CN Stock MarketDetailed Quotes

002217 Holitech Technology

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  • 1.29
  • -0.02-1.53%
Market Closed Oct 15 15:00 CST
4.02BMarket Cap-384P/E (TTM)

Holitech Technology 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
-71.61%459.11M
-73.83%502.22M
-69.89%706.49M
-55.58%1.19B
-36.22%1.62B
-18.02%1.92B
-26.98%2.35B
8.44%2.68B
-7.85%2.54B
-9.39%2.34B
Notes receivable and accounts receivable
-81.65%451.59M
-82.37%464.01M
-77.93%699.67M
-54.88%2.02B
-47.36%2.46B
-45.49%2.63B
-37.22%3.17B
-22.65%4.48B
-16.81%4.67B
-24.26%4.83B
-Notes receivable
-89.62%3.72M
-86.81%4.09M
-90.28%3.55M
-56.99%13.27M
-77.18%35.88M
-22.51%31.01M
-78.76%36.49M
-81.57%30.86M
-25.75%157.24M
-88.36%40.02M
-Accounts receivable
-81.53%447.86M
-82.31%459.92M
-77.78%696.12M
-54.86%2.01B
-46.32%2.42B
-45.68%2.6B
-35.75%3.13B
-20.90%4.45B
-16.46%4.52B
-20.60%4.79B
Other receivables (including interest and dividends)
-10.58%50.43M
3.76%49.77M
-0.71%44.2M
-63.56%55.74M
-62.24%56.4M
-92.33%47.97M
-93.96%44.52M
-51.75%152.94M
175.81%149.38M
405.03%625.7M
-Dividend receivable
----
----
----
----
----
----
----
--94.52M
--94.52M
--98.16M
-Other receivable
-10.58%50.43M
----
-0.71%44.2M
----
2.82%56.4M
----
-93.03%44.52M
----
1.29%54.86M
----
Advance payment
-70.63%40.04M
-84.46%28.81M
-41.46%63.96M
-16.25%151.94M
-13.89%136.34M
-32.35%185.37M
-54.52%109.26M
-35.21%181.41M
-55.26%158.34M
-24.20%274.02M
Inventories
-83.40%678.82M
-86.13%707.16M
-86.20%736.73M
-47.77%3.29B
-38.40%4.09B
-28.05%5.1B
-20.30%5.34B
-6.33%6.3B
0.82%6.64B
9.37%7.09B
Receivable financing
-95.58%5.89M
-93.51%9.92M
-98.28%1.47M
-75.04%50.53M
243.98%133.28M
24.43%152.93M
-39.40%85.55M
37.59%202.41M
-83.94%38.75M
-54.39%122.9M
Non-current assets due within one year
471.70%54.88M
118.75%21M
140.63%23.1M
210.91%17.1M
-27.00%9.6M
-84.64%9.6M
-90.99%9.6M
-93.87%5.5M
-89.22%13.15M
63.01%62.51M
Other current assets
-29.54%841.15M
-24.14%880.21M
-45.87%909.21M
-29.61%1.15B
-32.30%1.19B
-33.48%1.16B
-32.57%1.68B
-24.80%1.64B
-26.66%1.76B
-48.94%1.74B
Total current assets
-73.37%2.58B
-76.24%2.66B
-75.08%3.18B
-49.29%7.93B
-39.29%9.7B
-34.41%11.21B
-31.55%12.78B
-13.11%15.63B
-11.91%15.97B
-13.07%17.09B
Non Current assets
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
----
----
Long-term equity investment
-1.66%282.62M
-2.87%286.36M
-2.87%289.44M
-12.95%282.06M
-13.19%287.38M
-12.75%294.81M
-13.79%298M
3,656.89%324.03M
4,257.22%331.03M
4,387.87%337.89M
Long term receivable account
-78.03%18.6M
-10.59%64.98M
-3.55%70.1M
-0.78%76.68M
32.25%84.68M
31.72%72.68M
260.19%72.68M
68.59%77.28M
27.21%64.03M
-58.51%55.18M
Fixed assets
-32.20%2.48B
----
-28.43%2.84B
----
-12.72%3.66B
----
-7.72%3.97B
----
46.81%4.19B
----
Constru in process
-23.34%507.36M
----
-25.10%500.2M
----
-20.06%661.86M
----
-4.52%667.78M
----
-10.51%827.95M
----
Intangible assets
-77.84%194.49M
-76.47%216.23M
