CN Stock MarketDetailed Quotes

002376 Shandong New Beiyang Information Technology

Watchlist
  • 5.49
  • -0.07-1.26%
Market Closed Sep 13 15:00 CST
3.56BMarket Cap137.25P/E (TTM)

Shandong New Beiyang Information Technology 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
-19.00%568.8M
-38.68%527.05M
-21.39%724.49M
-25.81%583.62M
12.64%702.25M
4.38%859.51M
3.42%921.67M
3.71%786.66M
-9.97%623.44M
-3.78%823.47M
Transactional financial assets
----
45.63%80.14M
--10.22M
120.60%55.15M
--25.13M
82.96%55.03M
----
-32.65%25M
----
501.60%30.08M
Notes receivable and accounts receivable
-3.92%642.49M
-12.05%549.44M
-18.37%604.33M
-29.07%686.25M
-31.11%668.73M
-30.79%624.7M
-23.98%740.28M
0.65%967.48M
8.12%970.65M
3.15%902.61M
-Notes receivable
-10.69%29.39M
-30.62%26.67M
-4.73%39.2M
15.80%36.84M
45.78%32.91M
34.65%38.44M
33.40%41.14M
1.75%31.82M
-46.81%22.58M
-33.00%28.55M
-Accounts receivable
-3.57%613.09M
-10.83%522.76M
-19.17%565.13M
-30.59%649.41M
-32.94%635.81M
-32.93%586.26M
-25.86%699.13M
0.61%935.66M
10.85%948.07M
5.00%874.06M
Other receivables (including interest and dividends)
8.83%53.66M
-9.03%54.1M
16.19%43.44M
2.49%57.32M
-4.38%49.31M
69.67%59.46M
10.96%37.38M
23.19%55.93M
70.98%51.56M
34.00%35.04M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--39.67K
-Other receivable
8.83%53.66M
----
16.19%43.44M
----
-4.38%49.31M
----
10.96%37.38M
----
70.98%51.56M
----
Contractual assets
-62.31%7.84M
-16.22%10.23M
-16.22%10.23M
-8.90%20.8M
-8.90%20.8M
-31.13%12.21M
-31.13%12.21M
--22.84M
--22.84M
--17.73M
Advance payment
19.46%27.86M
-15.77%24.83M
37.22%25.59M
11.44%23.58M
-27.45%23.32M
-48.37%29.48M
-61.57%18.65M
-45.77%21.16M
-8.35%32.15M
100.28%57.1M
Inventories
-2.93%772.68M
-4.37%799.06M
-13.77%723.88M
-26.33%766.88M
-22.44%795.97M
-20.18%835.61M
-15.95%839.47M
7.51%1.04B
24.40%1.03B
43.98%1.05B
Receivable financing
45.89%29.82M
-78.62%8.74M
-47.15%33.63M
-12.20%14.85M
-10.99%20.44M
659.25%40.87M
295.97%63.64M
195.57%16.92M
-36.97%22.97M
47.29%5.38M
Non-current assets due within one year
--2.01M
--1.98M
--1.96M
----
----
----
----
----
----
----
Other current assets
-5.97%88.99M
2.20%93.95M
-41.30%89.58M
-20.69%93.86M
-69.67%94.64M
-65.18%91.93M
21.86%152.61M
-73.67%118.34M
-32.49%311.99M
63.34%264.05M
Total current assets
-8.60%2.19B
-17.61%2.15B
-18.61%2.27B
-24.65%2.3B
-21.60%2.4B
-18.02%2.61B
-17.51%2.79B
-6.42%3.06B
2.78%3.06B
18.62%3.18B
Non Current assets
Investment real estate
-2.02%31.58M
-1.92%32M
-1.82%32.43M
-4.79%31.83M
-4.73%32.23M
