-80.62%19.93M
-10.97%86.59M
-10.44%90.64M
6.23%98.76M
Goodwill
----
----
----
----
----
----
----
-25.05%130.52M
-28.39%130.52M
-28.57%130.64M
Long deferred expense
-64.83%3.14M
-62.06%4.04M
-54.26%5.5M
-53.67%7.43M
-55.41%8.92M
-56.20%10.64M
-51.63%12.03M
-15.12%16.04M
12.31%20M
29.47%24.3M
Deferred tax assets
403.49%72.6M
401.61%73.85M
401.74%73.87M
45.20%14.53M
44.06%14.42M
33.83%14.72M
33.83%14.72M
-69.72%10.01M
-69.67%10.01M
-64.23%11M
Usufruct assets
53.87%25.25M
1.86%19.01M
2.50%18.84M
-33.68%15.93M
-34.83%16.41M
-52.24%18.66M
-61.57%18.38M
-80.50%24.02M
-80.37%25.18M
-77.91%39.08M
Other non current assets
-31.56%48.67K
2,216.16%1.65M
2,216.16%1.65M
--71.11K
--71.11K
313.26%71.11K
9.64%71.11K
----
----
--17.21K
Total non current assets
-27.22%771.71M
-28.38%768.55M
-28.32%770.54M
-48.64%1.01B
-46.89%1.06B
-46.59%1.07B
-45.83%1.07B
-10.82%1.97B
-10.97%2B
-2.38%2.01B
Total assets
-18.40%2.02B
-4.62%2.33B
-3.26%2.36B
-25.35%2.44B
-24.99%2.48B
-28.85%2.45B
-28.98%2.44B
-21.13%3.27B
-22.54%3.3B
-22.71%3.44B
Liabilities
Current liabilities
Short term loan
-99.49%3M
-99.00%6.01M
-98.98%6.11M
-6.78%572.29M
-4.16%586.62M
-1.53%597.78M
-2.70%596.09M
-6.25%613.94M
-6.40%612.09M
-13.88%607.1M
Notes payable and accounts payable
-68.85%188.22M
-41.38%371.77M
-64.46%218.32M
2.90%617.73M
3.08%604.17M
-1.80%634.21M
-0.18%614.33M
-5.23%600.31M
-4.68%586.11M
-3.60%645.84M
-Notes payable
----
--1M
----
----
----
----
----
----
----
----
-Accounts payable
-68.85%188.22M
-41.54%370.77M
-64.46%218.32M
2.90%617.73M
3.08%604.17M
-1.80%634.21M
-0.18%614.33M
-5.23%600.31M
-4.68%586.11M
-3.60%645.84M
Contract liabilities
-69.47%88.51M
-71.82%62.04M
-60.63%81.99M
8.21%261.62M
16.36%289.9M
-12.00%220.19M
-16.13%208.25M
-4.50%241.76M
-0.77%249.15M
-19.24%250.22M
Salaries payable
-40.28%86.05M
-32.44%93.61M
-12.04%121.14M
27.40%131.51M
52.89%144.1M
33.78%138.57M
33.08%137.72M
23.40%103.22M
-3.46%94.25M
11.18%103.58M
Taxs payable
248.74%42.09M
345.51%44.06M
296.45%43.98M
102.43%20.83M
15.28%12.07M
-10.93%9.89M
-4.97%11.09M
-3.21%10.29M
-34.51%10.47M
-42.44%11.1M
Other payable (including interest and dividends)
-56.91%306.81M
-45.40%331.61M
-35.11%391.59M
114.80%885M
77.16%711.95M
29.64%607.37M
35.94%603.51M
-4.73%412M
-15.59%401.87M
18.45%468.51M
-Interest payable
----
----
----
--207.47M
--179.89M
--86.08M
293.41%77.38M
----
----
----
-Dividend payable
-0.06%37.24M
0.07%37.24M
0.13%37.26M
0.17%37.23M
0.23%37.26M
-37.95%37.21M
-37.97%37.21M
-38.08%37.17M
-38.58%37.17M
-6.82%59.97M
-Other payable
-45.52%269.58M
----
-27.53%354.34M
--640.31M
35.68%494.8M
--484.08M
34.21%488.92M
----
-12.24%364.69M
----
Non current liabilities due within one year
-94.68%43.52M
-96.43%31.81M
-93.91%53.32M
36.33%737.93M
51.97%817.8M
64.32%889.81M
77.91%875.68M
170.35%541.29M
186.15%538.12M
312.34%541.51M
Other current liabilities
-22.79%6.9M
-64.82%5.12M
