CN Stock MarketDetailed Quotes

002663 Pubang Landscape Architecture

Watchlist
  • 1.56
  • +0.02+1.30%
Market Closed Oct 18 15:00 CST
2.69BMarket Cap65.00P/E (TTM)

Pubang Landscape Architecture Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-37.79%350.22M
-15.39%467.04M
3.65%581.55M
4.09%380.38M
-15.21%562.92M
-10.08%551.97M
-51.53%561.08M
-46.29%365.44M
28.79%663.9M
3.71%613.82M
Transactional financial assets
27.21%424.98M
48.06%361.68M
113.83%443.12M
-42.84%470.83M
-36.93%334.09M
-50.35%244.28M
--207.23M
152.65%823.77M
263.54%529.73M
--492.05M
Notes receivable and accounts receivable
-10.44%892.31M
-15.47%820.12M
-14.51%1.01B
-35.11%939.57M
-29.39%996.28M
-32.73%970.26M
-37.63%1.19B
-16.77%1.45B
-23.37%1.41B
-14.19%1.44B
-Notes receivable
-74.17%2.49M
-70.02%3.94M
-92.49%1.95M
-95.61%969.34K
-85.62%9.65M
-92.77%13.13M
-92.47%25.97M
-95.73%22.06M
-88.44%67.08M
-66.90%181.73M
-Accounts receivable
-9.81%889.82M
-14.72%816.19M
-12.76%1.01B
-34.17%938.6M
-26.59%986.64M
-24.07%957.12M
-25.50%1.16B
16.53%1.43B
6.56%1.34B
11.39%1.26B
Other receivables (including interest and dividends)
-35.64%49.57M
1.09%45.53M
-3.61%43.99M
67.37%89.77M
54.83%77.02M
-13.88%45.04M
-32.50%45.64M
-34.60%53.64M
-43.61%49.75M
-51.46%52.3M
-Dividend receivable
----
----
----
--3.2M
--3.2M
-8.69%3.2M
----
----
----
-77.12%3.5M
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
-32.86%49.57M
----
-3.61%43.99M
----
48.40%73.83M
----
-27.22%45.64M
----
-31.78%49.75M
----
Contractual assets
-10.89%942.93M
-13.15%932.18M
-13.97%969.5M
-8.75%1.07B
-9.17%1.06B
-4.12%1.07B
-3.83%1.13B
-16.87%1.17B
-18.18%1.17B
-21.92%1.12B
Advance payment
27.59%1.23M
-22.46%1.31M
-68.55%1.11M
-85.16%1.24M
-82.34%965.49K
-78.05%1.69M
-29.23%3.52M
-56.09%8.39M
-58.96%5.47M
-41.72%7.69M
Inventories
-17.65%207.49M
-7.78%212.54M
-3.66%213.46M
-18.59%268.67M
-21.92%251.97M
-22.36%230.47M
-23.87%221.57M
-14.50%330.01M
-33.34%322.71M
-42.86%296.84M
Receivable financing
----
----
----
----
--0
----
----
----
----
----
Assets held for sale
----
----
----
----
--0
--494.7M
--505.63M
----
----
----
Non-current assets due within one year
216.75%482.15M
111.26%312.44M
219.43%331.98M
57.69%159.38M
58.12%152.22M
53.63%147.89M
151.85%103.93M
-12.57%101.07M
-76.96%96.27M
25.91%96.27M
Other current assets
266.17%117.54M
27.50%46.64M
-79.97%33.34M
-26.35%31.86M
-31.48%32.1M
-20.64%36.58M
318.06%166.48M
-5.52%43.25M
-5.32%46.85M
-23.34%46.09M
Total current assets
0.08%3.47B
-15.72%3.2B
-12.02%3.63B
-21.51%3.41B
-19.23%3.47B
-8.90%3.8B
-11.73%4.13B
-9.55%4.34B
-13.83%4.29B
-7.06%4.17B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
-39.99%37M
-39.94%37M
-39.81%37M
-7.17%61.67M
-9.53%61.66M
-9.62%61.6M
-9.81%61.47M
-1.87%66.43M
0.68%68.16M
0.68%68.16M
Investment real estate
-56.82%17.56M
-56.76%17.91M
-56.70%18.26M
23.25%39.91M
22.95%40.66M
23.10%41.41M
23.25%42.16M
-6.88%32.38M
--33.07M
--33.64M
Long-term equity investment
-19.35%29.91M
-62.69%31.84M
-61.64%37.38M
-48.04%65.95M
-73.55%37.09M
-40.84%85.34M
-32.68%97.44M
-66.41%126.92M
-62.34%140.22M
-62.23%144.25M
Long term receivable account
185.71%777.53M
12,214.86%787.15M
1,688.61%786.37M
423.04%272.14M
423.04%272.14M
-87.72%6.39M
-59.07%43.97M
-51.74%52.03M
-51.74%52.03M
-51.71%52.06M
Fixed assets