-4.68%32.63M
-4.62%33.03M
-4.57%33.43M
-4.52%33.83M
-4.47%34.23M
Long-term equity investment
7.93%1B
10.72%1B
10.63%970.83M
7.15%918.88M
11.31%926.69M
4.22%904.49M
4.23%877.54M
8.04%857.54M
7.18%832.51M
13.88%867.89M
Long term receivable account
--11.41M
--12.12M
--12.84M
----
----
----
----
----
----
----
Fixed assets
-1.22%1.44B
----
-0.45%1.45B
----
-0.01%1.46B
----
-2.14%1.45B
----
0.99%1.46B
----
Constru in process
-43.55%14.74M
----
-72.50%10.95M
----
221.06%26.1M
----
5,833.38%39.82M
----
1,203.89%8.13M
----
Intangible assets
-8.70%152.74M
-5.69%155.32M
-4.00%161.11M
-3.09%162.17M
-1.24%167.29M
-3.52%164.7M
-1.21%167.82M
-4.60%167.33M
-3.33%169.38M
-1.73%170.71M
Development expenditure
61.41%27.01M
19.01%25.95M
9.86%22.66M
72.81%24.26M
20.68%16.73M
49.93%21.8M
20.80%20.62M
10.51%14.04M
-4.97%13.87M
-14.44%14.54M
Goodwill
0.00%319.83M
0.00%319.83M
0.00%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-5.21%319.83M
-0.76%337.4M
-0.76%337.4M
-0.76%337.4M
Long deferred expense
-10.67%35.85M
-13.17%34.74M
-6.12%36.01M
-6.95%38.8M
-5.75%40.13M
-0.46%40.01M
-18.51%38.35M
-12.51%41.69M
-14.25%42.58M
-23.43%40.19M
Deferred tax assets
17.66%42.45M
16.53%42.01M
9.07%43.5M
5.31%35.94M
5.33%36.07M
13.31%36.05M
16.23%39.89M
30.19%34.13M
33.03%34.25M
31.96%31.82M
Usufruct assets
-26.35%9.76M
-12.46%11.18M
-25.05%10.87M
14.94%11.79M
107.37%13.25M
69.40%12.77M
115.71%14.5M
11,576.98%10.26M
3,508.90%6.39M
--7.54M
Other non current assets
19.93%64.44M
41.59%91.37M
26.45%81.52M
-34.69%54.18M
-33.86%53.73M
-21.30%64.53M
-21.71%64.47M
47.87%82.96M
24.67%81.24M
-77.30%81.99M
Total non current assets
1.94%3.15B
3.28%3.17B
2.61%3.15B
1.06%3.07B
2.39%3.09B
-0.11%3.07B
0.39%3.07B
2.23%3.04B
3.09%3.02B
-4.68%3.07B
Total assets
-2.66%5.35B
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
5.90%6.26B
Liabilities
Current liabilities
Short term loan
-29.82%472.78M
-39.82%455.06M
-44.65%444.98M
-50.23%455.11M
-23.07%673.62M
-3.67%756.11M
22.15%803.92M
58.75%914.5M
102.87%875.59M
106.23%784.93M
Notes payable and accounts payable
52.50%540.89M
32.28%424.7M
10.91%443.6M
-5.47%445.23M
-31.89%354.68M
-45.29%321.06M
-48.93%399.97M
-34.46%471.01M
-14.74%520.77M
18.51%586.82M
-Notes payable
193.91%197.49M
33.65%116.16M
18.63%139.44M
4.83%139.91M
-55.90%67.2M
-58.08%86.91M
-49.86%117.54M
-40.95%133.47M
23.71%152.36M
74.04%207.32M
-Accounts payable
19.45%343.4M
31.77%308.55M
7.70%304.16M
-9.55%305.32M
-21.97%287.49M
-38.30%234.15M
-48.54%282.42M
-31.48%337.54M
-24.45%368.41M
