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002648 Satellite Chemical

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  • 16.73
  • -0.23-1.36%
Market Closed Jul 30 15:00 CST
56.36BMarket Cap11.23P/E (TTM)

Satellite Chemical 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
-36.56%4.47B
-35.00%5.68B
15.22%6.4B
-33.91%5.31B
-28.05%7.05B
-14.06%8.74B
-42.40%5.55B
23.55%8.04B
38.88%9.8B
42.24%10.17B
Transactional financial assets
-27.38%220.39M
35.98%243.14M
56.00%43M
111.32%424.88M
182.03%303.48M
129.43%178.81M
-50.22%27.56M
49.51%201.06M
82.85%107.6M
-58.40%77.94M
Notes receivable and accounts receivable
46.11%925.15M
15.14%897.32M
-5.40%639.44M
-13.18%703.04M
-29.41%633.2M
22.96%779.3M
11.13%675.92M
8.12%809.78M
58.84%897.04M
12.83%633.77M
-Accounts receivable
46.11%925.15M
15.14%897.32M
-5.40%639.44M
-13.18%703.04M
-29.41%633.2M
22.96%779.3M
11.13%675.92M
8.12%809.78M
58.84%897.04M
12.83%633.77M
Other receivables (including interest and dividends)
-24.88%24.34M
16.60%79.22M
-54.77%63.22M
-63.30%29.34M
-70.65%32.4M
66.78%67.94M
198.40%139.77M
107.93%79.96M
74.60%110.37M
72.70%40.73M
-Other receivable
-24.88%24.34M
----
-54.77%63.22M
----
-70.65%32.4M
----
198.40%139.77M
----
74.60%110.37M
----
Advance payment
20.91%388.17M
15.05%393.68M
-23.45%354.88M
37.02%459.83M
37.81%321.04M
-51.55%342.19M
155.98%463.58M
-13.81%335.6M
-24.02%232.96M
268.52%706.33M
Inventories
49.36%5.16B
11.59%4.73B
9.21%4.23B
-14.62%3.66B
-21.55%3.45B
8.31%4.24B
17.70%3.88B
29.32%4.29B
74.14%4.4B
108.23%3.91B
Receivable financing
14.86%1.32B
43.50%1.07B
9.51%805.58M
-12.16%1.18B
-30.07%1.15B
-51.22%743.62M
-58.78%735.62M
-47.87%1.35B
-13.65%1.65B
35.65%1.52B
Non-current assets due within one year
--30M
--30M
--30M
----
----
----
----
----
----
----
Other current assets
-19.34%59.7M
-51.96%161.33M
-49.29%164.51M
-68.19%77.04M
-57.58%74.01M
-67.63%335.84M
-67.67%324.42M
-77.27%242.14M
-84.13%174.49M
-5.03%1.04B
Total current assets
-3.21%12.61B
-13.90%13.28B
7.93%12.73B
-22.76%11.85B
-25.05%13.02B
-14.79%15.43B
-29.00%11.8B
3.78%15.35B
27.88%17.38B
48.27%18.1B
Non Current assets
Debt investment
166.67%80M
166.67%80M
166.67%80M
--30M
--30M
--30M
--30M
----
----
----
Other equity investment
----
----
----
-79.73%7M
-79.73%7M
-79.73%7M
-79.73%7M
-64.75%34.54M
-64.75%34.54M
-64.75%34.54M
Long-term equity investment
-4.22%2.44B
11.58%2.46B
10.40%2.47B
11.62%2.52B
18.18%2.55B
6.77%2.2B
7.55%2.24B
6.42%2.25B
4.91%2.15B
-1.95%2.06B
Fixed assets
25.59%24.73B
----
32.69%25.26B
----
62.04%19.69B
----
49.39%19.03B
----
-4.19%12.15B
----
Fixed assets liquidation
511.28%5.4M
----
96.62%2.41M
----
-27.42%882.82K
----
10.44%1.22M
----
-76.11%1.22M
----
Constru in process
-0.92%4.42B
----
-62.60%2.89B
----
-56.64%4.46B
----
-1.21%7.73B
----
83.41%10.29B
----
Construction materials
133.32%377.9M
----
22.03%295.96M
----
67.30%161.97M
----
250.04%242.54M
----
31.83%96.81M
----
