CN Stock MarketDetailed Quotes

002624 Perfect World

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  • 9.60
  • +0.80+9.09%
Market Closed Sep 30 15:00 CST
18.62BMarket Cap-282352P/E (TTM)

Perfect World 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
6.88%3.13B
32.03%4.26B
1.06%3.02B
16.89%3.01B
26.81%2.92B
9.26%3.23B
-13.09%2.99B
14.31%2.58B
-29.22%2.31B
0.45%2.95B
Transactional financial assets
-45.45%167.06M
-14.13%170.38M
453.38%325.18M
7.57%403.47M
-42.74%306.27M
-85.68%198.41M
-94.06%58.76M
-70.80%375.07M
-17.98%534.89M
8.51%1.39B
Notes receivable and accounts receivable
-34.74%782.03M
-21.60%885.57M
5.48%1.04B
13.17%1.03B
37.28%1.2B
12.32%1.13B
-10.06%982.28M
-33.97%910.25M
-41.27%872.96M
-33.78%1.01B
-Notes receivable
18.90%41.2M
1,650.00%35M
4,344.44%129.2M
450.85%96.09M
-47.39%34.65M
-97.98%2M
-97.37%2.91M
-82.70%17.44M
31.98%65.86M
47.64%98.82M
-Accounts receivable
-36.34%740.83M
-24.56%850.57M
-7.40%906.91M
4.61%934M
44.19%1.16B
24.34%1.13B
-0.24%979.37M
-30.12%892.81M
-43.81%807.1M
-37.54%906.78M
Other receivables (including interest and dividends)
27.13%132.26M
7.77%140.35M
1.79%134.99M
-1.36%110.05M
-3.52%104.03M
21.27%130.23M
32.74%132.62M
22.80%111.57M
29.45%107.83M
29.55%107.39M
-Dividend receivable
--312.98K
----
45.28%2.27M
----
----
----
--1.56M
----
----
----
-Other receivable
26.83%131.94M
----
1.27%132.72M
----
-3.52%104.03M
----
31.18%131.06M
----
29.45%107.83M
----
Advance payment
-20.11%266.6M
-13.87%303.58M
-6.26%316.11M
-6.00%371.03M
-5.61%333.7M
19.05%352.45M
8.46%337.22M
8.38%394.73M
2.22%353.53M
-16.42%296.05M
Inventories
59.32%1.97B
20.59%1.72B
-18.74%1.27B
-22.95%1.26B
-15.25%1.24B
7.47%1.43B
28.27%1.56B
87.56%1.64B
83.76%1.46B
66.26%1.33B
Non-current assets due within one year
-71.04%76.22M
717.86%224.14M
2,288.44%389.38M
1,489.56%401.46M
853.99%263.14M
-41.27%27.41M
-54.77%16.3M
-74.62%25.26M
-63.06%27.58M
--46.66M
Other current assets
62.33%539.79M
-0.99%337.48M
5.61%319.31M
6.68%321.35M
-24.21%332.53M
-6.17%340.87M
-20.93%302.35M
-11.50%301.23M
18.86%438.75M
10.18%363.29M
Total current assets
5.40%7.06B
17.70%8.04B
6.75%6.81B
9.12%6.91B
9.80%6.7B
-8.73%6.83B
-15.68%6.38B
-5.25%6.34B
-13.62%6.1B
2.53%7.48B
Non Current assets
Other equity investment
-12.68%103.21M
-51.71%102.17M
-38.61%127.3M
-66.18%94.68M
-64.69%118.19M
-40.81%211.58M
--207.38M
--279.97M
--334.69M
--357.46M
Other non-current financial assets
-37.70%940.52M
-50.64%731.42M
-3.56%1.7B
-19.88%1.49B
-25.39%1.51B
-7.15%1.48B
7.58%1.77B
-12.63%1.86B
-3.10%2.02B
-24.90%1.6B
Long-term equity investment
-1.65%1.97B
-24.85%1.9B
-26.50%1.92B
-28.89%2B
-26.83%2B
-9.25%2.53B
-5.03%2.61B
-0.00%2.81B
-2.53%2.74B
2.16%2.78B
Long term receivable account
-88.47%46.08M
-24.37%305.87M
-25.52%304.68M
-4.59%394.77M
-51.52%399.66M
-51.36%404.41M
-53.12%409.1M
-52.07%413.76M
-5.48%824.45M
