CN Stock MarketDetailed Quotes

000960 Yunnan Tin Co.,Ltd.

Watchlist
  • 14.60
  • -0.57-3.76%
Market Closed Nov 22 15:00 CST
24.03BMarket Cap15.05P/E (TTM)

Yunnan Tin Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
2.55%2.7B
52.04%3.59B
-24.21%2.46B
-13.07%2.08B
-27.73%2.63B
-31.76%2.36B
-22.20%3.25B
-47.85%2.4B
-22.96%3.64B
-25.20%3.46B
Notes receivable and accounts receivable
-15.32%756.88M
0.12%899.5M
-34.76%661.25M
-21.70%568.33M
-33.07%893.79M
-44.97%898.38M
-34.42%1.01B
-30.37%725.83M
-14.77%1.34B
39.70%1.63B
-Notes receivable
-64.12%51.34M
-77.20%48.37M
-81.79%10.85M
-35.05%66.27M
-38.34%143.09M
-13.42%212.1M
-65.82%59.56M
-60.97%102.04M
61.20%232.08M
256.59%244.97M
-Accounts receivable
-6.01%705.54M
24.02%851.13M
-31.83%650.4M
-19.52%502.06M
-31.96%750.69M
-50.54%686.28M
-30.44%954.06M
-20.12%623.79M
-22.45%1.1B
26.16%1.39B
Other receivables (including interest and dividends)
29.08%727.46M
59.42%1.04B
1.72%663.63M
-8.26%624.07M
29.83%563.58M
19.89%650.32M
1.93%652.39M
77.78%680.28M
-14.87%434.1M
18.65%542.41M
-Other receivable
----
59.42%1.04B
----
----
----
19.89%650.32M
----
77.78%680.28M
----
18.65%542.41M
Advance payment
-2.76%891.92M
116.32%1.24B
-2.09%545.99M
-22.36%245.96M
14.77%917.23M
88.62%572.14M
-14.85%557.62M
-40.11%316.8M
7.27%799.19M
-59.77%303.33M
Inventories
20.26%6.8B
10.97%6.1B
6.49%6.08B
8.94%6.47B
-1.81%5.65B
-27.62%5.5B
-28.60%5.71B
-17.35%5.94B
-16.84%5.76B
40.36%7.59B
Receivable financing
-24.69%159.98M
-44.53%225.08M
-65.51%273.36M
-39.00%222.24M
-60.10%212.43M
-32.54%405.8M
24.96%792.48M
-31.74%364.29M
-11.22%532.35M
-20.82%601.57M
Non-current assets due within one year
-39.55%111.93M
-26.06%163.47M
22.96%306.12M
30.74%408.73M
200.30%185.14M
43.26%221.08M
-47.27%248.95M
-44.41%312.63M
-59.02%61.65M
-44.47%154.32M
Other current assets
185.65%126.13M
-75.40%60.88M
-50.80%121.78M
-40.27%201.19M
-83.45%44.16M
5.10%247.44M
-47.50%247.51M
-39.10%336.81M
-40.06%266.83M
-55.96%235.43M
Total current assets
10.27%12.31B
22.29%13.37B
-11.13%11.13B
-2.60%10.85B
-13.13%11.16B
-25.23%10.94B
-24.84%12.53B
-27.70%11.14B
-18.61%12.85B
3.62%14.62B
Non Current assets
Other equity investment
14.72%51.27M
-11.87%44.86M
6.65%50.47M
-13.64%39.18M
37.35%44.69M
9.50%50.91M
-16.39%47.32M
-21.48%45.37M
-44.71%32.54M
18.14%46.49M
Other non-current financial assets
----
----
4.40%103.32M
4.57%103.32M
0.16%101.83M
-0.63%99.37M
-3.72%98.96M
-2.34%98.8M
--101.67M
--100M
Investment real estate
-24.23%120.03M
-23.88%121.78M
-18.64%122.32M
-17.25%123.28M
239.51%158.41M
268.07%159.98M
270.22%150.35M
258.85%148.98M
8.28%46.66M
0.06%43.47M
