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002432 Andon Health

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  • 41.85
  • -0.72-1.69%
Not Open Dec 23 15:00 CST
20.53BMarket Cap11.91P/E (TTM)

Andon Health 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
96.75%2.89B
-43.51%1.76B
-66.35%1.87B
-54.79%2.46B
-85.83%1.47B
-77.86%3.12B
-58.06%5.56B
507.86%5.44B
1,182.34%10.36B
1,320.08%14.1B
Transactional financial assets
-1.20%7.65B
36.74%8.68B
34.53%8.23B
45.79%8.81B
143.51%7.74B
193.10%6.35B
1,196.91%6.12B
1,249.67%6.04B
668.99%3.18B
460.98%2.16B
Notes receivable and accounts receivable
-1.37%107.88M
162.12%219.31M
-49.17%195.5M
-69.67%119.76M
-44.88%109.37M
-73.58%83.67M
-91.00%384.63M
-33.48%394.83M
7.81%198.43M
44.80%316.65M
-Notes receivable
-91.59%184.01K
-31.79%1.81M
21.47%2.56M
-42.38%1.77M
8.98%2.19M
-3.68%2.66M
36.77%2.11M
-25.84%3.07M
-2.19%2.01M
-4.80%2.76M
-Accounts receivable
0.47%107.69M
168.49%217.5M
-49.56%192.95M
-69.88%117.99M
-45.43%107.18M
-74.19%81.01M
-91.04%382.53M
-33.54%391.76M
7.93%196.42M
45.47%313.89M
Other receivables (including interest and dividends)
13.30%64.67M
187.73%90.19M
195.70%100.64M
218.66%86.03M
156.07%57.08M
75.36%31.35M
-10.44%34.03M
-80.86%27M
-14.90%22.29M
-21.54%17.88M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
-4.49%36.91M
430.83%68.07M
----
1,811.66%71.07M
--38.64M
--12.82M
--7.27M
--3.72M
----
----
-Other receivable
----
19.42%22.12M
----
----
----
3.62%18.52M
----
-83.49%23.28M
----
-21.54%17.88M
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
130.40%58.67M
43.65%31.4M
-60.85%15.33M
-88.72%14.01M
-55.08%25.46M
-28.05%21.86M
-73.37%39.16M
18.01%124.23M
106.32%56.69M
-25.20%30.38M
Inventories
-19.57%217.64M
-19.02%211.81M
-54.28%229.35M
-59.45%282.9M
-77.87%270.6M
-77.45%261.55M
-57.96%501.67M
11.12%697.61M
310.33%1.22B
337.01%1.16B
Receivable financing
----
--0
----
----
----
----
----
----
----
----
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
2,688.21%3.07B
256.09%388.51M
-47.73%112.14M
-59.18%111.14M
-59.21%110.12M
-59.24%109.1M
--214.56M
--272.27M
--269.98M
--267.68M
Other current assets
-20.06%40.53M
-53.65%54.16M
-41.57%42.29M
-47.12%101.03M
32.11%50.7M
233.25%116.83M
14.17%72.37M
300.16%191.05M
376.56%38.38M
398.77%35.06M
Total current assets
43.37%14.09B
13.31%11.44B
-16.48%10.79B
-9.15%11.99B
-35.95%9.83B
-44.23%10.09B
-33.55%12.92B
361.55%13.19B
769.55%15.35B
835.84%18.09B
Non Current assets
Debt investment
-56.57%2.27B
-4.09%4.98B
87.26%5.28B
84.36%5.21B
83.33%5.22B
--5.19B
--2.82B
--2.83B
--2.85B
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
79.19%413.33M
52.18%306.4M
27.86%275.9M
44.66%287.99M
39.73%230.67M
26.11%201.34M
730.92%215.78M
460.85%199.07M
304.08%165.08M
209.38%159.66M
Other non-current financial assets
47.12%7.03B
47.34%6.53B
56.51%6.41B
35.76%4.5B
41.63%4.78B
213.72%4.43B
5,763.44%4.1B
4,643.41%3.31B
5,906.57%3.37B
2,251.67%1.41B
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
-36.66%4.87M
25.11%5.06M
48.72%6.02M
48.72%6.02M
44.87%7.7M
-23.84%4.05M