34.82%174.75M
----
34.88%181.62M
----
-19.05%129.62M
----
-20.00%134.66M
----
-29.89%160.12M
----
Constru in process
----
----
----
----
--31.4M
----
----
----
----
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-98.26%9.01M
-98.23%9.31M
-98.22%9.63M
-18.02%506.13M
-17.05%519.16M
-16.89%527.04M
-15.81%540.24M
-12.55%617.42M
-11.94%625.85M
-11.33%634.11M
Development expenditure
--2.4M
--1.97M
--1.04M
----
--0
----
----
----
----
----
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
-37.14%1.6M
-36.63%1.78M
-33.78%2.03M
7,745.32%2.28M
6,232.69%2.54M
5,917.96%2.8M
697.79%3.06M
-96.15%29.09K
-96.09%40.09K
-97.23%46.55K
Deferred tax assets
43.51%346.86M
45.40%350.66M
45.05%350.96M
-1.95%240.46M
-1.88%241.7M
-2.67%241.17M
-2.33%241.96M
-4.30%245.25M
2.72%246.32M
1.12%247.78M
Usufruct assets
-17.48%7.09M
-22.80%7.53M
-27.23%7.93M
-38.60%8.18M
-43.31%8.59M
-50.42%9.75M
-44.98%10.9M
-8.66%13.32M
1.83%15.15M
97.66%19.66M
Other non current assets
-21.30%343.34M
10.63%492.33M
17.97%461.19M
523.57%462.54M
458.34%436.28M
402.07%445.02M
346.87%390.94M
-12.25%74.18M
-10.84%78.14M
-77.13%88.64M
Total non current assets
-1.90%1.75B
23.42%1.92B
20.85%1.89B
31.45%1.82B
25.49%1.78B
6.83%1.55B
3.08%1.57B
-24.74%1.38B
-22.47%1.42B
-32.40%1.45B
Total assets
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
-13.75%5.73B
-16.15%5.71B
-15.27%5.62B
Liabilities
Current liabilities
Short term loan
12.99%23.57M
121.39%28.06M
--28.14M
554.33%27.16M
106.73%20.86M
-86.67%12.67M
----
-98.26%4.15M
-96.30%10.09M
-70.08%95.05M
Transactional financial liabilities
23.30%635.67K
23.30%635.67K
23.30%635.67K
--515.55K
--515.55K
--515.55K
--515.55K
----
----
----
Notes payable and accounts payable
-4.03%1.67B
-6.89%1.54B
-4.52%1.89B
-5.83%1.71B
-2.20%1.74B
4.56%1.65B
1.11%1.98B
10.14%1.82B
2.70%1.78B
2.19%1.58B
-Notes payable
-87.06%394.99K
-43.99%15.18M
-40.73%15.28M
-90.84%2.24M
-72.94%3.05M
67,644.85%27.1M
60.52%25.79M
6,899.31%24.48M
426.76%11.28M
-99.53%40K
-Accounts payable
-3.88%1.67B
-6.27%1.52B
-4.04%1.88B
-4.67%1.71B
-1.75%1.74B
2.85%1.63B
0.62%1.96B
8.69%1.8B
2.17%1.77B
2.76%1.58B
Contract liabilities
116.87%113.79M
105.09%110.09M
97.45%89.32M
-16.50%57.45M
-21.55%52.47M
-33.34%53.68M
-23.42%45.24M
-57.34%68.8M
-49.03%66.88M
-33.38%80.53M
Advance receipts
--123.95K
----
----
----
--0
-36.20%301.98K
--301.98K
----
----
--473.31K
Salaries payable
-3.72%12.65M
-4.00%12.78M
117.76%30.86M
-11.37%13.22M
-13.28%13.14M
-15.45%13.31M
-41.07%14.17M
-6.93%14.91M
-1.42%15.15M
3.07%15.74M
Taxs payable
395.57%27M
1,327.46%18.35M
71.97%32.82M
-64.02%4.23M
-67.05%5.45M
-84.35%1.29M
-11.05%19.09M
-32.50%11.75M
-15.00%16.54M
-30.12%8.21M
Other payable (including interest and dividends)
-46.63%7.17M
-3.15%8.25M
-34.77%7.19M
-59.60%12.73M
157.31%13.44M
44.04%8.52M
-41.11%11.02M
47.82%31.51M
-69.99%5.22M
-78.45%5.91M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
-46.63%7.17M
----
-34.77%7.19M
----
157.31%13.44M
----
-41.11%11.02M
----
-69.99%5.22M
----
Hold and for sell liabilities
----
----
----
----
--0
--130.88M
--143.59M
----
----
----
Non current liabilities due within one year
9.92%19.99M
12.70%20.1M
-69.29%20.36M
-86.11%20.34M
-88.05%18.18M
-87.00%17.83M
-51.98%66.3M
28.14%146.43M
9.14%152.22M
27.01%137.19M
