CN Stock MarketDetailed Quotes

002562 Brother Enterprises Holding

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  • 4.95
  • 0.000.00%
Market Closed Dec 13 15:00 CST
5.27BMarket Cap-36.13P/E (TTM)

Brother Enterprises Holding Key Stats

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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
35.13%295.47M
84.59%400.32M
-10.51%355.01M
11.71%365.43M
-70.40%218.66M
-67.32%216.87M
-32.91%396.71M
-44.30%327.11M
224.84%738.78M
113.20%663.61M
Transactional financial assets
----
----
----
----
--150M
--220M
----
30.00%130M
----
----
Notes receivable and accounts receivable
10.27%482.28M
27.33%553.99M
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
-Accounts receivable
10.27%482.28M
27.33%553.99M
5.60%471.3M
4.26%433.43M
-10.02%437.35M
-24.46%435.1M
-15.62%446.32M
6.07%415.7M
25.91%486.06M
52.74%576.02M
Other receivables (including interest and dividends)
188.01%8.85M
574.04%25.01M
233.20%13.69M
154.55%11.57M
-22.31%3.07M
181.92%3.71M
-38.65%4.11M
-13.24%4.54M
187.08%3.96M
-54.49%1.32M
-Other receivable
----
574.04%25.01M
----
----
----
181.92%3.71M
----
-13.24%4.54M
----
-54.49%1.32M
Advance payment
-11.57%12.99M
5.97%17.14M
83.12%24.24M
90.11%25.02M
-26.09%14.69M
-45.42%16.17M
-64.03%13.24M
-57.46%13.16M
-43.31%19.88M
-22.26%29.63M
Inventories
-5.73%806.9M
-28.23%654.62M
-25.81%674.29M
-23.46%740.5M
-1.93%855.98M
0.32%912.12M
9.85%908.85M
22.41%967.44M
18.55%872.86M
20.80%909.26M
Receivable financing
-18.92%55.55M
3.04%56.17M
-6.20%43.01M
-13.96%63.93M
84.54%68.51M
13.38%54.52M
-14.69%45.85M
86.23%74.3M
-25.86%37.13M
42.26%48.08M
Other current assets
-20.08%31.34M
-16.54%35.02M
-71.21%37.08M
-67.84%43.1M
-66.56%39.21M
-62.55%41.96M
15.48%128.82M
0.01%134.05M
-1.67%117.25M
-10.85%112.05M
Total current assets
-5.26%1.69B
-8.32%1.74B
-16.73%1.62B
-18.55%1.68B
-21.46%1.79B
-18.78%1.9B
-9.86%1.94B
-0.64%2.07B
16.68%2.28B
16.62%2.34B
Non Current assets
Other equity investment
-100.00%1
-100.00%1
-100.00%1
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
0.00%810K
Investment real estate
----
----
----
----
-3.58%5.92M
-3.55%5.97M
-3.51%6.03M
-3.48%6.08M
-3.45%6.14M
-3.42%6.19M
Long-term equity investment
0.05%7.5M
0.06%7.5M
233.98%7.5M
233.94%7.5M
233.82%7.5M
233.39%7.5M
-0.13%2.25M
-0.12%2.25M
--2.25M
--2.25M
Fixed assets
----
15.86%3.45B
----
----
----
-0.98%2.97B
----
0.87%3.07B
----
17.34%3B
Constru in process
----
-1.83%586.68M
----
----
----
99.65%597.6M
----
42.40%311.15M
----
-55.47%299.32M
Construction materials
----
-75.20%8.05M
----
----
----
54.84%32.46M
----
-27.82%30.76M
----
-23.85%20.97M
Intangible assets
-4.87%127.69M
-3.66%129.42M
