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002389 Aerospace CH UAV

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  • 15.53
  • +1.19+8.30%
Market Closed Sep 27 15:00 CST
15.48BMarket Cap146.51P/E (TTM)

Aerospace CH UAV 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
-7.32%1.12B
6.11%1.32B
32.02%1.95B
-12.94%848.84M
-14.87%1.21B
11.83%1.25B
-15.35%1.48B
176.77%975.06M
177.39%1.42B
55.70%1.11B
Transactional financial assets
-0.36%100.05M
-48.40%150.09M
----
-32.14%251.09M
--100.41M
-51.52%290.87M
--373.7M
--370M
----
--600M
Notes receivable and accounts receivable
7.49%2.88B
20.94%2.73B
18.04%2.45B
-0.09%2.68B
12.24%2.68B
0.67%2.26B
5.45%2.08B
29.57%2.68B
31.90%2.39B
30.13%2.24B
-Notes receivable
-85.90%27.09M
-77.20%42.13M
-81.49%34.29M
646.03%144.53M
329.06%192.1M
211.74%184.82M
173.27%185.22M
126.07%19.37M
52.62%44.77M
5.99%59.29M
-Accounts receivable
14.70%2.86B
29.70%2.69B
27.78%2.42B
-4.79%2.54B
6.19%2.49B
-5.06%2.07B
-0.53%1.89B
29.17%2.66B
31.55%2.34B
30.94%2.18B
Other receivables (including interest and dividends)
42.88%31.95M
26.47%26.45M
1.17%21.43M
42.96%31M
-56.28%22.36M
-62.77%20.92M
-57.37%21.18M
-68.69%21.68M
-27.94%51.14M
-32.64%56.19M
-Other receivable
42.88%31.95M
----
1.17%21.43M
----
-56.28%22.36M
----
-57.37%21.18M
----
-27.94%51.14M
----
Contractual assets
--123.44M
--123.44M
--123.44M
----
----
----
----
----
----
----
Advance payment
29.52%199.71M
7.72%156.73M
11.86%127.27M
34.78%182.92M
-16.81%154.19M
6.17%145.49M
-2.14%113.78M
-13.95%135.71M
52.84%185.35M
5.92%137.04M
Inventories
31.38%1.13B
31.93%991.42M
25.62%995.22M
6.88%1.09B
1.06%859.5M
-13.07%751.47M
6.51%792.26M
47.73%1.02B
17.22%850.45M
42.10%864.45M
Receivable financing
-65.06%195.09M
-12.37%538.16M
1.33%623.25M
25.72%640.47M
-1.19%558.33M
15.77%614.11M
37.72%615.1M
-11.50%509.44M
-12.48%565.06M
-27.12%530.46M
Other current assets
-51.19%7.26M
-48.11%6.53M
-37.54%9.31M
-75.36%13.42M
-64.60%14.88M
-91.95%12.58M
-90.03%14.91M
-66.77%54.46M
-72.81%42.03M
6.36%156.37M
Total current assets
3.38%5.79B
13.23%6.05B
14.90%6.3B
-0.54%5.74B
1.75%5.6B
-6.35%5.34B
5.06%5.49B
41.41%5.77B
36.23%5.51B
37.88%5.7B
Non Current assets
Investment real estate
-33.22%215.69M
-2.92%315.57M
-2.68%319.88M
-5.17%309.39M
-1.74%323M
-8.63%325.05M
-8.45%328.68M
-16.38%326.27M
-12.55%328.73M
25.90%355.73M
Long-term equity investment
----
----
----
----
----
----
----
----
-98.40%163.27K
-95.84%468.5K
Fixed assets
10.04%1.9B
----
5.18%1.88B
----
4.75%1.72B
----
7.76%1.79B
----
-8.99%1.65B
----
Constru in process
-78.43%33.8M
----
-86.46%20.35M
----
-50.47%156.72M
----
-48.63%150.36M
----
86.42%316.42M
----
Construction materials
0.00%1.17M
----
-52.10%1.17M
----
-8.07%1.17M
----
91.93%2.44M
----
0.00%1.27M
----
Intangible assets
11.24%1.19B
8.80%1.19B
9.05%1.21B
-5.31%1.05B
-5.09%1.07B