-23.84%4.05M
-23.84%4.05M
36.01%5.31M
140.00%5.31M
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
----
-4.19%336.4M
----
----
----
42.43%351.11M
----
48.39%262.28M
----
34.67%246.51M
Constru in process
----
243.78%3.95M
----
----
----
--1.15M
----
--0
----
----
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-32.15%73.05M
-30.40%79.05M
-46.76%71.43M
-46.98%76.62M
-13.40%107.67M
-14.68%113.59M
-6.68%134.18M
-5.44%144.51M
5.97%124.33M
6.11%133.13M
Development expenditure
-60.92%8.64M
-46.62%8.46M
39.45%20.48M
98.00%18.09M
-43.36%22.12M
-55.22%15.86M
-44.17%14.69M
-51.91%9.13M
12.53%39.05M
18.91%35.41M
Goodwill
----
--0
----
----
--0
--0
-54.79%97.1M
-57.26%93.56M
-9.67%211.88M
-11.33%212.47M
Long deferred expense
106.12%10.84M
65.79%9.24M
-16.67%4.78M
15.13%4.58M
-83.04%5.26M
-82.96%5.58M
-83.51%5.74M
-89.33%3.98M
-22.74%31.01M
-22.67%32.72M
Deferred tax assets
-26.97%63.12M
-19.97%63.14M
-16.85%66.11M
4.76%55.02M
114.70%86.43M
54.69%78.89M
128.77%79.51M
-27.77%52.52M
109.63%40.25M
123.41%51M
Usufruct assets
-49.71%19.07M
-46.75%23.74M
-39.97%29.85M
-35.95%36.78M
4.11%37.92M
5.68%44.58M
3.61%49.73M
4.40%57.42M
34.93%36.43M
41.45%42.18M
Other non current assets
-90.58%149.09M
-89.27%169.36M
-94.01%85.71M
-93.91%95.53M
1,084.38%1.58B
1,080.55%1.58B
558.52%1.43B
586.84%1.57B
3,350.01%133.68M
3,407.69%133.64M
Total non current assets
-16.47%10.37B
4.13%12.51B
36.71%12.58B
24.55%10.63B
70.42%12.42B
387.58%12.02B
819.24%9.2B
696.64%8.54B
863.41%7.29B
211.74%2.46B
Total assets
9.97%24.46B
8.32%23.95B
5.64%23.37B
4.09%22.62B
-1.71%22.25B
7.54%22.11B
8.19%22.13B
452.90%21.73B
797.70%22.63B
654.72%20.56B
Liabilities
Current liabilities
Short term loan
46.51%1.26B
419.23%1.35B
342.31%1.15B
361.54%1.2B
--860M
--260M
115.91%260M
24.68%260M
----
----
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-19.43%69.73M
3.00%84.22M
-37.73%74.81M
-66.54%104.38M
-72.68%86.54M
-18.00%81.76M
-64.59%120.15M
63.35%311.97M
130.48%316.76M
-40.86%99.7M
-Notes payable
----
--0
----
----
----
----
----
----
--200M
----
-Accounts payable
-19.43%69.73M
3.00%84.22M
-37.73%74.81M
-66.54%104.38M
-25.88%86.54M
-18.00%81.76M
-64.59%120.15M
63.35%311.97M
-15.04%116.76M
-40.86%99.7M
Contract liabilities
-37.30%38.61M
-45.71%33.97M
-60.38%33.39M
-49.31%44.46M
-93.17%61.57M
-67.63%62.57M
-75.83%84.27M
-71.34%87.7M
2,554.36%901.59M
496.94%193.27M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
51.29%58.11M
-3.43%31.25M
-6.60%27.69M
-3.23%56.46M
20.01%38.41M
15.77%32.36M
-35.49%29.64M
6.36%58.34M
17.63%32M
12.51%27.95M
Taxs payable
416.40%50.08M
105.53%18.33M
-74.42%18.96M
-7.84%38.03M
-96.41%9.7M
-98.72%8.92M
-94.60%74.14M
-68.35%41.27M
2,804.62%269.8M
5,137.18%694.8M
Other payable (including interest and dividends)
-56.73%6.54M
-9.45%9.12M
-13.27%10.24M
-14.13%8.97M
51.82%15.11M
-0.66%10.07M
-65.10%11.8M
23.57%10.45M
33.85%9.95M
-23.66%10.14M
-Interest payable
----
----
--99.27K
----
----
----
----
----
----
----
-Other payable
----
-9.45%9.12M
----
----
----
-0.66%10.07M
----
23.57%10.45M
----