0.92%379.5M
Contract liabilities
73.52%90.71M
3.06%55.21M
30.83%54.05M
36.78%60.04M
76.83%52.28M
-2.35%53.57M
-39.15%41.32M
-46.37%43.89M
-64.86%29.56M
9.05%54.86M
Salaries payable
25.99%26.74M
66.97%28.77M
29.71%35.46M
22.94%27.84M
29.78%21.22M
-36.67%17.23M
-22.70%27.34M
-7.55%22.64M
-12.50%16.35M
6.51%27.21M
Taxs payable
-19.68%10.99M
-30.09%9.25M
-30.94%15.59M
6.94%20.01M
-25.60%13.69M
25.15%13.24M
-22.93%22.58M
-20.59%18.71M
4.68%18.4M
-20.35%10.58M
Other payable (including interest and dividends)
-10.27%80.62M
-4.73%77.49M
-7.72%90.59M
-25.35%78.94M
-23.30%89.84M
-25.28%81.34M
-16.79%98.17M
-13.57%105.75M
-5.70%117.14M
-43.42%108.85M
-Dividend payable
-27.00%1.75M
----
----
--480K
--2.4M
----
----
----
----
----
-Other payable
-9.81%78.87M
----
-7.72%90.59M
----
-25.35%87.44M
----
-16.79%98.17M
----
-3.84%117.14M
----
Non current liabilities due within one year
-1.48%4.44M
-87.77%4.27M
-85.94%5.07M
76.38%4.62M
55.78%4.51M
1,258.09%34.89M
1,303.49%36.06M
--2.62M
--2.9M
--2.57M
Other current liabilities
73.26%5.68M
54.73%5.53M
68.90%6.19M
0.15%3.26M
20.81%3.28M
38.19%3.57M
-20.85%3.66M
-43.94%3.26M
-46.18%2.71M
-44.92%2.59M
Total current liabilities
1.35%1.23B
-17.23%1.06B
-23.55%1.1B
-30.75%1.1B
-23.31%1.22B
-18.84%1.28B
-15.71%1.43B
2.19%1.59B
22.76%1.59B
35.84%1.58B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-5.11%55.57M
-5.13%55.56M
-4.80%57.19M
Bonds payable
3.54%833.46M
3.54%823M
3.53%812.61M
4.05%815.34M
4.04%804.99M
4.05%794.87M
4.05%784.93M
4.49%783.62M
4.50%773.7M
4.50%763.94M
Deferred tax liabilities
520.51%8.09M
258.72%4.66M
-18.91%3M
79.35%1.2M
76.82%1.3M
61.47%1.3M
323.98%3.7M
-28.07%670.91K
-26.39%737.59K
-27.53%804.09K
Long term deferred income
-14.74%58.46M
-5.55%65.39M
35.93%72.18M
24.74%67.38M
24.58%68.57M
23.33%69.23M
-5.43%53.1M
-2.31%54.02M
0.67%55.04M
7.88%56.13M
Lease liabilities
-44.50%4.48M
-25.96%5.81M
-35.72%4.99M
10.89%7.54M
136.73%8.07M
53.49%7.85M
79.69%7.76M
10,774.61%6.8M
2,146.56%3.41M
--5.11M
Total non current liabilities
2.44%904.49M
2.93%898.85M
5.10%892.78M
-1.02%891.46M
-0.62%882.93M
-1.12%873.25M
-2.67%849.49M
4.15%900.67M
3.94%888.44M
4.61%883.18M
Total liabilities
1.81%2.14B
-9.06%1.96B
-12.89%1.99B
-19.99%1.99B
-15.16%2.1B
-12.48%2.15B
-11.28%2.28B
2.89%2.49B
15.27%2.47B
22.70%2.46B
Shareholders equity
Paid-in capital
-1.03%648.47M
-1.03%648.47M
-1.03%648.47M
-1.03%648.47M
0.00%655.21M
-1.58%655.2M
-1.58%655.2M
-1.58%655.2M
-1.58%655.19M
0.00%665.72M
Other equity instruments