-76.10%207.76M
11.26%841.91M
10.90%877.68M
10.71%919.12M
22.20%869.21M
25.81%756.7M
25.28%791.43M
27.76%830.18M
Development expenditure
-87.40%33.44M
-84.98%36.09M
-88.68%33.44M
-27.49%283.4M
-22.22%265.36M
-14.23%240.34M
12.44%295.38M
-19.38%390.82M
-16.68%341.19M
-9.16%280.2M
Goodwill
----
----
----
-15.62%1.63B
-12.97%1.68B
-12.97%1.68B
-12.97%1.68B
-4.76%1.93B
-4.76%1.93B
-4.76%1.93B
Long deferred expense
-59.90%200.99M
-61.38%202.73M
-58.68%229.13M
-19.82%471.41M
-18.11%501.26M
-14.15%524.92M
-9.87%554.52M
-12.11%587.96M
-8.82%612.14M
-15.15%611.41M
Deferred tax assets
-91.30%140.4M
-91.09%139.44M
-91.06%142.16M
44.22%1.74B
42.52%1.61B
57.65%1.57B
64.02%1.59B
35.18%1.21B
27.90%1.13B
21.86%993.07M
Usufruct assets
-28.82%93.85M
-26.64%104.61M
-30.43%110.54M
-34.27%122.68M
-34.76%131.84M
-36.29%142.58M
-35.22%158.89M
-87.88%186.63M
-89.83%202.09M
-84.26%223.8M
Other non current assets
-33.31%28.45M
-92.96%24.08M
-91.73%28.41M
-87.04%42.65M
-87.03%42.65M
-20.29%342M
-35.57%343.44M
-2.75%328.98M
1.84%328.85M
16.99%429.08M
Total non current assets
-59.37%3.98B
-57.94%4.31B
-57.54%4.46B
-9.28%9.66B
-8.77%9.81B
-4.77%10.25B
-1.22%10.51B
0.90%10.64B
-0.20%10.75B
1.16%10.76B
Total assets
-66.33%6.57B
-67.50%6.97B
-67.17%7.65B
-33.08%17.59B
-27.01%19.5B
-22.95%21.46B
-20.55%23.29B
-7.93%26.28B
-7.55%26.72B
-8.07%27.85B
Liabilities
Current liabilities
Short term loan
-26.08%3.79B
-20.18%4.53B
-40.56%3.94B
-25.41%4.77B
-15.97%5.12B
-4.60%5.68B
-7.67%6.62B
3.24%6.39B
-5.36%6.1B
-12.39%5.95B
Notes payable and accounts payable
-30.97%2.64B
-45.71%2.07B
-28.99%2.88B
-36.60%3.08B
-19.45%3.82B
-24.75%3.81B
-22.28%4.06B
-8.49%4.86B
-3.06%4.74B
-11.96%5.06B
-Notes payable
-99.22%11.59M
-99.24%11.67M
-94.25%84.16M
-39.87%1.02B
-12.71%1.49B
-10.18%1.54B
-31.46%1.46B
-18.61%1.7B
-15.14%1.71B
17.47%1.72B
-Accounts payable
12.84%2.63B
-9.23%2.06B
7.91%2.8B
-34.84%2.06B
-23.26%2.33B
-32.23%2.27B
-15.93%2.59B
-1.96%3.17B
5.40%3.03B
-22.00%3.34B
Contract liabilities
8.26%54.64M
-45.00%52.13M
9.44%48.46M
-70.29%49.55M
-73.03%50.47M
-54.24%94.77M
-66.22%44.29M
-3.49%166.78M
91.87%187.14M
144.46%207.08M
Salaries payable
-5.61%155.22M
-14.13%146.61M
-14.27%167.89M
-18.06%146.89M
-11.01%164.45M
-15.64%170.74M
-15.61%195.84M
-18.47%179.26M
-14.64%184.79M
-3.47%202.39M
Taxs payable
74.23%45.12M
102.59%48.73M
-32.33%38.35M
-63.97%23.74M
-49.14%25.9M
-12.83%24.05M
-15.47%56.67M
-67.63%65.9M
-67.02%50.92M
-82.36%27.59M
Other payable (including interest and dividends)
75.67%3.05B
99.18%2.7B
2,459.36%2.42B
357.83%1.88B
1,619.24%1.74B
1,699.33%1.36B
-62.75%94.38M
91.83%411.58M
-46.15%101.05M
-67.71%75.47M
-Interest payable
--167.74M
--78.01M
--46.8M
----
----
----
----
----
----
----
-Other payable
66.01%2.88B
----
2,409.77%2.37B
----
1,619.24%1.74B
----
-62.75%94.38M
----
-46.15%101.05M
----
Non current liabilities due within one year
35.24%2.51B
76.12%2.46B
1.83%2.74B
-7.93%2.23B