Other current liabilities
12.13%94.62M
-36.45%97.31M
14.07%106.79M
-19.82%82.16M
-13.12%84.38M
67.18%153.12M
-8.14%93.62M
1.66%102.47M
-0.19%97.12M
5.56%91.59M
Total current liabilities
1.07%1.97B
-10.29%1.83B
-7.04%2.21B
-12.19%1.93B
-9.05%1.95B
1.46%2.04B
-5.16%2.37B
-5.25%2.2B
-11.67%2.14B
-9.81%2.02B
Current liabilities
Long term loan
-8.91%217.81M
-9.34%217.81M
-9.67%217.81M
-10.37%227.06M
-7.16%239.11M
-12.34%240.25M
-25.21%241.14M
-35.93%253.33M
-30.79%257.56M
-31.73%274.09M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
22.34%3.13M
-99.86%4.13K
-22.61%2.32M
275.43%2.56M
--2.56M
--3.01M
--2.99M
104.24%682.44K
----
----
Deferred tax liabilities
100.16%5.93M
262.68%5.03M
194.13%4.55M
--3.75M
--2.96M
--1.39M
-16.54%1.55M
----
----
----
Long term deferred income
-7.28%965.79K
-7.12%989.46K
-11.82%1.01M
-94.14%1.04M
-94.13%1.04M
-94.01%1.07M
-93.56%1.15M
-7.32%17.68M
-9.43%17.74M
-9.58%17.8M
Lease liabilities
-1.21%4.58M
4.11%4.95M
-1.50%4.94M
-19.39%5.01M
-38.04%4.64M
-53.44%4.75M
-53.76%5.01M
-31.85%6.22M
-22.05%7.48M
68.84%10.2M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-7.15%232.42M
-8.66%228.78M
-8.42%230.63M
-13.85%239.42M
-11.48%250.31M
-17.09%250.46M
-28.65%251.84M
-34.44%277.91M
-29.60%282.78M
-29.28%302.08M
Total liabilities
0.14%2.2B
-10.11%2.06B
-7.17%2.44B
-12.38%2.17B
-9.33%2.2B
-0.95%2.3B
-8.07%2.63B
-9.76%2.48B
-14.21%2.43B
-12.94%2.32B
Shareholders equity
Paid-in capital
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-0.04%1.98B
-0.04%1.98B
-0.04%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
0.21%1.98B
2.02%1.97B
2.02%1.97B
2.02%1.97B
Surplus reserve funds
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
0.00%135.19M
Retained profit
4.53%-890.58M
1.51%-911.21M
1.52%-896.56M
-28.32%-939.35M
-28.87%-932.79M
-31.71%-925.21M
-37.43%-910.38M
-579.08%-732.06M
-4,416.11%-723.82M
-1,879.66%-702.48M
Less:Treasury stock
--82.51M
--20.08M
----
----
--0
----
----
----
----
----
Other composite income
-45.45%2.41M
-59.50%2.3M
-51.02%2.65M
209.17%21.29M
-63.75%4.42M
-28.62%5.68M
-34.75%5.41M
-33.17%6.89M
192.50%12.21M
-37.99%7.96M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-1.45%2.94B
-0.34%2.98B
0.34%3.01B
-5.94%2.99B
-6.66%2.98B
-6.88%2.99B
-7.59%3B
-15.62%3.18B
-17.14%3.19B
-16.46%3.21B
Minority interests
14.02%73.26M
14.52%72.29M
13.44%73.35M
-4.86%64.88M
-27.35%64.26M
-31.03%63.12M
-27.64%64.66M
-45.37%68.2M
-29.57%88.44M
-28.05%91.52M
Total shareholder equity
-1.12%3.01B
-0.04%3.05B
0.62%3.09B
-5.91%3.06B
-7.21%3.05B
-7.55%3.05B
-8.12%3.07B
-16.57%3.25B
-17.53%3.28B
-16.84%3.3B
Total liabilityies and equity
-0.59%5.22B
-4.36%5.12B
-2.98%5.53B
-8.71%5.23B
-8.11%5.25B
-4.83%5.35B
-8.10%5.7B
-13.75%5.73B
-16.15%5.71B
-15.27%5.62B
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
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -37.79%350.22M-15.39%467.04M3.65%581.55M4.09%380.38M-15.21%562.92M-10.08%551.97M-51.53%561.08M-46.29%365.44M28.79%663.9M3.71%613.82M
Transactional financial assets 27.21%424.98M48.06%361.68M113.83%443.12M-42.84%470.83M-36.93%334.09M-50.35%244.28M--207.23M152.65%823.77M263.54%529.73M--492.05M
Notes receivable and accounts receivable -10.44%892.31M-15.47%820.12M-14.51%1.01B-35.11%939.57M-29.39%996.28M-32.73%970.26M-37.63%1.19B-16.77%1.45B-23.37%1.41B-14.19%1.44B
