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002465 Guangzhou Haige Communications Group Incorporated

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  • 12.80
  • +0.50+4.07%
Market Closed Nov 29 15:00 CST
31.77BMarket Cap60.09P/E (TTM)

Guangzhou Haige Communications Group Incorporated Key Stats

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YOY yoy
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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
129.93%4.35B
73.02%3.42B
96.40%3.91B
66.29%4.56B
9.18%1.89B
-0.61%1.98B
-3.20%1.99B
4.16%2.74B
7.98%1.73B
-20.49%1.99B
Transactional financial assets
147.07%823.15M
65.57%684.65M
1.63%658.4M
-18.52%270.5M
-54.92%333.16M
-53.47%413.5M
-55.56%647.86M
-67.58%332M
-33.09%739M
78.10%888.7M
Notes receivable and accounts receivable
25.79%6.22B
26.99%5.84B
44.14%5.71B
44.80%5.68B
36.92%4.94B
36.25%4.6B
27.14%3.96B
20.60%3.92B
10.99%3.61B
13.75%3.37B
-Notes receivable
-19.79%183.03M
-13.07%226.72M
-39.77%256.4M
-30.11%341.16M
-4.28%228.18M
-22.72%260.82M
-5.56%425.73M
-9.85%488.12M
-28.91%238.39M
-13.07%337.5M
-Accounts receivable
28.00%6.03B
29.40%5.61B
54.24%5.45B
55.45%5.33B
39.84%4.71B
42.80%4.34B
32.67%3.54B
26.68%3.43B
15.58%3.37B
17.79%3.04B
Other receivables (including interest and dividends)
-5.03%106.08M
-10.59%91.66M
-22.75%86.62M
-21.65%79.31M
1.12%111.69M
-2.09%102.52M
-13.89%112.13M
-5.87%101.23M
-0.52%110.46M
-1.68%104.71M
-Accrued interest receivable
----
----
--1.65M
--138.27K
----
----
----
----
----
----
-Other receivable
----
-10.59%91.66M
----
----
----
-2.09%102.52M
----
-5.87%101.23M
----
-1.68%104.71M
Contractual assets
47.88%1.3B
40.37%1.25B
58.87%903.64M
76.44%874.57M
39.09%878.31M
30.24%890.27M
50.35%568.8M
60.27%495.67M
30.63%631.45M
39.26%683.54M
Advance payment
-46.60%103.9M
-61.95%79.57M
-52.02%90.35M
-24.43%103.4M
-27.24%194.57M
-27.53%209.12M
-17.82%188.3M
27.38%136.84M
9.26%267.43M
64.77%288.57M
Inventories
-33.82%1.35B
-21.76%1.42B
-17.68%1.52B
-0.91%1.62B
7.52%2.05B
-1.59%1.81B
-7.90%1.84B
-14.41%1.64B
-12.22%1.9B
-13.62%1.84B
Other current assets
57.62%71.06M
64.34%60.73M
-50.84%67.96M
-9.33%46.79M
-14.41%45.08M
-0.34%36.95M
259.57%138.24M
45.15%51.61M
7.91%52.67M
42.86%37.08M
Total current assets
37.18%14.33B
27.94%12.84B
36.98%12.95B
40.53%13.23B
15.44%10.44B
9.03%10.04B
0.46%9.45B
0.40%9.41B
-0.42%9.05B
2.41%9.21B
Non Current assets
Other equity investment
33.37%202.04M
38.87%202.04M
38.87%202.04M
14.33%166.34M
4.12%151.49M
0.72%145.49M
227.32%145.49M
227.32%145.49M
227.32%145.49M
224.98%144.45M
Investment real estate
-0.01%2.03B
-0.01%2.03B
-0.25%2.03B
-0.25%2.03B
-0.23%2.03B
-0.23%2.03B
0.01%2.04B
0.01%2.04B
0.05%2.04B
0.05%2.04B
Long-term equity investment
-2.35%283.62M
-1.52%287.84M
-3.21%286.32M
-2.14%293.47M
