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002556 Anhui Huilong Agricultural Means of Production

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  • 4.43
  • -0.03-0.67%
Market Closed Sep 13 15:00 CST
4.19BMarket Cap632.86P/E (TTM)

Anhui Huilong Agricultural Means of Production Key Stats

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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
-33.93%998.22M
-21.15%1.31B
-23.35%1.12B
-10.49%1.53B
-33.50%1.51B
-23.34%1.66B
-10.84%1.46B
18.23%1.71B
1.38%2.27B
42.52%2.16B
Transactional financial assets
31.00%55.86M
-94.38%1.55M
-91.62%1.78M
1,529.15%30.07M
-44.19%42.64M
-75.51%27.55M
-47.11%21.21M
-76.22%1.85M
-43.65%76.41M
2,359.81%112.51M
Notes receivable and accounts receivable
7.92%1.15B
31.80%963.26M
21.37%454.99M
46.55%1.08B
59.32%1.06B
30.77%730.83M
50.63%374.89M
15.63%740.33M
15.41%668.31M
2.67%558.87M
-Notes receivable
-95.79%2.35M
-2.61%27.93M
-40.66%16.53M
--66.8M
--55.71M
--28.68M
--27.86M
----
----
----
-Accounts receivable
13.65%1.15B
33.21%935.33M
26.34%438.46M
37.53%1.02B
50.98%1.01B
25.64%702.16M
39.44%347.03M
15.63%740.33M
15.41%668.31M
2.67%558.87M
Other receivables (including interest and dividends)
89.19%160.03M
40.24%131.96M
34.61%126.36M
-22.62%105.61M
-42.86%84.59M
-45.17%94.09M
-48.70%93.87M
-15.30%136.48M
-0.97%148.04M
31.29%171.62M
-Dividend receivable
130.04%44.03M
----
----
----
-73.63%19.14M
----
----
----
47.49%72.58M
----
-Other receivable
77.24%116M
----
34.61%126.36M
----
-13.26%65.45M
----
26.72%93.87M
----
-24.75%75.45M
----
Advance payment
1.29%920.89M
-11.42%1.18B
-15.01%1.36B
-6.39%1.22B
-33.48%909.13M
-14.85%1.33B
5.64%1.6B
-18.00%1.3B
-15.50%1.37B
6.83%1.57B
Inventories
3.82%2.57B
7.55%3.07B
7.11%2.58B
-9.96%2.23B
-2.22%2.47B
7.11%2.86B
1.93%2.41B
27.08%2.48B
40.82%2.53B
19.93%2.67B
Receivable financing
3.43%63.24M
46.48%135.93M
-9.91%117.31M
3.68%81.41M
-47.26%61.14M
-39.78%92.8M
-36.47%130.22M
-64.80%78.52M
-46.77%115.92M
15.85%154.11M
Non-current assets due within one year
--43.54M
--376.43M
--533.45M
----
----
----
----
----
----
----
Other current assets
90.89%104.67M
204.87%144.39M
386.80%277.83M
415.78%372.25M
-19.55%54.84M
-40.25%47.36M
-43.03%57.07M
-68.88%72.17M
-35.19%68.16M
40.53%79.27M
Total current assets
-2.22%6.06B
6.92%7.32B
6.93%6.57B
2.07%6.66B
-14.41%6.2B
-8.45%6.84B
-2.32%6.15B
4.35%6.53B
5.89%7.24B
22.97%7.47B
Non Current assets
Other equity investment
3.44%3.01M
3.44%3.01M
3.44%3.01M
3.56%2.91M
3.56%2.91M
3.56%2.91M
3.56%2.91M
-13.43%2.81M
-13.43%2.81M
-13.43%2.81M
Other non-current financial assets
11.30%359.68M
15.77%374.13M
15.77%374.13M
11.46%374.45M
-5.01%323.16M
-8.22%323.16M
-12.60%323.16M
11.14%335.93M
6.76%340.22M
7.84%352.12M
