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002285 Shenzhen Worldunion Group Incorporated

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  • 2.61
  • +0.07+2.76%
Market Closed Oct 15 15:00 CST
5.20BMarket Cap-16838P/E (TTM)

Shenzhen Worldunion Group Incorporated Key Stats

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YOY yoy
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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
-44.22%1.12B
-38.21%1.25B
-26.65%1.61B
-9.54%1.67B
2.44%2.02B
11.49%2.02B
17.93%2.2B
-2.07%1.84B
10.17%1.97B
-20.66%1.81B
Notes receivable and accounts receivable
-32.89%796.15M
-30.08%765.05M
-32.04%813.05M
-27.10%990.71M
-22.13%1.19B
-28.27%1.09B
-22.65%1.2B
-39.93%1.36B
-28.91%1.52B
-27.51%1.53B
-Notes receivable
103.83%1.35M
75.35%2.42M
-49.65%1.76M
-76.52%4.6M
-99.25%662.09K
-98.74%1.38M
-97.43%3.5M
-96.40%19.57M
-84.51%87.75M
-82.92%110.11M
-Accounts receivable
-32.96%794.8M
-30.21%762.63M
-31.99%811.28M
-26.38%986.12M
-17.41%1.19B
-22.78%1.09B
-15.43%1.19B
-22.04%1.34B
-8.92%1.44B
-3.04%1.42B
Other receivables (including interest and dividends)
-26.95%445.86M
-27.04%463.81M
-27.50%475.03M
-43.51%598.31M
-47.55%610.34M
-44.80%635.73M
-42.97%655.19M
-10.06%1.06B
-20.74%1.16B
-26.76%1.15B
-Other receivable
-26.95%445.86M
----
-27.50%475.03M
----
-47.55%610.34M
----
-42.97%655.19M
----
-20.74%1.16B
----
Contractual assets
-24.64%102.68M
-0.18%102.4M
45.78%123.55M
53.70%99.33M
51.70%136.26M
100.09%102.58M
37.55%84.75M
22.80%64.63M
81.17%89.82M
91.96%51.27M
Advance payment
-4.86%147.5M
-11.20%149.96M
-18.21%142.46M
-6.84%151.57M
0.28%155.03M
5.20%168.87M
28.92%174.19M
-18.47%162.7M
-22.22%154.59M
65.82%160.51M
Inventories
-35.27%11.22M
-31.91%14.03M
30.27%18.65M
-71.84%15.84M
-70.72%17.34M
-73.07%20.6M
-82.38%14.32M
-56.33%56.27M
-53.39%59.21M
-21.77%76.51M
Non-current assets due within one year
2.52%4.85M
5.33%5.15M
8.82%4.75M
13.74%5.12M
15.23%4.73M
-45.56%4.88M
-53.48%4.36M
--4.5M
--4.1M
--8.97M
Other current assets
68.83%95.39M
-14.14%48.77M
-7.44%42.6M
-41.55%63.36M
-40.60%56.5M
-44.25%56.8M
-48.34%46.03M
6.19%108.4M
-12.60%95.12M
19.60%101.89M
Exceptional items of current assets
-30.19%108.36M
-52.88%97.58M
-65.00%103.69M
-71.60%118.84M
-70.70%155.22M
-68.58%207.07M
-65.39%296.21M
-71.56%418.42M
-67.95%529.8M
-63.68%659.1M
Total current assets
-34.61%2.84B
-32.85%2.9B
-28.56%3.34B
-26.91%3.71B
-22.37%4.34B
-22.27%4.31B
-19.36%4.67B
-30.25%5.08B
-25.87%5.59B
-31.42%5.55B
Non Current assets
Debt investment
--478.16M
--375.21M
--312.52M
--251.07M
----
----
----
----
----
----
Other equity investment
0.00%1.99M
-5.70%1.99M
-5.81%1.99M
-5.88%1.99M
-5.57%1.99M
0.42%2.11M
0.49%2.11M
0.47%2.11M
0.15%2.11M
-0.22%2.1M
Other non-current financial assets
-20.27%380.79M
-20.27%380.79M
-20.72%380.79M
-3.79%477.67M
-3.94%477.62M
-3.94%477.62M
-3.40%480.32M
-14.72%496.49M