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.00%173.03M
-0.01%173.03M
-0.01%173.04M
-0.01%173.04M
-0.01%173.04M
-0.00%173.05M
-0.00%173.05M
Capital reserve funds
-5.64%822.2M
-5.59%822.41M
-5.60%822.34M
-5.03%825.53M
0.25%871.32M
-12.09%871.13M
-12.09%871.12M
-12.16%869.23M
-12.16%869.18M
0.14%990.9M
Surplus reserve funds
4.30%386.5M
4.30%386.5M
4.30%386.5M
3.43%370.55M
3.43%370.55M
3.43%370.55M
3.43%370.55M
7.25%358.28M
7.25%358.28M
7.25%358.28M
Retained profit
-7.41%1.06B
-6.40%1.12B
-7.65%1.14B
-12.10%1.13B
-11.72%1.15B
-12.30%1.2B
-12.06%1.23B
-6.92%1.28B
-2.45%1.3B
-7.20%1.36B
Less:Treasury stock
80.84%94.99M
247.63%58.05M
----
----
--52.53M
-67.31%16.7M
----
----
----
--51.08M
Other composite income
44.81%4.63M
2.70%4.71M
10.02%4.94M
24.15%2.67M
46.94%3.2M
10.56%4.58M
4.49%4.49M
-25.47%2.15M
-29.89%2.18M
-17.06%4.14M
Specific reserves
22.21%1.05M
47.93%993.43K
102.61%962.03K
--1.02M
--861.74K
--671.57K
--474.81K
----
----
----
Shareholders equity without minority interests
-5.23%3B
-4.82%3.1B
-4.02%3.17B
-5.74%3.15B
-5.61%3.17B
-7.14%3.25B
-7.53%3.31B
-5.72%3.34B
-4.01%3.36B
-3.64%3.51B
Minority interests
-8.17%209.69M
-2.38%263.08M
-4.30%253.59M
-11.84%235.23M
-9.98%228.35M
-6.69%269.5M
-6.97%264.99M
-3.66%266.84M
-5.32%253.66M
9.69%288.82M
Total shareholder equity
-5.43%3.21B
-4.64%3.36B
-4.04%3.43B
-6.19%3.38B
-5.92%3.4B
-7.11%3.52B
-7.49%3.57B
-5.57%3.61B
-4.10%3.61B
-2.74%3.79B
Total liabilityies and equity
-2.66%5.35B
-6.31%5.32B
-7.49%5.42B
-11.82%5.38B
-9.68%5.49B
-9.22%5.68B
-9.01%5.85B
-2.29%6.1B
2.93%6.08B
5.90%6.26B
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)
--
--
--
Shinnaganaka & Chung 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 -19.00%568.8M-38.68%527.05M-21.39%724.49M-25.81%583.62M12.64%702.25M4.38%859.51M3.42%921.67M3.71%786.66M-9.97%623.44M-3.78%823.47M
Transactional financial assets ----45.63%80.14M--10.22M120.60%55.15M--25.13M82.96%55.03M-----32.65%25M----501.60%30.08M
Notes receivable and accounts receivable -3.92%642.49M-12.05%549.44M-18.37%604.33M-29.07%686.25M-31.11%668.73M-30.79%624.7M-23.98%740.28M0.65%967.48M8.12%970.65M3.15%902.61M
-Notes receivable -10.69%29.39M-30.62%26.67M-4.73%39.2M15.80%36.84M45.78%32.91M34.65%38.44M33.40%41.14M1.75%31.82M-46.81%22.58M-33.00%28.55M
-Accounts receivable -3.57%613.09M-10.83%522.76M-19.17%565.13M-30.59%649.41M-32.94%635.81M-32.93%586.26M-25.86%699.13M0.61%935.66M10.85%948.07M5.00%874.06M
Other receivables (including interest and dividends) 8.83%53.66M-9.03%54.1M16.19%43.44M2.49%57.32M-4.38%49.31M69.67%59.46M10.96%37.38M23.19%55.93M70.98%51.56M34.00%35.04M