-7.41%131.31M
-7.34%133.12M
-1.15%134.23M
-2.36%134.34M
2.96%141.82M
3.40%143.67M
-3.58%135.79M
-3.45%137.59M
Goodwill
-9.22%26.8M
-8.98%27.5M
-8.76%28.17M
-8.62%28.84M
-10.28%29.52M
-10.24%30.21M
-10.38%30.88M
-10.44%31.56M
-9.93%32.9M
-11.26%33.65M
Long deferred expense
-33.96%3.98M
-29.18%4.58M
-27.81%5.08M
-28.82%5.26M
-26.32%6.02M
-4.86%6.47M
-4.74%7.04M
74.39%7.39M
--8.17M
--6.8M
Deferred tax assets
-8.54%15.19M
5.32%15.7M
13.14%17.98M
12.46%18.97M
151.92%16.6M
107.24%14.91M
121.47%15.89M
187.27%16.87M
31.07%6.59M
42.57%7.19M
Usufruct assets
-28.38%3.37M
-29.24%3.76M
-30.43%4.37M
-30.22%4.76M
-39.59%4.7M
-33.26%5.31M
-26.21%6.28M
-25.99%6.82M
265.72%7.79M
229.94%7.96M
Other non current assets
7.00%1.93M
-88.00%3.21M
-48.00%4.56M
33.21%11.17M
-89.54%1.8M
55.81%26.8M
-49.03%8.77M
-51.25%8.38M
9.33%17.2M
-2.58%17.2M
Total non current assets
6.05%4.26B
10.32%4.23B
15.15%4.22B
15.72%4.2B
13.13%4.02B
8.27%3.84B
3.18%3.67B
3.15%3.63B
1.49%3.55B
2.05%3.54B
Total assets
2.57%5.95B
4.14%5.97B
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
Liabilities
Current liabilities
Short term loan
46.16%1.11B
62.75%1.12B
163.09%1.26B
135.15%1.09B
42.16%756.57M
40.89%685.58M
1.66%477.42M
-6.71%461.76M
11.93%532.2M
14.68%486.61M
Notes payable and accounts payable
10.73%852.52M
36.70%939.35M
27.94%864.15M
25.01%926.81M
0.40%769.92M
-26.89%687.15M
-20.01%675.42M
-17.06%741.4M
10.57%766.88M
19.50%939.9M
-Notes payable
11.48%357.66M
77.24%413.81M
50.17%335.18M
-2.02%288.35M
-19.61%320.82M
-51.72%233.48M
-51.09%223.21M
-21.38%294.29M
30.01%399.07M
50.55%483.54M
-Accounts payable
10.19%494.86M
15.84%525.54M
16.97%528.97M
42.80%638.46M
22.10%449.1M
-0.59%453.68M
16.54%452.21M
-13.95%447.11M
-4.86%367.81M
-1.93%456.36M
Contract liabilities
97.15%18.38M
-50.42%8.9M
-31.76%7.74M
0.75%22.76M
-58.57%9.32M
13.26%17.95M
-13.53%11.34M
-18.75%22.59M
27.18%22.5M
53.33%15.85M
Advance receipts
507.63%9M
297.62%6M
55.52%404.26K
-11.60%904.12K
9.14%1.48M
5.55%1.51M
0.00%259.94K
57.39%1.02M
30.54%1.36M
25.06%1.43M
Salaries payable
22.22%53.64M
6.54%43.35M
5.00%30.35M
1.15%54.71M
4.79%43.89M
14.84%40.69M
24.49%28.9M
31.15%54.09M
22.66%41.88M
19.02%35.43M
Taxs payable
-54.32%10.06M
-43.98%16.37M
-51.57%13.22M
7.97%17.57M
-62.12%22.03M
-48.89%29.22M
-32.63%27.3M
42.91%16.27M
467.01%58.14M
608.49%57.18M
Other payable (including interest and dividends)
22.75%27.93M
13.00%20.91M
-28.02%20.3M
-15.19%23.51M
12.73%22.75M
3.27%18.5M
26.48%28.2M
98.52%27.72M
65.56%20.18M
10.93%17.92M
-Other payable
----
13.00%20.91M
----
----
----
3.27%18.5M
----
98.52%27.72M
----
10.93%17.92M
Non current liabilities due within one year
-21.31%381.8M
-25.59%367.98M
