CN Stock MarketDetailed Quotes

002276 Zhejiang Wanma

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  • 8.80
  • -0.17-1.90%
Market Closed Dec 13 15:00 CST
8.93BMarket Cap26.91P/E (TTM)

Zhejiang Wanma 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
-16.48%2.45B
-6.51%2.4B
6.72%2.1B
-5.46%3.43B
-5.79%2.94B
53.28%2.56B
23.88%1.97B
42.24%3.63B
43.18%3.12B
12.75%1.67B
Notes receivable and accounts receivable
27.34%6.59B
28.52%6.44B
23.84%5.72B
8.36%4.89B
-4.21%5.17B
-8.04%5.01B
-6.35%4.62B
-0.08%4.52B
24.19%5.4B
37.00%5.45B
-Notes receivable
32.68%837.23M
13.74%710.89M
20.83%830.48M
17.19%856.85M
-41.23%630.99M
-33.47%625.02M
-28.35%687.3M
-31.38%731.15M
170.61%1.07B
159.55%939.5M
-Accounts receivable
26.60%5.75B
30.63%5.73B
24.37%4.89B
6.65%4.04B
4.97%4.54B
-2.74%4.39B
-1.03%3.93B
9.57%3.78B
9.49%4.33B
24.73%4.51B
Other receivables (including interest and dividends)
-19.67%191.53M
44.61%303.31M
1.64%212.86M
-10.25%158.18M
-2.34%238.43M
-36.52%209.74M
12.92%209.43M
10.76%176.23M
83.03%244.15M
160.16%330.42M
-Other receivable
----
44.61%303.31M
----
----
----
-36.52%209.74M
----
10.76%176.23M
----
160.16%330.42M
Contractual assets
32.33%316.66M
34.90%323.19M
24.82%276.37M
10.63%230.57M
11.40%239.3M
12.61%239.58M
20.00%221.41M
31.00%208.42M
21.59%214.82M
40.04%212.76M
Advance payment
62.43%410.7M
1.40%249.21M
60.42%324.77M
45.28%246.15M
-0.48%252.85M
22.42%245.78M
-1.44%202.45M
-35.84%169.43M
-13.66%254.07M
-9.71%200.77M
Inventories
28.94%1.25B
18.08%1.06B
4.38%1.09B
40.24%1.2B
1.42%968.99M
-9.74%899.86M
-0.65%1.04B
-13.83%858.02M
-10.66%955.42M
-2.64%997.02M
Receivable financing
131.54%442.35M
42.06%311.28M
57.01%322.92M
41.80%358.94M
51.53%191.04M
38.14%219.12M
116.47%205.67M
36.36%253.13M
-55.27%126.07M
-15.69%158.63M
Other current assets
116.27%218.51M
112.27%199.27M
-4.23%157.92M
-15.29%145.49M
-3.69%101.03M
8.98%93.87M
10.91%164.89M
37.82%171.75M
-9.31%104.91M
-4.93%86.14M
Total current assets
18.03%11.92B
18.80%11.29B
18.14%10.22B
6.85%10.68B
-3.04%10.1B
4.31%9.5B
2.99%8.65B
11.48%10B
20.03%10.42B
23.52%9.11B
Non Current assets
Other non-current financial assets
45.41%26.56M
45.41%26.56M
45.41%26.56M
45.41%26.56M
6.69%18.27M
6.69%18.27M
6.69%18.27M
6.69%18.27M
-36.67%17.12M
-36.67%17.12M
Investment real estate
----
----
----
----
----
----
----
----
-9.21%11.42M
-9.01%11.71M
Long-term equity investment
-1.95%96.06M
-1.72%96.17M
0.12%98.04M
7.54%98.4M
5.21%97.96M
5.24%97.86M
5.06%97.92M
593.20%91.5M
722.59%93.11M
706.93%92.98M
Fixed assets
----
15.75%1.81B
----
----
----
14.55%1.56B
----
9.63%1.49B
----
17.90%1.36B
Fixed assets liquidation
----
-54.00%209.62K
----
----
----
--455.67K
----
--175.45K
----
----
Constru in process
----
52.29%425.49M
----
----
----
-25.85%279.39M
----
29.10%316.6M
----
139.08%376.77M
Construction materials
----
44.77%25.65M
----
----
----
-44.41%17.72M
----
-30.11%26.22M
----