-11.52%831.48M
Fixed assets
-9.36%299.04M
----
-5.46%321.1M
----
-3.63%329.93M
----
-10.74%339.64M
----
-9.56%342.34M
----
Constru in process
240.56%4.55M
----
--1.27M
----
-91.28%1.34M
----
----
----
69.22%15.32M
----
Intangible assets
63.35%272.9M
77.55%234.95M
-10.96%136.54M
-18.99%158.47M
-22.70%167.06M
-41.46%132.33M
-41.04%153.35M
-1.77%195.63M
-2.70%216.1M
-37.23%226.07M
Development expenditure
38.71%564.49M
97.28%623.57M
154.67%605.11M
181.85%515.8M
189.87%406.96M
181.71%316.09M
138.67%237.6M
56.25%183.01M
75.68%140.4M
7.90%112.2M
Goodwill
-0.06%271.98M
0.05%271.99M
0.12%272.12M
0.16%271.92M
0.23%272.13M
0.11%271.85M
0.05%271.8M
-0.14%271.49M
-0.18%271.5M
-0.16%271.56M
Long deferred expense
-33.66%159.94M
-15.53%206.09M
-11.62%219.83M
-6.04%237.6M
25.63%241.08M
23.05%243.98M
19.61%248.73M
23.33%252.86M
-6.39%191.89M
-5.47%198.27M
Deferred tax assets
-20.47%508.24M
-57.90%492.59M
-28.37%533.36M
-10.32%629.66M
-7.44%639.07M
71.72%1.17B
-9.77%744.59M
-9.51%702.12M
-1.43%690.4M
-3.58%681.35M
Usufruct assets
-54.15%661.5M
-20.77%1.18B
-19.96%1.2B
-7.68%1.41B
20.89%1.44B
22.30%1.48B
16.91%1.5B
15.31%1.53B
-11.64%1.19B
-11.93%1.21B
Other non current assets
-45.63%274.4M
-57.41%303.73M
-56.60%330.96M
-41.47%431.2M
0.93%504.72M
-17.31%713.22M
-12.09%762.64M
-20.09%736.71M
-23.69%500.09M
34.93%862.48M
Total non current assets
-24.37%6.08B
-28.29%6.66B
-17.04%7.68B
-16.83%7.97B
-15.25%8.04B
-2.18%9.29B
-2.29%9.26B
-4.52%9.58B
-1.67%9.48B
-3.55%9.5B
Total assets
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
-0.96%16.98B
Liabilities
Current liabilities
Short term loan
29.54%520.3M
19.88%540.56M
19.96%420.57M
-38.26%500.49M
-62.55%401.65M
-32.60%450.92M
-44.21%350.58M
82.54%810.69M
224.61%1.07B
46.24%669.03M
Notes payable and accounts payable
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
-39.05%322.96M
-Accounts payable
-7.37%299.35M
32.41%385.6M
-0.78%350.33M
-7.89%282.02M
-9.48%323.15M
-9.83%291.22M
-29.47%353.07M
-29.71%306.18M
-58.14%357M
-39.05%322.96M
Contract liabilities
22.25%2.08B
-1.41%1.74B
-17.37%1.5B
-9.68%1.61B
0.41%1.7B
-4.04%1.76B
1.38%1.82B
27.32%1.79B
22.19%1.7B
38.86%1.84B
Advance receipts
-98.91%274.88K
-99.97%92.28K
-99.73%57.13K
-89.88%2.58M
5.62%25.15M
891.82%336.92M
-38.60%21.53M
-22.84%25.5M
-36.96%23.81M
-7.62%33.97M
Salaries payable
-38.72%281.71M
-10.76%344.71M
-10.77%638.3M
-5.48%547.92M
20.12%459.69M
31.46%386.29M
13.90%715.37M
194.72%579.67M
104.68%382.7M
72.83%293.84M
Taxs payable
24.79%242.81M
38.02%331.69M
-23.92%212.67M
-6.50%169.59M
3.41%194.57M
31.48%240.31M
26.05%279.55M
-8.99%181.37M
4.26%188.15M
-42.53%182.77M
Other payable (including interest and dividends)
62.22%282.79M
-48.83%180.71M
-51.52%170.81M
-58.17%135.34M
-48.73%174.32M
20.16%353.15M
20.04%352.32M
-14.48%323.54M
-20.03%339.98M
-32.66%293.9M
-Dividend payable