Investment real estate
-6.50%80.66M
-9.88%82.21M
-9.77%83.56M
-9.66%84.92M
-9.56%86.27M
-10.75%91.22M
-11.10%92.61M
-10.97%94M
-11.30%95.39M
-0.57%102.21M
Long-term equity investment
-0.51%709.46M
3.91%748.07M
3.79%737.12M
16.66%731.69M
15.10%713.09M
17.56%719.93M
16.92%710.18M
-23.48%627.21M
-23.17%619.56M
-27.10%612.38M
Fixed assets
7.85%2.46B
----
17.20%2.59B
----
16.96%2.29B
----
32.95%2.21B
----
31.49%1.95B
----
Fixed assets liquidation
----
----
--581.97
----
----
----
----
----
----
----
Constru in process
0.48%241.36M
----
-44.23%130.73M
----
-30.30%240.2M
----
-35.63%234.43M
----
172.02%344.64M
----
Construction materials
15,642.92%1.53M
----
----
----
-99.89%9.73K
----
-63.29%4.8M
----
82.58%8.51M
----
Productive biological assets
-40.25%561.04K
-27.24%666.24K
-13.96%771.44K
15.71%962.3K
-54.92%938.99K
-59.19%915.68K
-60.48%896.59K
-63.11%831.66K
-57.36%2.08M
-55.87%2.24M
Intangible assets
-7.66%462.17M
-2.85%469.56M
-2.47%475.83M
-2.87%475.33M
23.99%500.49M
13.72%483.34M
13.68%487.86M
21.08%489.37M
-1.09%403.65M
7.20%425.04M
Goodwill
-31.21%77.77M
-31.21%77.77M
-31.21%77.77M
-32.27%93.86M
-18.42%113.06M
-18.42%113.06M
-18.42%113.06M
0.35%138.59M
0.35%138.59M
5.23%138.59M
Long deferred expense
-30.42%20.96M
-10.07%23.45M
23.35%24.4M
5.38%25.95M
30.12%30.13M
19.04%26.07M
-12.89%19.78M
37.15%24.63M
46.10%23.16M
38.16%21.9M
Deferred tax assets
-13.15%101.76M
5.31%95.81M
-4.03%93.72M
-1.19%91.71M
29.45%117.16M
-9.43%90.98M
-2.91%97.66M
-9.43%92.81M
-10.15%90.51M
0.52%100.46M
Usufruct assets
-7.45%56.44M
-6.83%59.92M
-10.54%60.51M
-14.75%57.65M
-13.76%60.98M
-13.17%64.31M
-12.49%67.64M
-15.82%67.62M
-15.47%70.71M
-15.13%74.06M
Other non current assets
-44.18%544.21M
-57.16%427.77M
-60.88%425.59M
-28.51%747.75M
21.37%974.97M
19.49%998.52M
30.96%1.09B
229.21%1.05B
369.04%803.29M
385.90%835.67M
Total non current assets
-5.96%5.12B
-6.35%5.08B
-6.88%5.08B
-0.83%5.26B
11.26%5.45B
11.35%5.42B
15.41%5.45B
22.05%5.31B
18.22%4.9B
29.72%4.87B
Total assets
-3.97%11.19B
1.05%12.39B
0.43%11.65B
0.77%11.92B
-4.05%11.65B
-0.64%12.26B
5.28%11.6B
11.61%11.83B
10.54%12.14B
25.55%12.34B
Liabilities
Current liabilities
Short term loan
-57.41%967.32M
-16.16%1.47B
-4.31%1.52B
-8.70%1.75B
22.27%2.27B
-20.79%1.75B
-34.65%1.59B
6.58%1.91B
-5.75%1.86B
16.18%2.21B
Notes payable and accounts payable
-2.28%3.01B
-12.20%3.18B
-9.76%3.04B
-10.85%3.37B
-18.14%3.08B
9.34%3.63B
27.64%3.37B
28.38%3.78B
29.41%3.77B
51.68%3.32B
-Notes payable
-17.20%1.76B
-16.75%2.34B
-11.29%2.43B
-19.27%2.47B
-28.35%2.13B
4.90%2.81B
25.72%2.74B
21.41%3.06B
29.02%2.97B
48.05%2.68B
-Accounts payable
30.97%1.25B
3.56%841.62M
-3.12%615.29M
25.37%893.12M
19.96%955.62M
28.10%812.69M
36.66%635.13M
70.54%712.37M
