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002026 Shandong Weida Machinery

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  • 8.41
  • +0.33+4.08%
Market Closed Sep 27 15:00 CST
3.75BMarket Cap15.66P/E (TTM)

Shandong Weida Machinery 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
-25.17%1.27B
-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
Transactional financial assets
35.85%687.35M
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
Notes receivable and accounts receivable
32.89%546.77M
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
-Notes receivable
-61.50%1.26M
145.78%2.33M
2.42%2.43M
--3.94M
--3.28M
--950K
-58.23%2.37M
----
--0
----
-Accounts receivable
33.65%545.51M
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
Other receivables (including interest and dividends)
25.46%30.53M
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
-Other receivable
25.46%30.53M
----
64.64%29.03M
----
-15.82%24.34M
----
10.85%17.63M
----
34.39%28.91M
----
Advance payment
-45.38%34.38M
-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
Inventories
-19.36%577.12M
-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
Receivable financing
-71.84%87.17M
-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
Non-current assets due within one year
--144.15M
----
----
----
----
----
--0
----
----
----
Other current assets
45.88%28.61M
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
Total current assets
-9.08%3.4B
-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
Non Current assets
Other debt investment
--191.98M
--272.58M
--272.58M
----
----
----
--0
----
----
----
Other equity investment
----
----
----
--0
--0
----
----
----
----
----
Investment real estate
-5.01%132.14M
-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
Long-term equity investment
4.64%225.26M
-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
Fixed assets
13.40%732.08M
----
10.87%720.36M
----
13.98%645.58M
----
21.99%649.73M
----
12.87%566.4M
----
Fixed assets liquidation
----
----
----
----
--298.43K
----
----
----
----
----
Constru in process
-30.85%67.25M
----
-29.80%84.82M
----
-19.24%97.26M
----
191.70%120.84M
----
576.12%120.43M
----
Construction materials
--0
----
--1.84M
----
----
----
--0
----
----
----
Intangible assets
11.87%171.19M
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
Goodwill
0.00%3.33M
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
Long deferred expense
-58.74%462.39K
-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
Deferred tax assets
5.37%31.35M
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
Usufruct assets
111.94%7.43M
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
Other non current assets
-64.14%13.93M
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
Total non current assets
18.79%1.58B
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
Total assets
-1.79%4.98B
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
Liabilities
Current liabilities
Short term loan
-3.01%530.84M
-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
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
-14.78%632.7M
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
-Notes payable
-52.42%136.12M
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
-Accounts payable
8.82%496.58M
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
Contract liabilities
-60.48%63.57M
-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
Advance receipts
--2.77M
-88.87%639.15K
-30.22%297.67K
--0
--0
--5.74M
-19.41%426.6K
--0
--0
----
Salaries payable
-2.47%45.59M
-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
Taxs payable
14.86%23.98M
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
Other payable (including interest and dividends)
-14.04%74.54M
-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
-Dividend payable
--19.24M
----
50.92%16.8M
----
----
----
--11.13M
----
----
----
-Other payable
-36.23%55.3M
----
10.79%94.06M
----
-26.50%86.71M
----
-19.55%84.89M
----
51.84%117.97M
----
Non current liabilities due within one year
-5.95%2.83M
-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
Other current liabilities
-60.34%6.55M
-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
Total current liabilities
-15.99%1.38B
-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
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--190M
Estimate liabilities
30.08%6.86M
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
Deferred tax liabilities
23.25%26.58M
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
Long term deferred income
-13.94%27.97M
-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
Lease liabilities
103,535.76%4.5M
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
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
11.06%65.92M
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
Total liabilities
-15.04%1.45B
-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
Shareholders equity
Paid-in capital
0.01%445.55M
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
Capital reserve funds
-0.05%1.48B
-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
Surplus reserve funds
9.49%202.51M
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
Retained profit
13.80%1.39B
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
Other composite income
-17.53%-10.16M
-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
Specific reserves
-1.69%3.64M
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
Shareholders equity without minority interests
5.51%3.51B
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
Minority interests
-46.95%19.75M
-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
Total shareholder equity
4.93%3.53B
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
Total liabilityies and equity
-1.79%4.98B
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
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -25.17%1.27B-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%1.43B
Transactional financial assets 35.85%687.35M26.82%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