-6.78%428.01M
19.42%434.82M
605.59%485.21M
827.83%494.53M
321.62%459.12M
193.15%364.11M
-36.63%68.77M
-51.53%53.3M
Other current liabilities
64.91%1.47M
-48.71%728.02K
-47.96%582.48K
17.95%1.68M
-49.66%893.38K
21.45%1.42M
38.72%1.12M
-26.86%1.42M
7.74%1.77M
10.13%1.17M
Total current liabilities
16.50%2.46B
27.46%2.52B
53.35%2.62B
51.95%2.57B
39.53%2.11B
22.86%1.98B
12.21%1.71B
4.99%1.69B
11.75%1.51B
15.96%1.61B
Current liabilities
Long term loan
-45.32%202.08M
-35.71%245.7M
-83.34%75.01M
-73.02%141.33M
-34.65%369.59M
-34.27%382.18M
-28.44%450.4M
-17.53%523.91M
-22.13%565.56M
-17.43%581.43M
Bonds payable
----
----
----
----
----
----
----
----
3.46%251.43M
4.13%248.08M
Estimate liabilities
13.80%38.6M
5.61%36.46M
2.90%35.03M
-1.95%35.19M
20.04%33.92M
18.43%34.52M
11.67%34.04M
30.60%35.89M
3.40%28.26M
2.94%29.15M
Deferred tax liabilities
11.88%40.5M
7.77%39.98M
10.27%41.63M
5.88%41.19M
-25.35%36.2M
-25.73%37.09M
-27.01%37.76M
-23.83%38.9M
-21.19%48.5M
-22.31%49.95M
Long term deferred income
34.03%41.5M
33.64%42.23M
33.44%43.01M
33.24%43.8M
-5.94%30.96M
-5.31%31.6M
-4.96%32.24M
-4.92%32.87M
-6.54%32.92M
-6.99%33.37M
Lease liabilities
-30.31%1.97M
-36.20%1.95M
-46.08%1.86M
-34.77%2.7M
-34.10%2.82M
-40.19%3.06M
-37.74%3.45M
-32.89%4.13M
117.64%4.28M
163.67%5.11M
Total non current liabilities
-31.44%324.65M
-25.01%366.31M
-64.77%196.56M
-58.44%264.2M
-49.14%473.5M
-48.43%488.45M
-43.98%557.89M
-36.18%635.7M
-15.01%930.95M
-11.72%947.09M
Total liabilities
7.72%2.79B
17.07%2.89B
24.28%2.82B
21.78%2.83B
5.76%2.59B
-3.55%2.47B
-10.01%2.27B
-10.75%2.33B
-0.21%2.44B
3.89%2.56B
Shareholders equity
Paid-in capital
0.07%1.06B
0.07%1.06B
0.07%1.06B
0.07%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
Other equity instruments
----
----
----
----
-0.03%61.71M
-0.03%61.72M
-0.07%61.72M
-0.06%61.73M
-0.06%61.73M
-0.06%61.74M
Capital reserve funds
4.96%1.4B
4.97%1.4B
4.98%1.4B
4.98%1.4B
-0.05%1.33B
0.02%1.33B
0.19%1.33B
0.12%1.33B
0.29%1.34B
0.18%1.33B
Surplus reserve funds
0.00%113.31M
0.00%113.31M
0.00%113.31M
0.00%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
11.02%113.31M
9.40%102.06M
9.40%102.06M
Retained profit
-18.78%631.26M
-25.22%612.84M
-35.68%573.51M
-31.99%599.09M
-9.73%777.26M
0.28%819.56M
29.29%891.63M
50.15%880.85M
51.05%861.07M
46.30%817.27M
Other composite income
69.10%-40.29M
15.22%-101.5M
-5.12%-125.03M
-54.36%-121.41M
-214.01%-130.38M
-126.77%-119.72M
-117.35%-118.95M
34.08%-78.66M
53.66%-41.52M
11.30%-52.79M
Specific reserves
----
----
----
----
----
----
--1.26M
----
--973.78K
--2.54M
Shareholders equity without minority interests
-1.57%3.17B
-5.60%3.09B
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