18.05%290.45M
18.36%292.27M
21.17%295.81M
20.47%299.89M
-5.33%246.03M
-4.43%246.94M
Fixed assets
----
2.77%1.47B
----
----
----
18.15%1.43B
----
14.80%1.42B
----
0.08%1.21B
Constru in process
----
232.16%628.81M
----
----
----
98.75%189.31M
----
22.81%114.21M
----
57.74%95.25M
Intangible assets
-6.99%290.75M
-6.14%298.16M
-6.70%301.75M
-5.75%308.31M
66.53%312.59M
72.26%317.68M
70.22%323.42M
68.21%327.11M
-6.33%187.71M
-10.32%184.41M
Development expenditure
----
--1.47M
----
----
----
----
----
----
----
----
Goodwill
-4.50%1.06B
-4.50%1.06B
-4.50%1.06B
-4.50%1.06B
-5.56%1.11B
-5.56%1.11B
-5.56%1.11B
-5.56%1.11B
-3.21%1.18B
-3.21%1.18B
Long deferred expense
3.10%46.95M
4.88%47.91M
27.58%59.16M
19.66%55.19M
33.34%45.54M
48.19%45.69M
45.52%46.37M
33.91%46.12M
-11.51%34.15M
87.36%30.83M
Deferred tax assets
71.00%273.01M
61.31%252.78M
42.51%195.56M
35.90%195.35M
21.00%159.65M
20.29%156.71M
7.13%137.23M
11.35%143.74M
12.27%131.95M
11.01%130.27M
Usufruct assets
36.65%9.23M
-17.46%7.11M
-36.77%8.3M
-33.31%10.51M
-63.63%6.75M
-58.63%8.62M
-43.11%13.13M
-38.17%15.76M
-23.81%18.57M
-21.46%20.83M
Other non current assets
-13.93%207.31M
10.57%241.46M
47.04%261.99M
67.12%229.95M
-29.72%240.85M
-1.10%218.37M
11.92%178.17M
-25.62%137.59M
72.54%342.68M
-8.49%220.8M
Total non current assets
10.25%6.61B
9.80%6.53B
9.28%6.36B
6.96%6.2B
6.04%5.99B
8.19%5.95B
8.69%5.82B
7.27%5.8B
3.65%5.65B
1.22%5.5B
Total assets
27.36%20.93B
21.19%19.38B
26.43%19.3B
27.73%19.43B
11.82%16.44B
8.72%15.99B
3.45%15.27B
2.91%15.21B
1.11%14.7B
1.96%14.71B
Liabilities
Current liabilities
Short term loan
98.26%1.94B
202.76%2.05B
334.02%1.76B
291.97%1.25B
206.55%977.9M
119.58%676.3M
27.22%404.55M
2,026.67%319M
258.98%319M
29.23%308M
Notes payable and accounts payable
-3.25%2.87B
3.46%2.9B
20.74%2.77B
51.61%3.39B
39.71%2.96B
40.73%2.81B
24.79%2.29B
12.25%2.24B
1.59%2.12B
-4.38%1.99B
-Notes payable
-49.87%161.13M
-34.08%159.05M
-20.40%179.39M
-17.10%194.11M
9.36%321.43M
18.82%241.28M
-5.54%225.35M
-31.18%234.15M
-12.25%293.91M
-34.69%203.07M
-Accounts payable
2.42%2.7B
6.99%2.74B
25.22%2.59B
59.65%3.19B
44.59%2.64B
43.21%2.57B
29.33%2.07B
21.20%2B
4.23%1.83B
0.93%1.79B
Contract liabilities
-21.17%222.26M
-35.60%197.16M
-34.59%232.34M
-45.47%222.14M
-28.25%281.95M
-49.98%306.14M
-51.97%355.22M
-50.87%407.36M
-45.62%392.95M
0.14%612.01M
Advance receipts
--11.95M
--10.1M
--8.7M
--8.46M
----
----
----
----
----
----
Salaries payable
-43.07%36.39M
-37.03%40.59M
-13.95%41M
-13.60%79.63M
0.89%63.92M
23.79%64.46M
-0.95%47.65M
1.93%92.16M
9.55%63.36M
8.57%52.07M
Taxs payable
22.17%50.3M
-62.92%39.75M
-29.72%50.64M
-12.45%119.21M
-30.03%41.18M
23.09%107.21M
31.69%72.05M
123.85%136.16M
53.92%58.84M
79.35%87.1M
Other payable (including interest and dividends)
19.67%92.31M
