CN Stock MarketDetailed Quotes

002267 Shaanxi Provincial Natural Gas

Watchlist
  • 7.80
  • +0.57+7.88%
Market Closed Sep 30 15:00 CST
8.67BMarket Cap12.46P/E (TTM)

Shaanxi Provincial Natural Gas Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-13.48%984.23M
-21.51%1.03B
-21.65%819.44M
-25.76%821.31M
-18.09%1.14B
17.61%1.31B
-9.10%1.05B
4.62%1.11B
50.04%1.39B
5.41%1.12B
Notes receivable and accounts receivable
-29.33%148.26M
-39.30%160.24M
-40.87%158.54M
-41.44%195.69M
-53.36%209.8M
-61.07%263.98M
-31.89%268.13M
-32.96%334.18M
-14.91%449.81M
5.73%678.02M
-Notes receivable
--1.72M
--1.49M
--2.08M
----
----
----
----
----
----
----
-Accounts receivable
-30.15%146.55M
-39.86%158.75M
-41.65%156.46M
-41.44%195.69M
-53.36%209.8M
-61.07%263.98M
-31.89%268.13M
-32.94%334.18M
-14.91%449.81M
5.83%678.02M
Other receivables (including interest and dividends)
-19.16%12.84M
14.46%15.79M
34.00%16.82M
1.57%15.88M
-26.21%15.88M
-49.18%13.79M
-54.87%12.55M
15.54%15.63M
49.48%21.52M
71.80%27.14M
-Dividend receivable
----
----
--6M
----
----
----
----
----
----
--12M
-Accrued interest receivable
--2.29M
--1.86M
--1.44M
----
----
----
----
----
----
----
-Other receivable
-33.55%10.55M
----
-25.28%9.38M
----
-26.21%15.88M
----
-20.63%12.55M
----
49.48%21.52M
----
Contractual assets
--527.65K
--184.51K
--220.2K
----
----
----
----
----
----
----
Advance payment
31.52%104.13M
-10.92%114.51M
-4.76%292.72M
-30.07%116.69M
-36.52%79.17M
6.37%128.55M
117.73%307.34M
34.08%166.87M
44.16%124.72M
22.38%120.86M
Inventories
41.62%274.07M
34.50%290.49M
50.56%283.77M
-14.41%188.36M
-11.77%193.52M
5.36%215.98M
-13.09%188.47M
-6.49%220.07M
23.84%219.34M
-4.73%204.99M
Receivable financing
--0
----
-95.67%24.13K
-86.43%428.29K
-92.73%400K
93.68%1.36M
--557.63K
-51.45%3.16M
-80.63%5.5M
-98.83%700K
Other current assets
-53.09%7.79M
-77.92%3.78M
-88.25%8.27M
-56.78%20.08M
451.66%16.61M
-11.41%17.12M
-20.18%70.38M
29.41%46.45M
-95.48%3.01M
-79.10%19.32M
Total current assets
-7.33%1.53B
-17.31%1.61B
-16.56%1.58B
-28.22%1.36B
-25.30%1.65B
-9.87%1.95B
-6.19%1.89B
-4.01%1.89B
21.09%2.21B
-0.68%2.17B
Non Current assets
Investment real estate
2.25%61.67M
2.51%62.02M
2.27%62.37M
355.55%59.97M
355.24%60.31M
353.83%60.5M
354.66%60.99M
-2.46%13.16M
-2.45%13.25M
-2.43%13.33M
Long-term equity investment
12.31%571.94M
15.15%600.82M
16.04%556.49M
4.08%503.18M
6.75%509.23M
9.91%521.79M
6.07%479.59M
-37.65%483.45M
-37.67%477.05M
-36.91%474.72M
Fixed assets
7.26%8.7B
----
0.36%8.23B
----
-0.15%8.11B
----
-0.28%8.2B
----
12.30%8.12B
----
Constru in process
-22.15%1.06B
----
7.13%1.44B
----
8.50%1.36B
----
11.29%1.35B
----
16.66%1.25B
----
Construction materials
-68.11%18.79M
----
-70.18%18.19M
----
-46.43%58.93M
----
-39.71%60.99M
----
4.57%110M
----
Intangible assets
4.16%650.59M
3.35%648.5M
3.88%647.19M
0.85%625.11M
-0.02%624.59M
1.03%627.49M
0.11%623.01M
0.63%619.87M