-14.60%497.21M
-14.60%497.21M
Investment real estate
-2.44%526.76M
-4.58%524.56M
-6.43%530.31M
-6.23%532.47M
-4.93%539.93M
-1.30%549.74M
3.09%566.76M
3.82%567.84M
3.88%567.93M
-2.74%556.95M
Long-term equity investment
-74.88%9.03M
-70.69%10.61M
-66.21%12.15M
-7.40%40.98M
-15.22%35.95M
-16.68%36.21M
-15.99%35.97M
-5.14%44.26M
-16.51%42.4M
-14.49%43.46M
Long term receivable account
-52.80%3.58M
-55.45%3.9M
-44.18%6M
-42.26%6.39M
-37.78%7.58M
-84.93%8.76M
-81.84%10.74M
--11.06M
--12.18M
--58.11M
Fixed assets
-8.72%52.46M
----
-2.42%54.41M
----
-7.40%57.47M
----
-36.63%55.76M
----
-40.40%62.06M
----
Intangible assets
-7.98%1.59M
-7.22%1.65M
-8.06%1.72M
-10.16%1.79M
-18.88%1.72M
-6.23%1.78M
-23.96%1.87M
-12.61%1.99M
-14.66%2.13M
-26.60%1.9M
Goodwill
-12.16%131.27M
-12.16%131.27M
-12.16%131.27M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-26.06%149.44M
-21.60%202.11M
-21.60%202.11M
-21.60%202.11M
Long deferred expense
-40.92%24.48M
-36.71%29.78M
-38.14%32.56M
-38.67%36.48M
-42.93%41.44M
-47.64%47.05M
-48.20%52.64M
-54.61%59.48M
-50.83%72.62M
-44.28%89.85M
Deferred tax assets
-6.42%468.73M
-4.81%475.38M
-14.42%486.57M
-4.42%500.46M
-7.99%500.9M
-11.88%499.43M
-1.12%568.53M
21.56%523.6M
28.20%544.43M
26.69%566.76M
Usufruct assets
-72.44%55.26M
-56.76%94.94M
-48.69%100.36M
-52.37%148.87M
-69.24%200.49M
-74.79%219.58M
-81.29%195.61M
-77.71%312.54M
-53.73%651.82M
-41.97%871.06M
Total non current assets
5.93%2.13B
1.85%2.08B
-3.26%2.05B
-3.38%2.2B
-24.18%2.01B
-30.92%2.05B
-33.04%2.12B
-34.88%2.28B
-24.68%2.66B
-19.60%2.96B
Total assets
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
-27.72%8.51B
Liabilities
Current liabilities
Short term loan
-94.32%21M
----
-36.88%101M
20.50%241M
-10.77%370M
-21.26%330M
-62.51%160M
-66.51%200M
-38.17%414.64M
-69.09%419.08M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-20.25%389.19M
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
83.51%410.66M
-Accounts payable
-20.25%389.19M
-11.96%364.15M
-16.24%426M
-15.21%410M
-5.26%488.03M
0.71%413.6M
-2.75%508.6M
152.08%483.57M
173.48%515.13M
83.51%410.66M
Contract liabilities
3.56%70.41M
-9.46%70.37M
21.41%66.06M
7.02%73.06M
-12.06%67.99M
35.84%77.72M
-1.21%54.41M
16.66%68.26M
25.77%77.32M
-22.81%57.22M
Advance receipts
-59.39%5.35M
-20.73%6.21M
-12.07%7.73M
-25.78%11.23M
-31.33%13.17M
-59.49%7.84M
-62.00%8.79M
-20.57%15.14M
-7.18%19.18M
-17.48%19.34M
Salaries payable
-21.59%485.92M
-12.57%477.4M
-11.61%567.74M
-13.52%524.63M
-9.34%619.7M
-13.89%546.02M
-15.93%642.29M
3.84%606.68M
8.85%683.57M
15.96%634.12M
Taxs payable
-27.67%156.59M
-28.90%148.64M
-28.18%165.41M
-4.05%209.05M
-10.80%216.5M
-34.15%209.06M
-32.14%230.29M
-28.92%217.88M
-14.08%242.72M
-9.06%317.46M
Other payable (including interest and dividends)
-22.14%631.69M
-21.81%659.42M
-17.07%708.16M
-21.32%794.05M
-25.31%811.27M
-28.94%843.38M
-28.86%853.91M
-30.39%1.01B
-29.46%1.09B
