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002056 Hengdian Group DMEGC Magnetics

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  • 13.46
  • +0.05+0.37%
Market Closed Nov 29 15:00 CST
21.90BMarket Cap20.06P/E (TTM)

Hengdian Group DMEGC Magnetics Key Stats

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
-34.93%6.21B
0.81%7.72B
48.27%8.4B
62.44%9.19B
106.52%9.55B
70.78%7.66B
46.95%5.67B
64.13%5.65B
30.07%4.62B
18.95%4.48B
Transactional financial assets
-99.67%1.24M
-99.46%3.53M
-99.55%3.42M
-99.51%4.11M
-27.42%378.46M
26.26%658.34M
50.68%759.73M
62.51%831.32M
1.52%521.42M
116.96%521.43M
Notes receivable and accounts receivable
21.07%3.11B
30.29%3.53B
21.51%3B
19.41%2.74B
12.56%2.57B
6.70%2.71B
-2.85%2.47B
13.80%2.29B
11.41%2.28B
30.87%2.54B
-Notes receivable
166.09%43.29M
-13.68%44.57M
-44.74%31.08M
-69.26%12.84M
-73.66%16.27M
-26.35%51.63M
28.27%56.25M
-23.86%41.77M
33.90%61.77M
129.19%70.1M
-Accounts receivable
20.15%3.07B
31.15%3.48B
23.05%2.97B
21.06%2.72B
14.96%2.55B
7.64%2.66B
-3.39%2.42B
14.86%2.25B
10.89%2.22B
29.29%2.47B
Other receivables (including interest and dividends)
-58.18%28.07M
-23.12%59.99M
-23.29%116.85M
-40.28%73.16M
-47.48%67.12M
-23.12%78.03M
29.22%152.33M
70.78%122.49M
104.64%127.8M
15.12%101.5M
-Other receivable
----
-23.12%59.99M
----
----
----
-23.12%78.03M
----
70.78%122.49M
----
15.12%101.5M
Contractual assets
--7.04M
--7.04M
--7.04M
--6.87M
----
----
----
----
----
----
Advance payment
29.41%95.69M
-25.83%52.08M
-64.05%51.99M
-58.52%52.4M
-50.81%73.94M
-60.99%70.22M
-52.17%144.62M
-42.56%126.34M
-14.55%150.33M
9.42%180.01M
Inventories
110.12%4.11B
30.37%2.81B
-2.91%2.51B
-3.98%1.96B
-24.71%1.96B
-5.91%2.16B
9.24%2.59B
16.71%2.04B
56.93%2.6B
68.05%2.29B
Receivable financing
-72.07%218.99M
-43.70%275.93M
-20.44%470.39M
-34.39%340.98M
0.27%784.15M
-23.80%490.13M
4.92%591.24M
68.84%519.68M
216.53%782.04M
342.54%643.2M
Other current assets
5.97%175.95M
5.87%118.64M
49.64%196.34M
53.19%193.23M
407.68%166.04M
2,487.44%112.06M
389.37%131.21M
290.47%126.14M
212.33%32.7M
-32.94%4.33M
Total current assets
-10.18%13.96B
4.63%14.57B
18.07%14.76B
24.25%14.55B
39.80%15.54B
29.42%13.93B
21.60%12.51B
40.27%11.71B
34.47%11.12B
39.48%10.76B
Non Current assets
Other equity investment
1.31%158.23M
-16.62%112.63M
-11.88%127.93M
24.51%146.03M
38.42%156.18M
2.39%135.08M
-11.87%145.18M
-27.52%117.28M
-25.33%112.83M
-22.44%131.93M
Investment real estate
-92.30%3.9M
-92.16%4.02M
-92.03%4.14M
-91.91%4.27M
-12.51%50.57M
-12.46%51.29M
-12.42%52M
-12.38%52.72M
-5.18%57.8M
-5.11%58.59M
Long-term equity investment
28.78%87.14M
38.63%87.11M
-40.90%37.19M
8.37%68.27M
7.70%67.66M
356.50%62.84M
354.51%62.92M
354.56%63M
--62.82M
--13.77M
Fixed assets
----
12.24%5.23B
----
----
----
26.36%4.66B
----
24.26%4.59B
----
43.84%3.69B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
