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002026 Shandong Weida Machinery

Watchlist
  • 8.11
  • -0.03-0.37%
Market Closed Aug 12 15:00 CST
3.61BMarket Cap17.29P/E (TTM)

Shandong Weida Machinery Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-16.30%1.49B
-12.83%1.4B
11.85%1.65B
-1.55%1.69B
24.79%1.78B
-2.60%1.61B
21.66%1.47B
48.46%1.72B
40.37%1.43B
78.91%1.65B
Transactional financial assets
26.82%598.63M
0.99%678.95M
-23.63%653.61M
38.66%505.98M
145.60%472.02M
172.87%672.32M
873.83%855.9M
--364.9M
-13.38%192.19M
-3.46%246.39M
Notes receivable and accounts receivable
25.45%512.62M
10.87%503.41M
4.73%455.74M
-27.42%411.45M
-34.21%408.63M
-23.91%454.04M
-37.24%435.16M
-15.14%566.88M
18.48%621.1M
11.44%596.71M
-Notes receivable
145.78%2.33M
2.42%2.43M
--3.94M
--3.28M
--950K
-58.23%2.37M
----
--0
----
--5.68M
-Accounts receivable
25.17%510.28M
10.92%500.98M
3.82%451.8M
-28.00%408.16M
-34.36%407.68M
-23.58%451.67M
-37.24%435.16M
-15.14%566.88M
18.48%621.1M
10.38%591.03M
Other receivables (including interest and dividends)
32.29%31.42M
64.64%29.03M
34.02%28.39M
-15.82%24.34M
28.90%23.75M
10.85%17.63M
40.23%21.18M
26.06%28.91M
2.54%18.43M
-48.58%15.9M
-Other receivable
----
----
----
-15.82%24.34M
----
10.85%17.63M
----
34.39%28.91M
----
-48.58%15.9M
Advance payment
-42.12%52.25M
-16.08%43.73M
16.63%58.79M
-17.85%62.95M
58.35%90.27M
-16.21%52.11M
-34.70%50.41M
15.61%76.63M
-30.58%57.01M
-9.01%62.2M
Inventories
-21.59%526.03M
-19.14%555.75M
-13.17%647.59M
0.88%715.65M
-6.47%670.89M
-13.25%687.28M
9.18%745.78M
20.69%709.37M
41.70%717.27M
82.38%792.29M
Receivable financing
-11.79%208.44M
65.54%391.49M
45.23%347.85M
-25.65%309.57M
-35.39%236.29M
-9.18%236.49M
-40.61%239.51M
209.34%416.37M
553.78%365.73M
330.06%260.4M
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
0.63%24.91M
2.04%30.11M
45.55%17.24M
55.41%19.61M
120.33%24.76M
66.84%29.51M
-3.20%11.84M
-30.25%12.62M
53.61%11.24M
52.33%17.69M
Total current assets
-7.09%3.45B
-3.29%3.64B
0.62%3.86B
-3.92%3.74B
8.74%3.71B
3.15%3.76B
20.41%3.83B
46.66%3.9B
40.20%3.41B
57.07%3.65B
Non Current assets
Other debt investment
--272.58M
--272.58M
----
----
----
--0
----
----
----
----
Other equity investment
----
----
--0
--0
----
----
----
----
----
----
Investment real estate
-4.96%133.67M
22.18%135.19M
-10.48%137.58M
-10.45%139.11M
-10.44%140.65M
-30.15%110.64M
-2.50%153.69M
-2.42%155.35M
-2.34%157.04M
367.82%158.4M
Long-term equity investment
-0.04%220.6M
2.52%216.73M
1.44%217.76M
0.76%215.28M
4.66%220.69M
-1.95%211.41M
12.09%214.67M
9.27%213.66M
441.95%210.88M
481.20%215.61M
Fixed assets
----
----
----
13.98%645.58M
----
21.99%649.73M
----
12.87%566.4M
----
-13.69%532.61M
Fixed assets liquidation
----
----
----
--298.43K
----
----
----
----
----
----
Constru in process
----
----
----
-19.24%97.26M
----
191.70%120.84M
----