-22.92%31.87M
Intangible assets
-1.26%305.27M
-3.98%300.44M
-3.97%303.59M
22.96%306.67M
22.17%309.18M
23.06%312.9M
22.97%316.13M
-4.31%249.4M
-3.66%253.07M
-4.50%254.26M
Goodwill
-2.36%147.4M
-2.36%147.4M
-2.36%147.4M
-2.36%147.4M
-24.20%150.97M
-24.20%150.97M
-23.12%150.97M
-23.12%150.97M
1.38%199.18M
1.38%199.18M
Long deferred expense
19.55%25.49M
21.86%25.09M
25.46%25.92M
27.37%22.73M
11.91%21.32M
8.81%20.59M
40.45%20.66M
34.72%17.85M
50.73%19.05M
45.48%18.92M
Deferred tax assets
4.14%94.91M
-1.80%91.01M
-6.01%86.22M
-7.91%86.61M
14.97%91.14M
23.94%92.68M
40.78%91.73M
40.71%94.04M
27.07%79.27M
28.26%74.78M
Usufruct assets
-17.93%83.22M
-21.52%84.04M
-22.96%91.69M
-22.20%98.93M
-19.86%101.4M
-20.30%107.09M
-18.88%119.02M
-12.83%127.17M
159.52%126.53M
156.18%134.36M
Other non current assets
43.04%188.67M
78.49%184.09M
191.32%184.74M
90.35%147.28M
59.18%131.9M
90.54%103.14M
0.43%63.41M
-6.61%77.37M
70.41%82.86M
73.70%54.13M
Total non current assets
13.34%3.28B
16.33%3.22B
13.78%3.1B
15.60%3.08B
8.00%2.89B
5.07%2.76B
6.24%2.73B
8.54%2.66B
26.69%2.68B
29.88%2.63B
Total assets
16.99%15.2B
18.25%14.5B
17.09%13.32B
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
21.34%13.1B
24.89%11.74B
Liabilities
Current liabilities
Short term loan
1,326.85%124.94M
2,788.23%252.9M
471.20%114.37M
321.26%107.81M
-96.10%8.76M
-96.64%8.76M
-91.87%20.02M
-90.18%25.59M
1,020.21%224.31M
2,493.26%260.27M
Notes payable and accounts payable
51.65%6.91B
55.85%6.31B
54.22%5.36B
10.62%5.45B
-8.78%4.56B
5.87%4.05B
-5.56%3.47B
6.13%4.93B
13.02%4.99B
4.68%3.82B
-Notes payable
56.79%5.93B
66.45%5.42B
72.33%4.5B
19.95%4.52B
-6.50%3.78B
15.55%3.26B
0.05%2.61B
12.85%3.77B
20.90%4.04B
12.04%2.82B
-Accounts payable
26.50%979.15M
12.13%885.68M
-0.68%855.68M
-19.56%936.07M
-18.48%774.05M
-21.31%789.88M
-19.29%861.57M
-11.01%1.16B
-11.54%949.48M
-11.63%1B
Contract liabilities
30.11%139.42M
-7.49%131.96M
0.94%113.42M
1.47%142.73M
-28.78%107.16M
34.60%142.64M
16.11%112.36M
24.41%140.66M
59.10%150.45M
3.41%105.97M
Advance receipts
----
--0
----
----
----
-89.74%9.17K
-74.36%22.94K
-64.25%36.7K
--341.03K
--89.44K
Salaries payable
8.98%89.6M
1.61%82.98M
6.26%72.53M
15.29%131.95M
-0.57%82.22M
8.64%81.66M
7.29%68.25M
11.12%114.45M
14.96%82.69M
27.16%75.16M
Taxs payable
5.56%50.63M
-10.73%41.61M
35.29%50.86M
57.92%74.45M
3.45%47.96M
16.34%46.61M
20.18%37.59M
38.62%47.15M
102.92%46.37M
92.65%40.07M
Other payable (including interest and dividends)
33.19%317.02M
42.31%276.89M
12.91%256.93M
0.77%265.48M
11.45%238.02M
20.73%194.57M
32.19%227.56M
101.12%263.46M
32.45%213.57M
-5.71%161.17M
-Other payable
----
42.31%276.89M
----
----
----
20.73%194.57M
----
101.12%263.46M
----
-5.71%161.17M
Non current liabilities due within one year
-57.29%273.49M
-57.64%269.15M
-62.19%245.06M
53.04%412.94M
203.16%640.28M
188.18%635.41M
477.32%648.23M
283.50%269.82M
-1.81%211.21M
2.62%220.49M