Intangible assets
39.15%2.04B
41.67%2.05B
21.92%1.8B
23.09%1.57B
46.07%1.47B
45.84%1.45B
47.95%1.48B
50.78%1.27B
18.15%1B
16.50%993.15M
Goodwill
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
0.00%44.4M
Long deferred expense
-19.22%1.48B
1.38%1.89B
3.15%1.88B
29.25%1.81B
33.25%1.83B
32.47%1.86B
26.39%1.82B
-7.93%1.4B
-13.12%1.37B
138.83%1.41B
Deferred tax assets
35.04%262.3M
15.99%224.07M
-3.81%179.91M
66.62%194.14M
61.58%194.24M
85.54%193.18M
74.09%187.02M
25.78%116.52M
37.23%120.21M
10.23%104.11M
Usufruct assets
-6.45%16.54B
-2.81%16.54B
11.60%16.91B
23.19%17.57B
61.28%17.68B
155.81%17.02B
134.38%15.15B
133.72%14.26B
76.78%10.97B
129.11%6.65B
Other non current assets
--607.21M
--368.57M
2,183.06%36.71M
----
----
----
-99.41%1.61M
68.21%270.41M
119.90%275.12M
440.81%270.41M
Total non current assets
10.21%53.03B
11.81%52.54B
8.09%51.85B
12.14%48.3B
24.94%48.12B
41.94%46.99B
49.53%47.97B
41.95%43.07B
30.93%38.51B
33.19%33.11B
Total assets
7.35%65.64B
5.46%65.82B
8.06%64.58B
2.97%60.15B
9.40%61.14B
21.88%62.41B
22.74%59.76B
29.44%58.41B
29.97%55.89B
38.16%51.21B
Liabilities
Current liabilities
Short term loan
173.60%2.02B
55.41%2.3B
13.87%1.23B
-67.91%463.2M
-45.83%736.6M
-19.63%1.48B
-24.33%1.08B
194.63%1.44B
68.88%1.36B
31.31%1.84B
Transactional financial liabilities
89.18%1.66B
51.26%1.38B
-31.92%665.92M
-13.94%614.85M
19.44%876.6M
12.55%915.05M
25.19%978.19M
25.51%714.48M
23.36%733.92M
46.20%813M
Notes payable and accounts payable
-1.28%5.8B
-0.17%6.14B
-11.65%5.67B
-2.60%6.03B
-8.67%5.87B
25.28%6.15B
61.75%6.42B
76.92%6.19B
50.17%6.43B
29.56%4.91B
-Notes payable
----
247.43%608M
1,818.18%633M
-96.81%25M
-80.45%175M
150.00%175M
-10.81%33M
2,016.22%783M
1,498.21%895M
-74.97%70M
-Accounts payable
1.76%5.8B
-7.42%5.53B
-21.11%5.04B
11.04%6B
2.93%5.7B
23.47%5.97B
62.43%6.38B
56.19%5.41B
30.98%5.54B
37.89%4.84B
Contract liabilities
-15.13%625.74M
-21.32%517.81M
57.89%816.7M
3.25%783.62M
72.63%737.31M
-1.89%658.15M
8.78%517.27M
-3.17%758.95M
30.79%427.11M
130.03%670.83M
Advance receipts
28.47%27.77M
--27.76M
24.61%27.76M
----
--21.62M
----
--22.28M
----
----
----
Salaries payable
29.36%181.05M
77.32%153.14M
59.55%297.97M
9.61%168.51M
4.32%139.95M
-1.17%86.36M
23.34%186.76M
42.66%153.74M
24.56%134.16M
42.80%87.39M
Taxs payable
19.03%352.78M
20.49%365.08M
54.80%345.71M
13.13%275.51M
-17.46%296.38M
6.82%303.01M
-72.67%223.32M
-59.54%243.52M
-28.86%359.05M
-31.67%283.65M
Other payable (including interest and dividends)
89.14%355.57M
40.68%265.39M
5.37%215.15M
-84.21%168.86M
10.96%188M
-4.83%188.65M
-8.45%204.19M
639.15%1.07B
21.66%169.42M
85.64%198.21M
-Other payable
89.14%355.57M
----
5.37%215.15M
----
10.96%188M
----
-8.45%204.19M
----
21.66%169.42M
----
Non current liabilities due within one year
123.48%3.15B
65.42%2.03B
100.17%2.55B
62.30%1.21B
7.37%1.41B
42.14%1.23B
35.29%1.27B
389.79%745.32M
762.24%1.31B
43,132.39%864.65M
Other current liabilities