-Accrued interest receivable --------------------------------------39.67K
-Other receivable 8.83%53.66M----16.19%43.44M-----4.38%49.31M----10.96%37.38M----70.98%51.56M----
Contractual assets -62.31%7.84M-16.22%10.23M-16.22%10.23M-8.90%20.8M-8.90%20.8M-31.13%12.21M-31.13%12.21M--22.84M--22.84M--17.73M
Advance payment 19.46%27.86M-15.77%24.83M37.22%25.59M11.44%23.58M-27.45%23.32M-48.37%29.48M-61.57%18.65M-45.77%21.16M-8.35%32.15M100.28%57.1M
Inventories -2.93%772.68M-4.37%799.06M-13.77%723.88M-26.33%766.88M-22.44%795.97M-20.18%835.61M-15.95%839.47M7.51%1.04B24.40%1.03B43.98%1.05B
Receivable financing 45.89%29.82M-78.62%8.74M-47.15%33.63M-12.20%14.85M-10.99%20.44M659.25%40.87M295.97%63.64M195.57%16.92M-36.97%22.97M47.29%5.38M
Non-current assets due within one year --2.01M--1.98M--1.96M----------------------------
Other current assets -5.97%88.99M2.20%93.95M-41.30%89.58M-20.69%93.86M-69.67%94.64M-65.18%91.93M21.86%152.61M-73.67%118.34M-32.49%311.99M63.34%264.05M
Total current assets -8.60%2.19B-17.61%2.15B-18.61%2.27B-24.65%2.3B-21.60%2.4B-18.02%2.61B-17.51%2.79B-6.42%3.06B2.78%3.06B18.62%3.18B
Non Current assets
Investment real estate -2.02%31.58M-1.92%32M-1.82%32.43M-4.79%31.83M-4.73%32.23M-4.68%32.63M-4.62%33.03M-4.57%33.43M-4.52%33.83M-4.47%34.23M
Long-term equity investment 7.93%1B10.72%1B10.63%970.83M7.15%918.88M11.31%926.69M4.22%904.49M4.23%877.54M8.04%857.54M7.18%832.51M13.88%867.89M
Long term receivable account --11.41M--12.12M--12.84M----------------------------
Fixed assets -1.22%1.44B-----0.45%1.45B-----0.01%1.46B-----2.14%1.45B----0.99%1.46B----
Constru in process -43.55%14.74M-----72.50%10.95M----221.06%26.1M----5,833.38%39.82M----1,203.89%8.13M----
Intangible assets -8.70%152.74M-5.69%155.32M-4.00%161.11M-3.09%162.17M-1.24%167.29M-3.52%164.7M-1.21%167.82M-4.60%167.33M-3.33%169.38M-1.73%170.71M
Development expenditure 61.41%27.01M19.01%25.95M9.86%22.66M72.81%24.26M20.68%16.73M49.93%21.8M20.80%20.62M10.51%14.04M-4.97%13.87M-14.44%14.54M
Goodwill 0.00%319.83M0.00%319.83M0.00%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-5.21%319.83M-0.76%337.4M-0.76%337.4M-0.76%337.4M
Long deferred expense -10.67%35.85M-13.17%34.74M-6.12%36.01M-6.95%38.8M-5.75%40.13M-0.46%40.01M-18.51%38.35M-12.51%41.69M-14.25%42.58M-23.43%40.19M
Deferred tax assets 17.66%42.45M16.53%42.01M9.07%43.5M5.31%35.94M5.33%36.07M13.31%36.05M16.23%39.89M30.19%34.13M33.03%34.25M31.96%31.82M