Long-term equity investment
1.11%1.2B
2.69%1.18B
251.10%1.17B
269.83%1.17B
267.88%1.18B
268.75%1.15B
-11.77%333.16M
-16.03%315.51M
-15.67%322.02M
-16.85%312.12M
Long term receivable account
-36.77%746.92M
-2.98%732.69M
35.93%633.6M
57.32%713.86M
114.01%1.18B
9.52%755.2M
-41.27%466.13M
-48.77%453.77M
-49.00%552M
-35.05%689.58M
Fixed assets
----
-2.63%16.3B
----
----
----
-0.71%16.74B
----
5.85%17.56B
----
3.50%16.86B
Fixed assets liquidation
----
--345.13
----
----
----
----
----
--14.91K
----
--14.91K
Constru in process
----
-51.55%877.82M
----
----
----
-15.05%1.81B
----
-38.91%1.52B
----
-22.42%2.13B
Intangible assets
-3.29%3.21B
-3.18%3.27B
-2.81%3.32B
-2.93%3.37B
-3.70%3.32B
-3.55%3.37B
-3.35%3.42B
-2.45%3.47B
-12.25%3.45B
-13.35%3.5B
Long deferred expense
45.06%1.82B
44.70%1.87B
42.69%1.91B
42.23%1.96B
-8.06%1.25B
20.04%1.29B
32.73%1.34B
32.83%1.38B
37.60%1.36B
6.69%1.08B
Deferred tax assets
25.61%290.98M
36.14%315.42M
36.37%346.74M
43.12%364.01M
-6.95%231.66M
-29.93%231.69M
18.13%254.27M
18.16%254.34M
16.80%248.97M
55.11%330.64M
Usufruct assets
440.46%333.14M
238.70%396.6M
157.13%461.49M
121.88%526.37M
-79.02%61.64M
-66.68%117.09M
64.59%179.47M
66.22%237.24M
60.65%293.77M
63.77%351.46M
Other non current assets
53.30%56.43M
39.12%56.7M
39.12%56.7M
36.41%57.48M
-51.23%36.81M
-39.99%40.76M
-18.06%40.76M
-41.88%42.14M
-34.13%75.47M
2.25%67.92M
Total non current assets
-4.94%24.9B
-2.55%25.17B
1.90%25.75B
2.66%26.21B
2.94%26.19B
1.24%25.82B
0.11%25.27B
-0.17%25.53B
-2.27%25.44B
-2.26%25.51B
Total assets
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
-9.81%37.8B
-10.52%36.67B
-8.44%38.29B
-0.20%40.13B
Liabilities
Current liabilities
Short term loan
-39.67%901.1M
101.48%1.91B
-20.76%1.76B
-15.30%2.11B
-62.84%1.49B
-81.38%948.76M
-63.70%2.22B
-68.16%2.49B
-62.00%4.02B
-49.06%5.09B
Notes payable and accounts payable
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
-10.34%1.66B
-15.74%1.51B
-3.13%1.49B
9.78%1.51B
-Accounts payable
-31.21%1.36B
-29.04%1.38B
-23.59%1.27B
4.38%1.58B
32.18%1.97B
29.44%1.95B
-10.34%1.66B
-15.74%1.51B
-1.86%1.49B
12.23%1.51B
Contract liabilities
37.33%457.7M
-22.61%280.41M
0.19%430.62M
-55.36%75.85M
-19.05%333.29M
30.34%362.35M
11.98%429.78M
-54.78%169.92M
-10.31%411.75M
-12.74%278M
Advance receipts
----
----
----
-53.43%421.54K
----
----
563.76%581.63K
933.08%905.25K
--50.28K
--50.28K
Salaries payable
128.09%315.6M
103.40%297.08M
50.35%238.58M
17.98%288.67M
-31.05%138.37M
-37.63%146.06M
-31.86%158.69M
-24.90%244.67M
-1.15%200.69M
7.49%234.18M
Taxs payable
-6.59%194.74M
66.88%283.59M
5.82%179.03M
0.63%124.89M