-2.91%95.77M
-37.34%51.25M
44.49%98.9M
5.80%113.83M
89.89%98.64M
14.60%81.8M
18.45%68.45M
14.15%107.58M
52.29%51.95M
112.04%71.38M
Total current liabilities
37.41%14.26B
19.34%13.23B
8.62%11.91B
-14.00%9.83B
-5.48%10.38B
13.90%11.09B
24.10%10.97B
77.36%11.43B
58.03%10.98B
46.30%9.73B
Current liabilities
Long term loan
-17.19%8.82B
-25.50%9.7B
-9.54%10.84B
-25.39%8.4B
-14.89%10.65B
-6.13%13.02B
-11.08%11.98B
-18.89%11.26B
-6.30%12.51B
13.73%13.87B
Estimate liabilities
----
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
0.00%32.92M
Deferred tax liabilities
82.64%218.02M
117.88%192.39M
120.21%148.25M
120.97%172.58M
101.70%119.37M
160.62%88.3M
100.15%67.32M
113.58%78.1M
377.37%59.18M
157.80%33.88M
Long term deferred income
-13.50%153.12M
-12.93%159.58M
-12.42%166.02M
-11.67%172.54M
-12.20%177.01M
-11.83%183.29M
-11.48%189.56M
-8.41%195.33M
-8.17%201.6M
-7.26%207.87M
Lease liabilities
-4.69%15.9B
-0.92%15.95B
11.69%15.98B
18.32%16.85B
61.78%16.68B
147.46%16.09B
134.97%14.31B
131.12%14.24B
65.48%10.31B
122.96%6.5B
Other non current liabilities
-92.93%770.96K
-60.89%9.23M
-60.89%9.23M
-66.75%10.33M
-64.90%10.9M
-55.28%23.6M
-55.28%23.6M
-41.15%31.06M
-43.55%31.06M
741.09%52.78M
Total non current liabilities
-9.33%25.09B
-11.56%26.04B
2.15%27.17B
-0.80%25.64B
19.54%27.67B
42.23%29.44B
29.94%26.6B
23.37%25.85B
13.13%23.14B
29.88%20.7B
Total liabilities
3.42%39.35B
-3.11%39.27B
4.04%39.09B
-4.85%35.47B
11.49%38.04B
33.17%40.53B
28.18%37.57B
36.07%37.27B
24.51%34.12B
34.72%30.43B
Shareholders equity
Paid-in capital
-0.00%3.37B
-0.00%3.37B
-0.01%3.37B
39.99%3.37B
39.97%3.37B
95.85%3.37B
95.86%3.37B
39.90%2.41B
39.92%2.41B
40.00%1.72B
Capital reserve funds
-10.48%4.47B
-10.23%4.46B
-25.37%4.46B
-15.75%4.99B
-15.77%4.99B
-24.62%4.97B
-9.33%5.98B
-9.85%5.92B
-9.79%5.92B
-6.16%6.6B
Surplus reserve funds
4.95%779.33M
4.95%779.33M
4.93%779.33M
44.79%742.57M
44.79%742.57M
44.79%742.57M
44.82%742.72M
21.62%512.85M
21.62%512.85M
21.62%512.85M
Retained profit
26.03%17.52B
39.69%17.84B
39.41%16.81B
26.88%15.46B
7.64%13.9B
4.24%12.77B
12.43%12.06B
34.33%12.18B
86.18%12.92B
111.64%12.25B
Less:Treasury stock
-92.93%770.96K
-60.89%9.23M
-60.89%9.23M
-66.75%10.33M
-64.90%10.9M
-90.55%23.6M
-78.96%23.6M
-41.15%31.06M
-43.55%31.06M
3,881.27%249.82M
Other composite income
220.67%59.62M
183.54%21.63M
119.73%3.28M
-6.41%50.2M
138.92%18.59M
80.16%-25.89M
86.38%-16.64M
231.88%53.64M
-17.54%-47.77M
-345.40%-130.5M
Specific reserves
26.50%69.48M
24.80%63.1M
-0.98%44.2M
-8.49%59.87M
-3.24%54.92M
-1.11%50.56M
16.29%44.64M
83.28%65.42M
57.99%56.76M
81.26%51.13M
Shareholders equity without minority interests
13.87%26.26B
21.37%26.52B
14.92%25.46B
16.80%24.65B
6.11%23.07B
5.32%21.85B
14.45%22.16B
19.13%21.11B
39.48%21.74B
43.49%20.75B
Minority interests
-21.91%24.72M
-16.38%26.63M
-16.34%28.42M
-4.67%30.87M
6.23%31.65M
33.05%31.85M
80.26%33.97M
112.98%32.38M
143.83%29.8M
94.41%23.94M