22.80%103.33M
7.09%95.92M
7.63%104.09M
-8.04%77.13M
2.57%84.14M
25.16%89.57M
33.35%96.71M
19.81%83.88M
17.80%82.03M
-Dividend payable
----
----
----
----
----
----
----
----
----
0.00%280.37K
-Other payable
----
22.80%103.33M
----
----
----
2.92%84.14M
----
33.87%96.71M
----
17.87%81.75M
Non current liabilities due within one year
15.16%26.61M
12.79%26.13M
-21.77%24.98M
-22.31%25.07M
-29.58%23.11M
-29.21%23.17M
0.62%31.93M
1.49%32.26M
4.82%32.82M
4.76%32.73M
Other current liabilities
501.94%825.44M
29.01%139.12M
111.31%185.93M
97.68%131.71M
50.94%137.13M
22.64%107.84M
12.26%87.99M
-56.74%66.63M
-46.12%90.85M
-32.16%87.93M
Total current liabilities
32.98%6.07B
31.89%5.51B
52.71%5.16B
57.42%5.33B
44.36%4.56B
28.24%4.18B
6.36%3.38B
4.33%3.39B
-3.14%3.16B
-0.18%3.26B
Current liabilities
Long term loan
0.91%208.93M
9.72%208.93M
29.53%219.63M
68.95%219.63M
45.50%207.04M
33.82%190.42M
10.82%169.56M
-15.03%130M
-13.91%142.3M
-13.91%142.3M
Bonds payable
--998.8M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
5.11%277.76M
5.37%278.69M
5.66%279.85M
3.21%280.25M
0.38%264.25M
0.38%264.5M
0.44%264.86M
2.87%271.53M
-0.32%263.25M
-0.32%263.49M
Long term deferred income
-71.60%34.29M
-72.58%35.6M
-33.49%97.97M
-31.22%110.82M
-40.12%120.72M
-38.69%129.85M
-35.49%147.29M
-30.28%161.12M
-10.91%201.61M
-8.16%211.78M
Lease liabilities
--7.24M
--4.09M
57.81%3.96M
45.85%4.26M
--0
--0
-79.83%2.51M
-77.33%2.92M
-65.78%3.41M
-63.19%3.79M
Total non current liabilities
157.94%1.53B
-9.83%527.31M
2.94%601.42M
8.73%614.96M
-3.04%592.01M
-5.89%584.76M
-11.14%584.22M
-14.43%565.57M
-8.28%610.57M
-7.33%621.36M
Total liabilities
47.33%7.6B
26.77%6.03B
45.37%5.76B
50.45%5.94B
36.69%5.16B
22.77%4.76B
3.36%3.96B
1.16%3.95B
-4.01%3.77B
-1.40%3.88B
Shareholders equity
Paid-in capital
7.70%2.48B
7.70%2.48B
7.70%2.48B
7.70%2.48B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
0.00%2.3B
Capital reserve funds
42.37%5.59B
42.37%5.59B
42.48%5.59B
42.48%5.59B
1.36%3.93B
1.31%3.93B
1.32%3.92B
1.33%3.92B
-0.45%3.88B
-0.40%3.88B
Surplus reserve funds
9.62%679.43M
9.62%679.43M
9.62%679.43M
9.62%679.43M
10.38%619.78M
10.38%619.78M
10.38%619.78M
10.38%619.78M
11.68%561.49M
11.68%561.49M
Retained profit
3.37%2.99B
5.47%3B
10.20%3.22B
10.34%3.18B
8.54%2.89B
11.09%2.84B
9.53%2.92B
10.11%2.88B
10.93%2.66B
11.60%2.56B
Other composite income
0.34%936.56M
0.34%936.56M
0.34%936.56M
0.34%936.56M
0.00%933.42M
0.00%933.42M
0.00%933.42M
0.00%933.42M
0.00%933.42M
0.00%933.42M
Specific reserves
--4.96M
--5.17M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
18.79%12.68B
19.43%12.7B
20.60%12.91B
20.68%12.87B
3.27%10.68B
3.84%10.63B
3.52%10.7B
3.63%10.66B
3.03%10.34B
3.12%10.24B
Minority interests
8.24%652.48M
8.09%647.87M
5.15%633.22M
3.48%622.85M
2.64%602.83M