Total shareholder equity
-1.57%3.17B
-5.60%3.09B
-9.57%3.03B
-9.46%3.05B
-4.82%3.22B
-1.67%3.27B
4.79%3.35B
12.61%3.37B
12.76%3.38B
10.24%3.33B
Total liabilityies and equity
2.57%5.95B
4.14%5.97B
4.10%5.84B
3.29%5.89B
-0.38%5.8B
-2.49%5.74B
-1.74%5.61B
1.74%5.7B
6.93%5.83B
7.39%5.88B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 35.13%295.47M84.59%400.32M-10.51%355.01M11.71%365.43M-70.40%218.66M-67.32%216.87M-32.91%396.71M-44.30%327.11M224.84%738.78M113.20%663.61M
Transactional financial assets ------------------150M--220M----30.00%130M--------
Notes receivable and accounts receivable 10.27%482.28M27.33%553.99M5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M
-Accounts receivable 10.27%482.28M27.33%553.99M5.60%471.3M4.26%433.43M-10.02%437.35M-24.46%435.1M-15.62%446.32M6.07%415.7M25.91%486.06M52.74%576.02M
Other receivables (including interest and dividends) 188.01%8.85M574.04%25.01M233.20%13.69M154.55%11.57M-22.31%3.07M181.92%3.71M-38.65%4.11M-13.24%4.54M187.08%3.96M-54.49%1.32M
-Other receivable ----574.04%25.01M------------181.92%3.71M-----13.24%4.54M-----54.49%1.32M
Advance payment -11.57%12.99M5.97%17.14M83.12%24.24M90.11%25.02M-26.09%14.69M-45.42%16.17M-64.03%13.24M-57.46%13.16M-43.31%19.88M-22.26%29.63M
Inventories -5.73%806.9M-28.23%654.62M-25.81%674.29M-23.46%740.5M-1.93%855.98M0.32%912.12M9.85%908.85M22.41%967.44M18.55%872.86M20.80%909.26M
Receivable financing -18.92%55.55M3.04%56.17M-6.20%43.01M-13.96%63.93M84.54%68.51M13.38%54.52M-14.69%45.85M86.23%74.3M-25.86%37.13M42.26%48.08M
Other current assets -20.08%31.34M-16.54%35.02M-71.21%37.08M-67.84%43.1M-66.56%39.21M-62.55%41.96M15.48%128.82M0.01%134.05M-1.67%117.25M-10.85%112.05M
Total current assets -5.26%1.69B-8.32%1.74B-16.73%1.62B-18.55%1.68B-21.46%1.79B-18.78%1.9B-9.86%1.94B-0.64%2.07B16.68%2.28B16.62%2.34B
Non Current assets
Other equity investment -100.00%1-100.00%1-100.00%10.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K0.00%810K
Investment real estate -----------------3.58%5.92M-3.55%5.97M-3.51%6.03M-3.48%6.08M-3.45%6.14M-3.42%6.19M
Long-term equity investment 0.05%7.5M0.06%7.5M233.98%7.5M233.94%7.5M233.82%7.5M233.39%7.5M-0.13%2.25M-0.12%2.25M--2.25M--2.25M
Fixed assets ----15.86%3.45B-------------0.98%2.97B----0.87%3.07B----17.34%3B
Constru in process -----1.83%586.68M------------99.65%597.6M----42.40%311.15M-----55.47%299.32M
Construction materials -----75.20%8.05M------------54.84%32.46M-----27.82%30.76M-----23.85%20.97M
Intangible assets -4.87%127.69M-3.66%129.42M-7.41%131.31M-7.34%133.12M-1.15%134.23M-2.36%134.34M2.96%141.82M3.40%143.67M-3.58%135.79M-3.45%137.59M