Total shareholder equity
13.82%26.29B
21.32%26.55B
14.87%25.49B
16.77%24.68B
6.11%23.1B
5.35%21.89B
14.51%22.19B
19.21%21.14B
39.56%21.77B
43.53%20.77B
Total liabilityies and equity
7.35%65.64B
5.46%65.82B
8.06%64.58B
2.97%60.15B
9.40%61.14B
21.88%62.41B
22.74%59.76B
29.44%58.41B
29.97%55.89B
38.16%51.21B
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
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -36.56%4.47B-35.00%5.68B15.22%6.4B-33.91%5.31B-28.05%7.05B-14.06%8.74B-42.40%5.55B23.55%8.04B38.88%9.8B42.24%10.17B
Transactional financial assets -27.38%220.39M35.98%243.14M56.00%43M111.32%424.88M182.03%303.48M129.43%178.81M-50.22%27.56M49.51%201.06M82.85%107.6M-58.40%77.94M
Notes receivable and accounts receivable 46.11%925.15M15.14%897.32M-5.40%639.44M-13.18%703.04M-29.41%633.2M22.96%779.3M11.13%675.92M8.12%809.78M58.84%897.04M12.83%633.77M
-Accounts receivable 46.11%925.15M15.14%897.32M-5.40%639.44M-13.18%703.04M-29.41%633.2M22.96%779.3M11.13%675.92M8.12%809.78M58.84%897.04M12.83%633.77M
Other receivables (including interest and dividends) -24.88%24.34M16.60%79.22M-54.77%63.22M-63.30%29.34M-70.65%32.4M66.78%67.94M198.40%139.77M107.93%79.96M74.60%110.37M72.70%40.73M
-Other receivable -24.88%24.34M-----54.77%63.22M-----70.65%32.4M----198.40%139.77M----74.60%110.37M----
Advance payment 20.91%388.17M15.05%393.68M-23.45%354.88M37.02%459.83M37.81%321.04M-51.55%342.19M155.98%463.58M-13.81%335.6M-24.02%232.96M268.52%706.33M
Inventories 49.36%5.16B11.59%4.73B9.21%4.23B-14.62%3.66B-21.55%3.45B8.31%4.24B17.70%3.88B29.32%4.29B74.14%4.4B108.23%3.91B
Receivable financing 14.86%1.32B43.50%1.07B9.51%805.58M-12.16%1.18B-30.07%1.15B-51.22%743.62M-58.78%735.62M-47.87%1.35B-13.65%1.65B35.65%1.52B
Non-current assets due within one year --30M--30M--30M----------------------------
Other current assets -19.34%59.7M-51.96%161.33M-49.29%164.51M-68.19%77.04M-57.58%74.01M-67.63%335.84M-67.67%324.42M-77.27%242.14M-84.13%174.49M-5.03%1.04B
Total current assets -3.21%12.61B-13.90%13.28B7.93%12.73B-22.76%11.85B-25.05%13.02B-14.79%15.43B-29.00%11.8B3.78%15.35B27.88%17.38B48.27%18.1B
Non Current assets
Debt investment 166.67%80M166.67%80M166.67%80M--30M--30M--30M--30M------------
Other equity investment -------------79.73%7M-79.73%7M-79.73%7M-79.73%7M-64.75%34.54M-64.75%34.54M-64.75%34.54M
Long-term equity investment -4.22%2.44B11.58%2.46B10.40%2.47B11.62%2.52B18.18%2.55B6.77%2.2B7.55%2.24B6.42%2.25B4.91%2.15B-1.95%2.06B
Fixed assets 25.59%24.73B----32.69%25.26B----62.04%19.69B----49.39%19.03B-----4.19%12.15B----
Fixed assets liquidation 511.28%5.4M----96.62%2.41M-----27.42%882.82K----10.44%1.22M-----76.11%1.22M----
Constru in process -0.92%4.42B-----62.60%2.89B-----56.64%4.46B-----1.21%7.73B----83.41%10.29B----
Construction materials 133.32%377.9M----22.03%295.96M----67.30%161.97M----250.04%242.54M----31.83%96.81M----