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
0.00%175.64
-Other payable
62.22%282.79M
----
-51.52%170.81M
----
-48.73%174.32M
----
20.04%352.32M
----
-20.03%339.98M
----
Non current liabilities due within one year
-22.61%160.08M
15.56%191.45M
-25.76%146.66M
3.78%204.91M
23.73%206.85M
2.86%165.67M
-14.12%197.55M
5.79%197.44M
-19.70%167.17M
--161.06M
Other current liabilities
13.21%34.65M
5.84%30.29M
-23.39%22.65M
18.09%26.63M
62.60%30.61M
37.69%28.62M
10.46%29.57M
-54.56%22.55M
-64.76%18.83M
-60.81%20.78M
Total current liabilities
10.94%3.91B
-6.80%3.74B
-15.87%3.46B
-17.73%3.48B
-17.12%3.52B
5.26%4.01B
-5.50%4.12B
27.27%4.23B
15.91%4.25B
14.76%3.81B
Current liabilities
Deferred tax liabilities
368.85%135.82M
-78.11%110.23M
42.04%109.94M
-50.68%33.69M
-52.05%28.97M
821.32%503.63M
23.51%77.4M
8.07%68.32M
1.13%60.42M
-8.68%54.66M
Long term deferred income
-55.77%2.3M
-93.18%1M
-93.53%1M
-4.41%13.3M
-52.35%5.2M
128.52%14.66M
118.50%15.46M
233.35%13.91M
161.48%10.91M
102.08%6.41M
Lease liabilities
-63.16%693.48M
-24.85%1.44B
-23.35%1.48B
-4.99%1.86B
-4.50%1.88B
-4.03%1.91B
-7.30%1.93B
-7.84%1.95B
-7.74%1.97B
-14.19%1.99B
Other non current liabilities
-42.13%6.4M
-53.47%6.52M
-55.05%7.91M
-37.41%10.41M
-28.05%11.07M
502.03%14.02M
-26.86%17.59M
-37.54%16.63M
-50.23%15.38M
-92.00%2.33M
Total non current liabilities
-56.53%838.01M
-36.40%1.55B
-21.68%1.6B
-6.77%1.91B
-6.33%1.93B
18.92%2.44B
-6.22%2.04B
-7.29%2.05B
-8.70%2.06B
-15.64%2.05B
Total liabilities
-12.93%4.74B
-18.00%5.3B
-17.79%5.06B
-14.15%5.4B
-13.60%5.45B
10.04%6.46B
-5.74%6.16B
13.46%6.28B
6.54%6.31B
1.91%5.87B
Shareholders equity
Paid-in capital
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Capital reserve funds
-8.89%1.54B
0.30%1.7B
0.30%1.7B
1.19%1.69B
-0.40%1.69B
-0.22%1.69B
0.22%1.69B
-3.06%1.67B
-1.23%1.7B
-13.08%1.69B
Surplus reserve funds
0.00%788.95M
0.00%788.95M
0.00%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
26.65%788.95M
136.95%622.96M
136.95%622.96M
136.95%622.96M
Retained profit
-18.22%4.18B
-7.79%5.2B
-3.23%5.23B
-5.01%5.35B
-3.99%5.12B
-22.91%5.64B
-16.64%5.4B
-22.53%5.63B
-20.82%5.33B
1.04%7.32B
Less:Treasury stock
-23.18%388.25M
7.51%543.31M
0.00%505.37M
0.00%505.37M
11.08%505.37M
11.08%505.37M
99.04%505.37M
119.72%505.37M
684.51%454.98M
66.08%454.98M
Other composite income
-31.15%-271.86M
-10.34%-288.18M
-14.68%-262.74M
-119.40%-255.81M
6.23%-207.29M
9.47%-261.17M
11.40%-229.11M
44.29%-116.6M
-4.72%-221.07M
-73.26%-288.49M
Shareholders equity without minority interests
-11.58%7.87B
-5.33%8.87B
-2.22%8.96B
-2.53%9.09B
-1.00%8.9B
-14.11%9.37B
-10.99%9.16B
-13.97%9.32B
-14.05%8.99B
-1.11%10.91B
Minority interests
35.28%526.63M
82.84%537.38M
47.82%468.77M
29.14%399.79M
34.12%389.29M
43.49%293.9M
47.93%317.12M
-10.44%309.59M
-12.23%290.26M
-42.56%204.83M
Total shareholder equity
-9.61%8.4B
-2.65%9.41B