2.33%624.69M
7.41%621.11M
Development expenditure
-55.68%9.37M
-32.82%14.95M
-31.78%14.52M
25.82%15.66M
47.58%21.14M
66.43%22.25M
79.06%21.29M
208.95%12.45M
263.31%14.33M
239.03%13.37M
Goodwill
-14.13%124.45M
-14.13%124.45M
-14.13%124.45M
-4.48%144.92M
-4.48%144.92M
-4.48%144.92M
-4.48%144.92M
-9.08%151.72M
-9.08%151.72M
-9.08%151.72M
Long deferred expense
24.08%1.52M
7.37%1.39M
7.44%1.51M
-38.20%1.06M
-26.31%1.22M
-26.59%1.29M
-13.38%1.41M
-2.33%1.71M
-24.13%1.66M
300.22%1.76M
Deferred tax assets
6.23%45.15M
5.26%42.79M
6.43%43.38M
7.69%44.45M
1.94%42.5M
-4.55%40.65M
-2.91%40.76M
-0.65%41.27M
-2.50%41.69M
-2.41%42.59M
Usufruct assets
77.34%5.75M
155.13%6.6M
110.69%7.03M
74.35%7.14M
-33.28%3.24M
-54.00%2.59M
-47.75%3.34M
-99.56%4.1M
-99.48%4.86M
-99.40%5.62M
Other non current assets
-30.24%127.65M
-39.84%99.55M
-41.21%88.4M
5.19%151.58M
12.22%182.99M
-3.86%165.47M
8.87%150.37M
-23.85%144.11M
-34.42%163.06M
-35.04%172.12M
Total non current assets
2.30%11.38B
1.77%11.31B
0.92%11.24B
1.05%11.11B
1.28%11.12B
1.01%11.12B
1.45%11.13B
-1.73%11B
-1.97%10.98B
-1.19%11.01B
Total assets
1.06%12.91B
-1.08%12.93B
-1.62%12.82B
-3.25%12.47B
-3.18%12.77B
-0.78%13.07B
0.26%13.03B
-2.07%12.89B
1.27%13.19B
-1.11%13.17B
Liabilities
Current liabilities
Short term loan
-54.09%411.65M
13.75%511.6M
36.71%614.82M
146.92%649.56M
412.27%896.7M
-31.15%449.77M
-26.70%449.72M
-62.98%263.06M
-82.06%175.04M
-42.76%653.21M
Notes payable and accounts payable
-32.05%952.18M
-29.86%1.03B
-37.40%1.11B
-26.26%1.21B
-36.78%1.4B
-14.73%1.46B
-0.53%1.77B
-27.65%1.64B
26.75%2.22B
-25.15%1.71B
-Notes payable
--40.16M
--60M
--60M
----
----
----
----
----
----
-86.01%1.98M
-Accounts payable
-34.92%912.03M
-33.96%965.12M
-40.79%1.05B
-26.26%1.21B
-36.78%1.4B
-14.63%1.46B
-0.53%1.77B
-25.79%1.64B
27.26%2.22B
-24.77%1.71B
Contract liabilities
42.65%814.85M
26.48%904.55M
54.38%1.18B
1.05%681.32M
-11.03%571.24M
42.05%715.15M
6.58%762.37M
33.38%674.27M
63.19%642.06M
-0.71%503.45M
Advance receipts
72.58%199.9K
4.90%208.5K
9.09%278K
--5.38M
131.67%115.83K
--198.77K
--254.83K
----
222.02%50K
----
Salaries payable
-1.75%196.45M
-4.11%166.89M
4.37%229.07M
7.74%220.49M
7.61%199.94M
5.34%174.05M
16.67%219.48M
29.05%204.66M
2.58%185.8M
12.41%165.22M
Taxs payable
18.72%19.82M
17.52%110.74M
3.40%42.71M
124.91%13.97M
-67.69%16.69M
-2.34%94.23M
82.40%41.3M
-74.69%6.21M
371.65%51.67M
47.00%96.49M
Other payable (including interest and dividends)
-5.97%541.18M
-15.71%188.64M
-25.72%160.69M
-53.49%265.69M
147.11%575.54M
-5.33%223.8M
-8.05%216.33M
160.12%571.21M
-47.61%232.91M
10.14%236.4M
-Dividend payable
0.08%338.79M
5.46%5.17M
5.46%5.17M
-98.36%5.57M
4,505.75%338.52M
0.00%4.9M
0.00%4.9M
13,717.25%338.52M
-96.73%7.35M
100.00%4.9M
-Other payable
-14.61%202.39M
----
-26.44%155.52M
----
5.08%237.02M
----
-8.22%211.43M
----
2.65%225.56M
----
Non current liabilities due within one year