Usufruct assets -26.35%9.76M-12.46%11.18M-25.05%10.87M14.94%11.79M107.37%13.25M69.40%12.77M115.71%14.5M11,576.98%10.26M3,508.90%6.39M--7.54M
Other non current assets 19.93%64.44M41.59%91.37M26.45%81.52M-34.69%54.18M-33.86%53.73M-21.30%64.53M-21.71%64.47M47.87%82.96M24.67%81.24M-77.30%81.99M
Total non current assets 1.94%3.15B3.28%3.17B2.61%3.15B1.06%3.07B2.39%3.09B-0.11%3.07B0.39%3.07B2.23%3.04B3.09%3.02B-4.68%3.07B
Total assets -2.66%5.35B-6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B5.90%6.26B
Liabilities
Current liabilities
Short term loan -29.82%472.78M-39.82%455.06M-44.65%444.98M-50.23%455.11M-23.07%673.62M-3.67%756.11M22.15%803.92M58.75%914.5M102.87%875.59M106.23%784.93M
Notes payable and accounts payable 52.50%540.89M32.28%424.7M10.91%443.6M-5.47%445.23M-31.89%354.68M-45.29%321.06M-48.93%399.97M-34.46%471.01M-14.74%520.77M18.51%586.82M
-Notes payable 193.91%197.49M33.65%116.16M18.63%139.44M4.83%139.91M-55.90%67.2M-58.08%86.91M-49.86%117.54M-40.95%133.47M23.71%152.36M74.04%207.32M
-Accounts payable 19.45%343.4M31.77%308.55M7.70%304.16M-9.55%305.32M-21.97%287.49M-38.30%234.15M-48.54%282.42M-31.48%337.54M-24.45%368.41M0.92%379.5M
Contract liabilities 73.52%90.71M3.06%55.21M30.83%54.05M36.78%60.04M76.83%52.28M-2.35%53.57M-39.15%41.32M-46.37%43.89M-64.86%29.56M9.05%54.86M
Salaries payable 25.99%26.74M66.97%28.77M29.71%35.46M22.94%27.84M29.78%21.22M-36.67%17.23M-22.70%27.34M-7.55%22.64M-12.50%16.35M6.51%27.21M
Taxs payable -19.68%10.99M-30.09%9.25M-30.94%15.59M6.94%20.01M-25.60%13.69M25.15%13.24M-22.93%22.58M-20.59%18.71M4.68%18.4M-20.35%10.58M
Other payable (including interest and dividends) -10.27%80.62M-4.73%77.49M-7.72%90.59M-25.35%78.94M-23.30%89.84M-25.28%81.34M-16.79%98.17M-13.57%105.75M-5.70%117.14M-43.42%108.85M
-Dividend payable -27.00%1.75M----------480K--2.4M--------------------
-Other payable -9.81%78.87M-----7.72%90.59M-----25.35%87.44M-----16.79%98.17M-----3.84%117.14M----
Non current liabilities due within one year -1.48%4.44M-87.77%4.27M-85.94%5.07M76.38%4.62M55.78%4.51M1,258.09%34.89M1,303.49%36.06M--2.62M--2.9M--2.57M
Other current liabilities 73.26%5.68M54.73%5.53M68.90%6.19M0.15%3.26M20.81%3.28M38.19%3.57M-20.85%3.66M-43.94%3.26M-46.18%2.71M-44.92%2.59M
Total current liabilities 1.35%1.23B-17.23%1.06B-23.55%1.1B-30.75%1.1B-23.31%1.22B-18.84%1.28B-15.71%1.43B2.19%1.59B22.76%1.59B35.84%1.58B
Current liabilities
Long term loan -----------------------------5.11%55.57M-5.13%55.56M-4.80%57.19M