-0.54%9.42B
-1.51%9.49B
0.10%9.29B
-13.04%9.66B
-9.79%9.48B
-13.86%9.63B
-13.99%9.28B
-2.41%11.11B
Total liabilityies and equity
-10.84%13.14B
-8.80%14.7B
-7.34%14.49B
-6.50%14.88B
-5.44%14.74B
-5.06%16.12B
-8.24%15.64B
-4.81%15.92B
-6.72%15.58B
-0.96%16.98B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 6.88%3.13B32.03%4.26B1.06%3.02B16.89%3.01B26.81%2.92B9.26%3.23B-13.09%2.99B14.31%2.58B-29.22%2.31B0.45%2.95B
Transactional financial assets -45.45%167.06M-14.13%170.38M453.38%325.18M7.57%403.47M-42.74%306.27M-85.68%198.41M-94.06%58.76M-70.80%375.07M-17.98%534.89M8.51%1.39B
Notes receivable and accounts receivable -34.74%782.03M-21.60%885.57M5.48%1.04B13.17%1.03B37.28%1.2B12.32%1.13B-10.06%982.28M-33.97%910.25M-41.27%872.96M-33.78%1.01B
-Notes receivable 18.90%41.2M1,650.00%35M4,344.44%129.2M450.85%96.09M-47.39%34.65M-97.98%2M-97.37%2.91M-82.70%17.44M31.98%65.86M47.64%98.82M
-Accounts receivable -36.34%740.83M-24.56%850.57M-7.40%906.91M4.61%934M44.19%1.16B24.34%1.13B-0.24%979.37M-30.12%892.81M-43.81%807.1M-37.54%906.78M
Other receivables (including interest and dividends) 27.13%132.26M7.77%140.35M1.79%134.99M-1.36%110.05M-3.52%104.03M21.27%130.23M32.74%132.62M22.80%111.57M29.45%107.83M29.55%107.39M
-Dividend receivable --312.98K----45.28%2.27M--------------1.56M------------
-Other receivable 26.83%131.94M----1.27%132.72M-----3.52%104.03M----31.18%131.06M----29.45%107.83M----
Advance payment -20.11%266.6M-13.87%303.58M-6.26%316.11M-6.00%371.03M-5.61%333.7M19.05%352.45M8.46%337.22M8.38%394.73M2.22%353.53M-16.42%296.05M
Inventories 59.32%1.97B20.59%1.72B-18.74%1.27B-22.95%1.26B-15.25%1.24B7.47%1.43B28.27%1.56B87.56%1.64B83.76%1.46B66.26%1.33B
Non-current assets due within one year -71.04%76.22M717.86%224.14M2,288.44%389.38M1,489.56%401.46M853.99%263.14M-41.27%27.41M-54.77%16.3M-74.62%25.26M-63.06%27.58M--46.66M
Other current assets 62.33%539.79M-0.99%337.48M5.61%319.31M6.68%321.35M-24.21%332.53M-6.17%340.87M-20.93%302.35M-11.50%301.23M18.86%438.75M10.18%363.29M
Total current assets 5.40%7.06B17.70%8.04B6.75%6.81B9.12%6.91B9.80%6.7B-8.73%6.83B-15.68%6.38B-5.25%6.34B-13.62%6.1B2.53%7.48B
Non Current assets
Other equity investment -12.68%103.21M-51.71%102.17M-38.61%127.3M-66.18%94.68M-64.69%118.19M-40.81%211.58M--207.38M--279.97M--334.69M--357.46M
Other non-current financial assets -37.70%940.52M-50.64%731.42M-3.56%1.7B-19.88%1.49B-25.39%1.51B-7.15%1.48B7.58%1.77B-12.63%1.86B-3.10%2.02B-24.90%1.6B
Long-term equity investment -1.65%1.97B-24.85%1.9B-26.50%1.92B-28.89%2B-26.83%2B-9.25%2.53B-5.03%2.61B-0.00%2.81B-2.53%2.74B2.16%2.78B
Long term receivable account -88.47%46.08M-24.37%305.87M-25.52%304.68M-4.59%394.77M-51.52%399.66M-51.36%404.41M-53.12%409.1M-52.07%413.76M-5.48%824.45M-11.52%831.48M
Fixed assets -9.36%299.04M-----5.46%321.1M-----3.63%329.93M-----10.74%339.64M-----9.56%342.34M----