7,111.71%68.4M
Constru in process
----
61.10%843.9M
----
----
----
1.33%523.84M
----
71.03%384.65M
----
-3.75%516.98M
Construction materials
----
0.00%976.73K
----
----
----
0.00%976.73K
----
-58.26%976.73K
----
-71.79%976.73K
Intangible assets
12.94%512.21M
11.83%510.97M
22.41%554.1M
13.26%507.03M
0.67%453.52M
1.14%456.94M
17.00%452.65M
31.48%447.67M
29.26%450.48M
28.36%451.78M
Goodwill
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
Deferred tax assets
7,934.76%121.28M
-0.01%1.61M
-98.98%1.31M
-98.85%2.36M
-92.69%1.51M
-92.88%1.61M
452.06%129.1M
776.42%204.95M
2.26%20.65M
22.56%22.65M
Usufruct assets
41.33%9.73M
33.42%9.85M
27.64%10.13M
23.89%10.38M
-21.17%6.89M
-12.10%7.39M
-11.21%7.94M
-11.16%8.38M
--8.73M
--8.4M
Other non current assets
-98.53%455.79K
-98.53%455.79K
-69.63%9.87M
-69.00%10.07M
-34.53%31.1M
-5.89%31.1M
100.63%32.5M
112.44%32.5M
74,042.22%47.5M
--33.04M
Total non current assets
6.56%7.15B
14.68%6.81B
12.83%6.7B
12.86%6.66B
31.15%6.71B
18.76%5.93B
20.21%5.94B
29.84%5.9B
23.96%5.11B
34.63%5B
Total assets
-5.13%21.1B
7.64%21.38B
16.38%21.47B
20.43%21.21B
37.07%22.25B
26.04%19.86B
21.15%18.45B
36.59%17.61B
30.97%16.23B
37.90%15.76B
Liabilities
Current liabilities
Short term loan
-59.37%1.17B
-13.14%1.59B
28.38%1.55B
40.67%2.22B
82.84%2.88B
-4.68%1.83B
-12.66%1.2B
168.47%1.58B
147.82%1.58B
182.73%1.92B
Transactional financial liabilities
620.30%11.08M
-94.36%3.99M
-98.06%1.17M
-92.33%4.95M
--1.54M
--70.79M
--60.44M
--64.49M
----
----
Notes payable and accounts payable
8.48%8.96B
20.10%9.08B
23.60%8.49B
18.24%7.6B
40.48%8.25B
34.72%7.56B
26.14%6.87B
39.12%6.43B
41.95%5.88B
53.64%5.61B
-Notes payable
8.02%3.53B
-9.13%3.07B
23.78%3.56B
-7.75%2.69B
21.93%3.26B
40.36%3.38B
42.88%2.88B
51.71%2.92B
38.38%2.68B
51.23%2.4B
-Accounts payable
8.78%5.43B
43.67%6.01B
23.47%4.93B
39.83%4.91B
56.00%4.99B
30.49%4.18B
16.32%3.99B
30.15%3.51B
45.08%3.2B
55.51%3.21B
Contract liabilities
-11.70%284.47M
-43.13%281.17M
-28.50%324.53M
-51.14%236.54M
32.21%322.16M
118.86%494.44M
181.72%453.91M
168.57%484.07M
76.25%243.67M
64.81%225.92M
Advance receipts
427.42%2.59M
0.00%982.05K
0.00%1.47M
127.50%1.09M
-0.00%491.02K
-0.00%982.05K
-0.00%1.47M
-63.78%479.58K
--491.02K
--982.05K
Salaries payable
-4.05%357.45M
2.42%305.91M
8.07%272.05M
16.65%362.59M
12.58%372.55M
11.15%298.69M
13.84%251.74M
10.98%310.84M
16.45%330.93M
21.73%268.72M
Taxs payable
-4.29%126.24M
-5.50%96.53M
-13.27%109.17M
23.31%115.84M
45.54%131.89M
-2.31%102.15M
8.25%125.86M
-21.73%93.94M
-13.02%90.62M
51.00%104.56M
Other payable (including interest and dividends)
-64.71%271.08M
-41.02%274.71M
0.34%1.04B
88.89%867.87M
36.43%768.05M
17.82%465.78M
259.57%1.04B
202.06%459.47M
221.70%562.97M
305.94%395.33M
-Dividend payable
----
----
7.73%628.84M
----
----
----
--583.74M
----
----
----
-Other payable
----
-41.02%274.71M