-4.45%1.09B
-4.54%1.11B
-6.63%1.11B
-7.48%1.13B
-9.96%1.14B
Development expenditure
-2.15%363.16M
-6.62%325.81M
-6.13%314.43M
110.43%420.48M
106.10%371.14M
144.43%348.92M
150.54%334.97M
387.25%199.83M
373.86%180.08M
300.00%142.75M
Goodwill
-9.21%488.25M
-9.21%488.25M
-9.21%488.25M
-4.61%537.78M
-4.61%537.78M
-4.61%537.78M
-4.61%537.78M
-8.21%563.74M
-8.21%563.74M
-8.21%563.74M
Long deferred expense
107.02%18.51M
176.45%19.48M
235.36%20.21M
71.79%11.19M
67.19%8.94M
29.47%7.05M
15.69%6.03M
6.55%6.51M
-20.91%5.35M
-15.98%5.44M
Deferred tax assets
-4.99%56.81M
3.01%56.34M
-7.72%56.67M
133.90%57.05M
106.51%59.79M
89.43%54.69M
43.21%61.41M
-41.11%24.39M
-26.43%28.95M
-28.67%28.87M
Usufruct assets
45.85%35.69M
9.29%31.92M
-54.48%15.45M
-52.28%19.75M
-46.62%24.47M
-42.81%29.2M
-38.40%33.95M
402.15%41.38M
398.30%45.85M
402.50%51.06M
Other non current assets
-14.47%8.64M
-49.30%5.12M
-58.03%5.28M
-36.83%10.1M
-45.07%10.1M
-52.73%10.1M
217.14%12.57M
-65.02%15.99M
-59.07%18.38M
-50.61%21.36M
Total non current assets
0.51%4.31B
-0.19%4.3B
-0.77%4.33B
2.67%4.29B
0.59%4.29B
1.59%4.31B
1.83%4.37B
-2.94%4.18B
-1.71%4.26B
-2.59%4.25B
Total assets
2.13%10.1B
7.23%10.35B
7.96%10.64B
0.81%10.03B
1.24%9.89B
-2.96%9.65B
3.60%9.85B
18.64%9.94B
16.60%9.77B
17.11%9.95B
Liabilities
Current liabilities
Short term loan
16.29%46.44M
216.40%63.34M
1,225.50%265.35M
99.67%39.93M
--39.93M
--20.02M
--20.02M
100.00%20M
----
----
Notes payable and accounts payable
47.13%1.41B
84.07%1.66B
66.20%1.66B
-16.51%1.15B
-27.35%958.45M
-33.09%902.06M
-1.85%998.47M
45.18%1.37B
19.57%1.32B
20.95%1.35B
-Notes payable
-24.07%54.85M
225.79%472.97M
202.36%488.03M
-56.22%96.2M
-59.74%72.24M
-38.75%145.18M
32.15%161.41M
-11.84%219.74M
-30.50%179.41M
-14.38%237M
-Accounts payable
52.93%1.36B
56.88%1.19B
39.95%1.17B
-8.93%1.05B
-22.26%886.22M
-31.89%756.89M
-6.48%837.07M
65.61%1.15B
34.86%1.14B
32.62%1.11B
Contract liabilities
-70.76%37.61M
111.70%29.15M
173.51%26.74M
79.33%40.12M
1,002.88%128.64M
-9.15%13.77M
-6.82%9.78M
-71.28%22.37M
-84.45%11.66M
-81.02%15.16M
Advance receipts
-12.18%2.35M
-13.16%3.13M
195.58%41.38K
-13.92%1.2M
4.21%2.68M
1,025.00%3.6M
-98.94%14K
-24.38%1.39M
-27.49%2.57M
-91.56%320K
Salaries payable
1.68%20.59M
23.99%19.39M
-23.16%44.48M
23.57%27.04M
-10.93%20.25M
-24.88%15.64M
75.99%57.89M
-10.03%21.88M
-12.87%22.73M
-36.61%20.82M
Taxs payable
-19.67%60.71M
6.26%62.81M
-26.12%107.46M
8.64%47.43M
70.24%75.57M
-13.62%59.11M
35.48%145.46M
-26.69%43.66M
-0.34%44.39M
-5.63%68.42M
Other payable (including interest and dividends)
-24.86%122.84M
-38.44%105.59M
-25.56%133.48M
217.96%192.3M
223.38%163.48M
239.30%171.51M
259.60%179.32M
25.14%60.48M
-12.22%50.55M
0.25%50.55M
-Dividend payable
44.73%6.47M
0.00%4.47M
0.00%4.47M
0.00%4.47M
-47.22%4.47M
123.56%4.47M
123.56%4.47M
123.56%4.47M
323.56%8.47M
0.00%2M