Other current liabilities
133.55%640.22M
95.50%469.27M
103.30%451.25M
81.63%486.91M
-39.15%274.13M
-38.69%240.03M
-40.56%221.96M
-24.39%268.07M
39.78%450.53M
55.42%391.54M
Total current liabilities
43.12%8.54B
45.31%7.85B
38.53%6.66B
16.78%7.07B
-6.62%5.97B
4.58%5.4B
0.75%4.81B
6.08%6.06B
20.02%6.39B
15.27%5.17B
Current liabilities
Long term loan
-71.17%241.34M
-72.39%235.03M
-65.26%305.15M
-60.37%412.95M
-34.46%837.05M
-33.74%851.24M
-2.07%878.33M
121.69%1.04B
199.44%1.28B
228.65%1.28B
Bonds payable
-13.33%522.78M
0.16%614.86M
50.90%616.13M
50.96%609.7M
51.04%603.17M
49.00%613.87M
0.19%408.31M
0.19%403.87M
0.19%399.34M
--412M
Deferred tax liabilities
-18.26%41.07M
-34.57%35.9M
-26.04%40.41M
-20.23%41.58M
143.10%50.24M
150.21%54.87M
148.91%54.63M
93.69%52.12M
-17.05%20.67M
-11.56%21.93M
Long term deferred income
6.74%106.36M
4.54%105.04M
-9.26%96.57M
-6.43%102.06M
-11.56%99.65M
-14.32%100.48M
-12.89%106.43M
-12.44%109.08M
70.02%112.68M
76.39%117.28M
Lease liabilities
-22.67%58.98M
-25.36%61.18M
-25.03%67.26M
-23.71%70.96M
-22.01%76.27M
-19.38%81.97M
-21.48%89.72M
-15.34%93.02M
95.91%97.8M
89.97%101.67M
Other non current liabilities
-15.70%22.76M
-14.12%21.54M
36.57%26.09M
43.15%24.92M
42.02%26.99M
18.69%25.08M
-12.16%19.1M
-16.57%17.41M
-24.31%19.01M
-8.43%21.13M
Total non current liabilities
-41.34%993.28M
-37.86%1.07B
-26.01%1.15B
-26.51%1.26B
-12.11%1.69B
-11.80%1.73B
-1.77%1.56B
48.66%1.72B
94.36%1.93B
250.54%1.96B
Total liabilities
24.45%9.54B
25.16%8.92B
22.75%7.81B
7.22%8.34B
-7.89%7.66B
0.08%7.13B
0.12%6.37B
13.25%7.78B
31.69%8.32B
41.35%7.12B
Shareholders equity
Paid-in capital
-2.05%1.01B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
-6.58%1.45B
0.10%1.56B
-0.09%1.56B
-0.35%1.55B
-0.67%1.55B
-0.04%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
0.00%1.56B
Surplus reserve funds
5.97%382.28M
5.97%382.28M
5.97%382.28M
5.98%382.28M
10.01%360.73M
10.01%360.73M
10.01%360.73M
10.01%360.72M
7.95%327.91M
7.95%327.91M
Retained profit
10.12%2.78B
17.31%2.73B
21.12%2.65B
23.15%2.58B
23.02%2.53B
22.23%2.33B
21.83%2.19B
19.51%2.1B
21.06%2.05B
21.44%1.91B
Less:Treasury stock
-75.91%44.92M
-8.13%183.58M
-6.69%186.46M
-6.69%186.46M
-6.69%186.46M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
0.00%199.83M
Other composite income
135.59%65M
-1.14%31.09M
-5.72%45.24M
154.16%33.52M
296.27%27.59M
208.21%31.45M
-33.92%47.98M
-78.68%13.19M
-120.72%-14.06M
-137.28%-29.06M
Specific reserves
108.35%92.35K
215.22%75.77K
85.50%56.61K
--37.45K
-51.39%44.33K
-73.64%24.04K
-79.81%30.52K
--0
36.25%91.19K
35.86%91.19K
Shareholders equity without minority interests
6.27%5.64B
8.65%5.56B
9.88%5.48B
11.01%5.4B
11.55%5.31B
11.23%5.12B
8.71%4.99B
7.20%4.87B
6.71%4.76B
5.84%4.6B
Minority interests
3.53%22.32M
8.81%22.62M
17.45%23.25M
20.61%22.61M
21.97%21.56M
23.96%20.79M
22.53%19.8M
17.72%18.75M
14.32%17.68M
14.03%16.77M