30.89%796.59M
69.17%634.44M
Contract liabilities
2.19%623.55M
1.06%1.02B
-33.52%913.78M
-1.68%780.13M
-44.83%610.18M
-32.34%1.01B
52.30%1.37B
29.56%793.49M
28.16%1.11B
66.30%1.49B
Advance receipts
71.17%4.22M
10.92%2.82M
7.05%3.11M
55.07%1.66M
104.96%2.47M
64.18%2.55M
32.61%2.91M
-58.21%1.07M
-20.75%1.2M
94.00%1.55M
Salaries payable
97.50%73.5M
10.53%46.81M
6.80%100.04M
-39.09%42.69M
-63.51%37.21M
-55.05%42.35M
-39.50%93.66M
-37.48%70.09M
-0.56%101.99M
40.54%94.23M
Taxs payable
4.23%91.96M
-8.79%97.99M
-16.62%105.05M
-26.49%104.67M
-42.50%88.23M
-17.93%107.43M
13.42%126M
13.16%142.39M
23.00%153.44M
1.98%130.91M
Other payable (including interest and dividends)
21.38%195.43M
3.15%183.59M
52.35%211.99M
-8.68%208.1M
-29.22%161.01M
-38.88%177.99M
-34.69%139.15M
-33.59%227.88M
-40.78%227.49M
25.79%291.19M
-Dividend payable
0.00%69K
----
0.00%69K
----
--69K
----
--69K
----
----
----
-Other payable
21.39%195.36M
----
52.37%211.92M
----
-29.26%160.94M
----
-34.72%139.08M
----
-21.38%227.49M
----
Non current liabilities due within one year
1,014.78%85.88M
942.05%80.28M
900.32%77.07M
-48.55%7.7M
-64.89%7.7M
-94.93%7.7M
-94.93%7.7M
-92.52%14.97M
-81.71%21.94M
26.62%151.94M
Other current liabilities
-18.87%44.32M
-13.59%69.75M
-43.55%58.87M
-20.23%52.25M
-43.82%54.63M
-36.33%80.72M
14.03%104.29M
39.99%65.51M
62.58%97.24M
102.78%126.77M
Total current liabilities
-19.26%5.1B
-9.58%6.15B
-11.39%6.03B
-9.91%6.31B
-13.87%6.32B
-12.91%6.8B
1.64%6.81B
13.35%7B
12.18%7.34B
39.63%7.81B
Current liabilities
Long term loan
27.15%1.2B
87.97%1.22B
260.39%1.12B
243.77%965.06M
250.92%943.89M
2,168.18%651.25M
985.24%311.6M
834.63%280.73M
67.75%268.98M
-85.68%28.71M
Bonds payable
--800M
300.00%800M
--400M
--400M
----
--200M
----
----
----
----
Estimate liabilities
96.70%18.14M
3.54%18.74M
-70.56%4.72M
-52.29%19M
-81.03%9.22M
-63.41%18.1M
-69.84%16.02M
211.09%39.82M
102.40%48.61M
130.43%49.47M
Deferred tax liabilities
-38.20%29.15M
-17.49%34.82M
-24.49%34.23M
99.76%43.23M
120.54%47.16M
43.16%42.2M
62.24%45.33M
-50.75%21.64M
-52.50%21.39M
-34.89%29.48M
Long term deferred income
84.91%111.37M
83.91%114.94M
-1.58%63.23M
-4.87%60.63M
-2.94%60.23M
-1.82%62.5M
-1.71%64.24M
12.65%63.74M
7.27%62.05M
5.80%63.66M
Lease liabilities
1.91%54.79M
1.92%54.31M
-2.17%51.94M
-15.54%46.9M
-2.51%53.76M
-2.27%53.29M
-2.01%53.09M
-26.57%55.53M
-29.57%55.15M
-29.70%54.53M
Other non current liabilities
105.19%377.44K
5,655.91%7.7M
32.44%435.25K
-97.65%141.05K
-97.70%183.95K
-98.33%133.77K
-95.89%328.63K
-19.68%6M
-40.76%8M
-62.83%8M
Total non current liabilities
98.66%2.21B
119.44%2.25B
241.92%1.68B
228.36%1.53B
140.10%1.11B
339.38%1.03B
106.73%490.62M
78.65%467.47M
12.16%464.17M
-49.27%233.85M
Total liabilities