Intangible assets 39.15%2.04B41.67%2.05B21.92%1.8B23.09%1.57B46.07%1.47B45.84%1.45B47.95%1.48B50.78%1.27B18.15%1B16.50%993.15M
Goodwill 0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M0.00%44.4M
Long deferred expense -19.22%1.48B1.38%1.89B3.15%1.88B29.25%1.81B33.25%1.83B32.47%1.86B26.39%1.82B-7.93%1.4B-13.12%1.37B138.83%1.41B
Deferred tax assets 35.04%262.3M15.99%224.07M-3.81%179.91M66.62%194.14M61.58%194.24M85.54%193.18M74.09%187.02M25.78%116.52M37.23%120.21M10.23%104.11M
Usufruct assets -6.45%16.54B-2.81%16.54B11.60%16.91B23.19%17.57B61.28%17.68B155.81%17.02B134.38%15.15B133.72%14.26B76.78%10.97B129.11%6.65B
Other non current assets --607.21M--368.57M2,183.06%36.71M-------------99.41%1.61M68.21%270.41M119.90%275.12M440.81%270.41M
Total non current assets 10.21%53.03B11.81%52.54B8.09%51.85B12.14%48.3B24.94%48.12B41.94%46.99B49.53%47.97B41.95%43.07B30.93%38.51B33.19%33.11B
Total assets 7.35%65.64B5.46%65.82B8.06%64.58B2.97%60.15B9.40%61.14B21.88%62.41B22.74%59.76B29.44%58.41B29.97%55.89B38.16%51.21B
Liabilities
Current liabilities
Short term loan 173.60%2.02B55.41%2.3B13.87%1.23B-67.91%463.2M-45.83%736.6M-19.63%1.48B-24.33%1.08B194.63%1.44B68.88%1.36B31.31%1.84B
Transactional financial liabilities 89.18%1.66B51.26%1.38B-31.92%665.92M-13.94%614.85M19.44%876.6M12.55%915.05M25.19%978.19M25.51%714.48M23.36%733.92M46.20%813M
Notes payable and accounts payable -1.28%5.8B-0.17%6.14B-11.65%5.67B-2.60%6.03B-8.67%5.87B25.28%6.15B61.75%6.42B76.92%6.19B50.17%6.43B29.56%4.91B
-Notes payable ----247.43%608M1,818.18%633M-96.81%25M-80.45%175M150.00%175M-10.81%33M2,016.22%783M1,498.21%895M-74.97%70M
-Accounts payable 1.76%5.8B-7.42%5.53B-21.11%5.04B11.04%6B2.93%5.7B23.47%5.97B62.43%6.38B56.19%5.41B30.98%5.54B37.89%4.84B
Contract liabilities -15.13%625.74M-21.32%517.81M57.89%816.7M3.25%783.62M72.63%737.31M-1.89%658.15M8.78%517.27M-3.17%758.95M30.79%427.11M130.03%670.83M
Advance receipts 28.47%27.77M--27.76M24.61%27.76M------21.62M------22.28M------------
Salaries payable 29.36%181.05M77.32%153.14M59.55%297.97M9.61%168.51M4.32%139.95M-1.17%86.36M23.34%186.76M42.66%153.74M24.56%134.16M42.80%87.39M
Taxs payable 19.03%352.78M20.49%365.08M54.80%345.71M13.13%275.51M-17.46%296.38M6.82%303.01M-72.67%223.32M-59.54%243.52M-28.86%359.05M-31.67%283.65M
Other payable (including interest and dividends) 89.14%355.57M40.68%265.39M5.37%215.15M-84.21%168.86M10.96%188M-4.83%188.65M-8.45%204.19M639.15%1.07B21.66%169.42M85.64%198.21M
-Other payable 89.14%355.57M----5.37%215.15M----10.96%188M-----8.45%204.19M----21.66%169.42M----
Non current liabilities due within one year 123.48%3.15B65.42%2.03B100.17%2.55B62.30%1.21B7.37%1.41B42.14%1.23B35.29%1.27B389.79%745.32M762.24%1.31B43,132.39%864.65M
Other current liabilities -2.91%95.77M-37.34%51.25M44.49%98.9M5.80%113.83M89.89%98.64M14.60%81.8M18.45%68.45M14.15%107.58M52.29%51.95M112.04%71.38M
Total current liabilities 37.41%14.26B19.34%13.23B8.62%11.91B-14.00%9.83B-5.48%10.38B13.90%11.09B24.10%10.97B77.36%11.43B58.03%10.98B46.30%9.73B