576.12%120.43M
----
69.40%41.43M
Construction materials
----
----
----
----
----
--0
----
----
----
--0
Intangible assets
12.18%172.45M
16.78%174.55M
10.94%168.52M
0.33%153.02M
17.53%153.73M
13.11%149.47M
14.50%151.91M
14.28%152.52M
5.13%130.8M
9.21%132.14M
Goodwill
0.00%3.33M
0.00%3.33M
-88.99%3.33M
-88.99%3.33M
-88.99%3.33M
-88.99%3.33M
0.00%30.26M
0.00%30.26M
0.00%30.26M
0.00%30.26M
Long deferred expense
-52.50%656.17K
-54.21%596.3K
-81.95%857.01K
-39.39%1.12M
-27.83%1.38M
-41.39%1.3M
23.91%4.75M
-27.63%1.85M
58.73%1.91M
82.19%2.22M
Deferred tax assets
5.38%30.46M
11.00%31.53M
-26.39%27.48M
-18.84%29.75M
-13.81%28.9M
-22.30%28.41M
105.49%37.33M
92.73%36.65M
79.89%33.53M
92.18%36.56M
Usufruct assets
103.68%8.93M
103.17%10.69M
-57.31%2.62M
-48.84%3.5M
-44.33%4.38M
-40.80%5.26M
-60.57%6.14M
-58.85%6.85M
-26.23%7.87M
85.14%8.89M
Other non current assets
24.96%15.37M
0.00%9.51M
69.38%25.84M
115.72%38.84M
-81.62%12.3M
-84.29%9.51M
-81.09%15.26M
-70.75%18M
68.33%66.94M
470.87%60.55M
Total non current assets
27.00%1.66B
28.83%1.66B
3.57%1.37B
1.93%1.33B
4.80%1.31B
5.84%1.29B
11.21%1.32B
13.41%1.3B
32.54%1.25B
33.99%1.22B
Total assets
1.79%5.11B
4.92%5.3B
1.38%5.22B
-2.46%5.07B
7.68%5.02B
3.83%5.05B
17.91%5.15B
36.63%5.2B
38.06%4.66B
50.57%4.86B
Liabilities
Current liabilities
Short term loan
-21.91%500.83M
-19.01%561.08M
-21.03%630.29M
12.10%547.3M
685.16%641.32M
529.14%692.76M
625.55%798.11M
--488.24M
--81.68M
--110.11M
Transactional financial liabilities
-92.80%402.9K
-93.79%1.02M
-86.48%3.45M
201.76%22.16M
--5.59M
--16.44M
--25.52M
--7.34M
----
----
Notes payable and accounts payable
43.19%805.01M
48.02%951.97M
36.71%855.38M
-16.81%742.41M
-37.95%562.21M
-41.78%643.15M
-32.48%625.68M
46.81%892.43M
101.97%906.06M
158.86%1.1B
-Notes payable
90.98%362.82M
138.74%474.28M
113.03%383.84M
-28.22%286.1M
-38.61%189.98M
-37.00%198.66M
-41.23%180.18M
194.99%398.56M
330.03%309.48M
301.66%315.35M
-Accounts payable
18.80%442.19M
7.47%477.69M
5.85%471.54M
-7.61%456.31M
-37.61%372.23M
-43.69%444.49M
-28.15%445.5M
4.46%493.88M
58.40%596.58M
126.67%789.35M
Contract liabilities
-65.08%74.46M
-45.16%70.79M
-2.56%104.43M
88.26%160.85M
226.02%213.24M
189.68%129.09M
163.61%107.18M
49.81%85.44M
103.20%65.41M
-4.54%44.56M
Advance receipts
-88.87%639.15K
-30.22%297.67K
--0
--0
--5.74M
-19.41%426.6K
--0
--0
----
32.84%529.37K
Salaries payable
-4.60%45.29M
-11.02%45.69M
24.88%48.46M
3.72%46.74M
-1.77%47.48M
-12.09%51.35M
-33.53%38.8M
-15.15%45.07M
-1.27%48.34M
17.71%58.41M
Taxs payable
19.37%23.9M
-26.09%23.85M
-67.41%13.45M
-51.14%20.88M
-40.50%20.02M
-35.97%32.27M
57.54%41.27M
48.41%42.73M
7.66%33.65M
51.09%50.4M
Other payable (including interest and dividends)
-26.14%67.69M
15.44%110.86M
-19.61%90.08M
-26.50%86.71M
40.75%91.64M
-9.00%96.03M
3.42%112.05M
51.50%117.97M
-16.42%65.11M
184.89%105.52M
-Dividend payable