Constru in process 240.56%4.55M------1.27M-----91.28%1.34M------------69.22%15.32M----
Intangible assets 63.35%272.9M77.55%234.95M-10.96%136.54M-18.99%158.47M-22.70%167.06M-41.46%132.33M-41.04%153.35M-1.77%195.63M-2.70%216.1M-37.23%226.07M
Development expenditure 38.71%564.49M97.28%623.57M154.67%605.11M181.85%515.8M189.87%406.96M181.71%316.09M138.67%237.6M56.25%183.01M75.68%140.4M7.90%112.2M
Goodwill -0.06%271.98M0.05%271.99M0.12%272.12M0.16%271.92M0.23%272.13M0.11%271.85M0.05%271.8M-0.14%271.49M-0.18%271.5M-0.16%271.56M
Long deferred expense -33.66%159.94M-15.53%206.09M-11.62%219.83M-6.04%237.6M25.63%241.08M23.05%243.98M19.61%248.73M23.33%252.86M-6.39%191.89M-5.47%198.27M
Deferred tax assets -20.47%508.24M-57.90%492.59M-28.37%533.36M-10.32%629.66M-7.44%639.07M71.72%1.17B-9.77%744.59M-9.51%702.12M-1.43%690.4M-3.58%681.35M
Usufruct assets -54.15%661.5M-20.77%1.18B-19.96%1.2B-7.68%1.41B20.89%1.44B22.30%1.48B16.91%1.5B15.31%1.53B-11.64%1.19B-11.93%1.21B
Other non current assets -45.63%274.4M-57.41%303.73M-56.60%330.96M-41.47%431.2M0.93%504.72M-17.31%713.22M-12.09%762.64M-20.09%736.71M-23.69%500.09M34.93%862.48M
Total non current assets -24.37%6.08B-28.29%6.66B-17.04%7.68B-16.83%7.97B-15.25%8.04B-2.18%9.29B-2.29%9.26B-4.52%9.58B-1.67%9.48B-3.55%9.5B
Total assets -10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B-0.96%16.98B
Liabilities
Current liabilities
Short term loan 29.54%520.3M19.88%540.56M19.96%420.57M-38.26%500.49M-62.55%401.65M-32.60%450.92M-44.21%350.58M82.54%810.69M224.61%1.07B46.24%669.03M
Notes payable and accounts payable -7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M-39.05%322.96M
-Accounts payable -7.37%299.35M32.41%385.6M-0.78%350.33M-7.89%282.02M-9.48%323.15M-9.83%291.22M-29.47%353.07M-29.71%306.18M-58.14%357M-39.05%322.96M
Contract liabilities 22.25%2.08B-1.41%1.74B-17.37%1.5B-9.68%1.61B0.41%1.7B-4.04%1.76B1.38%1.82B27.32%1.79B22.19%1.7B38.86%1.84B
Advance receipts -98.91%274.88K-99.97%92.28K-99.73%57.13K-89.88%2.58M5.62%25.15M891.82%336.92M-38.60%21.53M-22.84%25.5M-36.96%23.81M-7.62%33.97M
Salaries payable -38.72%281.71M-10.76%344.71M-10.77%638.3M-5.48%547.92M20.12%459.69M31.46%386.29M13.90%715.37M194.72%579.67M104.68%382.7M72.83%293.84M
Taxs payable 24.79%242.81M38.02%331.69M-23.92%212.67M-6.50%169.59M3.41%194.57M31.48%240.31M26.05%279.55M-8.99%181.37M4.26%188.15M-42.53%182.77M
Other payable (including interest and dividends) 62.22%282.79M-48.83%180.71M-51.52%170.81M-58.17%135.34M-48.73%174.32M20.16%353.15M20.04%352.32M-14.48%323.54M-20.03%339.98M-32.66%293.9M
-Dividend payable 0.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.640.00%175.64
-Other payable 62.22%282.79M-----51.52%170.81M-----48.73%174.32M----20.04%352.32M-----20.03%339.98M----
Non current liabilities due within one year -22.61%160.08M15.56%191.45M-25.76%146.66M3.78%204.91M23.73%206.85M2.86%165.67M-14.12%197.55M5.79%197.44M-19.70%167.17M--161.06M