-17.88%1.19B
-Interest payable
6.02%42.21K
3.54%41.22K
0.00%39.81K
0.00%39.81K
-29.64%39.81K
-19.60%39.81K
13.12%39.81K
-99.30%39.81K
-98.20%56.59K
-98.05%49.52K
-Dividend payable
0.00%2.86M
0.00%2.86M
--2.86M
-27.19%2.86M
-27.19%2.86M
-27.19%2.86M
----
-55.85%3.93M
-89.42%3.93M
0.00%3.93M
-Other payable
-22.22%628.79M
-21.89%656.52M
-17.40%705.26M
-21.30%791.15M
-25.30%808.38M
-28.95%840.48M
-28.57%853.87M
-29.96%1.01B
-27.83%1.08B
-17.79%1.18B
Non current liabilities due within one year
-76.03%33.3M
-78.49%73.42M
-85.32%92.6M
-81.75%125.42M
-80.31%138.9M
-30.44%341.33M
244.11%631.01M
150.73%687.34M
164.25%705.59M
79.23%490.67M
Other current liabilities
37.49%3.71M
31.45%3.92M
67.11%3.8M
-0.58%2.81M
-5.93%2.7M
108.53%2.99M
10.77%2.27M
-98.82%2.83M
-99.20%2.87M
-99.72%1.43M
Total current liabilities
-34.13%1.8B
-34.94%1.8B
-30.83%2.14B
-27.34%2.39B
-27.19%2.73B
-21.63%2.77B
-12.10%3.09B
-11.57%3.29B
-6.72%3.75B
-26.27%3.54B
Current liabilities
Long term loan
----
----
----
----
----
----
-75.31%49.3M
-75.35%49.3M
-73.90%52.2M
--251.9M
Deferred tax liabilities
5,820.55%18.25M
17,152.06%28.08M
-40.35%28.1M
-14.23%162.74K
62.42%308.17K
83.85%162.74K
53,113.20%47.1M
64.37%189.74K
64.37%189.74K
-23.32%88.52K
Lease liabilities
-70.70%48.82M
-45.97%95M
-25.29%124.71M
-56.62%114.62M
-73.85%166.65M
-81.94%175.83M
-85.05%166.92M
-80.40%264.24M
-53.96%637.18M
-32.78%973.44M
Total non current liabilities
-59.83%67.07M
-30.07%123.07M
-41.97%152.8M
-63.41%114.79M
-75.79%166.96M
-85.64%175.99M
-84.20%263.32M
-83.48%313.73M
-64.35%689.57M
-31.86%1.23B
Total liabilities
-35.61%1.86B
-34.65%1.93B
-31.70%2.29B
-30.48%2.51B
-34.74%2.9B
-38.10%2.95B
-35.28%3.35B
-35.86%3.6B
-25.45%4.44B
-27.79%4.76B
Shareholders equity
Paid-in capital
-2.00%1.99B
-2.00%1.99B
-2.00%1.99B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
Capital reserve funds
-42.99%285.31M
-42.98%285.31M
-45.50%285.31M
-4.36%500.46M
-4.19%500.46M
-4.18%500.37M
0.24%523.48M
0.20%523.26M
0.02%522.33M
0.00%522.22M
Surplus reserve funds
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Retained profit
-367.76%-226.29M
-764.42%-282.2M
-544.98%-241.48M
-89.21%40.91M
-80.13%84.51M
-88.65%42.47M
-86.39%54.27M
-78.69%379.03M
-75.50%425.36M
-79.05%374.35M
Less:Treasury stock
----
----
----
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
0.00%255.8M
Other composite income
-4.43%249.26K
14.97%246.4K
7.26%245.12K
2.56%255.28K
134.29%260.8K
202.59%214.32K
214.59%228.54K
134.82%248.92K
9.60%111.32K
-40.63%70.83K
Shareholders equity without minority interests
-9.23%3.06B
-9.76%3B
-9.49%3.04B
-9.80%3.32B
-9.72%3.37B
-9.61%3.33B
-9.26%3.36B
-27.51%3.68B
-26.00%3.73B
-27.75%3.68B
Minority interests
-44.32%49.53M
-38.52%52.77M
-27.19%56.16M
24.02%84.9M
14.97%88.96M
23.35%85.82M
5.36%77.13M
-11.95%68.46M
7.01%77.37M
-21.19%69.58M
Total shareholder equity
-10.14%3.11B
-10.49%3.05B