----
50.92%16.8M
----
----
----
--11.13M
----
----
----
--0
-Other payable
----
----
----
-26.50%86.71M
----
-19.55%84.89M
----
51.84%117.97M
----
184.89%105.52M
Non current liabilities due within one year
-19.04%2.9M
53.17%4.36M
-36.96%2.21M
-98.44%3.01M
-5.49%3.58M
-33.60%2.85M
-36.58%3.51M
4,712.10%193.51M
-18.17%3.79M
177.15%4.29M
Other current liabilities
-74.63%6.23M
-62.63%5.57M
29.79%10.13M
85.69%16.52M
210.68%24.57M
281.06%14.91M
101.29%7.81M
39.36%8.9M
89.02%7.91M
-34.72%3.91M
Total current liabilities
-5.45%1.53B
5.73%1.78B
-0.12%1.76B
-12.49%1.65B
33.29%1.62B
13.28%1.68B
37.48%1.76B
125.05%1.88B
86.68%1.21B
146.50%1.48B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--190M
--190M
Estimate liabilities
30.08%6.86M
30.08%6.86M
36.62%5.28M
9.71%5.28M
9.71%5.28M
9.71%5.28M
--3.86M
--4.81M
--4.81M
--4.81M
Deferred tax liabilities
14.95%25.01M
14.82%25.15M
24.99%22.18M
13.11%21.57M
22.31%21.76M
22.86%21.9M
82.22%17.74M
99.16%19.07M
85.81%17.79M
67.63%17.83M
Long term deferred income
-12.55%29.24M
-10.90%30.24M
-13.85%32M
-13.75%32.5M
-12.50%33.44M
-12.90%33.94M
0.99%37.15M
1.36%37.68M
1.33%38.21M
3.73%38.96M
Lease liabilities
2,179.22%5.22M
244.07%6.14M
-99.92%2.07K
-99.83%4.34K
-93.12%229.02K
-54.53%1.79M
-73.36%2.53M
-79.00%2.58M
-41.62%3.33M
20.59%3.93M
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
9.28%66.33M
8.73%68.39M
-2.99%59.46M
-7.47%59.35M
-76.12%60.7M
-75.38%62.9M
-75.09%61.29M
-74.25%64.14M
379.68%254.14M
396.63%255.52M
Total liabilities
-4.92%1.59B
5.84%1.84B
-0.21%1.82B
-12.33%1.71B
14.33%1.68B
0.24%1.74B
19.33%1.82B
79.31%1.95B
108.79%1.47B
166.21%1.74B
Shareholders equity
Paid-in capital
0.01%445.55M
0.15%445.55M
0.16%445.52M
0.81%445.52M
1.09%445.52M
0.94%444.88M
5.10%444.82M
4.42%441.94M
4.13%440.73M
4.13%440.73M
Capital reserve funds
-0.97%1.48B
0.35%1.48B
-0.47%1.49B
1.01%1.49B
3.10%1.5B
1.71%1.48B
16.36%1.49B
14.94%1.47B
13.96%1.45B
14.17%1.45B
Surplus reserve funds
9.49%202.51M
9.49%202.51M
11.35%184.96M
11.35%184.96M
11.35%184.96M
11.35%184.96M
15.61%166.1M
15.61%166.1M
15.61%166.1M
15.61%166.1M
Retained profit
14.28%1.35B
10.83%1.29B
4.77%1.25B
6.13%1.22B
6.60%1.18B
11.60%1.17B
22.13%1.19B
31.71%1.15B
34.00%1.11B
42.37%1.05B
Other composite income
-3.24%-9.29M
-9.00%-9.58M
3.46%-8.54M
5.93%-8.64M
11.06%-9M
14.29%-8.79M
-226.64%-8.84M
-217.70%-9.19M
-273.04%-10.12M
-219.00%-10.26M
Specific reserves
26.12%3.41M
18.99%3.23M
445.03%2.71M
642.92%3.7M
32.43%2.7M
32.91%2.71M
-0.77%497.44K
-0.59%498.31K
306.91%2.04M
306.91%2.04M
Shareholders equity without minority interests
5.22%3.48B
4.58%3.42B
2.19%3.36B
3.46%3.33B
4.55%3.31B
5.53%3.27B
16.43%3.29B
18.50%3.22B
18.51%3.16B
20.46%3.1B
Minority interests
-0.81%34.95M
-8.89%33.39M
6.85%44.58M
1.75%37.23M
13.75%35.24M
39.71%36.64M
130.90%41.72M
569.30%36.59M
672.87%30.98M
509.57%26.23M
Total shareholder equity