1.00%599.41M
2.73%602.18M
1.93%601.91M
2.55%587.3M
5.09%593.46M
Total shareholder equity
18.23%13.34B
18.82%13.34B
19.78%13.54B
19.76%13.49B
3.24%11.28B
3.68%11.23B
3.48%11.31B
3.54%11.26B
3.00%10.93B
3.22%10.83B
Total liabilityies and equity
27.36%20.93B
21.19%19.38B
26.43%19.3B
27.73%19.43B
11.82%16.44B
8.72%15.99B
3.45%15.27B
2.91%15.21B
1.11%14.7B
1.96%14.71B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 129.93%4.35B73.02%3.42B96.40%3.91B66.29%4.56B9.18%1.89B-0.61%1.98B-3.20%1.99B4.16%2.74B7.98%1.73B-20.49%1.99B
Transactional financial assets 147.07%823.15M65.57%684.65M1.63%658.4M-18.52%270.5M-54.92%333.16M-53.47%413.5M-55.56%647.86M-67.58%332M-33.09%739M78.10%888.7M
Notes receivable and accounts receivable 25.79%6.22B26.99%5.84B44.14%5.71B44.80%5.68B36.92%4.94B36.25%4.6B27.14%3.96B20.60%3.92B10.99%3.61B13.75%3.37B
-Notes receivable -19.79%183.03M-13.07%226.72M-39.77%256.4M-30.11%341.16M-4.28%228.18M-22.72%260.82M-5.56%425.73M-9.85%488.12M-28.91%238.39M-13.07%337.5M
-Accounts receivable 28.00%6.03B29.40%5.61B54.24%5.45B55.45%5.33B39.84%4.71B42.80%4.34B32.67%3.54B26.68%3.43B15.58%3.37B17.79%3.04B
Other receivables (including interest and dividends) -5.03%106.08M-10.59%91.66M-22.75%86.62M-21.65%79.31M1.12%111.69M-2.09%102.52M-13.89%112.13M-5.87%101.23M-0.52%110.46M-1.68%104.71M
-Accrued interest receivable ----------1.65M--138.27K------------------------
-Other receivable -----10.59%91.66M-------------2.09%102.52M-----5.87%101.23M-----1.68%104.71M
Contractual assets 47.88%1.3B40.37%1.25B58.87%903.64M76.44%874.57M39.09%878.31M30.24%890.27M50.35%568.8M60.27%495.67M30.63%631.45M39.26%683.54M
Advance payment -46.60%103.9M-61.95%79.57M-52.02%90.35M-24.43%103.4M-27.24%194.57M-27.53%209.12M-17.82%188.3M27.38%136.84M9.26%267.43M64.77%288.57M
Inventories -33.82%1.35B-21.76%1.42B-17.68%1.52B-0.91%1.62B7.52%2.05B-1.59%1.81B-7.90%1.84B-14.41%1.64B-12.22%1.9B-13.62%1.84B
Other current assets 57.62%71.06M64.34%60.73M-50.84%67.96M-9.33%46.79M-14.41%45.08M-0.34%36.95M259.57%138.24M45.15%51.61M7.91%52.67M42.86%37.08M
Total current assets 37.18%14.33B27.94%12.84B36.98%12.95B40.53%13.23B15.44%10.44B9.03%10.04B0.46%9.45B0.40%9.41B-0.42%9.05B2.41%9.21B
Non Current assets
Other equity investment 33.37%202.04M38.87%202.04M38.87%202.04M14.33%166.34M4.12%151.49M0.72%145.49M227.32%145.49M227.32%145.49M227.32%145.49M224.98%144.45M
Investment real estate -0.01%2.03B-0.01%2.03B-0.25%2.03B-0.25%2.03B-0.23%2.03B-0.23%2.03B0.01%2.04B0.01%2.04B0.05%2.04B0.05%2.04B
Long-term equity investment -2.35%283.62M-1.52%287.84M-3.21%286.32M-2.14%293.47M18.05%290.45M18.36%292.27M21.17%295.81M20.47%299.89M-5.33%246.03M-4.43%246.94M
Fixed assets ----2.77%1.47B------------18.15%1.43B----14.80%1.42B----0.08%1.21B