-1.58%7.31B
7.35%8.4B
5.63%7.71B
5.00%7.85B
-4.71%7.43B
-2.67%7.83B
5.24%7.3B
16.00%7.47B
12.18%7.8B
32.86%8.04B
Shareholders equity
Paid-in capital
-0.78%946.52M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.86%953.99M
0.98%953.99M
1.14%953.99M
Capital reserve funds
-9.75%1.33B
-5.12%1.4B
-1.30%1.46B
1.17%1.48B
1.44%1.47B
1.87%1.48B
1.85%1.48B
4.15%1.46B
3.72%1.45B
8.85%1.45B
Surplus reserve funds
22.28%219.84M
22.28%219.84M
22.28%219.84M
15.53%179.79M
15.53%179.79M
15.53%179.79M
15.53%179.79M
26.82%155.63M
26.82%155.63M
26.82%155.63M
Retained profit
-14.07%1.32B
-16.78%1.44B
-15.48%1.33B
-10.96%1.43B
-0.59%1.54B
16.34%1.73B
23.08%1.58B
11.01%1.6B
15.38%1.55B
16.91%1.49B
Less:Treasury stock
11.08%200.41M
75.25%280.41M
115.69%280.41M
181.05%207.45M
436.32%180.41M
--160.01M
--130.01M
--73.81M
--33.64M
----
Other composite income
-10.36%14.15M
130.33%13.27M
21.18%12.89M
30.64%14.75M
385.99%15.78M
239.37%5.76M
474.66%10.64M
7,471.02%11.29M
12,106.52%3.25M
-226.83%-4.13M
Specific reserves
-4.76%10.68M
18.05%11.38M
22.93%11.28M
16.78%9.3M
25.14%11.22M
27.18%9.64M
52.76%9.17M
40.59%7.96M
103.31%8.96M
182.52%7.58M
Shareholders equity without minority interests
-8.76%3.65B
-10.42%3.76B
-9.05%3.71B
-6.40%3.85B
-2.35%4B
3.62%4.2B
6.07%4.08B
4.88%4.12B
7.03%4.09B
13.08%4.06B
Minority interests
2.33%226.65M
-3.66%223.85M
3.88%230.3M
-7.88%224.51M
-11.44%221.49M
-4.70%232.34M
-6.03%221.69M
3.37%243.73M
20.14%250.11M
27.85%243.8M
Total shareholder equity
-8.18%3.87B
-10.06%3.99B
-8.39%3.94B
-6.48%4.08B
-2.87%4.22B
3.14%4.43B
5.37%4.3B
4.80%4.36B
7.71%4.34B
13.83%4.3B
Total liabilityies and equity
-3.97%11.19B
1.05%12.39B
0.43%11.65B
0.77%11.92B
-4.05%11.65B
-0.64%12.26B
5.28%11.6B
11.61%11.83B
10.54%12.14B
25.55%12.34B
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)
--
--
--
(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 -33.93%998.22M-21.15%1.31B-23.35%1.12B-10.49%1.53B-33.50%1.51B-23.34%1.66B-10.84%1.46B18.23%1.71B1.38%2.27B42.52%2.16B
Transactional financial assets 31.00%55.86M-94.38%1.55M-91.62%1.78M1,529.15%30.07M-44.19%42.64M-75.51%27.55M-47.11%21.21M-76.22%1.85M-43.65%76.41M2,359.81%112.51M
Notes receivable and accounts receivable 7.92%1.15B31.80%963.26M21.37%454.99M46.55%1.08B59.32%1.06B30.77%730.83M50.63%374.89M15.63%740.33M15.41%668.31M2.67%558.87M
-Notes receivable -95.79%2.35M-2.61%27.93M-40.66%16.53M--66.8M--55.71M--28.68M--27.86M------------
-Accounts receivable 13.65%1.15B33.21%935.33M26.34%438.46M37.53%1.02B50.98%1.01B25.64%702.16M39.44%347.03M15.63%740.33M15.41%668.31M2.67%558.87M
Other receivables (including interest and dividends) 89.19%160.03M40.24%131.96M34.61%126.36M-22.62%105.61M-42.86%84.59M-45.17%94.09M-48.70%93.87M-15.30%136.48M-0.97%148.04M31.29%171.62M