-23.66%10.14M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
1,118.68%295.99M
588.58%178.93M
204.65%81.06M
130.31%64.34M
22.91%24.29M
30.64%25.99M
26.23%26.61M
-79.59%27.94M
-84.98%19.76M
-81.87%19.89M
Other current liabilities
-32.16%690.18K
-29.43%493.14K
-32.96%482.38K
-48.44%571.18K
-34.86%1.02M
-39.39%698.75K
41.63%719.57K
57.84%1.11M
-17.59%1.56M
6.53%1.15M
Total current liabilities
62.29%1.78B
253.74%1.71B
129.96%1.4B
89.94%1.52B
-29.31%1.1B
-53.92%482.36M
-73.40%607.33M
-23.04%798.78M
172.70%1.55B
88.65%1.05B
Current liabilities
Long term loan
697.98%1.6B
--1.78B
--1.58B
--295M
--200.13M
----
----
----
----
----
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
12.21%1.04B
6.61%984.99M
6.19%953.32M
10.64%950.56M
--929.12M
27,523.51%923.89M
--897.77M
--859.13M
----
--3.34M
Long term deferred income
-22.00%10.96M
-29.27%11.76M
-29.34%12.32M
-26.77%13.34M
-27.77%14.06M
-17.88%16.63M
-17.13%17.43M
-16.51%18.22M
-13.54%19.46M
-12.52%20.25M
Lease liabilities
-17.96%12.68M
-25.89%14.8M
-33.55%16.57M
-37.64%18.59M
-18.43%15.46M
-16.42%19.97M
-17.70%24.94M
-13.33%29.82M
1.14%18.96M
12.70%23.9M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
129.83%2.66B
190.43%2.79B
172.53%2.56B
40.82%1.28B
2,916.43%1.16B
1,922.44%960.49M
1,731.30%940.14M
1,513.60%907.17M
-6.87%38.42M
-65.58%47.49M
Total liabilities
96.99%4.44B
211.60%4.5B
155.83%3.96B
63.82%2.79B
41.86%2.26B
31.84%1.44B
-33.70%1.55B
55.92%1.71B
160.56%1.59B
57.94%1.09B
Shareholders equity
Paid-in capital
0.93%490.62M
0.99%490.31M
0.87%488.81M
0.78%488.29M
0.92%486.1M
0.84%485.49M
0.65%484.58M
0.66%484.53M
0.64%481.65M
0.59%481.45M
Other equity instruments
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
5.11%2.11B
6.07%2.09B
7.51%2.06B
12.57%2.04B
15.72%2.01B
15.26%1.97B
15.24%1.92B
11.61%1.82B
10.04%1.74B
8.32%1.71B
Surplus reserve funds
5.82%189.91M
5.82%189.91M
5.82%189.91M
5.82%189.91M
339.20%179.47M
339.20%179.47M
339.20%179.47M
339.20%179.47M
983.80%40.86M
983.80%40.86M
Retained profit
9.98%17.89B
5.99%17.13B
-1.69%16.86B
0.38%16.61B
-2.63%16.27B
1.61%16.16B
12.18%17.15B
1,592.42%16.55B
10,577.59%16.71B
9,768.90%15.9B
Less:Treasury stock
217.76%2.29B
2,043.94%2.29B
1,671.88%1.89B
937.74%1.11B
260.05%719.5M
-46.64%106.64M
-46.64%106.64M
-46.64%106.64M
0.00%199.84M
100.17%199.84M
Other composite income
-26.80%870.19M
-11.94%1.15B
172.26%1.03B
58.45%1B
8.14%1.19B
176.70%1.31B
725.41%378.66M
1,267.71%631.45M
8,915.26%1.1B
5,170.62%473.88M
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-0.74%19.27B
-6.17%18.76B
-6.31%18.74B
-1.66%19.23B
-2.28%19.42B
8.64%20B
16.20%20B
580.72%19.55B
890.33%19.87B
771.75%18.41B
Minority interests
30.21%748.64M
3.00%688.21M
17.13%674.43M
26.47%595.04M
-51.03%574.94M
-36.81%668.19M
-36.25%575.81M
1,392.89%470.48M
1,332.56%1.17B
1,415.41%1.06B
Total shareholder equity
0.15%20.02B
-5.87%19.45B
-5.66%19.42B
-1.00%19.82B
-5.00%19.99B
6.17%20.67B
13.59%20.58B
606.04%20.02B
1,001.13%21.04B
858.32%19.46B
Total liabilityies and equity
9.97%24.46B
8.32%23.95B
5.64%23.37B
4.09%22.62B
-1.71%22.25B