-9.89%3.1B
-9.18%3.41B
-9.22%3.46B
-9.00%3.41B
-8.98%3.44B
-27.27%3.75B
-25.54%3.81B
-27.64%3.75B
Total liabilityies and equity
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
-19.61%5.91B
-22.96%6.35B
-25.28%6.36B
-24.20%6.79B
-31.75%7.36B
-25.49%8.24B
-27.72%8.51B
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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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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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 -44.22%1.12B-38.21%1.25B-26.65%1.61B-9.54%1.67B2.44%2.02B11.49%2.02B17.93%2.2B-2.07%1.84B10.17%1.97B-20.66%1.81B
Notes receivable and accounts receivable -32.89%796.15M-30.08%765.05M-32.04%813.05M-27.10%990.71M-22.13%1.19B-28.27%1.09B-22.65%1.2B-39.93%1.36B-28.91%1.52B-27.51%1.53B
-Notes receivable 103.83%1.35M75.35%2.42M-49.65%1.76M-76.52%4.6M-99.25%662.09K-98.74%1.38M-97.43%3.5M-96.40%19.57M-84.51%87.75M-82.92%110.11M
-Accounts receivable -32.96%794.8M-30.21%762.63M-31.99%811.28M-26.38%986.12M-17.41%1.19B-22.78%1.09B-15.43%1.19B-22.04%1.34B-8.92%1.44B-3.04%1.42B
Other receivables (including interest and dividends) -26.95%445.86M-27.04%463.81M-27.50%475.03M-43.51%598.31M-47.55%610.34M-44.80%635.73M-42.97%655.19M-10.06%1.06B-20.74%1.16B-26.76%1.15B
-Other receivable -26.95%445.86M-----27.50%475.03M-----47.55%610.34M-----42.97%655.19M-----20.74%1.16B----
Contractual assets -24.64%102.68M-0.18%102.4M45.78%123.55M53.70%99.33M51.70%136.26M100.09%102.58M37.55%84.75M22.80%64.63M81.17%89.82M91.96%51.27M
Advance payment -4.86%147.5M-11.20%149.96M-18.21%142.46M-6.84%151.57M0.28%155.03M5.20%168.87M28.92%174.19M-18.47%162.7M-22.22%154.59M65.82%160.51M
Inventories -35.27%11.22M-31.91%14.03M30.27%18.65M-71.84%15.84M-70.72%17.34M-73.07%20.6M-82.38%14.32M-56.33%56.27M-53.39%59.21M-21.77%76.51M
Non-current assets due within one year 2.52%4.85M5.33%5.15M8.82%4.75M13.74%5.12M15.23%4.73M-45.56%4.88M-53.48%4.36M--4.5M--4.1M--8.97M
Other current assets 68.83%95.39M-14.14%48.77M-7.44%42.6M-41.55%63.36M-40.60%56.5M-44.25%56.8M-48.34%46.03M6.19%108.4M-12.60%95.12M19.60%101.89M
Exceptional items of current assets -30.19%108.36M-52.88%97.58M-65.00%103.69M-71.60%118.84M-70.70%155.22M-68.58%207.07M-65.39%296.21M-71.56%418.42M-67.95%529.8M-63.68%659.1M
Total current assets -34.61%2.84B-32.85%2.9B-28.56%3.34B-26.91%3.71B-22.37%4.34B-22.27%4.31B-19.36%4.67B-30.25%5.08B-25.87%5.59B-31.42%5.55B
Non Current assets
Debt investment --478.16M--375.21M--312.52M--251.07M------------------------
Other equity investment 0.00%1.99M-5.70%1.99M-5.81%1.99M-5.88%1.99M-5.57%1.99M0.42%2.11M0.49%2.11M0.47%2.11M0.15%2.11M-0.22%2.1M
Other non-current financial assets -20.27%380.79M-20.27%380.79M-20.72%380.79M-3.79%477.67M-3.94%477.62M-3.94%477.62M-3.40%480.32M-14.72%496.49M-14.60%497.21M-14.60%497.21M