----
----
----
17.82%465.78M
----
202.06%459.47M
----
305.94%395.33M
Non current liabilities due within one year
-65.33%356.04K
-55.02%571.87K
-54.31%781.14K
-32.02%1.37M
-42.69%1.03M
-36.95%1.27M
-60.00%1.71M
-52.98%2.02M
--1.79M
--2.02M
Other current liabilities
-32.51%19.34M
-77.66%17.49M
-66.75%26.05M
-50.80%27.64M
-8.74%28.65M
117.62%78.27M
777.28%78.36M
381.88%56.19M
514.33%31.4M
585.78%35.97M
Total current liabilities
-12.26%11.2B
6.86%11.65B
17.13%11.81B
20.69%11.44B
46.46%12.76B
27.29%10.9B
32.27%10.09B
59.07%9.48B
58.96%8.72B
76.19%8.56B
Current liabilities
Long term loan
-56.24%85.58M
0.05%195.7M
-0.04%195.56M
--195.57M
--195.58M
--195.6M
1,007.51%195.64M
----
----
----
Long term account payable
----
-0.69%8.55M
----
----
----
-1.83%8.61M
----
-1.96%8.69M
----
-3.03%8.78M
Estimate liabilities
38.68%246.28M
42.43%229.99M
47.71%208.53M
56.42%192.01M
63.11%177.59M
72.93%161.48M
80.07%141.18M
91.94%122.75M
95.23%108.88M
98.93%93.37M
Deferred tax liabilities
-36.87%96.04M
-10.93%104.08M
-40.73%111.24M
-46.33%103.08M
437.29%152.13M
307.90%116.85M
547.69%187.69M
555.27%192.06M
-4.48%28.31M
-4.43%28.65M
Long term deferred income
79.84%103.44M
74.95%101.28M
299.00%109.84M
106.59%59.46M
94.64%57.51M
-13.60%57.89M
-91.69%27.53M
-23.24%28.78M
-88.92%29.55M
-73.54%67M
Lease liabilities
108.79%7.84M
87.34%7.84M
92.71%7.84M
74.73%7.14M
-20.18%3.75M
-12.14%4.18M
-20.40%4.07M
-25.99%4.09M
--4.7M
--4.76M
Total non current liabilities
-7.98%547.71M
18.88%647.43M
13.60%641.57M
58.78%565.84M
230.41%595.17M
168.87%544.61M
20.11%564.75M
118.99%356.36M
-52.73%180.13M
-43.64%202.56M
Total liabilities
-12.07%11.75B
7.43%12.3B
16.94%12.46B
22.07%12.01B
50.19%13.36B
30.56%11.45B
31.56%10.65B
60.67%9.84B
51.70%8.9B
67.94%8.77B
Shareholders equity
Paid-in capital
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
0.00%1.63B
Capital reserve funds
1,730.47%26.74M
--15.28M
--3.82M
--6.54M
--1.46M
----
----
----
----
----
Surplus reserve funds
-3.10%732.3M
-3.03%732.82M
-3.03%732.82M
7.16%809.85M
26.51%755.72M
25.65%755.72M
25.65%755.72M
25.65%755.72M
16.37%597.37M
17.16%601.43M
Retained profit
6.15%7.01B
9.08%6.73B
16.31%6.44B
21.33%6.72B
26.14%6.61B
27.80%6.17B
15.75%5.54B
25.35%5.54B
22.56%5.24B
22.69%4.83B
Less:Treasury stock
32.45%281.84M
8.95%231.83M
-89.74%21.83M
1.32%212.78M
18.21%212.78M
42.60%212.78M
--212.78M
--210M
--180M
--149.21M
Other composite income
-8.50%67.87M
-44.67%29.86M
-24.73%47.96M
68.96%61.94M
146.06%74.17M
11.59%53.97M
-21.32%63.72M
-54.88%36.66M
-58.43%30.15M
-47.00%48.37M
Shareholders equity without minority interests
3.76%9.19B
6.07%8.9B
13.63%8.83B
16.32%9.02B
21.06%8.85B
20.68%8.39B
9.56%7.77B
15.16%7.75B
12.73%7.31B
12.79%6.95B
Minority interests
419.79%170.6M
648.63%180.87M
678.26%180.39M
759.59%182.85M
55.62%32.82M
-36.18%24.16M
-35.30%23.18M
-44.88%21.27M
-48.27%21.09M