5.15%3.51B
4.43%3.45B
2.25%3.4B
3.45%3.37B
4.64%3.34B
5.82%3.31B
17.15%3.33B
19.61%3.25B
19.49%3.19B
21.28%3.13B
Total liabilityies and equity
1.79%5.11B
4.92%5.3B
1.38%5.22B
-2.46%5.07B
7.68%5.02B
3.83%5.05B
17.91%5.15B
36.63%5.2B
38.06%4.66B
50.57%4.86B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -16.30%1.49B-12.83%1.4B11.85%1.65B-1.55%1.69B24.79%1.78B-2.60%1.61B21.66%1.47B48.46%1.72B40.37%1.43B78.91%1.65B
Transactional financial assets 26.82%598.63M0.99%678.95M-23.63%653.61M38.66%505.98M145.60%472.02M172.87%672.32M873.83%855.9M--364.9M-13.38%192.19M-3.46%246.39M
Notes receivable and accounts receivable 25.45%512.62M10.87%503.41M4.73%455.74M-27.42%411.45M-34.21%408.63M-23.91%454.04M-37.24%435.16M-15.14%566.88M18.48%621.1M11.44%596.71M
-Notes receivable 145.78%2.33M2.42%2.43M--3.94M--3.28M--950K-58.23%2.37M------0------5.68M
-Accounts receivable 25.17%510.28M10.92%500.98M3.82%451.8M-28.00%408.16M-34.36%407.68M-23.58%451.67M-37.24%435.16M-15.14%566.88M18.48%621.1M10.38%591.03M
Other receivables (including interest and dividends) 32.29%31.42M64.64%29.03M34.02%28.39M-15.82%24.34M28.90%23.75M10.85%17.63M40.23%21.18M26.06%28.91M2.54%18.43M-48.58%15.9M
-Other receivable -------------15.82%24.34M----10.85%17.63M----34.39%28.91M-----48.58%15.9M
Advance payment -42.12%52.25M-16.08%43.73M16.63%58.79M-17.85%62.95M58.35%90.27M-16.21%52.11M-34.70%50.41M15.61%76.63M-30.58%57.01M-9.01%62.2M
Inventories -21.59%526.03M-19.14%555.75M-13.17%647.59M0.88%715.65M-6.47%670.89M-13.25%687.28M9.18%745.78M20.69%709.37M41.70%717.27M82.38%792.29M
Receivable financing -11.79%208.44M65.54%391.49M45.23%347.85M-25.65%309.57M-35.39%236.29M-9.18%236.49M-40.61%239.51M209.34%416.37M553.78%365.73M330.06%260.4M
Non-current assets due within one year ----------------------0----------------
Other current assets 0.63%24.91M2.04%30.11M45.55%17.24M55.41%19.61M120.33%24.76M66.84%29.51M-3.20%11.84M-30.25%12.62M53.61%11.24M52.33%17.69M
Total current assets -7.09%3.45B-3.29%3.64B0.62%3.86B-3.92%3.74B8.74%3.71B3.15%3.76B20.41%3.83B46.66%3.9B40.20%3.41B57.07%3.65B
Non Current assets
Other debt investment --272.58M--272.58M--------------0----------------
Other equity investment ----------0--0------------------------
Investment real estate -4.96%133.67M22.18%135.19M-10.48%137.58M-10.45%139.11M-10.44%140.65M-30.15%110.64M-2.50%153.69M-2.42%155.35M-2.34%157.04M367.82%158.4M
Long-term equity investment -0.04%220.6M2.52%216.73M1.44%217.76M0.76%215.28M4.66%220.69M-1.95%211.41M12.09%214.67M9.27%213.66M441.95%210.88M481.20%215.61M
Fixed assets ------------13.98%645.58M----21.99%649.73M----12.87%566.4M-----13.69%532.61M
Fixed assets liquidation --------------298.43K------------------------
Constru in process -------------19.24%97.26M----191.70%120.84M----576.12%120.43M----69.40%41.43M
Construction materials ----------------------0--------------0