-28.38%1.86B
-42.73%1.4B
50.31%2.69B
113.18%2.43B
65.13%2.6B
97.64%2.44B
Other current liabilities
-52.47%35.45M
-63.31%26.6M
44.63%73.89M
-21.26%148.65M
-76.46%74.59M
-87.01%72.48M
-85.19%51.09M
-67.37%188.79M
-71.44%316.83M
-54.80%558.14M
Total current liabilities
-4.47%12.28B
-4.49%12.04B
-10.94%12.3B
-16.03%12.34B
-9.95%12.86B
-13.21%12.61B
-9.20%13.81B
4.70%14.69B
-2.70%14.28B
-7.47%14.52B
Current liabilities
Long term loan
-61.67%371.05M
-65.28%507.56M
-68.02%466.49M
-55.78%598.38M
-10.34%967.97M
137.94%1.46B
20.35%1.46B
-4.80%1.35B
-22.83%1.08B
-64.91%614.34M
Bonds payable
----
----
----
----
----
----
----
----
----
0.24%997.84M
Long term account payable
-55.80%538.74M
----
-43.20%619.89M
----
-12.07%1.22B
----
19.26%1.09B
----
238.33%1.39B
----
Estimate liabilities
--40.11M
--23.2M
--23.2M
----
----
----
----
----
--1.97M
--8.77M
Deferred tax liabilities
8.62%55.48M
20.73%64.79M
-24.19%70.08M
-17.27%46.95M
-15.54%51.08M
-16.60%53.66M
35.47%92.43M
-37.47%56.75M
-37.62%60.48M
-34.62%64.34M
Long term deferred income
-6.26%181.9M
-6.48%187.22M
-8.41%184.83M
-8.90%188.4M
-4.75%194.04M
-6.08%200.19M
-10.36%201.79M
-18.95%206.81M
-24.03%203.73M
-23.14%213.14M
Lease liabilities
-29.73%66.52M
-28.37%71.9M
-34.39%73.55M
-39.39%89.59M
-38.96%94.66M
-39.23%100.39M
-33.84%112.11M
-83.63%147.83M
-75.99%155.08M
-57.22%165.2M
Total non current liabilities
-50.38%1.25B
-48.25%1.43B
-51.36%1.44B
-34.49%2.06B
-12.49%2.53B
-7.75%2.76B
-17.79%2.96B
-22.62%3.15B
-24.34%2.89B
-25.86%2.99B
Total liabilities
-12.01%13.54B
-12.35%13.47B
-18.07%13.74B
-19.29%14.4B
-10.38%15.38B
-12.28%15.37B
-10.84%16.77B
-1.44%17.84B
-7.17%17.16B
-11.24%17.52B
Shareholders equity
Paid-in capital
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
Capital reserve funds
0.02%4.46B
0.02%4.46B
0.02%4.46B
0.00%4.46B
0.00%4.46B
0.05%4.46B
0.05%4.46B
0.05%4.46B
0.05%4.46B
0.00%4.45B
Surplus reserve funds
0.00%377M
0.00%377M
0.00%377M
2.43%377M
2.43%377M
2.43%377M
2.43%377M
4.67%368.04M
4.67%368.04M
4.67%368.04M
Retained profit
-216.28%-15.3B
-407.61%-14.86B
-482.54%-14.48B
-992.99%-5.78B
-5,407.65%-4.84B
-470.42%-2.93B
-351.21%-2.49B
-152.97%-528.67M
-90.79%91.14M
-23.67%790.42M
Other composite income
71.90%-4.13M
-97.48%589.19K
-59.57%8.2M
-50.83%-11.59M
-258.26%-14.7M
36.55%23.41M
21.79%20.29M
-156.99%-7.69M
-37.67%9.29M
97.86%17.14M
Shareholders equity without minority interests
-337.36%-7.35B
-236.95%-6.91B
-218.79%-6.52B
-70.82%2.16B
-61.48%3.1B
-42.31%5.05B
-38.67%5.49B
-17.13%7.41B
-9.93%8.04B
-2.47%8.75B
Minority interests
-62.38%383.79M
-60.18%414.96M
-59.01%424.03M
-0.76%1.03B
-32.48%1.02B
-34.15%1.04B
-33.65%1.03B
-31.39%1.04B
2.06%1.51B
-0.40%1.58B
Total shareholder equity
-269.24%-6.97B
-206.69%-6.5B
-193.44%-6.09B
-62.23%3.19B
-56.89%4.12B
-41.06%6.09B
-37.93%6.52B
-19.19%8.44B
-8.23%9.55B
-2.16%10.33B
Total liabilityies and equity
-66.33%6.57B
-67.50%6.97B
-67.17%7.65B