Goodwill -9.22%26.8M-8.98%27.5M-8.76%28.17M-8.62%28.84M-10.28%29.52M-10.24%30.21M-10.38%30.88M-10.44%31.56M-9.93%32.9M-11.26%33.65M
Long deferred expense -33.96%3.98M-29.18%4.58M-27.81%5.08M-28.82%5.26M-26.32%6.02M-4.86%6.47M-4.74%7.04M74.39%7.39M--8.17M--6.8M
Deferred tax assets -8.54%15.19M5.32%15.7M13.14%17.98M12.46%18.97M151.92%16.6M107.24%14.91M121.47%15.89M187.27%16.87M31.07%6.59M42.57%7.19M
Usufruct assets -28.38%3.37M-29.24%3.76M-30.43%4.37M-30.22%4.76M-39.59%4.7M-33.26%5.31M-26.21%6.28M-25.99%6.82M265.72%7.79M229.94%7.96M
Other non current assets 7.00%1.93M-88.00%3.21M-48.00%4.56M33.21%11.17M-89.54%1.8M55.81%26.8M-49.03%8.77M-51.25%8.38M9.33%17.2M-2.58%17.2M
Total non current assets 6.05%4.26B10.32%4.23B15.15%4.22B15.72%4.2B13.13%4.02B8.27%3.84B3.18%3.67B3.15%3.63B1.49%3.55B2.05%3.54B
Total assets 2.57%5.95B4.14%5.97B4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B
Liabilities
Current liabilities
Short term loan 46.16%1.11B62.75%1.12B163.09%1.26B135.15%1.09B42.16%756.57M40.89%685.58M1.66%477.42M-6.71%461.76M11.93%532.2M14.68%486.61M
Notes payable and accounts payable 10.73%852.52M36.70%939.35M27.94%864.15M25.01%926.81M0.40%769.92M-26.89%687.15M-20.01%675.42M-17.06%741.4M10.57%766.88M19.50%939.9M
-Notes payable 11.48%357.66M77.24%413.81M50.17%335.18M-2.02%288.35M-19.61%320.82M-51.72%233.48M-51.09%223.21M-21.38%294.29M30.01%399.07M50.55%483.54M
-Accounts payable 10.19%494.86M15.84%525.54M16.97%528.97M42.80%638.46M22.10%449.1M-0.59%453.68M16.54%452.21M-13.95%447.11M-4.86%367.81M-1.93%456.36M
Contract liabilities 97.15%18.38M-50.42%8.9M-31.76%7.74M0.75%22.76M-58.57%9.32M13.26%17.95M-13.53%11.34M-18.75%22.59M27.18%22.5M53.33%15.85M
Advance receipts 507.63%9M297.62%6M55.52%404.26K-11.60%904.12K9.14%1.48M5.55%1.51M0.00%259.94K57.39%1.02M30.54%1.36M25.06%1.43M
Salaries payable 22.22%53.64M6.54%43.35M5.00%30.35M1.15%54.71M4.79%43.89M14.84%40.69M24.49%28.9M31.15%54.09M22.66%41.88M19.02%35.43M
Taxs payable -54.32%10.06M-43.98%16.37M-51.57%13.22M7.97%17.57M-62.12%22.03M-48.89%29.22M-32.63%27.3M42.91%16.27M467.01%58.14M608.49%57.18M
Other payable (including interest and dividends) 22.75%27.93M13.00%20.91M-28.02%20.3M-15.19%23.51M12.73%22.75M3.27%18.5M26.48%28.2M98.52%27.72M65.56%20.18M10.93%17.92M
-Other payable ----13.00%20.91M------------3.27%18.5M----98.52%27.72M----10.93%17.92M
Non current liabilities due within one year -21.31%381.8M-25.59%367.98M-6.78%428.01M19.42%434.82M605.59%485.21M827.83%494.53M321.62%459.12M193.15%364.11M-36.63%68.77M-51.53%53.3M
Other current liabilities 64.91%1.47M-48.71%728.02K-47.96%582.48K17.95%1.68M-49.66%893.38K21.45%1.42M38.72%1.12M-26.86%1.42M7.74%1.77M10.13%1.17M