-54.21%5.89M
-37.54%9.23M
-38.47%8.94M
-9.54%14.57M
-16.35%12.87M
-5.16%14.78M
15.57%14.53M
-43.93%16.1M
Total current liabilities
-75.91%765.12M
-69.60%946.02M
-69.85%922.35M
27.53%3.24B
26.69%3.18B
17.72%3.11B
20.31%3.06B
11.11%2.54B
8.50%2.51B
12.37%2.64B
Current liabilities
Long term loan
483.49%197.8M
4,238.23%218.24M
4,314.29%226.48M
-88.40%43.11M
-90.38%33.9M
-98.62%5.03M
-98.58%5.13M
-42.21%371.48M
-43.91%352.48M
-41.16%365.83M
Bonds payable
----
----
----
----
----
----
----
-0.00%11.84M
0.00%11.77M
-90.27%11.5M
Preferred stock
----
----
----
----
----
----
----
2.96%11.84M
0.00%11.77M
--11.5M
Estimate liabilities
-84.90%7.3M
-99.50%247.55K
-99.49%247.55K
207.66%51.11M
200.00%48.34M
181.78%49.72M
200.00%48.34M
--16.61M
--16.11M
--17.64M
Deferred tax liabilities
1,843.63%55.21M
1,741.61%58.3M
1,742.21%58.32M
-86.66%2.95M
-87.17%2.84M
-86.41%3.17M
-86.60%3.17M
-13.04%22.15M
-14.44%22.15M
-11.97%23.29M
Long term deferred income
-75.63%907.04K
-78.31%921.46K
-77.97%935.88K
5.34%3.71M
5.75%3.72M
-4.04%4.25M
-4.04%4.25M
-18.47%3.52M
-19.02%3.52M
0.95%4.43M
Lease liabilities
53.68%20.78M
-4.51%16.03M
4.39%16.21M
-5.50%14.78M
-8.81%13.52M
19.54%16.78M
-21.06%15.53M
-79.45%15.64M
-81.11%14.83M
-88.61%14.04M
Other non current liabilities
----
----
----
----
----
----
----
9.03%4.73M
6.47%4.62M
-3.89%4.23M
Total non current liabilities
175.58%282M
272.07%293.73M
295.46%302.19M
-74.07%115.66M
-75.95%102.33M
-82.10%78.95M
-82.72%76.42M
-46.73%445.97M
-48.50%425.48M
-50.92%440.95M
Total liabilities
-68.06%1.05B
-61.15%1.24B
-60.95%1.22B
12.34%3.35B
11.79%3.28B
3.45%3.19B
5.05%3.14B
-4.41%2.98B
-6.51%2.93B
-5.12%3.08B
Shareholders equity
Paid-in capital
99.72%1.6B
99.72%1.6B
99.86%1.6B
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
0.00%803M
Capital reserve funds
105.87%1.33B
107.58%1.33B
108.85%1.34B
0.37%646.25M
0.37%646.25M
-0.44%641.04M
-0.44%641.04M
0.73%643.88M
0.73%643.88M
0.73%643.88M
Surplus reserve funds
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
0.00%63.94M
Retained profit
35.29%-1.08B
32.37%-1.07B
31.43%-1.06B
-134.28%-1.78B
-148.05%-1.66B
-171.19%-1.59B
-208.72%-1.54B
-990.43%-759.94M
-3,470.06%-670.34M
-714.09%-585.31M
Less:Treasury stock
2,023.54%195.52M
462.61%51.8M
562.61%61.01M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
0.00%9.21M
Other composite income
3.41%-859.82M
2.83%-874.11M
4.48%-859.24M
-23.25%-886.1M
-21.80%-890.14M
-3.36%-899.54M
-3.87%-899.56M
3.78%-718.95M
2.01%-730.84M
-16.91%-870.3M
Shareholders equity without minority interests
182.63%866.76M
201.11%999.03M
208.74%1.03B
-5,214.03%-1.16B
-1,144.35%-1.05B
-2,247.81%-988.06M
-799.44%-945.52M
-96.66%22.73M
-86.97%100.44M
-94.57%46M
Minority interests
-56.89%106.62M
-60.70%96.16M
-57.43%105M
-4.70%253.32M
-7.91%247.3M
-20.96%244.7M
-20.79%246.64M
-23.54%265.8M
-24.20%268.54M
-12.11%309.61M