-Dividend receivable 130.04%44.03M-------------73.63%19.14M------------47.49%72.58M----
-Other receivable 77.24%116M----34.61%126.36M-----13.26%65.45M----26.72%93.87M-----24.75%75.45M----
Advance payment 1.29%920.89M-11.42%1.18B-15.01%1.36B-6.39%1.22B-33.48%909.13M-14.85%1.33B5.64%1.6B-18.00%1.3B-15.50%1.37B6.83%1.57B
Inventories 3.82%2.57B7.55%3.07B7.11%2.58B-9.96%2.23B-2.22%2.47B7.11%2.86B1.93%2.41B27.08%2.48B40.82%2.53B19.93%2.67B
Receivable financing 3.43%63.24M46.48%135.93M-9.91%117.31M3.68%81.41M-47.26%61.14M-39.78%92.8M-36.47%130.22M-64.80%78.52M-46.77%115.92M15.85%154.11M
Non-current assets due within one year --43.54M--376.43M--533.45M----------------------------
Other current assets 90.89%104.67M204.87%144.39M386.80%277.83M415.78%372.25M-19.55%54.84M-40.25%47.36M-43.03%57.07M-68.88%72.17M-35.19%68.16M40.53%79.27M
Total current assets -2.22%6.06B6.92%7.32B6.93%6.57B2.07%6.66B-14.41%6.2B-8.45%6.84B-2.32%6.15B4.35%6.53B5.89%7.24B22.97%7.47B
Non Current assets
Other equity investment 3.44%3.01M3.44%3.01M3.44%3.01M3.56%2.91M3.56%2.91M3.56%2.91M3.56%2.91M-13.43%2.81M-13.43%2.81M-13.43%2.81M
Other non-current financial assets 11.30%359.68M15.77%374.13M15.77%374.13M11.46%374.45M-5.01%323.16M-8.22%323.16M-12.60%323.16M11.14%335.93M6.76%340.22M7.84%352.12M
Investment real estate -6.50%80.66M-9.88%82.21M-9.77%83.56M-9.66%84.92M-9.56%86.27M-10.75%91.22M-11.10%92.61M-10.97%94M-11.30%95.39M-0.57%102.21M
Long-term equity investment -0.51%709.46M3.91%748.07M3.79%737.12M16.66%731.69M15.10%713.09M17.56%719.93M16.92%710.18M-23.48%627.21M-23.17%619.56M-27.10%612.38M
Fixed assets 7.85%2.46B----17.20%2.59B----16.96%2.29B----32.95%2.21B----31.49%1.95B----
Fixed assets liquidation ----------581.97----------------------------
Constru in process 0.48%241.36M-----44.23%130.73M-----30.30%240.2M-----35.63%234.43M----172.02%344.64M----
Construction materials 15,642.92%1.53M-------------99.89%9.73K-----63.29%4.8M----82.58%8.51M----
Productive biological assets -40.25%561.04K-27.24%666.24K-13.96%771.44K15.71%962.3K-54.92%938.99K-59.19%915.68K-60.48%896.59K-63.11%831.66K-57.36%2.08M-55.87%2.24M
Intangible assets -7.66%462.17M-2.85%469.56M-2.47%475.83M-2.87%475.33M23.99%500.49M13.72%483.34M13.68%487.86M21.08%489.37M-1.09%403.65M7.20%425.04M
Goodwill -31.21%77.77M-31.21%77.77M-31.21%77.77M-32.27%93.86M-18.42%113.06M-18.42%113.06M-18.42%113.06M0.35%138.59M0.35%138.59M5.23%138.59M
Long deferred expense -30.42%20.96M-10.07%23.45M23.35%24.4M5.38%25.95M30.12%30.13M19.04%26.07M-12.89%19.78M37.15%24.63M46.10%23.16M38.16%21.9M
Deferred tax assets -13.15%101.76M5.31%95.81M-4.03%93.72M-1.19%91.71M29.45%117.16M-9.43%90.98M-2.91%97.66M-9.43%92.81M-10.15%90.51M0.52%100.46M