Total current liabilities 16.50%2.46B27.46%2.52B53.35%2.62B51.95%2.57B39.53%2.11B22.86%1.98B12.21%1.71B4.99%1.69B11.75%1.51B15.96%1.61B
Current liabilities
Long term loan -45.32%202.08M-35.71%245.7M-83.34%75.01M-73.02%141.33M-34.65%369.59M-34.27%382.18M-28.44%450.4M-17.53%523.91M-22.13%565.56M-17.43%581.43M
Bonds payable --------------------------------3.46%251.43M4.13%248.08M
Estimate liabilities 13.80%38.6M5.61%36.46M2.90%35.03M-1.95%35.19M20.04%33.92M18.43%34.52M11.67%34.04M30.60%35.89M3.40%28.26M2.94%29.15M
Deferred tax liabilities 11.88%40.5M7.77%39.98M10.27%41.63M5.88%41.19M-25.35%36.2M-25.73%37.09M-27.01%37.76M-23.83%38.9M-21.19%48.5M-22.31%49.95M
Long term deferred income 34.03%41.5M33.64%42.23M33.44%43.01M33.24%43.8M-5.94%30.96M-5.31%31.6M-4.96%32.24M-4.92%32.87M-6.54%32.92M-6.99%33.37M
Lease liabilities -30.31%1.97M-36.20%1.95M-46.08%1.86M-34.77%2.7M-34.10%2.82M-40.19%3.06M-37.74%3.45M-32.89%4.13M117.64%4.28M163.67%5.11M
Total non current liabilities -31.44%324.65M-25.01%366.31M-64.77%196.56M-58.44%264.2M-49.14%473.5M-48.43%488.45M-43.98%557.89M-36.18%635.7M-15.01%930.95M-11.72%947.09M
Total liabilities 7.72%2.79B17.07%2.89B24.28%2.82B21.78%2.83B5.76%2.59B-3.55%2.47B-10.01%2.27B-10.75%2.33B-0.21%2.44B3.89%2.56B
Shareholders equity
Paid-in capital 0.07%1.06B0.07%1.06B0.07%1.06B0.07%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B
Other equity instruments -----------------0.03%61.71M-0.03%61.72M-0.07%61.72M-0.06%61.73M-0.06%61.73M-0.06%61.74M
Capital reserve funds 4.96%1.4B4.97%1.4B4.98%1.4B4.98%1.4B-0.05%1.33B0.02%1.33B0.19%1.33B0.12%1.33B0.29%1.34B0.18%1.33B
Surplus reserve funds 0.00%113.31M0.00%113.31M0.00%113.31M0.00%113.31M11.02%113.31M11.02%113.31M11.02%113.31M11.02%113.31M9.40%102.06M9.40%102.06M
Retained profit -18.78%631.26M-25.22%612.84M-35.68%573.51M-31.99%599.09M-9.73%777.26M0.28%819.56M29.29%891.63M50.15%880.85M51.05%861.07M46.30%817.27M
Other composite income 69.10%-40.29M15.22%-101.5M-5.12%-125.03M-54.36%-121.41M-214.01%-130.38M-126.77%-119.72M-117.35%-118.95M34.08%-78.66M53.66%-41.52M11.30%-52.79M
Specific reserves --------------------------1.26M------973.78K--2.54M
Shareholders equity without minority interests -1.57%3.17B-5.60%3.09B-9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B
Total shareholder equity -1.57%3.17B-5.60%3.09B-9.57%3.03B-9.46%3.05B-4.82%3.22B-1.67%3.27B4.79%3.35B12.61%3.37B12.76%3.38B10.24%3.33B
Total liabilityies and equity 2.57%5.95B4.14%5.97B4.10%5.84B3.29%5.89B-0.38%5.8B-2.49%5.74B-1.74%5.61B1.74%5.7B6.93%5.83B7.39%5.88B
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)------Tianjian 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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