-Other payable
-26.82%116.37M
----
-26.22%129.01M
----
277.86%159.01M
----
265.28%174.85M
----
-24.29%42.08M
----
Non current liabilities due within one year
-86.35%22.1M
-40.06%25.64M
17.38%53.91M
635.30%168.28M
628.59%161.97M
43.13%42.77M
55.69%45.93M
--22.89M
--22.23M
--29.88M
Other current liabilities
101.49%525.63K
132.94%1.07M
48.16%898.16K
-55.37%408.68K
-66.05%260.87K
-76.71%458.49K
-43.56%606.2K
35.17%915.64K
5.61%768.49K
57.94%1.97M
Total current liabilities
11.09%1.72B
60.34%1.97B
57.25%2.29B
6.18%1.66B
5.22%1.55B
-19.96%1.23B
16.62%1.46B
34.08%1.57B
9.13%1.47B
2.68%1.54B
Current liabilities
Long term loan
----
----
----
-88.10%32.43M
-80.97%38.53M
-16.81%168.48M
-16.78%168.55M
28.44%272.52M
309.45%202.52M
520.05%202.52M
Deferred tax liabilities
-4.08%105.93M
-4.77%107.19M
-8.73%109.48M
10.62%108.71M
10.36%110.43M
10.50%112.55M
15.72%119.95M
-14.67%98.27M
-14.72%100.07M
-14.78%101.86M
Long term deferred income
-16.72%32.77M
-8.50%33.43M
1.69%34.6M
14.46%35.35M
24.07%39.35M
12.24%36.54M
1.93%34.03M
-9.97%30.88M
-9.51%31.72M
-9.29%32.55M
Lease liabilities
41.29%22.58M
91.83%28.42M
-98.10%301.01K
-52.23%15.98M
-52.20%15.98M
-55.23%14.81M
-56.62%15.85M
346.97%33.45M
350.86%33.43M
350.50%33.09M
Total non current liabilities
-21.06%161.28M
-49.15%169.04M
-57.33%144.39M
-55.77%192.48M
-44.44%204.3M
-10.17%332.39M
-10.03%338.38M
17.88%435.13M
75.72%367.73M
89.35%370.01M
Total liabilities
7.35%1.88B
37.03%2.14B
35.66%2.44B
-7.30%1.85B
-4.69%1.76B
-18.06%1.56B
10.46%1.8B
30.19%2B
18.06%1.84B
12.69%1.91B
Shareholders equity
Paid-in capital
-0.05%996.46M
-0.05%996.46M
-0.05%996.46M
0.00%996.99M
0.00%996.99M
0.00%996.99M
0.88%996.99M
5.38%996.99M
5.38%996.99M
5.38%996.99M
Capital reserve funds
-0.13%5.73B
-0.04%5.73B
0.06%5.73B
0.48%5.74B
0.53%5.74B
0.55%5.73B
2.34%5.72B
20.99%5.71B
20.82%5.71B
20.65%5.7B
Surplus reserve funds
16.92%192.85M
16.92%192.85M
16.92%192.85M
25.58%164.94M
25.58%164.94M
25.58%164.94M
25.58%164.94M
12.14%131.34M
12.14%131.34M
12.14%131.34M
Retained profit
1.44%1.28B
4.08%1.28B
5.47%1.28B
25.97%1.29B
25.31%1.26B
19.14%1.23B
21.42%1.21B
18.11%1.03B
19.33%1.01B
23.54%1.03B
Less:Treasury stock
-18.99%175.51M
-18.99%175.51M
-18.99%175.51M
105.30%216.66M
116.66%216.66M
--216.66M
--216.66M
--105.53M
--100M
----
Specific reserves
12.70%12.92M
-3.39%9.95M
20.39%7.82M
100.63%13.79M
30.97%11.46M
115.22%10.29M
86.56%6.49M
-60.59%6.87M
-45.27%8.75M
-68.64%4.78M
Shareholders equity without minority interests
1.02%8.04B
1.47%8.03B
1.77%8.02B
2.87%7.99B
2.65%7.96B
0.65%7.91B
2.24%7.88B
16.45%7.77B
16.62%7.75B
18.48%7.86B
Minority interests
0.55%177.46M
2.23%181.41M
2.18%180.2M
2.10%178.62M
1.51%176.5M
-1.02%177.46M
-0.11%176.36M
0.49%174.95M
2.47%173.88M
7.53%179.29M
Total shareholder equity
1.01%8.21B
1.48%8.21B
1.78%8.2B
2.85%8.17B
2.62%8.13B
0.61%8.09B