Total shareholder equity
221.42%973.38M
247.33%1.1B
262.14%1.13B
-415.10%-909.18M
-317.26%-801.64M
-309.04%-743.35M
-256.51%-698.88M
-71.93%288.54M
-67.21%368.98M
-70.37%355.61M
Total liabilityies and equity
-18.40%2.02B
-4.62%2.33B
-3.26%2.36B
-25.35%2.44B
-24.99%2.48B
-28.85%2.45B
-28.98%2.44B
-21.13%3.27B
-22.54%3.3B
-22.71%3.44B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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 867.89%874.28M1,236.38%853.43M646.80%455.89M27.27%77.44M24.35%90.33M-77.71%63.86M-86.00%61.05M-81.64%60.85M-80.41%72.64M-42.38%286.53M
Transactional financial assets -28.92%36.9K203,485.95%119.63M-8.53%56.54K--49.07K--51.92K--58.76K--61.82K------------
Notes receivable and accounts receivable 14.29%173.88M32.77%196.04M18.93%170.07M-30.01%172.55M-34.05%152.14M-49.74%147.65M-34.55%143.01M-62.61%246.54M-63.99%230.7M-52.19%293.78M
-Notes receivable ------------------1M------839.49K------------
-Accounts receivable 15.05%173.88M32.77%196.04M19.63%170.07M-30.01%172.55M-34.49%151.14M-49.74%147.65M-34.93%142.17M-62.61%246.54M-63.99%230.7M-52.19%293.78M
Other receivables (including interest and dividends) -90.23%103.2M-70.97%312.63M-29.52%755.11M106.24%1.05B109.01%1.06B81.92%1.08B100.74%1.07B161.78%506.73M168.56%505.54M58.37%591.93M
-Dividend receivable -88.60%2.87M-88.13%3.39M-89.96%2.87M29.24%25.14M29.24%25.14M5,373.85%28.55M5,373.85%28.55M3,628.43%19.45M3,628.43%19.45M0.00%521.63K
-Other receivable -90.27%100.34M-----27.86%752.24M----112.21%1.03B----95.58%1.04B----158.95%486.09M----
Advance payment -27.68%64.54M-14.18%53.48M-47.79%33.76M-78.21%100.94M-80.88%89.24M-72.43%62.32M-71.68%64.65M-35.47%463.29M-37.86%466.8M-73.12%226.06M
Inventories -10.65%13.09M6.87%12.93M12.88%10.85M4.90%12.85M-12.12%14.66M-41.64%12.1M-45.21%9.61M-44.75%12.25M-67.81%16.68M-58.65%20.73M
Receivable financing --940.9K------------------------------------
Other current assets 46.66%18.8M51.02%18.27M1,199.65%161.45M90.38%21.19M6.36%12.82M-2.99%12.1M-7.19%12.42M-19.68%11.13M-26.22%12.05M-25.27%12.47M
Total current assets -11.80%1.25B13.92%1.57B16.52%1.59B9.94%1.43B8.55%1.42B-3.95%1.37B-5.89%1.36B-32.89%1.3B-35.39%1.3B-40.19%1.43B
Non Current assets
Other equity investment -61.80%136.57M-61.83%134.98M-61.83%134.98M-37.24%359.58M-38.55%357.52M-20.84%353.61M-20.84%353.61M2.35%572.95M3.94%581.82M23.99%446.69M
Long-term equity investment -14.25%443.99M-14.32%442.52M-14.27%440.61M-45.93%516.35M-45.77%517.74M-49.70%516.49M-47.76%513.92M3.23%954.88M2.29%954.66M10.47%1.03B
Fixed assets -31.20%86.99M-----35.19%92.19M-----30.94%126.44M-----39.77%142.24M-----29.54%183.08M----
Constru in process --410.55K------0--------------------243.14%736.57K----
Intangible assets -85.62%2.71M-85.57%2.85M-85.38%2.91M-95.74%3.68M-79.23%18.82M-80.03%19.72M-80.62%19.93M-10.97%86.59M-10.44%90.64M6.23%98.76M