Total shareholder equity
6.26%5.67B
8.65%5.58B
9.91%5.51B
11.04%5.42B
11.59%5.33B
11.27%5.14B
8.76%5.01B
7.23%4.88B
6.74%4.78B
5.87%4.62B
Total liabilityies and equity
16.99%15.2B
18.25%14.5B
17.09%13.32B
8.69%13.76B
-0.78%13B
4.48%12.27B
3.75%11.38B
10.85%12.66B
21.34%13.1B
24.89%11.74B
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
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 -16.48%2.45B-6.51%2.4B6.72%2.1B-5.46%3.43B-5.79%2.94B53.28%2.56B23.88%1.97B42.24%3.63B43.18%3.12B12.75%1.67B
Notes receivable and accounts receivable 27.34%6.59B28.52%6.44B23.84%5.72B8.36%4.89B-4.21%5.17B-8.04%5.01B-6.35%4.62B-0.08%4.52B24.19%5.4B37.00%5.45B
-Notes receivable 32.68%837.23M13.74%710.89M20.83%830.48M17.19%856.85M-41.23%630.99M-33.47%625.02M-28.35%687.3M-31.38%731.15M170.61%1.07B159.55%939.5M
-Accounts receivable 26.60%5.75B30.63%5.73B24.37%4.89B6.65%4.04B4.97%4.54B-2.74%4.39B-1.03%3.93B9.57%3.78B9.49%4.33B24.73%4.51B
Other receivables (including interest and dividends) -19.67%191.53M44.61%303.31M1.64%212.86M-10.25%158.18M-2.34%238.43M-36.52%209.74M12.92%209.43M10.76%176.23M83.03%244.15M160.16%330.42M
-Other receivable ----44.61%303.31M-------------36.52%209.74M----10.76%176.23M----160.16%330.42M
Contractual assets 32.33%316.66M34.90%323.19M24.82%276.37M10.63%230.57M11.40%239.3M12.61%239.58M20.00%221.41M31.00%208.42M21.59%214.82M40.04%212.76M
Advance payment 62.43%410.7M1.40%249.21M60.42%324.77M45.28%246.15M-0.48%252.85M22.42%245.78M-1.44%202.45M-35.84%169.43M-13.66%254.07M-9.71%200.77M
Inventories 28.94%1.25B18.08%1.06B4.38%1.09B40.24%1.2B1.42%968.99M-9.74%899.86M-0.65%1.04B-13.83%858.02M-10.66%955.42M-2.64%997.02M
Receivable financing 131.54%442.35M42.06%311.28M57.01%322.92M41.80%358.94M51.53%191.04M38.14%219.12M116.47%205.67M36.36%253.13M-55.27%126.07M-15.69%158.63M
Other current assets 116.27%218.51M112.27%199.27M-4.23%157.92M-15.29%145.49M-3.69%101.03M8.98%93.87M10.91%164.89M37.82%171.75M-9.31%104.91M-4.93%86.14M
Total current assets 18.03%11.92B18.80%11.29B18.14%10.22B6.85%10.68B-3.04%10.1B4.31%9.5B2.99%8.65B11.48%10B20.03%10.42B23.52%9.11B
Non Current assets
Other non-current financial assets 45.41%26.56M45.41%26.56M45.41%26.56M45.41%26.56M6.69%18.27M6.69%18.27M6.69%18.27M6.69%18.27M-36.67%17.12M-36.67%17.12M
Investment real estate ---------------------------------9.21%11.42M-9.01%11.71M
Long-term equity investment -1.95%96.06M-1.72%96.17M0.12%98.04M7.54%98.4M5.21%97.96M5.24%97.86M5.06%97.92M593.20%91.5M722.59%93.11M706.93%92.98M
Fixed assets ----15.75%1.81B------------14.55%1.56B----9.63%1.49B----17.90%1.36B
Fixed assets liquidation -----54.00%209.62K--------------455.67K------175.45K--------
Constru in process ----52.29%425.49M-------------25.85%279.39M----29.10%316.6M----139.08%376.77M
Construction materials ----44.77%25.65M-------------44.41%17.72M-----30.11%26.22M-----22.92%31.87M