2.19%8.06B
16.05%7.94B
16.26%7.93B
18.21%8.04B
Total liabilityies and equity
2.13%10.1B
7.23%10.35B
7.96%10.64B
0.81%10.03B
1.24%9.89B
-2.96%9.65B
3.60%9.85B
18.64%9.94B
16.60%9.77B
17.11%9.95B
Currency Unit
CNY
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CNY
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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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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 -7.32%1.12B6.11%1.32B32.02%1.95B-12.94%848.84M-14.87%1.21B11.83%1.25B-15.35%1.48B176.77%975.06M177.39%1.42B55.70%1.11B
Transactional financial assets -0.36%100.05M-48.40%150.09M-----32.14%251.09M--100.41M-51.52%290.87M--373.7M--370M------600M
Notes receivable and accounts receivable 7.49%2.88B20.94%2.73B18.04%2.45B-0.09%2.68B12.24%2.68B0.67%2.26B5.45%2.08B29.57%2.68B31.90%2.39B30.13%2.24B
-Notes receivable -85.90%27.09M-77.20%42.13M-81.49%34.29M646.03%144.53M329.06%192.1M211.74%184.82M173.27%185.22M126.07%19.37M52.62%44.77M5.99%59.29M
-Accounts receivable 14.70%2.86B29.70%2.69B27.78%2.42B-4.79%2.54B6.19%2.49B-5.06%2.07B-0.53%1.89B29.17%2.66B31.55%2.34B30.94%2.18B
Other receivables (including interest and dividends) 42.88%31.95M26.47%26.45M1.17%21.43M42.96%31M-56.28%22.36M-62.77%20.92M-57.37%21.18M-68.69%21.68M-27.94%51.14M-32.64%56.19M
-Other receivable 42.88%31.95M----1.17%21.43M-----56.28%22.36M-----57.37%21.18M-----27.94%51.14M----
Contractual assets --123.44M--123.44M--123.44M----------------------------
Advance payment 29.52%199.71M7.72%156.73M11.86%127.27M34.78%182.92M-16.81%154.19M6.17%145.49M-2.14%113.78M-13.95%135.71M52.84%185.35M5.92%137.04M
Inventories 31.38%1.13B31.93%991.42M25.62%995.22M6.88%1.09B1.06%859.5M-13.07%751.47M6.51%792.26M47.73%1.02B17.22%850.45M42.10%864.45M
Receivable financing -65.06%195.09M-12.37%538.16M1.33%623.25M25.72%640.47M-1.19%558.33M15.77%614.11M37.72%615.1M-11.50%509.44M-12.48%565.06M-27.12%530.46M
Other current assets -51.19%7.26M-48.11%6.53M-37.54%9.31M-75.36%13.42M-64.60%14.88M-91.95%12.58M-90.03%14.91M-66.77%54.46M-72.81%42.03M6.36%156.37M
Total current assets 3.38%5.79B13.23%6.05B14.90%6.3B-0.54%5.74B1.75%5.6B-6.35%5.34B5.06%5.49B41.41%5.77B36.23%5.51B37.88%5.7B
Non Current assets
Investment real estate -33.22%215.69M-2.92%315.57M-2.68%319.88M-5.17%309.39M-1.74%323M-8.63%325.05M-8.45%328.68M-16.38%326.27M-12.55%328.73M25.90%355.73M
Long-term equity investment ---------------------------------98.40%163.27K-95.84%468.5K
Fixed assets 10.04%1.9B----5.18%1.88B----4.75%1.72B----7.76%1.79B-----8.99%1.65B----
Constru in process -78.43%33.8M-----86.46%20.35M-----50.47%156.72M-----48.63%150.36M----86.42%316.42M----
Construction materials 0.00%1.17M-----52.10%1.17M-----8.07%1.17M----91.93%2.44M----0.00%1.27M----