8.99%208.47M
-27.64%169.94M
-62.79%169.19M
-72.01%124.1M
10.48%191.28M
1.71%234.86M
Other payable (including interest and dividends)
-8.28%535.38M
20.73%535.91M
-9.99%546.78M
9.07%448.92M
48.11%583.73M
-11.43%443.91M
-16.21%607.44M
-49.14%411.58M
-8.82%394.1M
13.21%501.19M
-Dividend payable
200.51%24.92M
921.35%84.69M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
0.00%8.29M
-Other payable
----
3.58%451.22M
----
----
----
-11.62%435.62M
----
-49.65%403.29M
----
13.46%492.9M
Non current liabilities due within one year
-6.88%3.24B
-28.37%2.91B
-19.87%3.74B
-31.38%3.12B
-17.05%3.48B
21.72%4.07B
87.62%4.67B
77.39%4.55B
17.55%4.19B
33.45%3.34B
Other current liabilities
110.22%152.06M
122.37%135.49M
46.80%104.45M
56.87%34.51M
-5.09%72.34M
14.24%60.93M
22.87%71.15M
-18.34%22M
-29.33%76.22M
-11.46%53.34M
Total current liabilities
-13.15%7.22B
-4.28%7.85B
-17.30%8.32B
-19.51%7.82B
-25.69%8.32B
-28.56%8.2B
-18.63%10.06B
-31.48%9.71B
-34.63%11.19B
-24.40%11.48B
Current liabilities
Long term loan
-22.70%7.11B
-8.53%8.32B
-6.86%7.89B
10.15%8.75B
9.28%9.2B
7.45%9.1B
-1.24%8.47B
11.30%7.95B
43.32%8.42B
21.75%8.47B
Long term account payable
----
-74.80%99.64M
----
----
----
-54.39%395.36M
----
-23.38%657.67M
----
34.02%866.81M
Long term salaries pay
-8.89%107.96M
-4.38%107.96M
13.69%117.3M
13.69%117.3M
-3.89%118.49M
-8.43%112.9M
2.39%103.18M
2.39%103.18M
-3.66%123.29M
-3.66%123.29M
Specific account payable
----
----
----
----
----
-12.50%7M
----
0.00%8M
----
0.00%8M
Estimate liabilities
27.30%124.33M
27.53%122.96M
31.61%117.87M
29.86%119.92M
9.61%97.66M
5.41%96.42M
4.94%89.56M
9.40%92.35M
14.04%89.1M
17.05%91.47M
Deferred tax liabilities
36.24%346.88M
36.22%346.85M
47.74%366.57M
47.74%366.6M
-4.77%254.61M
-7.81%254.63M
-7.09%248.11M
-7.09%248.14M
-3.63%267.36M
-0.45%276.19M
Long term deferred income
1.66%517.68M
0.69%520.61M
-8.86%527.21M
-6.99%535.99M
-12.95%509.23M
-13.34%517.06M
-2.27%578.44M
-4.05%576.26M
-14.79%585M
-13.78%596.64M
Lease liabilities
136.05%15.71M
92.86%12.81M
3,900.26%265.15M
4,276.01%270.93M
-2.80%6.66M
-2.89%6.64M
102.84%6.63M
-22.35%6.19M
-95.15%6.85M
-95.31%6.84M
Total non current liabilities
-21.02%8.32B
-9.11%9.53B
-5.78%9.41B
8.27%10.43B
3.48%10.54B
0.49%10.49B
-11.21%9.99B
-0.50%9.64B
22.20%10.18B
9.43%10.44B
Total liabilities
-17.55%15.55B
-6.99%17.38B
-11.56%17.73B
-5.67%18.25B
-11.79%18.86B
-14.72%18.69B
-15.10%20.05B
-18.90%19.35B
-16.03%21.38B
-11.35%21.91B
Shareholders equity
Paid-in capital
0.00%1.65B
0.00%1.65B
0.00%1.65B
0.00%1.65B
-1.38%1.65B
-1.38%1.65B
-1.38%1.65B
-1.38%1.65B
0.00%1.67B
0.00%1.67B
Other equity instruments