-43.93%577.18M
6.99%892.5M
11.49%1.06B
116.07%997.8M
572.43%1.03B
63.04%834.16M
38.96%949.83M
-13.12%461.8M
-58.58%153.08M
-14.45%511.63M
Other current liabilities
-92.33%32.64M
-47.66%449.8M
-45.39%468.62M
-48.53%430.11M
-48.92%425.69M
3,589.92%859.42M
2,186.42%858.08M
2,056.53%835.69M
2,345.49%833.45M
-36.43%23.29M
Total current liabilities
-30.69%3.55B
-11.68%4.25B
-7.71%4.86B
-3.95%4.48B
13.94%5.12B
23.28%4.81B
23.22%5.26B
4.37%4.66B
7.99%4.49B
-22.01%3.9B
Current liabilities
Long term loan
78.75%986.59M
122.29%1.05B
112.78%854.43M
120.07%1B
-2.41%551.94M
-45.67%470.43M
-53.63%401.55M
-46.50%455.35M
-33.53%565.55M
26.22%865.94M
Bonds payable
569.29%1.2B
-64.38%184.12M
-64.33%182.71M
-82.08%181.28M
-82.05%179.85M
-49.83%516.93M
-49.84%512.18M
0.00%1.01B
0.00%1B
100.70%1.03B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%5.54M
----
0.00%5.54M
----
-6.73%5.54M
----
0.00%5.54M
----
7.22%5.94M
----
Deferred tax liabilities
-11.49%2.66M
2.56%2.64M
2.36%2.64M
40.01%3.65M
14.37%3.01M
-3.04%2.57M
-3.55%2.58M
88.55%2.6M
88.64%2.63M
88.73%2.65M
Long term deferred income
-1.48%56.82M
-4.39%55.46M
-6.62%55.25M
-1.69%57.32M
-2.06%57.67M
-2.91%58M
-2.05%59.17M
-36.81%58.3M
-36.99%58.88M
-36.51%59.74M
Lease liabilities
61.64%2.69M
239.46%2.74M
155.38%3M
133.88%3.06M
28.94%1.67M
-40.81%806.72K
-31.73%1.18M
-55.06%1.31M
-99.21%1.29M
-99.22%1.36M
Other non current liabilities
----
----
----
47.78%98.33M
54.79%161.46M
12.15%152.7M
41.04%178.29M
-43.96%66.54M
-26.76%104.31M
217.10%136.16M
Total non current liabilities
134.93%2.26B
7.39%1.3B
-4.90%1.1B
-15.63%1.35B
-44.79%961.14M
-42.58%1.21B
-44.31%1.16B
-23.13%1.6B
-22.93%1.74B
38.37%2.1B
Total liabilities
-4.50%5.8B
-7.86%5.55B
-7.21%5.96B
-6.94%5.83B
-2.46%6.08B
0.23%6.02B
1.08%6.42B
-4.38%6.26B
-2.89%6.23B
-7.95%6.01B
Shareholders equity
Paid-in capital
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Capital reserve funds
1.13%1.26B
0.89%1.26B
-0.29%1.26B
-0.03%1.25B
-0.10%1.25B
0.09%1.25B
1.24%1.26B
0.00%1.25B
0.00%1.25B
0.00%1.25B
Surplus reserve funds
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
0.00%564.2M
Retained profit
11.48%3.47B
7.77%3.78B
6.84%3.29B
-0.60%3.06B
-8.90%3.12B
-3.65%3.51B
-1.87%3.08B
-0.06%3.07B
11.88%3.42B
11.36%3.64B
Other composite income
0.00%91.07M
0.00%91.07M
0.00%91.07M
-0.25%91.07M
-0.25%91.07M
-0.25%91.07M
-0.25%91.07M
0.01%91.3M
0.01%91.3M
0.01%91.3M
Specific reserves
9.85%291.53M
12.54%271.45M
15.62%245.82M
6.66%280.66M
6.69%265.4M
7.24%241.2M
-0.01%212.61M
3.55%263.13M
-4.53%248.75M
-8.52%224.93M
Shareholders equity without minority interests
6.22%6.79B
4.64%7.08B
3.80%6.56B
-0.02%6.35B
-4.33%6.4B
-1.68%6.76B
-0.68%6.32B
0.11%6.35B
5.55%6.68B
5.37%6.88B
Minority interests
3.54%310.53M
6.44%307.71M
4.17%293.93M
6.10%291.86M
8.66%299.93M
-0.04%289.1M
3.26%282.16M
2.69%275.09M
-0.43%276.03M
7.73%289.22M
Total shareholder equity