-33.08%17.59B
-27.01%19.5B
-22.95%21.46B
-20.55%23.29B
-7.93%26.28B
-7.55%26.72B
-8.07%27.85B
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 with explanatory notes
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Unqualified opinion
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Auditor
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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung 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 -71.61%459.11M-73.83%502.22M-69.89%706.49M-55.58%1.19B-36.22%1.62B-18.02%1.92B-26.98%2.35B8.44%2.68B-7.85%2.54B-9.39%2.34B
Notes receivable and accounts receivable -81.65%451.59M-82.37%464.01M-77.93%699.67M-54.88%2.02B-47.36%2.46B-45.49%2.63B-37.22%3.17B-22.65%4.48B-16.81%4.67B-24.26%4.83B
-Notes receivable -89.62%3.72M-86.81%4.09M-90.28%3.55M-56.99%13.27M-77.18%35.88M-22.51%31.01M-78.76%36.49M-81.57%30.86M-25.75%157.24M-88.36%40.02M
-Accounts receivable -81.53%447.86M-82.31%459.92M-77.78%696.12M-54.86%2.01B-46.32%2.42B-45.68%2.6B-35.75%3.13B-20.90%4.45B-16.46%4.52B-20.60%4.79B
Other receivables (including interest and dividends) -10.58%50.43M3.76%49.77M-0.71%44.2M-63.56%55.74M-62.24%56.4M-92.33%47.97M-93.96%44.52M-51.75%152.94M175.81%149.38M405.03%625.7M
-Dividend receivable ------------------------------94.52M--94.52M--98.16M
-Other receivable -10.58%50.43M-----0.71%44.2M----2.82%56.4M-----93.03%44.52M----1.29%54.86M----
Advance payment -70.63%40.04M-84.46%28.81M-41.46%63.96M-16.25%151.94M-13.89%136.34M-32.35%185.37M-54.52%109.26M-35.21%181.41M-55.26%158.34M-24.20%274.02M
Inventories -83.40%678.82M-86.13%707.16M-86.20%736.73M-47.77%3.29B-38.40%4.09B-28.05%5.1B-20.30%5.34B-6.33%6.3B0.82%6.64B9.37%7.09B
Receivable financing -95.58%5.89M-93.51%9.92M-98.28%1.47M-75.04%50.53M243.98%133.28M24.43%152.93M-39.40%85.55M37.59%202.41M-83.94%38.75M-54.39%122.9M
Non-current assets due within one year 471.70%54.88M118.75%21M140.63%23.1M210.91%17.1M-27.00%9.6M-84.64%9.6M-90.99%9.6M-93.87%5.5M-89.22%13.15M63.01%62.51M
Other current assets -29.54%841.15M-24.14%880.21M-45.87%909.21M-29.61%1.15B-32.30%1.19B-33.48%1.16B-32.57%1.68B-24.80%1.64B-26.66%1.76B-48.94%1.74B
Total current assets -73.37%2.58B-76.24%2.66B-75.08%3.18B-49.29%7.93B-39.29%9.7B-34.41%11.21B-31.55%12.78B-13.11%15.63B-11.91%15.97B-13.07%17.09B
Non Current assets
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M--------
Long-term equity investment -1.66%282.62M-2.87%286.36M-2.87%289.44M-12.95%282.06M-13.19%287.38M-12.75%294.81M-13.79%298M3,656.89%324.03M4,257.22%331.03M4,387.87%337.89M
Long term receivable account -78.03%18.6M-10.59%64.98M-3.55%70.1M-0.78%76.68M32.25%84.68M31.72%72.68M260.19%72.68M68.59%77.28M27.21%64.03M-58.51%55.18M
Fixed assets -32.20%2.48B-----28.43%2.84B-----12.72%3.66B-----7.72%3.97B----46.81%4.19B----
Constru in process -23.34%507.36M-----25.10%500.2M-----20.06%661.86M-----4.52%667.78M-----10.51%827.95M----