--2B
--2B
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
--2B
--2B
----
----
----
----
----
----
----
----
Capital reserve funds
0.03%8.32B
0.03%8.32B
0.11%8.33B
0.08%8.33B
-2.51%8.32B
-4.19%8.32B
-4.19%8.32B
-4.19%8.32B
-2.24%8.54B
-0.31%8.68B
Surplus reserve funds
7.32%572.7M
7.32%572.7M
7.32%572.7M
7.32%572.7M
15.16%533.65M
15.16%533.65M
15.16%533.65M
15.16%533.65M
4.95%463.39M
4.95%463.39M
Retained profit
15.84%8.08B
15.91%7.61B
19.40%7.58B
19.28%7.25B
13.48%6.97B
3.89%6.57B
2.45%6.34B
21.98%6.08B
44.36%6.15B
84.73%6.32B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%237.13M
0.00%237.13M
Other composite income
-34.66%-37.42M
-963.97%-74.86M
10.37%-86.13M
79.13%-47.24M
94.67%-27.79M
98.08%-7.04M
19.88%-96.1M
-353.42%-226.33M
-447.14%-521.54M
-435.69%-366.01M
Specific reserves
-2.65%69.66M
68.31%88.72M
29.78%71.92M
10.37%42.44M
184.07%71.56M
112.45%52.72M
263.98%55.42M
479.51%38.45M
136.42%25.19M
14.86%24.81M
Shareholders equity without minority interests
17.89%20.65B
17.85%20.17B
7.77%18.11B
8.55%17.79B
8.95%17.52B
3.34%17.11B
0.81%16.8B
5.61%16.39B
8.82%16.08B
18.62%16.56B
Minority interests
2.77%1.01B
3.21%989.2M
10.57%1.04B
9.38%1.02B
17.15%978.28M
-42.25%958.4M
-42.00%941.7M
-41.88%932.3M
-47.39%835.04M
8.23%1.66B
Total shareholder equity
17.09%21.66B
17.07%21.16B
7.92%19.15B
8.59%18.81B
9.35%18.5B
-0.81%18.07B
-2.99%17.75B
1.16%17.32B
3.37%16.92B
17.59%18.22B
Total liabilityies and equity
-0.40%37.21B
4.84%38.54B
-2.42%36.88B
1.06%37.06B
-2.45%37.36B
-8.41%36.76B
-9.81%37.8B
-10.52%36.67B
-8.44%38.29B
-0.20%40.13B
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 2.55%2.7B52.04%3.59B-24.21%2.46B-13.07%2.08B-27.73%2.63B-31.76%2.36B-22.20%3.25B-47.85%2.4B-22.96%3.64B-25.20%3.46B
Notes receivable and accounts receivable -15.32%756.88M0.12%899.5M-34.76%661.25M-21.70%568.33M-33.07%893.79M-44.97%898.38M-34.42%1.01B-30.37%725.83M-14.77%1.34B39.70%1.63B
-Notes receivable -64.12%51.34M-77.20%48.37M-81.79%10.85M-35.05%66.27M-38.34%143.09M-13.42%212.1M-65.82%59.56M-60.97%102.04M61.20%232.08M256.59%244.97M
-Accounts receivable -6.01%705.54M24.02%851.13M-31.83%650.4M-19.52%502.06M-31.96%750.69M-50.54%686.28M-30.44%954.06M-20.12%623.79M-22.45%1.1B26.16%1.39B
Other receivables (including interest and dividends) 29.08%727.46M59.42%1.04B1.72%663.63M-8.26%624.07M29.83%563.58M19.89%650.32M1.93%652.39M77.78%680.28M-14.87%434.1M18.65%542.41M
-Other receivable ----59.42%1.04B------------19.89%650.32M----77.78%680.28M----18.65%542.41M
Advance payment -2.76%891.92M116.32%1.24B-2.09%545.99M-22.36%245.96M14.77%917.23M88.62%572.14M-14.85%557.62M-40.11%316.8M7.27%799.19M-59.77%303.33M