Other current liabilities 13.21%34.65M5.84%30.29M-23.39%22.65M18.09%26.63M62.60%30.61M37.69%28.62M10.46%29.57M-54.56%22.55M-64.76%18.83M-60.81%20.78M
Total current liabilities 10.94%3.91B-6.80%3.74B-15.87%3.46B-17.73%3.48B-17.12%3.52B5.26%4.01B-5.50%4.12B27.27%4.23B15.91%4.25B14.76%3.81B
Current liabilities
Deferred tax liabilities 368.85%135.82M-78.11%110.23M42.04%109.94M-50.68%33.69M-52.05%28.97M821.32%503.63M23.51%77.4M8.07%68.32M1.13%60.42M-8.68%54.66M
Long term deferred income -55.77%2.3M-93.18%1M-93.53%1M-4.41%13.3M-52.35%5.2M128.52%14.66M118.50%15.46M233.35%13.91M161.48%10.91M102.08%6.41M
Lease liabilities -63.16%693.48M-24.85%1.44B-23.35%1.48B-4.99%1.86B-4.50%1.88B-4.03%1.91B-7.30%1.93B-7.84%1.95B-7.74%1.97B-14.19%1.99B
Other non current liabilities -42.13%6.4M-53.47%6.52M-55.05%7.91M-37.41%10.41M-28.05%11.07M502.03%14.02M-26.86%17.59M-37.54%16.63M-50.23%15.38M-92.00%2.33M
Total non current liabilities -56.53%838.01M-36.40%1.55B-21.68%1.6B-6.77%1.91B-6.33%1.93B18.92%2.44B-6.22%2.04B-7.29%2.05B-8.70%2.06B-15.64%2.05B
Total liabilities -12.93%4.74B-18.00%5.3B-17.79%5.06B-14.15%5.4B-13.60%5.45B10.04%6.46B-5.74%6.16B13.46%6.28B6.54%6.31B1.91%5.87B
Shareholders equity
Paid-in capital 0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Capital reserve funds -8.89%1.54B0.30%1.7B0.30%1.7B1.19%1.69B-0.40%1.69B-0.22%1.69B0.22%1.69B-3.06%1.67B-1.23%1.7B-13.08%1.69B
Surplus reserve funds 0.00%788.95M0.00%788.95M0.00%788.95M26.65%788.95M26.65%788.95M26.65%788.95M26.65%788.95M136.95%622.96M136.95%622.96M136.95%622.96M
Retained profit -18.22%4.18B-7.79%5.2B-3.23%5.23B-5.01%5.35B-3.99%5.12B-22.91%5.64B-16.64%5.4B-22.53%5.63B-20.82%5.33B1.04%7.32B
Less:Treasury stock -23.18%388.25M7.51%543.31M0.00%505.37M0.00%505.37M11.08%505.37M11.08%505.37M99.04%505.37M119.72%505.37M684.51%454.98M66.08%454.98M
Other composite income -31.15%-271.86M-10.34%-288.18M-14.68%-262.74M-119.40%-255.81M6.23%-207.29M9.47%-261.17M11.40%-229.11M44.29%-116.6M-4.72%-221.07M-73.26%-288.49M
Shareholders equity without minority interests -11.58%7.87B-5.33%8.87B-2.22%8.96B-2.53%9.09B-1.00%8.9B-14.11%9.37B-10.99%9.16B-13.97%9.32B-14.05%8.99B-1.11%10.91B
Minority interests 35.28%526.63M82.84%537.38M47.82%468.77M29.14%399.79M34.12%389.29M43.49%293.9M47.93%317.12M-10.44%309.59M-12.23%290.26M-42.56%204.83M
Total shareholder equity -9.61%8.4B-2.65%9.41B-0.54%9.42B-1.51%9.49B0.10%9.29B-13.04%9.66B-9.79%9.48B-13.86%9.63B-13.99%9.28B-2.41%11.11B
Total liabilityies and equity -10.84%13.14B-8.80%14.7B-7.34%14.49B-6.50%14.88B-5.44%14.74B-5.06%16.12B-8.24%15.64B-4.81%15.92B-6.72%15.58B-0.96%16.98B
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 ----Lixin 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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