6.10%7.1B
4.71%7.38B
3.82%6.85B
0.23%6.64B
-3.81%6.69B
-1.62%7.05B
-0.52%6.6B
0.22%6.63B
5.30%6.96B
5.46%7.17B
Total liabilityies and equity
1.06%12.91B
-1.08%12.93B
-1.62%12.82B
-3.25%12.47B
-3.18%12.77B
-0.78%13.07B
0.26%13.03B
-2.07%12.89B
1.27%13.19B
-1.11%13.17B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
(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 -13.48%984.23M-21.51%1.03B-21.65%819.44M-25.76%821.31M-18.09%1.14B17.61%1.31B-9.10%1.05B4.62%1.11B50.04%1.39B5.41%1.12B
Notes receivable and accounts receivable -29.33%148.26M-39.30%160.24M-40.87%158.54M-41.44%195.69M-53.36%209.8M-61.07%263.98M-31.89%268.13M-32.96%334.18M-14.91%449.81M5.73%678.02M
-Notes receivable --1.72M--1.49M--2.08M----------------------------
-Accounts receivable -30.15%146.55M-39.86%158.75M-41.65%156.46M-41.44%195.69M-53.36%209.8M-61.07%263.98M-31.89%268.13M-32.94%334.18M-14.91%449.81M5.83%678.02M
Other receivables (including interest and dividends) -19.16%12.84M14.46%15.79M34.00%16.82M1.57%15.88M-26.21%15.88M-49.18%13.79M-54.87%12.55M15.54%15.63M49.48%21.52M71.80%27.14M
-Dividend receivable ----------6M--------------------------12M
-Accrued interest receivable --2.29M--1.86M--1.44M----------------------------
-Other receivable -33.55%10.55M-----25.28%9.38M-----26.21%15.88M-----20.63%12.55M----49.48%21.52M----
Contractual assets --527.65K--184.51K--220.2K----------------------------
Advance payment 31.52%104.13M-10.92%114.51M-4.76%292.72M-30.07%116.69M-36.52%79.17M6.37%128.55M117.73%307.34M34.08%166.87M44.16%124.72M22.38%120.86M
Inventories 41.62%274.07M34.50%290.49M50.56%283.77M-14.41%188.36M-11.77%193.52M5.36%215.98M-13.09%188.47M-6.49%220.07M23.84%219.34M-4.73%204.99M
Receivable financing --0-----95.67%24.13K-86.43%428.29K-92.73%400K93.68%1.36M--557.63K-51.45%3.16M-80.63%5.5M-98.83%700K
Other current assets -53.09%7.79M-77.92%3.78M-88.25%8.27M-56.78%20.08M451.66%16.61M-11.41%17.12M-20.18%70.38M29.41%46.45M-95.48%3.01M-79.10%19.32M
Total current assets -7.33%1.53B-17.31%1.61B-16.56%1.58B-28.22%1.36B-25.30%1.65B-9.87%1.95B-6.19%1.89B-4.01%1.89B21.09%2.21B-0.68%2.17B
Non Current assets
Investment real estate 2.25%61.67M2.51%62.02M2.27%62.37M355.55%59.97M355.24%60.31M353.83%60.5M354.66%60.99M-2.46%13.16M-2.45%13.25M-2.43%13.33M
Long-term equity investment 12.31%571.94M15.15%600.82M16.04%556.49M4.08%503.18M6.75%509.23M9.91%521.79M6.07%479.59M-37.65%483.45M-37.67%477.05M-36.91%474.72M
Fixed assets 7.26%8.7B----0.36%8.23B-----0.15%8.11B-----0.28%8.2B----12.30%8.12B----
Constru in process -22.15%1.06B----7.13%1.44B----8.50%1.36B----11.29%1.35B----16.66%1.25B----
Construction materials -68.11%18.79M-----70.18%18.19M-----46.43%58.93M-----39.71%60.99M----4.57%110M----
Intangible assets 4.16%650.59M3.35%648.5M3.88%647.19M0.85%625.11M-0.02%624.59M1.03%627.49M0.11%623.01M0.63%619.87M2.33%624.69M7.41%621.11M