Inventories 20.26%6.8B10.97%6.1B6.49%6.08B8.94%6.47B-1.81%5.65B-27.62%5.5B-28.60%5.71B-17.35%5.94B-16.84%5.76B40.36%7.59B
Receivable financing -24.69%159.98M-44.53%225.08M-65.51%273.36M-39.00%222.24M-60.10%212.43M-32.54%405.8M24.96%792.48M-31.74%364.29M-11.22%532.35M-20.82%601.57M
Non-current assets due within one year -39.55%111.93M-26.06%163.47M22.96%306.12M30.74%408.73M200.30%185.14M43.26%221.08M-47.27%248.95M-44.41%312.63M-59.02%61.65M-44.47%154.32M
Other current assets 185.65%126.13M-75.40%60.88M-50.80%121.78M-40.27%201.19M-83.45%44.16M5.10%247.44M-47.50%247.51M-39.10%336.81M-40.06%266.83M-55.96%235.43M
Total current assets 10.27%12.31B22.29%13.37B-11.13%11.13B-2.60%10.85B-13.13%11.16B-25.23%10.94B-24.84%12.53B-27.70%11.14B-18.61%12.85B3.62%14.62B
Non Current assets
Other equity investment 14.72%51.27M-11.87%44.86M6.65%50.47M-13.64%39.18M37.35%44.69M9.50%50.91M-16.39%47.32M-21.48%45.37M-44.71%32.54M18.14%46.49M
Other non-current financial assets --------4.40%103.32M4.57%103.32M0.16%101.83M-0.63%99.37M-3.72%98.96M-2.34%98.8M--101.67M--100M
Investment real estate -24.23%120.03M-23.88%121.78M-18.64%122.32M-17.25%123.28M239.51%158.41M268.07%159.98M270.22%150.35M258.85%148.98M8.28%46.66M0.06%43.47M
Long-term equity investment 1.11%1.2B2.69%1.18B251.10%1.17B269.83%1.17B267.88%1.18B268.75%1.15B-11.77%333.16M-16.03%315.51M-15.67%322.02M-16.85%312.12M
Long term receivable account -36.77%746.92M-2.98%732.69M35.93%633.6M57.32%713.86M114.01%1.18B9.52%755.2M-41.27%466.13M-48.77%453.77M-49.00%552M-35.05%689.58M
Fixed assets -----2.63%16.3B-------------0.71%16.74B----5.85%17.56B----3.50%16.86B
Fixed assets liquidation ------345.13----------------------14.91K------14.91K
Constru in process -----51.55%877.82M-------------15.05%1.81B-----38.91%1.52B-----22.42%2.13B
Intangible assets -3.29%3.21B-3.18%3.27B-2.81%3.32B-2.93%3.37B-3.70%3.32B-3.55%3.37B-3.35%3.42B-2.45%3.47B-12.25%3.45B-13.35%3.5B
Long deferred expense 45.06%1.82B44.70%1.87B42.69%1.91B42.23%1.96B-8.06%1.25B20.04%1.29B32.73%1.34B32.83%1.38B37.60%1.36B6.69%1.08B
Deferred tax assets 25.61%290.98M36.14%315.42M36.37%346.74M43.12%364.01M-6.95%231.66M-29.93%231.69M18.13%254.27M18.16%254.34M16.80%248.97M55.11%330.64M
Usufruct assets 440.46%333.14M238.70%396.6M157.13%461.49M121.88%526.37M-79.02%61.64M-66.68%117.09M64.59%179.47M66.22%237.24M60.65%293.77M63.77%351.46M
Other non current assets 53.30%56.43M39.12%56.7M39.12%56.7M36.41%57.48M-51.23%36.81M-39.99%40.76M-18.06%40.76M-41.88%42.14M-34.13%75.47M2.25%67.92M