Current liabilities
Long term loan -17.19%8.82B-25.50%9.7B-9.54%10.84B-25.39%8.4B-14.89%10.65B-6.13%13.02B-11.08%11.98B-18.89%11.26B-6.30%12.51B13.73%13.87B
Estimate liabilities ----0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M0.00%32.92M
Deferred tax liabilities 82.64%218.02M117.88%192.39M120.21%148.25M120.97%172.58M101.70%119.37M160.62%88.3M100.15%67.32M113.58%78.1M377.37%59.18M157.80%33.88M
Long term deferred income -13.50%153.12M-12.93%159.58M-12.42%166.02M-11.67%172.54M-12.20%177.01M-11.83%183.29M-11.48%189.56M-8.41%195.33M-8.17%201.6M-7.26%207.87M
Lease liabilities -4.69%15.9B-0.92%15.95B11.69%15.98B18.32%16.85B61.78%16.68B147.46%16.09B134.97%14.31B131.12%14.24B65.48%10.31B122.96%6.5B
Other non current liabilities -92.93%770.96K-60.89%9.23M-60.89%9.23M-66.75%10.33M-64.90%10.9M-55.28%23.6M-55.28%23.6M-41.15%31.06M-43.55%31.06M741.09%52.78M
Total non current liabilities -9.33%25.09B-11.56%26.04B2.15%27.17B-0.80%25.64B19.54%27.67B42.23%29.44B29.94%26.6B23.37%25.85B13.13%23.14B29.88%20.7B
Total liabilities 3.42%39.35B-3.11%39.27B4.04%39.09B-4.85%35.47B11.49%38.04B33.17%40.53B28.18%37.57B36.07%37.27B24.51%34.12B34.72%30.43B
Shareholders equity
Paid-in capital -0.00%3.37B-0.00%3.37B-0.01%3.37B39.99%3.37B39.97%3.37B95.85%3.37B95.86%3.37B39.90%2.41B39.92%2.41B40.00%1.72B
Capital reserve funds -10.48%4.47B-10.23%4.46B-25.37%4.46B-15.75%4.99B-15.77%4.99B-24.62%4.97B-9.33%5.98B-9.85%5.92B-9.79%5.92B-6.16%6.6B
Surplus reserve funds 4.95%779.33M4.95%779.33M4.93%779.33M44.79%742.57M44.79%742.57M44.79%742.57M44.82%742.72M21.62%512.85M21.62%512.85M21.62%512.85M
Retained profit 26.03%17.52B39.69%17.84B39.41%16.81B26.88%15.46B7.64%13.9B4.24%12.77B12.43%12.06B34.33%12.18B86.18%12.92B111.64%12.25B
Less:Treasury stock -92.93%770.96K-60.89%9.23M-60.89%9.23M-66.75%10.33M-64.90%10.9M-90.55%23.6M-78.96%23.6M-41.15%31.06M-43.55%31.06M3,881.27%249.82M
Other composite income 220.67%59.62M183.54%21.63M119.73%3.28M-6.41%50.2M138.92%18.59M80.16%-25.89M86.38%-16.64M231.88%53.64M-17.54%-47.77M-345.40%-130.5M
Specific reserves 26.50%69.48M24.80%63.1M-0.98%44.2M-8.49%59.87M-3.24%54.92M-1.11%50.56M16.29%44.64M83.28%65.42M57.99%56.76M81.26%51.13M
Shareholders equity without minority interests 13.87%26.26B21.37%26.52B14.92%25.46B16.80%24.65B6.11%23.07B5.32%21.85B14.45%22.16B19.13%21.11B39.48%21.74B43.49%20.75B
Minority interests -21.91%24.72M-16.38%26.63M-16.34%28.42M-4.67%30.87M6.23%31.65M33.05%31.85M80.26%33.97M112.98%32.38M143.83%29.8M94.41%23.94M
Total shareholder equity 13.82%26.29B21.32%26.55B14.87%25.49B16.77%24.68B6.11%23.1B5.35%21.89B14.51%22.19B19.21%21.14B39.56%21.77B43.53%20.77B
Total liabilityies and equity 7.35%65.64B5.46%65.82B8.06%64.58B2.97%60.15B9.40%61.14B21.88%62.41B22.74%59.76B29.44%58.41B29.97%55.89B38.16%51.21B
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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