Investment real estate -2.44%526.76M-4.58%524.56M-6.43%530.31M-6.23%532.47M-4.93%539.93M-1.30%549.74M3.09%566.76M3.82%567.84M3.88%567.93M-2.74%556.95M
Long-term equity investment -74.88%9.03M-70.69%10.61M-66.21%12.15M-7.40%40.98M-15.22%35.95M-16.68%36.21M-15.99%35.97M-5.14%44.26M-16.51%42.4M-14.49%43.46M
Long term receivable account -52.80%3.58M-55.45%3.9M-44.18%6M-42.26%6.39M-37.78%7.58M-84.93%8.76M-81.84%10.74M--11.06M--12.18M--58.11M
Fixed assets -8.72%52.46M-----2.42%54.41M-----7.40%57.47M-----36.63%55.76M-----40.40%62.06M----
Intangible assets -7.98%1.59M-7.22%1.65M-8.06%1.72M-10.16%1.79M-18.88%1.72M-6.23%1.78M-23.96%1.87M-12.61%1.99M-14.66%2.13M-26.60%1.9M
Goodwill -12.16%131.27M-12.16%131.27M-12.16%131.27M-26.06%149.44M-26.06%149.44M-26.06%149.44M-26.06%149.44M-21.60%202.11M-21.60%202.11M-21.60%202.11M
Long deferred expense -40.92%24.48M-36.71%29.78M-38.14%32.56M-38.67%36.48M-42.93%41.44M-47.64%47.05M-48.20%52.64M-54.61%59.48M-50.83%72.62M-44.28%89.85M
Deferred tax assets -6.42%468.73M-4.81%475.38M-14.42%486.57M-4.42%500.46M-7.99%500.9M-11.88%499.43M-1.12%568.53M21.56%523.6M28.20%544.43M26.69%566.76M
Usufruct assets -72.44%55.26M-56.76%94.94M-48.69%100.36M-52.37%148.87M-69.24%200.49M-74.79%219.58M-81.29%195.61M-77.71%312.54M-53.73%651.82M-41.97%871.06M
Total non current assets 5.93%2.13B1.85%2.08B-3.26%2.05B-3.38%2.2B-24.18%2.01B-30.92%2.05B-33.04%2.12B-34.88%2.28B-24.68%2.66B-19.60%2.96B
Total assets -21.75%4.97B-21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B-27.72%8.51B
Liabilities
Current liabilities
Short term loan -94.32%21M-----36.88%101M20.50%241M-10.77%370M-21.26%330M-62.51%160M-66.51%200M-38.17%414.64M-69.09%419.08M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -20.25%389.19M-11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M83.51%410.66M
-Accounts payable -20.25%389.19M-11.96%364.15M-16.24%426M-15.21%410M-5.26%488.03M0.71%413.6M-2.75%508.6M152.08%483.57M173.48%515.13M83.51%410.66M
Contract liabilities 3.56%70.41M-9.46%70.37M21.41%66.06M7.02%73.06M-12.06%67.99M35.84%77.72M-1.21%54.41M16.66%68.26M25.77%77.32M-22.81%57.22M
Advance receipts -59.39%5.35M-20.73%6.21M-12.07%7.73M-25.78%11.23M-31.33%13.17M-59.49%7.84M-62.00%8.79M-20.57%15.14M-7.18%19.18M-17.48%19.34M
Salaries payable -21.59%485.92M-12.57%477.4M-11.61%567.74M-13.52%524.63M-9.34%619.7M-13.89%546.02M-15.93%642.29M3.84%606.68M8.85%683.57M15.96%634.12M
Taxs payable -27.67%156.59M-28.90%148.64M-28.18%165.41M-4.05%209.05M-10.80%216.5M-34.15%209.06M-32.14%230.29M-28.92%217.88M-14.08%242.72M-9.06%317.46M
Other payable (including interest and dividends) -22.14%631.69M-21.81%659.42M-17.07%708.16M-21.32%794.05M-25.31%811.27M-28.94%843.38M-28.86%853.91M-30.39%1.01B-29.46%1.09B-17.88%1.19B
-Interest payable 6.02%42.21K3.54%41.22K0.00%39.81K0.00%39.81K-29.64%39.81K-19.60%39.81K13.12%39.81K-99.30%39.81K-98.20%56.59K-98.05%49.52K