7.54%22.11B
8.19%22.13B
452.90%21.73B
797.70%22.63B
654.72%20.56B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 96.75%2.89B-43.51%1.76B-66.35%1.87B-54.79%2.46B-85.83%1.47B-77.86%3.12B-58.06%5.56B507.86%5.44B1,182.34%10.36B1,320.08%14.1B
Transactional financial assets -1.20%7.65B36.74%8.68B34.53%8.23B45.79%8.81B143.51%7.74B193.10%6.35B1,196.91%6.12B1,249.67%6.04B668.99%3.18B460.98%2.16B
Notes receivable and accounts receivable -1.37%107.88M162.12%219.31M-49.17%195.5M-69.67%119.76M-44.88%109.37M-73.58%83.67M-91.00%384.63M-33.48%394.83M7.81%198.43M44.80%316.65M
-Notes receivable -91.59%184.01K-31.79%1.81M21.47%2.56M-42.38%1.77M8.98%2.19M-3.68%2.66M36.77%2.11M-25.84%3.07M-2.19%2.01M-4.80%2.76M
-Accounts receivable 0.47%107.69M168.49%217.5M-49.56%192.95M-69.88%117.99M-45.43%107.18M-74.19%81.01M-91.04%382.53M-33.54%391.76M7.93%196.42M45.47%313.89M
Other receivables (including interest and dividends) 13.30%64.67M187.73%90.19M195.70%100.64M218.66%86.03M156.07%57.08M75.36%31.35M-10.44%34.03M-80.86%27M-14.90%22.29M-21.54%17.88M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable -4.49%36.91M430.83%68.07M----1,811.66%71.07M--38.64M--12.82M--7.27M--3.72M--------
-Other receivable ----19.42%22.12M------------3.62%18.52M-----83.49%23.28M-----21.54%17.88M
Contractual assets ------0--------------------------------
Advance payment 130.40%58.67M43.65%31.4M-60.85%15.33M-88.72%14.01M-55.08%25.46M-28.05%21.86M-73.37%39.16M18.01%124.23M106.32%56.69M-25.20%30.38M
Inventories -19.57%217.64M-19.02%211.81M-54.28%229.35M-59.45%282.9M-77.87%270.6M-77.45%261.55M-57.96%501.67M11.12%697.61M310.33%1.22B337.01%1.16B
Receivable financing ------0--------------------------------
Assets held for sale ------0--------------------------------
Non-current assets due within one year 2,688.21%3.07B256.09%388.51M-47.73%112.14M-59.18%111.14M-59.21%110.12M-59.24%109.1M--214.56M--272.27M--269.98M--267.68M
Other current assets -20.06%40.53M-53.65%54.16M-41.57%42.29M-47.12%101.03M32.11%50.7M233.25%116.83M14.17%72.37M300.16%191.05M376.56%38.38M398.77%35.06M
Total current assets 43.37%14.09B13.31%11.44B-16.48%10.79B-9.15%11.99B-35.95%9.83B-44.23%10.09B-33.55%12.92B361.55%13.19B769.55%15.35B835.84%18.09B
Non Current assets
Debt investment -56.57%2.27B-4.09%4.98B87.26%5.28B84.36%5.21B83.33%5.22B--5.19B--2.82B--2.83B--2.85B----
Other debt investment ------0--------------------------------
Other equity investment 79.19%413.33M52.18%306.4M27.86%275.9M44.66%287.99M39.73%230.67M26.11%201.34M730.92%215.78M460.85%199.07M304.08%165.08M209.38%159.66M
Other non-current financial assets 47.12%7.03B47.34%6.53B56.51%6.41B35.76%4.5B41.63%4.78B213.72%4.43B5,763.44%4.1B4,643.41%3.31B5,906.57%3.37B2,251.67%1.41B
Investment real estate ------0--------------------------------
Long-term equity investment -36.66%4.87M25.11%5.06M48.72%6.02M48.72%6.02M44.87%7.7M-23.84%4.05M-23.84%4.05M-23.84%4.05M36.01%5.31M140.00%5.31M
Long term receivable account ------0--------------------------------
Fixed assets -----4.19%336.4M------------42.43%351.11M----48.39%262.28M----34.67%246.51M