Intangible assets 12.18%172.45M16.78%174.55M10.94%168.52M0.33%153.02M17.53%153.73M13.11%149.47M14.50%151.91M14.28%152.52M5.13%130.8M9.21%132.14M
Goodwill 0.00%3.33M0.00%3.33M-88.99%3.33M-88.99%3.33M-88.99%3.33M-88.99%3.33M0.00%30.26M0.00%30.26M0.00%30.26M0.00%30.26M
Long deferred expense -52.50%656.17K-54.21%596.3K-81.95%857.01K-39.39%1.12M-27.83%1.38M-41.39%1.3M23.91%4.75M-27.63%1.85M58.73%1.91M82.19%2.22M
Deferred tax assets 5.38%30.46M11.00%31.53M-26.39%27.48M-18.84%29.75M-13.81%28.9M-22.30%28.41M105.49%37.33M92.73%36.65M79.89%33.53M92.18%36.56M
Usufruct assets 103.68%8.93M103.17%10.69M-57.31%2.62M-48.84%3.5M-44.33%4.38M-40.80%5.26M-60.57%6.14M-58.85%6.85M-26.23%7.87M85.14%8.89M
Other non current assets 24.96%15.37M0.00%9.51M69.38%25.84M115.72%38.84M-81.62%12.3M-84.29%9.51M-81.09%15.26M-70.75%18M68.33%66.94M470.87%60.55M
Total non current assets 27.00%1.66B28.83%1.66B3.57%1.37B1.93%1.33B4.80%1.31B5.84%1.29B11.21%1.32B13.41%1.3B32.54%1.25B33.99%1.22B
Total assets 1.79%5.11B4.92%5.3B1.38%5.22B-2.46%5.07B7.68%5.02B3.83%5.05B17.91%5.15B36.63%5.2B38.06%4.66B50.57%4.86B
Liabilities
Current liabilities
Short term loan -21.91%500.83M-19.01%561.08M-21.03%630.29M12.10%547.3M685.16%641.32M529.14%692.76M625.55%798.11M--488.24M--81.68M--110.11M
Transactional financial liabilities -92.80%402.9K-93.79%1.02M-86.48%3.45M201.76%22.16M--5.59M--16.44M--25.52M--7.34M--------
Notes payable and accounts payable 43.19%805.01M48.02%951.97M36.71%855.38M-16.81%742.41M-37.95%562.21M-41.78%643.15M-32.48%625.68M46.81%892.43M101.97%906.06M158.86%1.1B
-Notes payable 90.98%362.82M138.74%474.28M113.03%383.84M-28.22%286.1M-38.61%189.98M-37.00%198.66M-41.23%180.18M194.99%398.56M330.03%309.48M301.66%315.35M
-Accounts payable 18.80%442.19M7.47%477.69M5.85%471.54M-7.61%456.31M-37.61%372.23M-43.69%444.49M-28.15%445.5M4.46%493.88M58.40%596.58M126.67%789.35M
Contract liabilities -65.08%74.46M-45.16%70.79M-2.56%104.43M88.26%160.85M226.02%213.24M189.68%129.09M163.61%107.18M49.81%85.44M103.20%65.41M-4.54%44.56M
Advance receipts -88.87%639.15K-30.22%297.67K--0--0--5.74M-19.41%426.6K--0--0----32.84%529.37K
Salaries payable -4.60%45.29M-11.02%45.69M24.88%48.46M3.72%46.74M-1.77%47.48M-12.09%51.35M-33.53%38.8M-15.15%45.07M-1.27%48.34M17.71%58.41M
Taxs payable 19.37%23.9M-26.09%23.85M-67.41%13.45M-51.14%20.88M-40.50%20.02M-35.97%32.27M57.54%41.27M48.41%42.73M7.66%33.65M51.09%50.4M
Other payable (including interest and dividends) -26.14%67.69M15.44%110.86M-19.61%90.08M-26.50%86.71M40.75%91.64M-9.00%96.03M3.42%112.05M51.50%117.97M-16.42%65.11M184.89%105.52M
-Dividend payable ----50.92%16.8M--------------11.13M--------------0
-Other payable -------------26.50%86.71M-----19.55%84.89M----51.84%117.97M----184.89%105.52M
Non current liabilities due within one year -19.04%2.9M53.17%4.36M-36.96%2.21M-98.44%3.01M-5.49%3.58M-33.60%2.85M-36.58%3.51M4,712.10%193.51M-18.17%3.79M177.15%4.29M