-9.33%37.85M
Total shareholder equity
5.30%9.36B
7.91%9.08B
15.61%9.01B
18.36%9.2B
21.16%8.89B
20.37%8.42B
9.33%7.8B
14.82%7.77B
12.35%7.33B
12.64%6.99B
Total liabilityies and equity
-5.13%21.1B
7.64%21.38B
16.38%21.47B
20.43%21.21B
37.07%22.25B
26.04%19.86B
21.15%18.45B
36.59%17.61B
30.97%16.23B
37.90%15.76B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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 -34.93%6.21B0.81%7.72B48.27%8.4B62.44%9.19B106.52%9.55B70.78%7.66B46.95%5.67B64.13%5.65B30.07%4.62B18.95%4.48B
Transactional financial assets -99.67%1.24M-99.46%3.53M-99.55%3.42M-99.51%4.11M-27.42%378.46M26.26%658.34M50.68%759.73M62.51%831.32M1.52%521.42M116.96%521.43M
Notes receivable and accounts receivable 21.07%3.11B30.29%3.53B21.51%3B19.41%2.74B12.56%2.57B6.70%2.71B-2.85%2.47B13.80%2.29B11.41%2.28B30.87%2.54B
-Notes receivable 166.09%43.29M-13.68%44.57M-44.74%31.08M-69.26%12.84M-73.66%16.27M-26.35%51.63M28.27%56.25M-23.86%41.77M33.90%61.77M129.19%70.1M
-Accounts receivable 20.15%3.07B31.15%3.48B23.05%2.97B21.06%2.72B14.96%2.55B7.64%2.66B-3.39%2.42B14.86%2.25B10.89%2.22B29.29%2.47B
Other receivables (including interest and dividends) -58.18%28.07M-23.12%59.99M-23.29%116.85M-40.28%73.16M-47.48%67.12M-23.12%78.03M29.22%152.33M70.78%122.49M104.64%127.8M15.12%101.5M
-Other receivable -----23.12%59.99M-------------23.12%78.03M----70.78%122.49M----15.12%101.5M
Contractual assets --7.04M--7.04M--7.04M--6.87M------------------------
Advance payment 29.41%95.69M-25.83%52.08M-64.05%51.99M-58.52%52.4M-50.81%73.94M-60.99%70.22M-52.17%144.62M-42.56%126.34M-14.55%150.33M9.42%180.01M
Inventories 110.12%4.11B30.37%2.81B-2.91%2.51B-3.98%1.96B-24.71%1.96B-5.91%2.16B9.24%2.59B16.71%2.04B56.93%2.6B68.05%2.29B
Receivable financing -72.07%218.99M-43.70%275.93M-20.44%470.39M-34.39%340.98M0.27%784.15M-23.80%490.13M4.92%591.24M68.84%519.68M216.53%782.04M342.54%643.2M
Other current assets 5.97%175.95M5.87%118.64M49.64%196.34M53.19%193.23M407.68%166.04M2,487.44%112.06M389.37%131.21M290.47%126.14M212.33%32.7M-32.94%4.33M
Total current assets -10.18%13.96B4.63%14.57B18.07%14.76B24.25%14.55B39.80%15.54B29.42%13.93B21.60%12.51B40.27%11.71B34.47%11.12B39.48%10.76B
Non Current assets
Other equity investment 1.31%158.23M-16.62%112.63M-11.88%127.93M24.51%146.03M38.42%156.18M2.39%135.08M-11.87%145.18M-27.52%117.28M-25.33%112.83M-22.44%131.93M
Investment real estate -92.30%3.9M-92.16%4.02M-92.03%4.14M-91.91%4.27M-12.51%50.57M-12.46%51.29M-12.42%52M-12.38%52.72M-5.18%57.8M-5.11%58.59M
Long-term equity investment 28.78%87.14M38.63%87.11M-40.90%37.19M8.37%68.27M7.70%67.66M356.50%62.84M354.51%62.92M354.56%63M--62.82M--13.77M
Fixed assets ----12.24%5.23B------------26.36%4.66B----24.26%4.59B----43.84%3.69B
Fixed assets liquidation ------------------------------------7,111.71%68.4M