Intangible assets -77.84%194.49M-76.47%216.23M-76.10%207.76M11.26%841.91M10.90%877.68M10.71%919.12M22.20%869.21M25.81%756.7M25.28%791.43M27.76%830.18M
Development expenditure -87.40%33.44M-84.98%36.09M-88.68%33.44M-27.49%283.4M-22.22%265.36M-14.23%240.34M12.44%295.38M-19.38%390.82M-16.68%341.19M-9.16%280.2M
Goodwill -------------15.62%1.63B-12.97%1.68B-12.97%1.68B-12.97%1.68B-4.76%1.93B-4.76%1.93B-4.76%1.93B
Long deferred expense -59.90%200.99M-61.38%202.73M-58.68%229.13M-19.82%471.41M-18.11%501.26M-14.15%524.92M-9.87%554.52M-12.11%587.96M-8.82%612.14M-15.15%611.41M
Deferred tax assets -91.30%140.4M-91.09%139.44M-91.06%142.16M44.22%1.74B42.52%1.61B57.65%1.57B64.02%1.59B35.18%1.21B27.90%1.13B21.86%993.07M
Usufruct assets -28.82%93.85M-26.64%104.61M-30.43%110.54M-34.27%122.68M-34.76%131.84M-36.29%142.58M-35.22%158.89M-87.88%186.63M-89.83%202.09M-84.26%223.8M
Other non current assets -33.31%28.45M-92.96%24.08M-91.73%28.41M-87.04%42.65M-87.03%42.65M-20.29%342M-35.57%343.44M-2.75%328.98M1.84%328.85M16.99%429.08M
Total non current assets -59.37%3.98B-57.94%4.31B-57.54%4.46B-9.28%9.66B-8.77%9.81B-4.77%10.25B-1.22%10.51B0.90%10.64B-0.20%10.75B1.16%10.76B
Total assets -66.33%6.57B-67.50%6.97B-67.17%7.65B-33.08%17.59B-27.01%19.5B-22.95%21.46B-20.55%23.29B-7.93%26.28B-7.55%26.72B-8.07%27.85B
Liabilities
Current liabilities
Short term loan -26.08%3.79B-20.18%4.53B-40.56%3.94B-25.41%4.77B-15.97%5.12B-4.60%5.68B-7.67%6.62B3.24%6.39B-5.36%6.1B-12.39%5.95B
Notes payable and accounts payable -30.97%2.64B-45.71%2.07B-28.99%2.88B-36.60%3.08B-19.45%3.82B-24.75%3.81B-22.28%4.06B-8.49%4.86B-3.06%4.74B-11.96%5.06B
-Notes payable -99.22%11.59M-99.24%11.67M-94.25%84.16M-39.87%1.02B-12.71%1.49B-10.18%1.54B-31.46%1.46B-18.61%1.7B-15.14%1.71B17.47%1.72B
-Accounts payable 12.84%2.63B-9.23%2.06B7.91%2.8B-34.84%2.06B-23.26%2.33B-32.23%2.27B-15.93%2.59B-1.96%3.17B5.40%3.03B-22.00%3.34B
Contract liabilities 8.26%54.64M-45.00%52.13M9.44%48.46M-70.29%49.55M-73.03%50.47M-54.24%94.77M-66.22%44.29M-3.49%166.78M91.87%187.14M144.46%207.08M
Salaries payable -5.61%155.22M-14.13%146.61M-14.27%167.89M-18.06%146.89M-11.01%164.45M-15.64%170.74M-15.61%195.84M-18.47%179.26M-14.64%184.79M-3.47%202.39M
Taxs payable 74.23%45.12M102.59%48.73M-32.33%38.35M-63.97%23.74M-49.14%25.9M-12.83%24.05M-15.47%56.67M-67.63%65.9M-67.02%50.92M-82.36%27.59M
Other payable (including interest and dividends) 75.67%3.05B99.18%2.7B2,459.36%2.42B357.83%1.88B1,619.24%1.74B1,699.33%1.36B-62.75%94.38M91.83%411.58M-46.15%101.05M-67.71%75.47M
-Interest payable --167.74M--78.01M--46.8M----------------------------
-Other payable 66.01%2.88B----2,409.77%2.37B----1,619.24%1.74B-----62.75%94.38M-----46.15%101.05M----
Non current liabilities due within one year 35.24%2.51B76.12%2.46B1.83%2.74B-7.93%2.23B-28.38%1.86B-42.73%1.4B50.31%2.69B113.18%2.43B65.13%2.6B97.64%2.44B