Development expenditure -55.68%9.37M-32.82%14.95M-31.78%14.52M25.82%15.66M47.58%21.14M66.43%22.25M79.06%21.29M208.95%12.45M263.31%14.33M239.03%13.37M
Goodwill -14.13%124.45M-14.13%124.45M-14.13%124.45M-4.48%144.92M-4.48%144.92M-4.48%144.92M-4.48%144.92M-9.08%151.72M-9.08%151.72M-9.08%151.72M
Long deferred expense 24.08%1.52M7.37%1.39M7.44%1.51M-38.20%1.06M-26.31%1.22M-26.59%1.29M-13.38%1.41M-2.33%1.71M-24.13%1.66M300.22%1.76M
Deferred tax assets 6.23%45.15M5.26%42.79M6.43%43.38M7.69%44.45M1.94%42.5M-4.55%40.65M-2.91%40.76M-0.65%41.27M-2.50%41.69M-2.41%42.59M
Usufruct assets 77.34%5.75M155.13%6.6M110.69%7.03M74.35%7.14M-33.28%3.24M-54.00%2.59M-47.75%3.34M-99.56%4.1M-99.48%4.86M-99.40%5.62M
Other non current assets -30.24%127.65M-39.84%99.55M-41.21%88.4M5.19%151.58M12.22%182.99M-3.86%165.47M8.87%150.37M-23.85%144.11M-34.42%163.06M-35.04%172.12M
Total non current assets 2.30%11.38B1.77%11.31B0.92%11.24B1.05%11.11B1.28%11.12B1.01%11.12B1.45%11.13B-1.73%11B-1.97%10.98B-1.19%11.01B
Total assets 1.06%12.91B-1.08%12.93B-1.62%12.82B-3.25%12.47B-3.18%12.77B-0.78%13.07B0.26%13.03B-2.07%12.89B1.27%13.19B-1.11%13.17B
Liabilities
Current liabilities
Short term loan -54.09%411.65M13.75%511.6M36.71%614.82M146.92%649.56M412.27%896.7M-31.15%449.77M-26.70%449.72M-62.98%263.06M-82.06%175.04M-42.76%653.21M
Notes payable and accounts payable -32.05%952.18M-29.86%1.03B-37.40%1.11B-26.26%1.21B-36.78%1.4B-14.73%1.46B-0.53%1.77B-27.65%1.64B26.75%2.22B-25.15%1.71B
-Notes payable --40.16M--60M--60M-------------------------86.01%1.98M
-Accounts payable -34.92%912.03M-33.96%965.12M-40.79%1.05B-26.26%1.21B-36.78%1.4B-14.63%1.46B-0.53%1.77B-25.79%1.64B27.26%2.22B-24.77%1.71B
Contract liabilities 42.65%814.85M26.48%904.55M54.38%1.18B1.05%681.32M-11.03%571.24M42.05%715.15M6.58%762.37M33.38%674.27M63.19%642.06M-0.71%503.45M
Advance receipts 72.58%199.9K4.90%208.5K9.09%278K--5.38M131.67%115.83K--198.77K--254.83K----222.02%50K----
Salaries payable -1.75%196.45M-4.11%166.89M4.37%229.07M7.74%220.49M7.61%199.94M5.34%174.05M16.67%219.48M29.05%204.66M2.58%185.8M12.41%165.22M
Taxs payable 18.72%19.82M17.52%110.74M3.40%42.71M124.91%13.97M-67.69%16.69M-2.34%94.23M82.40%41.3M-74.69%6.21M371.65%51.67M47.00%96.49M
Other payable (including interest and dividends) -5.97%541.18M-15.71%188.64M-25.72%160.69M-53.49%265.69M147.11%575.54M-5.33%223.8M-8.05%216.33M160.12%571.21M-47.61%232.91M10.14%236.4M
-Dividend payable 0.08%338.79M5.46%5.17M5.46%5.17M-98.36%5.57M4,505.75%338.52M0.00%4.9M0.00%4.9M13,717.25%338.52M-96.73%7.35M100.00%4.9M
-Other payable -14.61%202.39M-----26.44%155.52M----5.08%237.02M-----8.22%211.43M----2.65%225.56M----
Non current liabilities due within one year -43.93%577.18M6.99%892.5M11.49%1.06B116.07%997.8M572.43%1.03B63.04%834.16M38.96%949.83M-13.12%461.8M-58.58%153.08M-14.45%511.63M