Constru in process ----61.10%843.9M------------1.33%523.84M----71.03%384.65M-----3.75%516.98M
Construction materials ----0.00%976.73K------------0.00%976.73K-----58.26%976.73K-----71.79%976.73K
Intangible assets 12.94%512.21M11.83%510.97M22.41%554.1M13.26%507.03M0.67%453.52M1.14%456.94M17.00%452.65M31.48%447.67M29.26%450.48M28.36%451.78M
Goodwill 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
Deferred tax assets 7,934.76%121.28M-0.01%1.61M-98.98%1.31M-98.85%2.36M-92.69%1.51M-92.88%1.61M452.06%129.1M776.42%204.95M2.26%20.65M22.56%22.65M
Usufruct assets 41.33%9.73M33.42%9.85M27.64%10.13M23.89%10.38M-21.17%6.89M-12.10%7.39M-11.21%7.94M-11.16%8.38M--8.73M--8.4M
Other non current assets -98.53%455.79K-98.53%455.79K-69.63%9.87M-69.00%10.07M-34.53%31.1M-5.89%31.1M100.63%32.5M112.44%32.5M74,042.22%47.5M--33.04M
Total non current assets 6.56%7.15B14.68%6.81B12.83%6.7B12.86%6.66B31.15%6.71B18.76%5.93B20.21%5.94B29.84%5.9B23.96%5.11B34.63%5B
Total assets -5.13%21.1B7.64%21.38B16.38%21.47B20.43%21.21B37.07%22.25B26.04%19.86B21.15%18.45B36.59%17.61B30.97%16.23B37.90%15.76B
Liabilities
Current liabilities
Short term loan -59.37%1.17B-13.14%1.59B28.38%1.55B40.67%2.22B82.84%2.88B-4.68%1.83B-12.66%1.2B168.47%1.58B147.82%1.58B182.73%1.92B
Transactional financial liabilities 620.30%11.08M-94.36%3.99M-98.06%1.17M-92.33%4.95M--1.54M--70.79M--60.44M--64.49M--------
Notes payable and accounts payable 8.48%8.96B20.10%9.08B23.60%8.49B18.24%7.6B40.48%8.25B34.72%7.56B26.14%6.87B39.12%6.43B41.95%5.88B53.64%5.61B
-Notes payable 8.02%3.53B-9.13%3.07B23.78%3.56B-7.75%2.69B21.93%3.26B40.36%3.38B42.88%2.88B51.71%2.92B38.38%2.68B51.23%2.4B
-Accounts payable 8.78%5.43B43.67%6.01B23.47%4.93B39.83%4.91B56.00%4.99B30.49%4.18B16.32%3.99B30.15%3.51B45.08%3.2B55.51%3.21B
Contract liabilities -11.70%284.47M-43.13%281.17M-28.50%324.53M-51.14%236.54M32.21%322.16M118.86%494.44M181.72%453.91M168.57%484.07M76.25%243.67M64.81%225.92M
Advance receipts 427.42%2.59M0.00%982.05K0.00%1.47M127.50%1.09M-0.00%491.02K-0.00%982.05K-0.00%1.47M-63.78%479.58K--491.02K--982.05K
Salaries payable -4.05%357.45M2.42%305.91M8.07%272.05M16.65%362.59M12.58%372.55M11.15%298.69M13.84%251.74M10.98%310.84M16.45%330.93M21.73%268.72M
Taxs payable -4.29%126.24M-5.50%96.53M-13.27%109.17M23.31%115.84M45.54%131.89M-2.31%102.15M8.25%125.86M-21.73%93.94M-13.02%90.62M51.00%104.56M
Other payable (including interest and dividends) -64.71%271.08M-41.02%274.71M0.34%1.04B88.89%867.87M36.43%768.05M17.82%465.78M259.57%1.04B202.06%459.47M221.70%562.97M305.94%395.33M
-Dividend payable --------7.73%628.84M--------------583.74M------------
-Other payable -----41.02%274.71M------------17.82%465.78M----202.06%459.47M----305.94%395.33M
Non current liabilities due within one year -65.33%356.04K-55.02%571.87K-54.31%781.14K-32.02%1.37M-42.69%1.03M-36.95%1.27M-60.00%1.71M-52.98%2.02M--1.79M--2.02M