Other current liabilities -74.63%6.23M-62.63%5.57M29.79%10.13M85.69%16.52M210.68%24.57M281.06%14.91M101.29%7.81M39.36%8.9M89.02%7.91M-34.72%3.91M
Total current liabilities -5.45%1.53B5.73%1.78B-0.12%1.76B-12.49%1.65B33.29%1.62B13.28%1.68B37.48%1.76B125.05%1.88B86.68%1.21B146.50%1.48B
Current liabilities
Long term loan ----------------------------------190M--190M
Estimate liabilities 30.08%6.86M30.08%6.86M36.62%5.28M9.71%5.28M9.71%5.28M9.71%5.28M--3.86M--4.81M--4.81M--4.81M
Deferred tax liabilities 14.95%25.01M14.82%25.15M24.99%22.18M13.11%21.57M22.31%21.76M22.86%21.9M82.22%17.74M99.16%19.07M85.81%17.79M67.63%17.83M
Long term deferred income -12.55%29.24M-10.90%30.24M-13.85%32M-13.75%32.5M-12.50%33.44M-12.90%33.94M0.99%37.15M1.36%37.68M1.33%38.21M3.73%38.96M
Lease liabilities 2,179.22%5.22M244.07%6.14M-99.92%2.07K-99.83%4.34K-93.12%229.02K-54.53%1.79M-73.36%2.53M-79.00%2.58M-41.62%3.33M20.59%3.93M
Other non current liabilities --0------------------------------------
Total non current liabilities 9.28%66.33M8.73%68.39M-2.99%59.46M-7.47%59.35M-76.12%60.7M-75.38%62.9M-75.09%61.29M-74.25%64.14M379.68%254.14M396.63%255.52M
Total liabilities -4.92%1.59B5.84%1.84B-0.21%1.82B-12.33%1.71B14.33%1.68B0.24%1.74B19.33%1.82B79.31%1.95B108.79%1.47B166.21%1.74B
Shareholders equity
Paid-in capital 0.01%445.55M0.15%445.55M0.16%445.52M0.81%445.52M1.09%445.52M0.94%444.88M5.10%444.82M4.42%441.94M4.13%440.73M4.13%440.73M
Capital reserve funds -0.97%1.48B0.35%1.48B-0.47%1.49B1.01%1.49B3.10%1.5B1.71%1.48B16.36%1.49B14.94%1.47B13.96%1.45B14.17%1.45B
Surplus reserve funds 9.49%202.51M9.49%202.51M11.35%184.96M11.35%184.96M11.35%184.96M11.35%184.96M15.61%166.1M15.61%166.1M15.61%166.1M15.61%166.1M
Retained profit 14.28%1.35B10.83%1.29B4.77%1.25B6.13%1.22B6.60%1.18B11.60%1.17B22.13%1.19B31.71%1.15B34.00%1.11B42.37%1.05B
Other composite income -3.24%-9.29M-9.00%-9.58M3.46%-8.54M5.93%-8.64M11.06%-9M14.29%-8.79M-226.64%-8.84M-217.70%-9.19M-273.04%-10.12M-219.00%-10.26M
Specific reserves 26.12%3.41M18.99%3.23M445.03%2.71M642.92%3.7M32.43%2.7M32.91%2.71M-0.77%497.44K-0.59%498.31K306.91%2.04M306.91%2.04M
Shareholders equity without minority interests 5.22%3.48B4.58%3.42B2.19%3.36B3.46%3.33B4.55%3.31B5.53%3.27B16.43%3.29B18.50%3.22B18.51%3.16B20.46%3.1B
Minority interests -0.81%34.95M-8.89%33.39M6.85%44.58M1.75%37.23M13.75%35.24M39.71%36.64M130.90%41.72M569.30%36.59M672.87%30.98M509.57%26.23M
Total shareholder equity 5.15%3.51B4.43%3.45B2.25%3.4B3.45%3.37B4.64%3.34B5.82%3.31B17.15%3.33B19.61%3.25B19.49%3.19B21.28%3.13B
Total liabilityies and equity 1.79%5.11B4.92%5.3B1.38%5.22B-2.46%5.07B7.68%5.02B3.83%5.05B17.91%5.15B36.63%5.2B38.06%4.66B50.57%4.86B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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