Intangible assets -1.26%305.27M-3.98%300.44M-3.97%303.59M22.96%306.67M22.17%309.18M23.06%312.9M22.97%316.13M-4.31%249.4M-3.66%253.07M-4.50%254.26M
Goodwill -2.36%147.4M-2.36%147.4M-2.36%147.4M-2.36%147.4M-24.20%150.97M-24.20%150.97M-23.12%150.97M-23.12%150.97M1.38%199.18M1.38%199.18M
Long deferred expense 19.55%25.49M21.86%25.09M25.46%25.92M27.37%22.73M11.91%21.32M8.81%20.59M40.45%20.66M34.72%17.85M50.73%19.05M45.48%18.92M
Deferred tax assets 4.14%94.91M-1.80%91.01M-6.01%86.22M-7.91%86.61M14.97%91.14M23.94%92.68M40.78%91.73M40.71%94.04M27.07%79.27M28.26%74.78M
Usufruct assets -17.93%83.22M-21.52%84.04M-22.96%91.69M-22.20%98.93M-19.86%101.4M-20.30%107.09M-18.88%119.02M-12.83%127.17M159.52%126.53M156.18%134.36M
Other non current assets 43.04%188.67M78.49%184.09M191.32%184.74M90.35%147.28M59.18%131.9M90.54%103.14M0.43%63.41M-6.61%77.37M70.41%82.86M73.70%54.13M
Total non current assets 13.34%3.28B16.33%3.22B13.78%3.1B15.60%3.08B8.00%2.89B5.07%2.76B6.24%2.73B8.54%2.66B26.69%2.68B29.88%2.63B
Total assets 16.99%15.2B18.25%14.5B17.09%13.32B8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B21.34%13.1B24.89%11.74B
Liabilities
Current liabilities
Short term loan 1,326.85%124.94M2,788.23%252.9M471.20%114.37M321.26%107.81M-96.10%8.76M-96.64%8.76M-91.87%20.02M-90.18%25.59M1,020.21%224.31M2,493.26%260.27M
Notes payable and accounts payable 51.65%6.91B55.85%6.31B54.22%5.36B10.62%5.45B-8.78%4.56B5.87%4.05B-5.56%3.47B6.13%4.93B13.02%4.99B4.68%3.82B
-Notes payable 56.79%5.93B66.45%5.42B72.33%4.5B19.95%4.52B-6.50%3.78B15.55%3.26B0.05%2.61B12.85%3.77B20.90%4.04B12.04%2.82B
-Accounts payable 26.50%979.15M12.13%885.68M-0.68%855.68M-19.56%936.07M-18.48%774.05M-21.31%789.88M-19.29%861.57M-11.01%1.16B-11.54%949.48M-11.63%1B
Contract liabilities 30.11%139.42M-7.49%131.96M0.94%113.42M1.47%142.73M-28.78%107.16M34.60%142.64M16.11%112.36M24.41%140.66M59.10%150.45M3.41%105.97M
Advance receipts ------0-------------89.74%9.17K-74.36%22.94K-64.25%36.7K--341.03K--89.44K
Salaries payable 8.98%89.6M1.61%82.98M6.26%72.53M15.29%131.95M-0.57%82.22M8.64%81.66M7.29%68.25M11.12%114.45M14.96%82.69M27.16%75.16M
Taxs payable 5.56%50.63M-10.73%41.61M35.29%50.86M57.92%74.45M3.45%47.96M16.34%46.61M20.18%37.59M38.62%47.15M102.92%46.37M92.65%40.07M
Other payable (including interest and dividends) 33.19%317.02M42.31%276.89M12.91%256.93M0.77%265.48M11.45%238.02M20.73%194.57M32.19%227.56M101.12%263.46M32.45%213.57M-5.71%161.17M
-Other payable ----42.31%276.89M------------20.73%194.57M----101.12%263.46M-----5.71%161.17M
Non current liabilities due within one year -57.29%273.49M-57.64%269.15M-62.19%245.06M53.04%412.94M203.16%640.28M188.18%635.41M477.32%648.23M283.50%269.82M-1.81%211.21M2.62%220.49M
Other current liabilities 133.55%640.22M95.50%469.27M103.30%451.25M81.63%486.91M-39.15%274.13M-38.69%240.03M-40.56%221.96M-24.39%268.07M39.78%450.53M55.42%391.54M