Total non current assets -4.94%24.9B-2.55%25.17B1.90%25.75B2.66%26.21B2.94%26.19B1.24%25.82B0.11%25.27B-0.17%25.53B-2.27%25.44B-2.26%25.51B
Total assets -0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B-9.81%37.8B-10.52%36.67B-8.44%38.29B-0.20%40.13B
Liabilities
Current liabilities
Short term loan -39.67%901.1M101.48%1.91B-20.76%1.76B-15.30%2.11B-62.84%1.49B-81.38%948.76M-63.70%2.22B-68.16%2.49B-62.00%4.02B-49.06%5.09B
Notes payable and accounts payable -31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B-10.34%1.66B-15.74%1.51B-3.13%1.49B9.78%1.51B
-Accounts payable -31.21%1.36B-29.04%1.38B-23.59%1.27B4.38%1.58B32.18%1.97B29.44%1.95B-10.34%1.66B-15.74%1.51B-1.86%1.49B12.23%1.51B
Contract liabilities 37.33%457.7M-22.61%280.41M0.19%430.62M-55.36%75.85M-19.05%333.29M30.34%362.35M11.98%429.78M-54.78%169.92M-10.31%411.75M-12.74%278M
Advance receipts -------------53.43%421.54K--------563.76%581.63K933.08%905.25K--50.28K--50.28K
Salaries payable 128.09%315.6M103.40%297.08M50.35%238.58M17.98%288.67M-31.05%138.37M-37.63%146.06M-31.86%158.69M-24.90%244.67M-1.15%200.69M7.49%234.18M
Taxs payable -6.59%194.74M66.88%283.59M5.82%179.03M0.63%124.89M8.99%208.47M-27.64%169.94M-62.79%169.19M-72.01%124.1M10.48%191.28M1.71%234.86M
Other payable (including interest and dividends) -8.28%535.38M20.73%535.91M-9.99%546.78M9.07%448.92M48.11%583.73M-11.43%443.91M-16.21%607.44M-49.14%411.58M-8.82%394.1M13.21%501.19M
-Dividend payable 200.51%24.92M921.35%84.69M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M0.00%8.29M
-Other payable ----3.58%451.22M-------------11.62%435.62M-----49.65%403.29M----13.46%492.9M
Non current liabilities due within one year -6.88%3.24B-28.37%2.91B-19.87%3.74B-31.38%3.12B-17.05%3.48B21.72%4.07B87.62%4.67B77.39%4.55B17.55%4.19B33.45%3.34B
Other current liabilities 110.22%152.06M122.37%135.49M46.80%104.45M56.87%34.51M-5.09%72.34M14.24%60.93M22.87%71.15M-18.34%22M-29.33%76.22M-11.46%53.34M
Total current liabilities -13.15%7.22B-4.28%7.85B-17.30%8.32B-19.51%7.82B-25.69%8.32B-28.56%8.2B-18.63%10.06B-31.48%9.71B-34.63%11.19B-24.40%11.48B
Current liabilities
Long term loan -22.70%7.11B-8.53%8.32B-6.86%7.89B10.15%8.75B9.28%9.2B7.45%9.1B-1.24%8.47B11.30%7.95B43.32%8.42B21.75%8.47B
Long term account payable -----74.80%99.64M-------------54.39%395.36M-----23.38%657.67M----34.02%866.81M
Long term salaries pay -8.89%107.96M-4.38%107.96M13.69%117.3M13.69%117.3M-3.89%118.49M-8.43%112.9M2.39%103.18M2.39%103.18M-3.66%123.29M-3.66%123.29M
Specific account payable ---------------------12.50%7M----0.00%8M----0.00%8M
Estimate liabilities 27.30%124.33M27.53%122.96M31.61%117.87M29.86%119.92M9.61%97.66M5.41%96.42M4.94%89.56M9.40%92.35M14.04%89.1M17.05%91.47M