Goodwill -----------------------------25.05%130.52M-28.39%130.52M-28.57%130.64M
Long deferred expense -64.83%3.14M-62.06%4.04M-54.26%5.5M-53.67%7.43M-55.41%8.92M-56.20%10.64M-51.63%12.03M-15.12%16.04M12.31%20M29.47%24.3M
Deferred tax assets 403.49%72.6M401.61%73.85M401.74%73.87M45.20%14.53M44.06%14.42M33.83%14.72M33.83%14.72M-69.72%10.01M-69.67%10.01M-64.23%11M
Usufruct assets 53.87%25.25M1.86%19.01M2.50%18.84M-33.68%15.93M-34.83%16.41M-52.24%18.66M-61.57%18.38M-80.50%24.02M-80.37%25.18M-77.91%39.08M
Other non current assets -31.56%48.67K2,216.16%1.65M2,216.16%1.65M--71.11K--71.11K313.26%71.11K9.64%71.11K----------17.21K
Total non current assets -27.22%771.71M-28.38%768.55M-28.32%770.54M-48.64%1.01B-46.89%1.06B-46.59%1.07B-45.83%1.07B-10.82%1.97B-10.97%2B-2.38%2.01B
Total assets -18.40%2.02B-4.62%2.33B-3.26%2.36B-25.35%2.44B-24.99%2.48B-28.85%2.45B-28.98%2.44B-21.13%3.27B-22.54%3.3B-22.71%3.44B
Liabilities
Current liabilities
Short term loan -99.49%3M-99.00%6.01M-98.98%6.11M-6.78%572.29M-4.16%586.62M-1.53%597.78M-2.70%596.09M-6.25%613.94M-6.40%612.09M-13.88%607.1M
Notes payable and accounts payable -68.85%188.22M-41.38%371.77M-64.46%218.32M2.90%617.73M3.08%604.17M-1.80%634.21M-0.18%614.33M-5.23%600.31M-4.68%586.11M-3.60%645.84M
-Notes payable ------1M--------------------------------
-Accounts payable -68.85%188.22M-41.54%370.77M-64.46%218.32M2.90%617.73M3.08%604.17M-1.80%634.21M-0.18%614.33M-5.23%600.31M-4.68%586.11M-3.60%645.84M
Contract liabilities -69.47%88.51M-71.82%62.04M-60.63%81.99M8.21%261.62M16.36%289.9M-12.00%220.19M-16.13%208.25M-4.50%241.76M-0.77%249.15M-19.24%250.22M
Salaries payable -40.28%86.05M-32.44%93.61M-12.04%121.14M27.40%131.51M52.89%144.1M33.78%138.57M33.08%137.72M23.40%103.22M-3.46%94.25M11.18%103.58M
Taxs payable 248.74%42.09M345.51%44.06M296.45%43.98M102.43%20.83M15.28%12.07M-10.93%9.89M-4.97%11.09M-3.21%10.29M-34.51%10.47M-42.44%11.1M
Other payable (including interest and dividends) -56.91%306.81M-45.40%331.61M-35.11%391.59M114.80%885M77.16%711.95M29.64%607.37M35.94%603.51M-4.73%412M-15.59%401.87M18.45%468.51M
-Interest payable --------------207.47M--179.89M--86.08M293.41%77.38M------------
-Dividend payable -0.06%37.24M0.07%37.24M0.13%37.26M0.17%37.23M0.23%37.26M-37.95%37.21M-37.97%37.21M-38.08%37.17M-38.58%37.17M-6.82%59.97M
-Other payable -45.52%269.58M-----27.53%354.34M--640.31M35.68%494.8M--484.08M34.21%488.92M-----12.24%364.69M----
Non current liabilities due within one year -94.68%43.52M-96.43%31.81M-93.91%53.32M36.33%737.93M51.97%817.8M64.32%889.81M77.91%875.68M170.35%541.29M186.15%538.12M312.34%541.51M
Other current liabilities -22.79%6.9M-64.82%5.12M-54.21%5.89M-37.54%9.23M-38.47%8.94M-9.54%14.57M-16.35%12.87M-5.16%14.78M15.57%14.53M-43.93%16.1M
Total current liabilities -75.91%765.12M-69.60%946.02M-69.85%922.35M27.53%3.24B26.69%3.18B17.72%3.11B20.31%3.06B11.11%2.54B8.50%2.51B12.37%2.64B
Current liabilities