Notes receivable and accounts receivable 32.89%546.77M25.45%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%621.1M
-Notes receivable -61.50%1.26M145.78%2.33M2.42%2.43M--3.94M--3.28M--950K-58.23%2.37M------0----
-Accounts receivable 33.65%545.51M25.17%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%621.1M
Other receivables (including interest and dividends) 25.46%30.53M32.29%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
-Other receivable 25.46%30.53M----64.64%29.03M-----15.82%24.34M----10.85%17.63M----34.39%28.91M----
Advance payment -45.38%34.38M-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
Inventories -19.36%577.12M-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%717.27M
Receivable financing -71.84%87.17M-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%365.73M
Non-current assets due within one year --144.15M----------------------0------------
Other current assets 45.88%28.61M0.63%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%11.24M
Total current assets -9.08%3.4B-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%3.41B
Non Current assets
Other debt investment --191.98M--272.58M--272.58M--------------0------------
Other equity investment --------------0--0--------------------
Investment real estate -5.01%132.14M-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%157.04M
Long-term equity investment 4.64%225.26M-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%210.88M
Fixed assets 13.40%732.08M----10.87%720.36M----13.98%645.58M----21.99%649.73M----12.87%566.4M----
Fixed assets liquidation ------------------298.43K--------------------
Constru in process -30.85%67.25M-----29.80%84.82M-----19.24%97.26M----191.70%120.84M----576.12%120.43M----
Construction materials --0------1.84M--------------0------------
Intangible assets 11.87%171.19M12.18%172.45M16.78%174.55M10.94%168.52M0.33%153.02M17.53%153.73M13.11%149.47M14.50%151.91M14.28%152.52M5.13%130.8M
Goodwill 0.00%3.33M0.00%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%30.26M
Long deferred expense -58.74%462.39K-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%1.91M
Deferred tax assets 5.37%31.35M5.38%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%33.53M
Usufruct assets 111.94%7.43M103.68%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%7.87M
Other non current assets -64.14%13.93M24.96%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%66.94M
Total non current assets 18.79%1.58B27.00%1.66B28.83%1.66B3.57%1.37B1.93%1.33B4.80%1.31B5.84%1.29B11.21%1.32B13.41%1.3B32.54%1.25B
Total assets -1.79%4.98B1.79%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%4.66B
Liabilities
Current liabilities
Short term loan -3.01%530.84M-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
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 -14.78%632.7M43.19%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%906.06M
-Notes payable -52.42%136.12M90.98%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%309.48M
-Accounts payable 8.82%496.58M18.80%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%596.58M
Contract liabilities -60.48%63.57M-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
Advance receipts --2.77M-88.87%639.15K-30.22%297.67K--0--0--5.74M-19.41%426.6K--0--0----
Salaries payable -2.47%45.59M-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%48.34M
Taxs payable 14.86%23.98M19.37%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%33.65M
Other payable (including interest and dividends) -14.04%74.54M-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%65.11M
-Dividend payable --19.24M----50.92%16.8M--------------11.13M------------
-Other payable -36.23%55.3M----10.79%94.06M-----26.50%86.71M-----19.55%84.89M----51.84%117.97M----
Non current liabilities due within one year -5.95%2.83M-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%3.79M
Other current liabilities -60.34%6.55M-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
Total current liabilities -15.99%1.38B-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%1.21B
Current liabilities
Long term loan --------------------------------------190M
Estimate liabilities 30.08%6.86M30.08%6.86M30.08%6.86M36.62%5.28M9.71%5.28M9.71%5.28M9.71%5.28M--3.86M--4.81M--4.81M
Deferred tax liabilities 23.25%26.58M14.95%25.01M14.82%25.15M24.99%22.18M13.11%21.57M22.31%21.76M22.86%21.9M82.22%17.74M99.16%19.07M85.81%17.79M
Long term deferred income -13.94%27.97M-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%38.21M
Lease liabilities 103,535.76%4.5M2,179.22%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%3.33M
Other non current liabilities ------0--------------------------------
Total non current liabilities 11.06%65.92M9.28%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%254.14M
Total liabilities -15.04%1.45B-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%1.47B
Shareholders equity
Paid-in capital 0.01%445.55M0.01%445.55M0.15%445.55M0.16%445.52M0.81%445.52M1.09%445.52M0.94%444.88M5.10%444.82M4.42%441.94M4.13%440.73M
Capital reserve funds -0.05%1.48B-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%1.45B
Surplus reserve funds 9.49%202.51M9.49%202.51M9.49%202.51M11.35%184.96M11.35%184.96M11.35%184.96M11.35%184.96M15.61%166.1M15.61%166.1M15.61%166.1M
Retained profit 13.80%1.39B14.28%1.35B10.83%1.29B4.77%1.25B6.13%1.22B6.60%1.18B11.60%1.17B22.13%1.19B31.71%1.15B34.00%1.11B
Other composite income -17.53%-10.16M-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
Specific reserves -1.69%3.64M26.12%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%2.04M
Shareholders equity without minority interests 5.51%3.51B5.22%3.48B4.58%3.42B2.19%3.36B3.46%3.33B4.55%3.31B5.53%3.27B16.43%3.29B18.50%3.22B18.51%3.16B
Minority interests -46.95%19.75M-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%30.98M
Total shareholder equity 4.93%3.53B5.15%3.51B4.43%3.45B2.25%3.4B3.45%3.37B4.64%3.34B5.82%3.31B17.15%3.33B19.61%3.25B19.49%3.19B
Total liabilityies and equity -1.79%4.98B1.79%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%4.66B
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 ----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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