Intangible assets 11.24%1.19B8.80%1.19B9.05%1.21B-5.31%1.05B-5.09%1.07B-4.45%1.09B-4.54%1.11B-6.63%1.11B-7.48%1.13B-9.96%1.14B
Development expenditure -2.15%363.16M-6.62%325.81M-6.13%314.43M110.43%420.48M106.10%371.14M144.43%348.92M150.54%334.97M387.25%199.83M373.86%180.08M300.00%142.75M
Goodwill -9.21%488.25M-9.21%488.25M-9.21%488.25M-4.61%537.78M-4.61%537.78M-4.61%537.78M-4.61%537.78M-8.21%563.74M-8.21%563.74M-8.21%563.74M
Long deferred expense 107.02%18.51M176.45%19.48M235.36%20.21M71.79%11.19M67.19%8.94M29.47%7.05M15.69%6.03M6.55%6.51M-20.91%5.35M-15.98%5.44M
Deferred tax assets -4.99%56.81M3.01%56.34M-7.72%56.67M133.90%57.05M106.51%59.79M89.43%54.69M43.21%61.41M-41.11%24.39M-26.43%28.95M-28.67%28.87M
Usufruct assets 45.85%35.69M9.29%31.92M-54.48%15.45M-52.28%19.75M-46.62%24.47M-42.81%29.2M-38.40%33.95M402.15%41.38M398.30%45.85M402.50%51.06M
Other non current assets -14.47%8.64M-49.30%5.12M-58.03%5.28M-36.83%10.1M-45.07%10.1M-52.73%10.1M217.14%12.57M-65.02%15.99M-59.07%18.38M-50.61%21.36M
Total non current assets 0.51%4.31B-0.19%4.3B-0.77%4.33B2.67%4.29B0.59%4.29B1.59%4.31B1.83%4.37B-2.94%4.18B-1.71%4.26B-2.59%4.25B
Total assets 2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B17.11%9.95B
Liabilities
Current liabilities
Short term loan 16.29%46.44M216.40%63.34M1,225.50%265.35M99.67%39.93M--39.93M--20.02M--20.02M100.00%20M--------
Notes payable and accounts payable 47.13%1.41B84.07%1.66B66.20%1.66B-16.51%1.15B-27.35%958.45M-33.09%902.06M-1.85%998.47M45.18%1.37B19.57%1.32B20.95%1.35B
-Notes payable -24.07%54.85M225.79%472.97M202.36%488.03M-56.22%96.2M-59.74%72.24M-38.75%145.18M32.15%161.41M-11.84%219.74M-30.50%179.41M-14.38%237M
-Accounts payable 52.93%1.36B56.88%1.19B39.95%1.17B-8.93%1.05B-22.26%886.22M-31.89%756.89M-6.48%837.07M65.61%1.15B34.86%1.14B32.62%1.11B
Contract liabilities -70.76%37.61M111.70%29.15M173.51%26.74M79.33%40.12M1,002.88%128.64M-9.15%13.77M-6.82%9.78M-71.28%22.37M-84.45%11.66M-81.02%15.16M
Advance receipts -12.18%2.35M-13.16%3.13M195.58%41.38K-13.92%1.2M4.21%2.68M1,025.00%3.6M-98.94%14K-24.38%1.39M-27.49%2.57M-91.56%320K
Salaries payable 1.68%20.59M23.99%19.39M-23.16%44.48M23.57%27.04M-10.93%20.25M-24.88%15.64M75.99%57.89M-10.03%21.88M-12.87%22.73M-36.61%20.82M
Taxs payable -19.67%60.71M6.26%62.81M-26.12%107.46M8.64%47.43M70.24%75.57M-13.62%59.11M35.48%145.46M-26.69%43.66M-0.34%44.39M-5.63%68.42M
Other payable (including interest and dividends) -24.86%122.84M-38.44%105.59M-25.56%133.48M217.96%192.3M223.38%163.48M239.30%171.51M259.60%179.32M25.14%60.48M-12.22%50.55M0.25%50.55M
-Dividend payable 44.73%6.47M0.00%4.47M0.00%4.47M0.00%4.47M-47.22%4.47M123.56%4.47M123.56%4.47M123.56%4.47M323.56%8.47M0.00%2M
-Other payable -26.82%116.37M-----26.22%129.01M----277.86%159.01M----265.28%174.85M-----24.29%42.08M----