Usufruct assets -7.45%56.44M-6.83%59.92M-10.54%60.51M-14.75%57.65M-13.76%60.98M-13.17%64.31M-12.49%67.64M-15.82%67.62M-15.47%70.71M-15.13%74.06M
Other non current assets -44.18%544.21M-57.16%427.77M-60.88%425.59M-28.51%747.75M21.37%974.97M19.49%998.52M30.96%1.09B229.21%1.05B369.04%803.29M385.90%835.67M
Total non current assets -5.96%5.12B-6.35%5.08B-6.88%5.08B-0.83%5.26B11.26%5.45B11.35%5.42B15.41%5.45B22.05%5.31B18.22%4.9B29.72%4.87B
Total assets -3.97%11.19B1.05%12.39B0.43%11.65B0.77%11.92B-4.05%11.65B-0.64%12.26B5.28%11.6B11.61%11.83B10.54%12.14B25.55%12.34B
Liabilities
Current liabilities
Short term loan -57.41%967.32M-16.16%1.47B-4.31%1.52B-8.70%1.75B22.27%2.27B-20.79%1.75B-34.65%1.59B6.58%1.91B-5.75%1.86B16.18%2.21B
Notes payable and accounts payable -2.28%3.01B-12.20%3.18B-9.76%3.04B-10.85%3.37B-18.14%3.08B9.34%3.63B27.64%3.37B28.38%3.78B29.41%3.77B51.68%3.32B
-Notes payable -17.20%1.76B-16.75%2.34B-11.29%2.43B-19.27%2.47B-28.35%2.13B4.90%2.81B25.72%2.74B21.41%3.06B29.02%2.97B48.05%2.68B
-Accounts payable 30.97%1.25B3.56%841.62M-3.12%615.29M25.37%893.12M19.96%955.62M28.10%812.69M36.66%635.13M70.54%712.37M30.89%796.59M69.17%634.44M
Contract liabilities 2.19%623.55M1.06%1.02B-33.52%913.78M-1.68%780.13M-44.83%610.18M-32.34%1.01B52.30%1.37B29.56%793.49M28.16%1.11B66.30%1.49B
Advance receipts 71.17%4.22M10.92%2.82M7.05%3.11M55.07%1.66M104.96%2.47M64.18%2.55M32.61%2.91M-58.21%1.07M-20.75%1.2M94.00%1.55M
Salaries payable 97.50%73.5M10.53%46.81M6.80%100.04M-39.09%42.69M-63.51%37.21M-55.05%42.35M-39.50%93.66M-37.48%70.09M-0.56%101.99M40.54%94.23M
Taxs payable 4.23%91.96M-8.79%97.99M-16.62%105.05M-26.49%104.67M-42.50%88.23M-17.93%107.43M13.42%126M13.16%142.39M23.00%153.44M1.98%130.91M
Other payable (including interest and dividends) 21.38%195.43M3.15%183.59M52.35%211.99M-8.68%208.1M-29.22%161.01M-38.88%177.99M-34.69%139.15M-33.59%227.88M-40.78%227.49M25.79%291.19M
-Dividend payable 0.00%69K----0.00%69K------69K------69K------------
-Other payable 21.39%195.36M----52.37%211.92M-----29.26%160.94M-----34.72%139.08M-----21.38%227.49M----
Non current liabilities due within one year 1,014.78%85.88M942.05%80.28M900.32%77.07M-48.55%7.7M-64.89%7.7M-94.93%7.7M-94.93%7.7M-92.52%14.97M-81.71%21.94M26.62%151.94M
Other current liabilities -18.87%44.32M-13.59%69.75M-43.55%58.87M-20.23%52.25M-43.82%54.63M-36.33%80.72M14.03%104.29M39.99%65.51M62.58%97.24M102.78%126.77M
Total current liabilities -19.26%5.1B-9.58%6.15B-11.39%6.03B-9.91%6.31B-13.87%6.32B-12.91%6.8B1.64%6.81B13.35%7B12.18%7.34B39.63%7.81B
Current liabilities
Long term loan 27.15%1.2B87.97%1.22B260.39%1.12B243.77%965.06M250.92%943.89M2,168.18%651.25M985.24%311.6M834.63%280.73M67.75%268.98M-85.68%28.71M