Other current liabilities -32.51%19.34M-77.66%17.49M-66.75%26.05M-50.80%27.64M-8.74%28.65M117.62%78.27M777.28%78.36M381.88%56.19M514.33%31.4M585.78%35.97M
Total current liabilities -12.26%11.2B6.86%11.65B17.13%11.81B20.69%11.44B46.46%12.76B27.29%10.9B32.27%10.09B59.07%9.48B58.96%8.72B76.19%8.56B
Current liabilities
Long term loan -56.24%85.58M0.05%195.7M-0.04%195.56M--195.57M--195.58M--195.6M1,007.51%195.64M------------
Long term account payable -----0.69%8.55M-------------1.83%8.61M-----1.96%8.69M-----3.03%8.78M
Estimate liabilities 38.68%246.28M42.43%229.99M47.71%208.53M56.42%192.01M63.11%177.59M72.93%161.48M80.07%141.18M91.94%122.75M95.23%108.88M98.93%93.37M
Deferred tax liabilities -36.87%96.04M-10.93%104.08M-40.73%111.24M-46.33%103.08M437.29%152.13M307.90%116.85M547.69%187.69M555.27%192.06M-4.48%28.31M-4.43%28.65M
Long term deferred income 79.84%103.44M74.95%101.28M299.00%109.84M106.59%59.46M94.64%57.51M-13.60%57.89M-91.69%27.53M-23.24%28.78M-88.92%29.55M-73.54%67M
Lease liabilities 108.79%7.84M87.34%7.84M92.71%7.84M74.73%7.14M-20.18%3.75M-12.14%4.18M-20.40%4.07M-25.99%4.09M--4.7M--4.76M
Total non current liabilities -7.98%547.71M18.88%647.43M13.60%641.57M58.78%565.84M230.41%595.17M168.87%544.61M20.11%564.75M118.99%356.36M-52.73%180.13M-43.64%202.56M
Total liabilities -12.07%11.75B7.43%12.3B16.94%12.46B22.07%12.01B50.19%13.36B30.56%11.45B31.56%10.65B60.67%9.84B51.70%8.9B67.94%8.77B
Shareholders equity
Paid-in capital 0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B0.00%1.63B
Capital reserve funds 1,730.47%26.74M--15.28M--3.82M--6.54M--1.46M--------------------
Surplus reserve funds -3.10%732.3M-3.03%732.82M-3.03%732.82M7.16%809.85M26.51%755.72M25.65%755.72M25.65%755.72M25.65%755.72M16.37%597.37M17.16%601.43M
Retained profit 6.15%7.01B9.08%6.73B16.31%6.44B21.33%6.72B26.14%6.61B27.80%6.17B15.75%5.54B25.35%5.54B22.56%5.24B22.69%4.83B
Less:Treasury stock 32.45%281.84M8.95%231.83M-89.74%21.83M1.32%212.78M18.21%212.78M42.60%212.78M--212.78M--210M--180M--149.21M
Other composite income -8.50%67.87M-44.67%29.86M-24.73%47.96M68.96%61.94M146.06%74.17M11.59%53.97M-21.32%63.72M-54.88%36.66M-58.43%30.15M-47.00%48.37M
Shareholders equity without minority interests 3.76%9.19B6.07%8.9B13.63%8.83B16.32%9.02B21.06%8.85B20.68%8.39B9.56%7.77B15.16%7.75B12.73%7.31B12.79%6.95B
Minority interests 419.79%170.6M648.63%180.87M678.26%180.39M759.59%182.85M55.62%32.82M-36.18%24.16M-35.30%23.18M-44.88%21.27M-48.27%21.09M-9.33%37.85M
Total shareholder equity 5.30%9.36B7.91%9.08B15.61%9.01B18.36%9.2B21.16%8.89B20.37%8.42B9.33%7.8B14.82%7.77B12.35%7.33B12.64%6.99B
Total liabilityies and equity -5.13%21.1B7.64%21.38B16.38%21.47B20.43%21.21B37.07%22.25B26.04%19.86B21.15%18.45B36.59%17.61B30.97%16.23B37.90%15.76B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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