Long term loan 483.49%197.8M4,238.23%218.24M4,314.29%226.48M-88.40%43.11M-90.38%33.9M-98.62%5.03M-98.58%5.13M-42.21%371.48M-43.91%352.48M-41.16%365.83M
Bonds payable -----------------------------0.00%11.84M0.00%11.77M-90.27%11.5M
Preferred stock ----------------------------2.96%11.84M0.00%11.77M--11.5M
Estimate liabilities -84.90%7.3M-99.50%247.55K-99.49%247.55K207.66%51.11M200.00%48.34M181.78%49.72M200.00%48.34M--16.61M--16.11M--17.64M
Deferred tax liabilities 1,843.63%55.21M1,741.61%58.3M1,742.21%58.32M-86.66%2.95M-87.17%2.84M-86.41%3.17M-86.60%3.17M-13.04%22.15M-14.44%22.15M-11.97%23.29M
Long term deferred income -75.63%907.04K-78.31%921.46K-77.97%935.88K5.34%3.71M5.75%3.72M-4.04%4.25M-4.04%4.25M-18.47%3.52M-19.02%3.52M0.95%4.43M
Lease liabilities 53.68%20.78M-4.51%16.03M4.39%16.21M-5.50%14.78M-8.81%13.52M19.54%16.78M-21.06%15.53M-79.45%15.64M-81.11%14.83M-88.61%14.04M
Other non current liabilities ----------------------------9.03%4.73M6.47%4.62M-3.89%4.23M
Total non current liabilities 175.58%282M272.07%293.73M295.46%302.19M-74.07%115.66M-75.95%102.33M-82.10%78.95M-82.72%76.42M-46.73%445.97M-48.50%425.48M-50.92%440.95M
Total liabilities -68.06%1.05B-61.15%1.24B-60.95%1.22B12.34%3.35B11.79%3.28B3.45%3.19B5.05%3.14B-4.41%2.98B-6.51%2.93B-5.12%3.08B
Shareholders equity
Paid-in capital 99.72%1.6B99.72%1.6B99.86%1.6B0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M0.00%803M
Capital reserve funds 105.87%1.33B107.58%1.33B108.85%1.34B0.37%646.25M0.37%646.25M-0.44%641.04M-0.44%641.04M0.73%643.88M0.73%643.88M0.73%643.88M
Surplus reserve funds 0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M0.00%63.94M
Retained profit 35.29%-1.08B32.37%-1.07B31.43%-1.06B-134.28%-1.78B-148.05%-1.66B-171.19%-1.59B-208.72%-1.54B-990.43%-759.94M-3,470.06%-670.34M-714.09%-585.31M
Less:Treasury stock 2,023.54%195.52M462.61%51.8M562.61%61.01M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M0.00%9.21M
Other composite income 3.41%-859.82M2.83%-874.11M4.48%-859.24M-23.25%-886.1M-21.80%-890.14M-3.36%-899.54M-3.87%-899.56M3.78%-718.95M2.01%-730.84M-16.91%-870.3M
Shareholders equity without minority interests 182.63%866.76M201.11%999.03M208.74%1.03B-5,214.03%-1.16B-1,144.35%-1.05B-2,247.81%-988.06M-799.44%-945.52M-96.66%22.73M-86.97%100.44M-94.57%46M
Minority interests -56.89%106.62M-60.70%96.16M-57.43%105M-4.70%253.32M-7.91%247.3M-20.96%244.7M-20.79%246.64M-23.54%265.8M-24.20%268.54M-12.11%309.61M
Total shareholder equity 221.42%973.38M247.33%1.1B262.14%1.13B-415.10%-909.18M-317.26%-801.64M-309.04%-743.35M-256.51%-698.88M-71.93%288.54M-67.21%368.98M-70.37%355.61M
Total liabilityies and equity -18.40%2.02B-4.62%2.33B-3.26%2.36B-25.35%2.44B-24.99%2.48B-28.85%2.45B-28.98%2.44B-21.13%3.27B-22.54%3.3B-22.71%3.44B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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