Bonds payable --800M300.00%800M--400M--400M------200M----------------
Estimate liabilities 96.70%18.14M3.54%18.74M-70.56%4.72M-52.29%19M-81.03%9.22M-63.41%18.1M-69.84%16.02M211.09%39.82M102.40%48.61M130.43%49.47M
Deferred tax liabilities -38.20%29.15M-17.49%34.82M-24.49%34.23M99.76%43.23M120.54%47.16M43.16%42.2M62.24%45.33M-50.75%21.64M-52.50%21.39M-34.89%29.48M
Long term deferred income 84.91%111.37M83.91%114.94M-1.58%63.23M-4.87%60.63M-2.94%60.23M-1.82%62.5M-1.71%64.24M12.65%63.74M7.27%62.05M5.80%63.66M
Lease liabilities 1.91%54.79M1.92%54.31M-2.17%51.94M-15.54%46.9M-2.51%53.76M-2.27%53.29M-2.01%53.09M-26.57%55.53M-29.57%55.15M-29.70%54.53M
Other non current liabilities 105.19%377.44K5,655.91%7.7M32.44%435.25K-97.65%141.05K-97.70%183.95K-98.33%133.77K-95.89%328.63K-19.68%6M-40.76%8M-62.83%8M
Total non current liabilities 98.66%2.21B119.44%2.25B241.92%1.68B228.36%1.53B140.10%1.11B339.38%1.03B106.73%490.62M78.65%467.47M12.16%464.17M-49.27%233.85M
Total liabilities -1.58%7.31B7.35%8.4B5.63%7.71B5.00%7.85B-4.71%7.43B-2.67%7.83B5.24%7.3B16.00%7.47B12.18%7.8B32.86%8.04B
Shareholders equity
Paid-in capital -0.78%946.52M0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.86%953.99M0.98%953.99M1.14%953.99M
Capital reserve funds -9.75%1.33B-5.12%1.4B-1.30%1.46B1.17%1.48B1.44%1.47B1.87%1.48B1.85%1.48B4.15%1.46B3.72%1.45B8.85%1.45B
Surplus reserve funds 22.28%219.84M22.28%219.84M22.28%219.84M15.53%179.79M15.53%179.79M15.53%179.79M15.53%179.79M26.82%155.63M26.82%155.63M26.82%155.63M
Retained profit -14.07%1.32B-16.78%1.44B-15.48%1.33B-10.96%1.43B-0.59%1.54B16.34%1.73B23.08%1.58B11.01%1.6B15.38%1.55B16.91%1.49B
Less:Treasury stock 11.08%200.41M75.25%280.41M115.69%280.41M181.05%207.45M436.32%180.41M--160.01M--130.01M--73.81M--33.64M----
Other composite income -10.36%14.15M130.33%13.27M21.18%12.89M30.64%14.75M385.99%15.78M239.37%5.76M474.66%10.64M7,471.02%11.29M12,106.52%3.25M-226.83%-4.13M
Specific reserves -4.76%10.68M18.05%11.38M22.93%11.28M16.78%9.3M25.14%11.22M27.18%9.64M52.76%9.17M40.59%7.96M103.31%8.96M182.52%7.58M
Shareholders equity without minority interests -8.76%3.65B-10.42%3.76B-9.05%3.71B-6.40%3.85B-2.35%4B3.62%4.2B6.07%4.08B4.88%4.12B7.03%4.09B13.08%4.06B
Minority interests 2.33%226.65M-3.66%223.85M3.88%230.3M-7.88%224.51M-11.44%221.49M-4.70%232.34M-6.03%221.69M3.37%243.73M20.14%250.11M27.85%243.8M
Total shareholder equity -8.18%3.87B-10.06%3.99B-8.39%3.94B-6.48%4.08B-2.87%4.22B3.14%4.43B5.37%4.3B4.80%4.36B7.71%4.34B13.83%4.3B
Total liabilityies and equity -3.97%11.19B1.05%12.39B0.43%11.65B0.77%11.92B-4.05%11.65B-0.64%12.26B5.28%11.6B11.61%11.83B10.54%12.14B25.55%12.34B
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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