Constru in process ----243.78%3.95M--------------1.15M------0--------
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets -32.15%73.05M-30.40%79.05M-46.76%71.43M-46.98%76.62M-13.40%107.67M-14.68%113.59M-6.68%134.18M-5.44%144.51M5.97%124.33M6.11%133.13M
Development expenditure -60.92%8.64M-46.62%8.46M39.45%20.48M98.00%18.09M-43.36%22.12M-55.22%15.86M-44.17%14.69M-51.91%9.13M12.53%39.05M18.91%35.41M
Goodwill ------0----------0--0-54.79%97.1M-57.26%93.56M-9.67%211.88M-11.33%212.47M
Long deferred expense 106.12%10.84M65.79%9.24M-16.67%4.78M15.13%4.58M-83.04%5.26M-82.96%5.58M-83.51%5.74M-89.33%3.98M-22.74%31.01M-22.67%32.72M
Deferred tax assets -26.97%63.12M-19.97%63.14M-16.85%66.11M4.76%55.02M114.70%86.43M54.69%78.89M128.77%79.51M-27.77%52.52M109.63%40.25M123.41%51M
Usufruct assets -49.71%19.07M-46.75%23.74M-39.97%29.85M-35.95%36.78M4.11%37.92M5.68%44.58M3.61%49.73M4.40%57.42M34.93%36.43M41.45%42.18M
Other non current assets -90.58%149.09M-89.27%169.36M-94.01%85.71M-93.91%95.53M1,084.38%1.58B1,080.55%1.58B558.52%1.43B586.84%1.57B3,350.01%133.68M3,407.69%133.64M
Total non current assets -16.47%10.37B4.13%12.51B36.71%12.58B24.55%10.63B70.42%12.42B387.58%12.02B819.24%9.2B696.64%8.54B863.41%7.29B211.74%2.46B
Total assets 9.97%24.46B8.32%23.95B5.64%23.37B4.09%22.62B-1.71%22.25B7.54%22.11B8.19%22.13B452.90%21.73B797.70%22.63B654.72%20.56B
Liabilities
Current liabilities
Short term loan 46.51%1.26B419.23%1.35B342.31%1.15B361.54%1.2B--860M--260M115.91%260M24.68%260M--------
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -19.43%69.73M3.00%84.22M-37.73%74.81M-66.54%104.38M-72.68%86.54M-18.00%81.76M-64.59%120.15M63.35%311.97M130.48%316.76M-40.86%99.7M
-Notes payable ------0--------------------------200M----
-Accounts payable -19.43%69.73M3.00%84.22M-37.73%74.81M-66.54%104.38M-25.88%86.54M-18.00%81.76M-64.59%120.15M63.35%311.97M-15.04%116.76M-40.86%99.7M
Contract liabilities -37.30%38.61M-45.71%33.97M-60.38%33.39M-49.31%44.46M-93.17%61.57M-67.63%62.57M-75.83%84.27M-71.34%87.7M2,554.36%901.59M496.94%193.27M
Advance receipts ------0--------------------------------
Salaries payable 51.29%58.11M-3.43%31.25M-6.60%27.69M-3.23%56.46M20.01%38.41M15.77%32.36M-35.49%29.64M6.36%58.34M17.63%32M12.51%27.95M
Taxs payable 416.40%50.08M105.53%18.33M-74.42%18.96M-7.84%38.03M-96.41%9.7M-98.72%8.92M-94.60%74.14M-68.35%41.27M2,804.62%269.8M5,137.18%694.8M
Other payable (including interest and dividends) -56.73%6.54M-9.45%9.12M-13.27%10.24M-14.13%8.97M51.82%15.11M-0.66%10.07M-65.10%11.8M23.57%10.45M33.85%9.95M-23.66%10.14M
-Interest payable ----------99.27K----------------------------
-Other payable -----9.45%9.12M-------------0.66%10.07M----23.57%10.45M-----23.66%10.14M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 1,118.68%295.99M588.58%178.93M204.65%81.06M130.31%64.34M22.91%24.29M30.64%25.99M26.23%26.61M-79.59%27.94M-84.98%19.76M-81.87%19.89M
Other current liabilities -32.16%690.18K-29.43%493.14K-32.96%482.38K-48.44%571.18K-34.86%1.02M-39.39%698.75K41.63%719.57K57.84%1.11M-17.59%1.56M6.53%1.15M