Non current liabilities due within one year -86.35%22.1M-40.06%25.64M17.38%53.91M635.30%168.28M628.59%161.97M43.13%42.77M55.69%45.93M--22.89M--22.23M--29.88M
Other current liabilities 101.49%525.63K132.94%1.07M48.16%898.16K-55.37%408.68K-66.05%260.87K-76.71%458.49K-43.56%606.2K35.17%915.64K5.61%768.49K57.94%1.97M
Total current liabilities 11.09%1.72B60.34%1.97B57.25%2.29B6.18%1.66B5.22%1.55B-19.96%1.23B16.62%1.46B34.08%1.57B9.13%1.47B2.68%1.54B
Current liabilities
Long term loan -------------88.10%32.43M-80.97%38.53M-16.81%168.48M-16.78%168.55M28.44%272.52M309.45%202.52M520.05%202.52M
Deferred tax liabilities -4.08%105.93M-4.77%107.19M-8.73%109.48M10.62%108.71M10.36%110.43M10.50%112.55M15.72%119.95M-14.67%98.27M-14.72%100.07M-14.78%101.86M
Long term deferred income -16.72%32.77M-8.50%33.43M1.69%34.6M14.46%35.35M24.07%39.35M12.24%36.54M1.93%34.03M-9.97%30.88M-9.51%31.72M-9.29%32.55M
Lease liabilities 41.29%22.58M91.83%28.42M-98.10%301.01K-52.23%15.98M-52.20%15.98M-55.23%14.81M-56.62%15.85M346.97%33.45M350.86%33.43M350.50%33.09M
Total non current liabilities -21.06%161.28M-49.15%169.04M-57.33%144.39M-55.77%192.48M-44.44%204.3M-10.17%332.39M-10.03%338.38M17.88%435.13M75.72%367.73M89.35%370.01M
Total liabilities 7.35%1.88B37.03%2.14B35.66%2.44B-7.30%1.85B-4.69%1.76B-18.06%1.56B10.46%1.8B30.19%2B18.06%1.84B12.69%1.91B
Shareholders equity
Paid-in capital -0.05%996.46M-0.05%996.46M-0.05%996.46M0.00%996.99M0.00%996.99M0.00%996.99M0.88%996.99M5.38%996.99M5.38%996.99M5.38%996.99M
Capital reserve funds -0.13%5.73B-0.04%5.73B0.06%5.73B0.48%5.74B0.53%5.74B0.55%5.73B2.34%5.72B20.99%5.71B20.82%5.71B20.65%5.7B
Surplus reserve funds 16.92%192.85M16.92%192.85M16.92%192.85M25.58%164.94M25.58%164.94M25.58%164.94M25.58%164.94M12.14%131.34M12.14%131.34M12.14%131.34M
Retained profit 1.44%1.28B4.08%1.28B5.47%1.28B25.97%1.29B25.31%1.26B19.14%1.23B21.42%1.21B18.11%1.03B19.33%1.01B23.54%1.03B
Less:Treasury stock -18.99%175.51M-18.99%175.51M-18.99%175.51M105.30%216.66M116.66%216.66M--216.66M--216.66M--105.53M--100M----
Specific reserves 12.70%12.92M-3.39%9.95M20.39%7.82M100.63%13.79M30.97%11.46M115.22%10.29M86.56%6.49M-60.59%6.87M-45.27%8.75M-68.64%4.78M
Shareholders equity without minority interests 1.02%8.04B1.47%8.03B1.77%8.02B2.87%7.99B2.65%7.96B0.65%7.91B2.24%7.88B16.45%7.77B16.62%7.75B18.48%7.86B
Minority interests 0.55%177.46M2.23%181.41M2.18%180.2M2.10%178.62M1.51%176.5M-1.02%177.46M-0.11%176.36M0.49%174.95M2.47%173.88M7.53%179.29M
Total shareholder equity 1.01%8.21B1.48%8.21B1.78%8.2B2.85%8.17B2.62%8.13B0.61%8.09B2.19%8.06B16.05%7.94B16.26%7.93B18.21%8.04B
Total liabilityies and equity 2.13%10.1B7.23%10.35B7.96%10.64B0.81%10.03B1.24%9.89B-2.96%9.65B3.60%9.85B18.64%9.94B16.60%9.77B17.11%9.95B
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 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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