Deferred tax liabilities 36.24%346.88M36.22%346.85M47.74%366.57M47.74%366.6M-4.77%254.61M-7.81%254.63M-7.09%248.11M-7.09%248.14M-3.63%267.36M-0.45%276.19M
Long term deferred income 1.66%517.68M0.69%520.61M-8.86%527.21M-6.99%535.99M-12.95%509.23M-13.34%517.06M-2.27%578.44M-4.05%576.26M-14.79%585M-13.78%596.64M
Lease liabilities 136.05%15.71M92.86%12.81M3,900.26%265.15M4,276.01%270.93M-2.80%6.66M-2.89%6.64M102.84%6.63M-22.35%6.19M-95.15%6.85M-95.31%6.84M
Total non current liabilities -21.02%8.32B-9.11%9.53B-5.78%9.41B8.27%10.43B3.48%10.54B0.49%10.49B-11.21%9.99B-0.50%9.64B22.20%10.18B9.43%10.44B
Total liabilities -17.55%15.55B-6.99%17.38B-11.56%17.73B-5.67%18.25B-11.79%18.86B-14.72%18.69B-15.10%20.05B-18.90%19.35B-16.03%21.38B-11.35%21.91B
Shareholders equity
Paid-in capital 0.00%1.65B0.00%1.65B0.00%1.65B0.00%1.65B-1.38%1.65B-1.38%1.65B-1.38%1.65B-1.38%1.65B0.00%1.67B0.00%1.67B
Other equity instruments --2B--2B--------------------------------
-Equity of Perpetual debt --2B--2B--------------------------------
Capital reserve funds 0.03%8.32B0.03%8.32B0.11%8.33B0.08%8.33B-2.51%8.32B-4.19%8.32B-4.19%8.32B-4.19%8.32B-2.24%8.54B-0.31%8.68B
Surplus reserve funds 7.32%572.7M7.32%572.7M7.32%572.7M7.32%572.7M15.16%533.65M15.16%533.65M15.16%533.65M15.16%533.65M4.95%463.39M4.95%463.39M
Retained profit 15.84%8.08B15.91%7.61B19.40%7.58B19.28%7.25B13.48%6.97B3.89%6.57B2.45%6.34B21.98%6.08B44.36%6.15B84.73%6.32B
Less:Treasury stock --------------------------------0.00%237.13M0.00%237.13M
Other composite income -34.66%-37.42M-963.97%-74.86M10.37%-86.13M79.13%-47.24M94.67%-27.79M98.08%-7.04M19.88%-96.1M-353.42%-226.33M-447.14%-521.54M-435.69%-366.01M
Specific reserves -2.65%69.66M68.31%88.72M29.78%71.92M10.37%42.44M184.07%71.56M112.45%52.72M263.98%55.42M479.51%38.45M136.42%25.19M14.86%24.81M
Shareholders equity without minority interests 17.89%20.65B17.85%20.17B7.77%18.11B8.55%17.79B8.95%17.52B3.34%17.11B0.81%16.8B5.61%16.39B8.82%16.08B18.62%16.56B
Minority interests 2.77%1.01B3.21%989.2M10.57%1.04B9.38%1.02B17.15%978.28M-42.25%958.4M-42.00%941.7M-41.88%932.3M-47.39%835.04M8.23%1.66B
Total shareholder equity 17.09%21.66B17.07%21.16B7.92%19.15B8.59%18.81B9.35%18.5B-0.81%18.07B-2.99%17.75B1.16%17.32B3.37%16.92B17.59%18.22B
Total liabilityies and equity -0.40%37.21B4.84%38.54B-2.42%36.88B1.06%37.06B-2.45%37.36B-8.41%36.76B-9.81%37.8B-10.52%36.67B-8.44%38.29B-0.20%40.13B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianji International Accounting Firm (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