Total current liabilities 62.29%1.78B253.74%1.71B129.96%1.4B89.94%1.52B-29.31%1.1B-53.92%482.36M-73.40%607.33M-23.04%798.78M172.70%1.55B88.65%1.05B
Current liabilities
Long term loan 697.98%1.6B--1.78B--1.58B--295M--200.13M--------------------
Bonds payable ------0--------------------------------
Long term salaries pay ------0--------------------------------
Estimate liabilities ------0--------------------------------
Deferred tax liabilities 12.21%1.04B6.61%984.99M6.19%953.32M10.64%950.56M--929.12M27,523.51%923.89M--897.77M--859.13M------3.34M
Long term deferred income -22.00%10.96M-29.27%11.76M-29.34%12.32M-26.77%13.34M-27.77%14.06M-17.88%16.63M-17.13%17.43M-16.51%18.22M-13.54%19.46M-12.52%20.25M
Lease liabilities -17.96%12.68M-25.89%14.8M-33.55%16.57M-37.64%18.59M-18.43%15.46M-16.42%19.97M-17.70%24.94M-13.33%29.82M1.14%18.96M12.70%23.9M
Other non current liabilities ------0--------------------------------
Total non current liabilities 129.83%2.66B190.43%2.79B172.53%2.56B40.82%1.28B2,916.43%1.16B1,922.44%960.49M1,731.30%940.14M1,513.60%907.17M-6.87%38.42M-65.58%47.49M
Total liabilities 96.99%4.44B211.60%4.5B155.83%3.96B63.82%2.79B41.86%2.26B31.84%1.44B-33.70%1.55B55.92%1.71B160.56%1.59B57.94%1.09B
Shareholders equity
Paid-in capital 0.93%490.62M0.99%490.31M0.87%488.81M0.78%488.29M0.92%486.1M0.84%485.49M0.65%484.58M0.66%484.53M0.64%481.65M0.59%481.45M
Other equity instruments ------0--------------------------------
Capital reserve funds 5.11%2.11B6.07%2.09B7.51%2.06B12.57%2.04B15.72%2.01B15.26%1.97B15.24%1.92B11.61%1.82B10.04%1.74B8.32%1.71B
Surplus reserve funds 5.82%189.91M5.82%189.91M5.82%189.91M5.82%189.91M339.20%179.47M339.20%179.47M339.20%179.47M339.20%179.47M983.80%40.86M983.80%40.86M
Retained profit 9.98%17.89B5.99%17.13B-1.69%16.86B0.38%16.61B-2.63%16.27B1.61%16.16B12.18%17.15B1,592.42%16.55B10,577.59%16.71B9,768.90%15.9B
Less:Treasury stock 217.76%2.29B2,043.94%2.29B1,671.88%1.89B937.74%1.11B260.05%719.5M-46.64%106.64M-46.64%106.64M-46.64%106.64M0.00%199.84M100.17%199.84M
Other composite income -26.80%870.19M-11.94%1.15B172.26%1.03B58.45%1B8.14%1.19B176.70%1.31B725.41%378.66M1,267.71%631.45M8,915.26%1.1B5,170.62%473.88M
Ordinary risk reserve funds ------0--------------------------------
Specific reserves ------0--------------------------------
Shareholders equity without minority interests -0.74%19.27B-6.17%18.76B-6.31%18.74B-1.66%19.23B-2.28%19.42B8.64%20B16.20%20B580.72%19.55B890.33%19.87B771.75%18.41B
Minority interests 30.21%748.64M3.00%688.21M17.13%674.43M26.47%595.04M-51.03%574.94M-36.81%668.19M-36.25%575.81M1,392.89%470.48M1,332.56%1.17B1,415.41%1.06B
Total shareholder equity 0.15%20.02B-5.87%19.45B-5.66%19.42B-1.00%19.82B-5.00%19.99B6.17%20.67B13.59%20.58B606.04%20.02B1,001.13%21.04B858.32%19.46B
Total liabilityies and equity 9.97%24.46B8.32%23.95B5.64%23.37B4.09%22.62B-1.71%22.25B7.54%22.11B8.19%22.13B452.90%21.73B797.70%22.63B654.72%20.56B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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