Other current liabilities -92.33%32.64M-47.66%449.8M-45.39%468.62M-48.53%430.11M-48.92%425.69M3,589.92%859.42M2,186.42%858.08M2,056.53%835.69M2,345.49%833.45M-36.43%23.29M
Total current liabilities -30.69%3.55B-11.68%4.25B-7.71%4.86B-3.95%4.48B13.94%5.12B23.28%4.81B23.22%5.26B4.37%4.66B7.99%4.49B-22.01%3.9B
Current liabilities
Long term loan 78.75%986.59M122.29%1.05B112.78%854.43M120.07%1B-2.41%551.94M-45.67%470.43M-53.63%401.55M-46.50%455.35M-33.53%565.55M26.22%865.94M
Bonds payable 569.29%1.2B-64.38%184.12M-64.33%182.71M-82.08%181.28M-82.05%179.85M-49.83%516.93M-49.84%512.18M0.00%1.01B0.00%1B100.70%1.03B
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%5.54M----0.00%5.54M-----6.73%5.54M----0.00%5.54M----7.22%5.94M----
Deferred tax liabilities -11.49%2.66M2.56%2.64M2.36%2.64M40.01%3.65M14.37%3.01M-3.04%2.57M-3.55%2.58M88.55%2.6M88.64%2.63M88.73%2.65M
Long term deferred income -1.48%56.82M-4.39%55.46M-6.62%55.25M-1.69%57.32M-2.06%57.67M-2.91%58M-2.05%59.17M-36.81%58.3M-36.99%58.88M-36.51%59.74M
Lease liabilities 61.64%2.69M239.46%2.74M155.38%3M133.88%3.06M28.94%1.67M-40.81%806.72K-31.73%1.18M-55.06%1.31M-99.21%1.29M-99.22%1.36M
Other non current liabilities ------------47.78%98.33M54.79%161.46M12.15%152.7M41.04%178.29M-43.96%66.54M-26.76%104.31M217.10%136.16M
Total non current liabilities 134.93%2.26B7.39%1.3B-4.90%1.1B-15.63%1.35B-44.79%961.14M-42.58%1.21B-44.31%1.16B-23.13%1.6B-22.93%1.74B38.37%2.1B
Total liabilities -4.50%5.8B-7.86%5.55B-7.21%5.96B-6.94%5.83B-2.46%6.08B0.23%6.02B1.08%6.42B-4.38%6.26B-2.89%6.23B-7.95%6.01B
Shareholders equity
Paid-in capital 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Capital reserve funds 1.13%1.26B0.89%1.26B-0.29%1.26B-0.03%1.25B-0.10%1.25B0.09%1.25B1.24%1.26B0.00%1.25B0.00%1.25B0.00%1.25B
Surplus reserve funds 0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M0.00%564.2M
Retained profit 11.48%3.47B7.77%3.78B6.84%3.29B-0.60%3.06B-8.90%3.12B-3.65%3.51B-1.87%3.08B-0.06%3.07B11.88%3.42B11.36%3.64B
Other composite income 0.00%91.07M0.00%91.07M0.00%91.07M-0.25%91.07M-0.25%91.07M-0.25%91.07M-0.25%91.07M0.01%91.3M0.01%91.3M0.01%91.3M
Specific reserves 9.85%291.53M12.54%271.45M15.62%245.82M6.66%280.66M6.69%265.4M7.24%241.2M-0.01%212.61M3.55%263.13M-4.53%248.75M-8.52%224.93M
Shareholders equity without minority interests 6.22%6.79B4.64%7.08B3.80%6.56B-0.02%6.35B-4.33%6.4B-1.68%6.76B-0.68%6.32B0.11%6.35B5.55%6.68B5.37%6.88B
Minority interests 3.54%310.53M6.44%307.71M4.17%293.93M6.10%291.86M8.66%299.93M-0.04%289.1M3.26%282.16M2.69%275.09M-0.43%276.03M7.73%289.22M
Total shareholder equity 6.10%7.1B4.71%7.38B3.82%6.85B0.23%6.64B-3.81%6.69B-1.62%7.05B-0.52%6.6B0.22%6.63B5.30%6.96B5.46%7.17B
Total liabilityies and equity 1.06%12.91B-1.08%12.93B-1.62%12.82B-3.25%12.47B-3.18%12.77B-0.78%13.07B0.26%13.03B-2.07%12.89B1.27%13.19B-1.11%13.17B
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)------Sigma 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data