Total current liabilities 43.12%8.54B45.31%7.85B38.53%6.66B16.78%7.07B-6.62%5.97B4.58%5.4B0.75%4.81B6.08%6.06B20.02%6.39B15.27%5.17B
Current liabilities
Long term loan -71.17%241.34M-72.39%235.03M-65.26%305.15M-60.37%412.95M-34.46%837.05M-33.74%851.24M-2.07%878.33M121.69%1.04B199.44%1.28B228.65%1.28B
Bonds payable -13.33%522.78M0.16%614.86M50.90%616.13M50.96%609.7M51.04%603.17M49.00%613.87M0.19%408.31M0.19%403.87M0.19%399.34M--412M
Deferred tax liabilities -18.26%41.07M-34.57%35.9M-26.04%40.41M-20.23%41.58M143.10%50.24M150.21%54.87M148.91%54.63M93.69%52.12M-17.05%20.67M-11.56%21.93M
Long term deferred income 6.74%106.36M4.54%105.04M-9.26%96.57M-6.43%102.06M-11.56%99.65M-14.32%100.48M-12.89%106.43M-12.44%109.08M70.02%112.68M76.39%117.28M
Lease liabilities -22.67%58.98M-25.36%61.18M-25.03%67.26M-23.71%70.96M-22.01%76.27M-19.38%81.97M-21.48%89.72M-15.34%93.02M95.91%97.8M89.97%101.67M
Other non current liabilities -15.70%22.76M-14.12%21.54M36.57%26.09M43.15%24.92M42.02%26.99M18.69%25.08M-12.16%19.1M-16.57%17.41M-24.31%19.01M-8.43%21.13M
Total non current liabilities -41.34%993.28M-37.86%1.07B-26.01%1.15B-26.51%1.26B-12.11%1.69B-11.80%1.73B-1.77%1.56B48.66%1.72B94.36%1.93B250.54%1.96B
Total liabilities 24.45%9.54B25.16%8.92B22.75%7.81B7.22%8.34B-7.89%7.66B0.08%7.13B0.12%6.37B13.25%7.78B31.69%8.32B41.35%7.12B
Shareholders equity
Paid-in capital -2.05%1.01B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds -6.58%1.45B0.10%1.56B-0.09%1.56B-0.35%1.55B-0.67%1.55B-0.04%1.56B0.00%1.56B0.00%1.56B0.00%1.56B0.00%1.56B
Surplus reserve funds 5.97%382.28M5.97%382.28M5.97%382.28M5.98%382.28M10.01%360.73M10.01%360.73M10.01%360.73M10.01%360.72M7.95%327.91M7.95%327.91M
Retained profit 10.12%2.78B17.31%2.73B21.12%2.65B23.15%2.58B23.02%2.53B22.23%2.33B21.83%2.19B19.51%2.1B21.06%2.05B21.44%1.91B
Less:Treasury stock -75.91%44.92M-8.13%183.58M-6.69%186.46M-6.69%186.46M-6.69%186.46M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M0.00%199.83M
Other composite income 135.59%65M-1.14%31.09M-5.72%45.24M154.16%33.52M296.27%27.59M208.21%31.45M-33.92%47.98M-78.68%13.19M-120.72%-14.06M-137.28%-29.06M
Specific reserves 108.35%92.35K215.22%75.77K85.50%56.61K--37.45K-51.39%44.33K-73.64%24.04K-79.81%30.52K--036.25%91.19K35.86%91.19K
Shareholders equity without minority interests 6.27%5.64B8.65%5.56B9.88%5.48B11.01%5.4B11.55%5.31B11.23%5.12B8.71%4.99B7.20%4.87B6.71%4.76B5.84%4.6B
Minority interests 3.53%22.32M8.81%22.62M17.45%23.25M20.61%22.61M21.97%21.56M23.96%20.79M22.53%19.8M17.72%18.75M14.32%17.68M14.03%16.77M
Total shareholder equity 6.26%5.67B8.65%5.58B9.91%5.51B11.04%5.42B11.59%5.33B11.27%5.14B8.76%5.01B7.23%4.88B6.74%4.78B5.87%4.62B
Total liabilityies and equity 16.99%15.2B18.25%14.5B17.09%13.32B8.69%13.76B-0.78%13B4.48%12.27B3.75%11.38B10.85%12.66B21.34%13.1B24.89%11.74B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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