Bonds payable 3.54%833.46M3.54%823M3.53%812.61M4.05%815.34M4.04%804.99M4.05%794.87M4.05%784.93M4.49%783.62M4.50%773.7M4.50%763.94M
Deferred tax liabilities 520.51%8.09M258.72%4.66M-18.91%3M79.35%1.2M76.82%1.3M61.47%1.3M323.98%3.7M-28.07%670.91K-26.39%737.59K-27.53%804.09K
Long term deferred income -14.74%58.46M-5.55%65.39M35.93%72.18M24.74%67.38M24.58%68.57M23.33%69.23M-5.43%53.1M-2.31%54.02M0.67%55.04M7.88%56.13M
Lease liabilities -44.50%4.48M-25.96%5.81M-35.72%4.99M10.89%7.54M136.73%8.07M53.49%7.85M79.69%7.76M10,774.61%6.8M2,146.56%3.41M--5.11M
Total non current liabilities 2.44%904.49M2.93%898.85M5.10%892.78M-1.02%891.46M-0.62%882.93M-1.12%873.25M-2.67%849.49M4.15%900.67M3.94%888.44M4.61%883.18M
Total liabilities 1.81%2.14B-9.06%1.96B-12.89%1.99B-19.99%1.99B-15.16%2.1B-12.48%2.15B-11.28%2.28B2.89%2.49B15.27%2.47B22.70%2.46B
Shareholders equity
Paid-in capital -1.03%648.47M-1.03%648.47M-1.03%648.47M-1.03%648.47M0.00%655.21M-1.58%655.2M-1.58%655.2M-1.58%655.2M-1.58%655.19M0.00%665.72M
Other equity instruments -0.00%173.03M-0.00%173.03M-0.00%173.03M-0.00%173.03M-0.01%173.03M-0.01%173.04M-0.01%173.04M-0.01%173.04M-0.00%173.05M-0.00%173.05M
Capital reserve funds -5.64%822.2M-5.59%822.41M-5.60%822.34M-5.03%825.53M0.25%871.32M-12.09%871.13M-12.09%871.12M-12.16%869.23M-12.16%869.18M0.14%990.9M
Surplus reserve funds 4.30%386.5M4.30%386.5M4.30%386.5M3.43%370.55M3.43%370.55M3.43%370.55M3.43%370.55M7.25%358.28M7.25%358.28M7.25%358.28M
Retained profit -7.41%1.06B-6.40%1.12B-7.65%1.14B-12.10%1.13B-11.72%1.15B-12.30%1.2B-12.06%1.23B-6.92%1.28B-2.45%1.3B-7.20%1.36B
Less:Treasury stock 80.84%94.99M247.63%58.05M----------52.53M-67.31%16.7M--------------51.08M
Other composite income 44.81%4.63M2.70%4.71M10.02%4.94M24.15%2.67M46.94%3.2M10.56%4.58M4.49%4.49M-25.47%2.15M-29.89%2.18M-17.06%4.14M
Specific reserves 22.21%1.05M47.93%993.43K102.61%962.03K--1.02M--861.74K--671.57K--474.81K------------
Shareholders equity without minority interests -5.23%3B-4.82%3.1B-4.02%3.17B-5.74%3.15B-5.61%3.17B-7.14%3.25B-7.53%3.31B-5.72%3.34B-4.01%3.36B-3.64%3.51B
Minority interests -8.17%209.69M-2.38%263.08M-4.30%253.59M-11.84%235.23M-9.98%228.35M-6.69%269.5M-6.97%264.99M-3.66%266.84M-5.32%253.66M9.69%288.82M
Total shareholder equity -5.43%3.21B-4.64%3.36B-4.04%3.43B-6.19%3.38B-5.92%3.4B-7.11%3.52B-7.49%3.57B-5.57%3.61B-4.10%3.61B-2.74%3.79B
Total liabilityies and equity -2.66%5.35B-6.31%5.32B-7.49%5.42B-11.82%5.38B-9.68%5.49B-9.22%5.68B-9.01%5.85B-2.29%6.1B2.93%6.08B5.90%6.26B
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data