Constru in process ----232.16%628.81M------------98.75%189.31M----22.81%114.21M----57.74%95.25M
Intangible assets -6.99%290.75M-6.14%298.16M-6.70%301.75M-5.75%308.31M66.53%312.59M72.26%317.68M70.22%323.42M68.21%327.11M-6.33%187.71M-10.32%184.41M
Development expenditure ------1.47M--------------------------------
Goodwill -4.50%1.06B-4.50%1.06B-4.50%1.06B-4.50%1.06B-5.56%1.11B-5.56%1.11B-5.56%1.11B-5.56%1.11B-3.21%1.18B-3.21%1.18B
Long deferred expense 3.10%46.95M4.88%47.91M27.58%59.16M19.66%55.19M33.34%45.54M48.19%45.69M45.52%46.37M33.91%46.12M-11.51%34.15M87.36%30.83M
Deferred tax assets 71.00%273.01M61.31%252.78M42.51%195.56M35.90%195.35M21.00%159.65M20.29%156.71M7.13%137.23M11.35%143.74M12.27%131.95M11.01%130.27M
Usufruct assets 36.65%9.23M-17.46%7.11M-36.77%8.3M-33.31%10.51M-63.63%6.75M-58.63%8.62M-43.11%13.13M-38.17%15.76M-23.81%18.57M-21.46%20.83M
Other non current assets -13.93%207.31M10.57%241.46M47.04%261.99M67.12%229.95M-29.72%240.85M-1.10%218.37M11.92%178.17M-25.62%137.59M72.54%342.68M-8.49%220.8M
Total non current assets 10.25%6.61B9.80%6.53B9.28%6.36B6.96%6.2B6.04%5.99B8.19%5.95B8.69%5.82B7.27%5.8B3.65%5.65B1.22%5.5B
Total assets 27.36%20.93B21.19%19.38B26.43%19.3B27.73%19.43B11.82%16.44B8.72%15.99B3.45%15.27B2.91%15.21B1.11%14.7B1.96%14.71B
Liabilities
Current liabilities
Short term loan 98.26%1.94B202.76%2.05B334.02%1.76B291.97%1.25B206.55%977.9M119.58%676.3M27.22%404.55M2,026.67%319M258.98%319M29.23%308M
Notes payable and accounts payable -3.25%2.87B3.46%2.9B20.74%2.77B51.61%3.39B39.71%2.96B40.73%2.81B24.79%2.29B12.25%2.24B1.59%2.12B-4.38%1.99B
-Notes payable -49.87%161.13M-34.08%159.05M-20.40%179.39M-17.10%194.11M9.36%321.43M18.82%241.28M-5.54%225.35M-31.18%234.15M-12.25%293.91M-34.69%203.07M
-Accounts payable 2.42%2.7B6.99%2.74B25.22%2.59B59.65%3.19B44.59%2.64B43.21%2.57B29.33%2.07B21.20%2B4.23%1.83B0.93%1.79B
Contract liabilities -21.17%222.26M-35.60%197.16M-34.59%232.34M-45.47%222.14M-28.25%281.95M-49.98%306.14M-51.97%355.22M-50.87%407.36M-45.62%392.95M0.14%612.01M
Advance receipts --11.95M--10.1M--8.7M--8.46M------------------------
Salaries payable -43.07%36.39M-37.03%40.59M-13.95%41M-13.60%79.63M0.89%63.92M23.79%64.46M-0.95%47.65M1.93%92.16M9.55%63.36M8.57%52.07M
Taxs payable 22.17%50.3M-62.92%39.75M-29.72%50.64M-12.45%119.21M-30.03%41.18M23.09%107.21M31.69%72.05M123.85%136.16M53.92%58.84M79.35%87.1M
Other payable (including interest and dividends) 19.67%92.31M22.80%103.33M7.09%95.92M7.63%104.09M-8.04%77.13M2.57%84.14M25.16%89.57M33.35%96.71M19.81%83.88M17.80%82.03M
-Dividend payable ------------------------------------0.00%280.37K
-Other payable ----22.80%103.33M------------2.92%84.14M----33.87%96.71M----17.87%81.75M
Non current liabilities due within one year 15.16%26.61M12.79%26.13M-21.77%24.98M-22.31%25.07M-29.58%23.11M-29.21%23.17M0.62%31.93M1.49%32.26M4.82%32.82M4.76%32.73M