Other current liabilities -52.47%35.45M-63.31%26.6M44.63%73.89M-21.26%148.65M-76.46%74.59M-87.01%72.48M-85.19%51.09M-67.37%188.79M-71.44%316.83M-54.80%558.14M
Total current liabilities -4.47%12.28B-4.49%12.04B-10.94%12.3B-16.03%12.34B-9.95%12.86B-13.21%12.61B-9.20%13.81B4.70%14.69B-2.70%14.28B-7.47%14.52B
Current liabilities
Long term loan -61.67%371.05M-65.28%507.56M-68.02%466.49M-55.78%598.38M-10.34%967.97M137.94%1.46B20.35%1.46B-4.80%1.35B-22.83%1.08B-64.91%614.34M
Bonds payable ------------------------------------0.24%997.84M
Long term account payable -55.80%538.74M-----43.20%619.89M-----12.07%1.22B----19.26%1.09B----238.33%1.39B----
Estimate liabilities --40.11M--23.2M--23.2M----------------------1.97M--8.77M
Deferred tax liabilities 8.62%55.48M20.73%64.79M-24.19%70.08M-17.27%46.95M-15.54%51.08M-16.60%53.66M35.47%92.43M-37.47%56.75M-37.62%60.48M-34.62%64.34M
Long term deferred income -6.26%181.9M-6.48%187.22M-8.41%184.83M-8.90%188.4M-4.75%194.04M-6.08%200.19M-10.36%201.79M-18.95%206.81M-24.03%203.73M-23.14%213.14M
Lease liabilities -29.73%66.52M-28.37%71.9M-34.39%73.55M-39.39%89.59M-38.96%94.66M-39.23%100.39M-33.84%112.11M-83.63%147.83M-75.99%155.08M-57.22%165.2M
Total non current liabilities -50.38%1.25B-48.25%1.43B-51.36%1.44B-34.49%2.06B-12.49%2.53B-7.75%2.76B-17.79%2.96B-22.62%3.15B-24.34%2.89B-25.86%2.99B
Total liabilities -12.01%13.54B-12.35%13.47B-18.07%13.74B-19.29%14.4B-10.38%15.38B-12.28%15.37B-10.84%16.77B-1.44%17.84B-7.17%17.16B-11.24%17.52B
Shareholders equity
Paid-in capital 0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B
Capital reserve funds 0.02%4.46B0.02%4.46B0.02%4.46B0.00%4.46B0.00%4.46B0.05%4.46B0.05%4.46B0.05%4.46B0.05%4.46B0.00%4.45B
Surplus reserve funds 0.00%377M0.00%377M0.00%377M2.43%377M2.43%377M2.43%377M2.43%377M4.67%368.04M4.67%368.04M4.67%368.04M
Retained profit -216.28%-15.3B-407.61%-14.86B-482.54%-14.48B-992.99%-5.78B-5,407.65%-4.84B-470.42%-2.93B-351.21%-2.49B-152.97%-528.67M-90.79%91.14M-23.67%790.42M
Other composite income 71.90%-4.13M-97.48%589.19K-59.57%8.2M-50.83%-11.59M-258.26%-14.7M36.55%23.41M21.79%20.29M-156.99%-7.69M-37.67%9.29M97.86%17.14M
Shareholders equity without minority interests -337.36%-7.35B-236.95%-6.91B-218.79%-6.52B-70.82%2.16B-61.48%3.1B-42.31%5.05B-38.67%5.49B-17.13%7.41B-9.93%8.04B-2.47%8.75B
Minority interests -62.38%383.79M-60.18%414.96M-59.01%424.03M-0.76%1.03B-32.48%1.02B-34.15%1.04B-33.65%1.03B-31.39%1.04B2.06%1.51B-0.40%1.58B
Total shareholder equity -269.24%-6.97B-206.69%-6.5B-193.44%-6.09B-62.23%3.19B-56.89%4.12B-41.06%6.09B-37.93%6.52B-19.19%8.44B-8.23%9.55B-2.16%10.33B
Total liabilityies and equity -66.33%6.57B-67.50%6.97B-67.17%7.65B-33.08%17.59B-27.01%19.5B-22.95%21.46B-20.55%23.29B-7.93%26.28B-7.55%26.72B-8.07%27.85B
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 with explanatory notes------Unqualified opinion------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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