-Dividend payable 0.00%2.86M0.00%2.86M--2.86M-27.19%2.86M-27.19%2.86M-27.19%2.86M-----55.85%3.93M-89.42%3.93M0.00%3.93M
-Other payable -22.22%628.79M-21.89%656.52M-17.40%705.26M-21.30%791.15M-25.30%808.38M-28.95%840.48M-28.57%853.87M-29.96%1.01B-27.83%1.08B-17.79%1.18B
Non current liabilities due within one year -76.03%33.3M-78.49%73.42M-85.32%92.6M-81.75%125.42M-80.31%138.9M-30.44%341.33M244.11%631.01M150.73%687.34M164.25%705.59M79.23%490.67M
Other current liabilities 37.49%3.71M31.45%3.92M67.11%3.8M-0.58%2.81M-5.93%2.7M108.53%2.99M10.77%2.27M-98.82%2.83M-99.20%2.87M-99.72%1.43M
Total current liabilities -34.13%1.8B-34.94%1.8B-30.83%2.14B-27.34%2.39B-27.19%2.73B-21.63%2.77B-12.10%3.09B-11.57%3.29B-6.72%3.75B-26.27%3.54B
Current liabilities
Long term loan -------------------------75.31%49.3M-75.35%49.3M-73.90%52.2M--251.9M
Deferred tax liabilities 5,820.55%18.25M17,152.06%28.08M-40.35%28.1M-14.23%162.74K62.42%308.17K83.85%162.74K53,113.20%47.1M64.37%189.74K64.37%189.74K-23.32%88.52K
Lease liabilities -70.70%48.82M-45.97%95M-25.29%124.71M-56.62%114.62M-73.85%166.65M-81.94%175.83M-85.05%166.92M-80.40%264.24M-53.96%637.18M-32.78%973.44M
Total non current liabilities -59.83%67.07M-30.07%123.07M-41.97%152.8M-63.41%114.79M-75.79%166.96M-85.64%175.99M-84.20%263.32M-83.48%313.73M-64.35%689.57M-31.86%1.23B
Total liabilities -35.61%1.86B-34.65%1.93B-31.70%2.29B-30.48%2.51B-34.74%2.9B-38.10%2.95B-35.28%3.35B-35.86%3.6B-25.45%4.44B-27.79%4.76B
Shareholders equity
Paid-in capital -2.00%1.99B-2.00%1.99B-2.00%1.99B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B
Capital reserve funds -42.99%285.31M-42.98%285.31M-45.50%285.31M-4.36%500.46M-4.19%500.46M-4.18%500.37M0.24%523.48M0.20%523.26M0.02%522.33M0.00%522.22M
Surplus reserve funds 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Retained profit -367.76%-226.29M-764.42%-282.2M-544.98%-241.48M-89.21%40.91M-80.13%84.51M-88.65%42.47M-86.39%54.27M-78.69%379.03M-75.50%425.36M-79.05%374.35M
Less:Treasury stock ------------0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M0.00%255.8M
Other composite income -4.43%249.26K14.97%246.4K7.26%245.12K2.56%255.28K134.29%260.8K202.59%214.32K214.59%228.54K134.82%248.92K9.60%111.32K-40.63%70.83K
Shareholders equity without minority interests -9.23%3.06B-9.76%3B-9.49%3.04B-9.80%3.32B-9.72%3.37B-9.61%3.33B-9.26%3.36B-27.51%3.68B-26.00%3.73B-27.75%3.68B
Minority interests -44.32%49.53M-38.52%52.77M-27.19%56.16M24.02%84.9M14.97%88.96M23.35%85.82M5.36%77.13M-11.95%68.46M7.01%77.37M-21.19%69.58M
Total shareholder equity -10.14%3.11B-10.49%3.05B-9.89%3.1B-9.18%3.41B-9.22%3.46B-9.00%3.41B-8.98%3.44B-27.27%3.75B-25.54%3.81B-27.64%3.75B
Total liabilityies and equity -21.75%4.97B-21.69%4.98B-20.66%5.39B-19.61%5.91B-22.96%6.35B-25.28%6.36B-24.20%6.79B-31.75%7.36B-25.49%8.24B-27.72%8.51B
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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