Other current liabilities 501.94%825.44M29.01%139.12M111.31%185.93M97.68%131.71M50.94%137.13M22.64%107.84M12.26%87.99M-56.74%66.63M-46.12%90.85M-32.16%87.93M
Total current liabilities 32.98%6.07B31.89%5.51B52.71%5.16B57.42%5.33B44.36%4.56B28.24%4.18B6.36%3.38B4.33%3.39B-3.14%3.16B-0.18%3.26B
Current liabilities
Long term loan 0.91%208.93M9.72%208.93M29.53%219.63M68.95%219.63M45.50%207.04M33.82%190.42M10.82%169.56M-15.03%130M-13.91%142.3M-13.91%142.3M
Bonds payable --998.8M------------------------------------
Deferred tax liabilities 5.11%277.76M5.37%278.69M5.66%279.85M3.21%280.25M0.38%264.25M0.38%264.5M0.44%264.86M2.87%271.53M-0.32%263.25M-0.32%263.49M
Long term deferred income -71.60%34.29M-72.58%35.6M-33.49%97.97M-31.22%110.82M-40.12%120.72M-38.69%129.85M-35.49%147.29M-30.28%161.12M-10.91%201.61M-8.16%211.78M
Lease liabilities --7.24M--4.09M57.81%3.96M45.85%4.26M--0--0-79.83%2.51M-77.33%2.92M-65.78%3.41M-63.19%3.79M
Total non current liabilities 157.94%1.53B-9.83%527.31M2.94%601.42M8.73%614.96M-3.04%592.01M-5.89%584.76M-11.14%584.22M-14.43%565.57M-8.28%610.57M-7.33%621.36M
Total liabilities 47.33%7.6B26.77%6.03B45.37%5.76B50.45%5.94B36.69%5.16B22.77%4.76B3.36%3.96B1.16%3.95B-4.01%3.77B-1.40%3.88B
Shareholders equity
Paid-in capital 7.70%2.48B7.70%2.48B7.70%2.48B7.70%2.48B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B0.00%2.3B
Capital reserve funds 42.37%5.59B42.37%5.59B42.48%5.59B42.48%5.59B1.36%3.93B1.31%3.93B1.32%3.92B1.33%3.92B-0.45%3.88B-0.40%3.88B
Surplus reserve funds 9.62%679.43M9.62%679.43M9.62%679.43M9.62%679.43M10.38%619.78M10.38%619.78M10.38%619.78M10.38%619.78M11.68%561.49M11.68%561.49M
Retained profit 3.37%2.99B5.47%3B10.20%3.22B10.34%3.18B8.54%2.89B11.09%2.84B9.53%2.92B10.11%2.88B10.93%2.66B11.60%2.56B
Other composite income 0.34%936.56M0.34%936.56M0.34%936.56M0.34%936.56M0.00%933.42M0.00%933.42M0.00%933.42M0.00%933.42M0.00%933.42M0.00%933.42M
Specific reserves --4.96M--5.17M--------------------------------
Shareholders equity without minority interests 18.79%12.68B19.43%12.7B20.60%12.91B20.68%12.87B3.27%10.68B3.84%10.63B3.52%10.7B3.63%10.66B3.03%10.34B3.12%10.24B
Minority interests 8.24%652.48M8.09%647.87M5.15%633.22M3.48%622.85M2.64%602.83M1.00%599.41M2.73%602.18M1.93%601.91M2.55%587.3M5.09%593.46M
Total shareholder equity 18.23%13.34B18.82%13.34B19.78%13.54B19.76%13.49B3.24%11.28B3.68%11.23B3.48%11.31B3.54%11.26B3.00%10.93B3.22%10.83B
Total liabilityies and equity 27.36%20.93B21.19%19.38B26.43%19.3B27.73%19.43B11.82%16.44B8.72%15.99B3.45%15.27B2.91%15.21B1.11%14.7B1.96%14.71B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Lixin 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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