-Notes receivable -74.17%2.49M-70.02%3.94M-92.49%1.95M-95.61%969.34K-85.62%9.65M-92.77%13.13M-92.47%25.97M-95.73%22.06M-88.44%67.08M-66.90%181.73M
-Accounts receivable -9.81%889.82M-14.72%816.19M-12.76%1.01B-34.17%938.6M-26.59%986.64M-24.07%957.12M-25.50%1.16B16.53%1.43B6.56%1.34B11.39%1.26B
Other receivables (including interest and dividends) -35.64%49.57M1.09%45.53M-3.61%43.99M67.37%89.77M54.83%77.02M-13.88%45.04M-32.50%45.64M-34.60%53.64M-43.61%49.75M-51.46%52.3M
-Dividend receivable --------------3.2M--3.2M-8.69%3.2M-------------77.12%3.5M
-Accrued interest receivable ------------------0--------------------
-Other receivable -32.86%49.57M-----3.61%43.99M----48.40%73.83M-----27.22%45.64M-----31.78%49.75M----
Contractual assets -10.89%942.93M-13.15%932.18M-13.97%969.5M-8.75%1.07B-9.17%1.06B-4.12%1.07B-3.83%1.13B-16.87%1.17B-18.18%1.17B-21.92%1.12B
Advance payment 27.59%1.23M-22.46%1.31M-68.55%1.11M-85.16%1.24M-82.34%965.49K-78.05%1.69M-29.23%3.52M-56.09%8.39M-58.96%5.47M-41.72%7.69M
Inventories -17.65%207.49M-7.78%212.54M-3.66%213.46M-18.59%268.67M-21.92%251.97M-22.36%230.47M-23.87%221.57M-14.50%330.01M-33.34%322.71M-42.86%296.84M
Receivable financing ------------------0--------------------
Assets held for sale ------------------0--494.7M--505.63M------------
Non-current assets due within one year 216.75%482.15M111.26%312.44M219.43%331.98M57.69%159.38M58.12%152.22M53.63%147.89M151.85%103.93M-12.57%101.07M-76.96%96.27M25.91%96.27M
Other current assets 266.17%117.54M27.50%46.64M-79.97%33.34M-26.35%31.86M-31.48%32.1M-20.64%36.58M318.06%166.48M-5.52%43.25M-5.32%46.85M-23.34%46.09M
Total current assets 0.08%3.47B-15.72%3.2B-12.02%3.63B-21.51%3.41B-19.23%3.47B-8.90%3.8B-11.73%4.13B-9.55%4.34B-13.83%4.29B-7.06%4.17B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets -39.99%37M-39.94%37M-39.81%37M-7.17%61.67M-9.53%61.66M-9.62%61.6M-9.81%61.47M-1.87%66.43M0.68%68.16M0.68%68.16M
Investment real estate -56.82%17.56M-56.76%17.91M-56.70%18.26M23.25%39.91M22.95%40.66M23.10%41.41M23.25%42.16M-6.88%32.38M--33.07M--33.64M
Long-term equity investment -19.35%29.91M-62.69%31.84M-61.64%37.38M-48.04%65.95M-73.55%37.09M-40.84%85.34M-32.68%97.44M-66.41%126.92M-62.34%140.22M-62.23%144.25M
Long term receivable account 185.71%777.53M12,214.86%787.15M1,688.61%786.37M423.04%272.14M423.04%272.14M-87.72%6.39M-59.07%43.97M-51.74%52.03M-51.74%52.03M-51.71%52.06M
Fixed assets 34.82%174.75M----34.88%181.62M-----19.05%129.62M-----20.00%134.66M-----29.89%160.12M----
Constru in process ------------------31.4M--------------------
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -98.26%9.01M-98.23%9.31M-98.22%9.63M-18.02%506.13M-17.05%519.16M-16.89%527.04M-15.81%540.24M-12.55%617.42M-11.94%625.85M-11.33%634.11M
Development expenditure --2.4M--1.97M--1.04M------0--------------------
Goodwill ------------------0--------------------
Long deferred expense -37.14%1.6M-36.63%1.78M-33.78%2.03M7,745.32%2.28M6,232.69%2.54M5,917.96%2.8M697.79%3.06M-96.15%29.09K-96.09%40.09K-97.23%46.55K
Deferred tax assets 43.51%346.86M45.40%350.66M45.05%350.96M-1.95%240.46M-1.88%241.7M-2.67%241.17M-2.33%241.96M-4.30%245.25M2.72%246.32M1.12%247.78M
Usufruct assets -17.48%7.09M-22.80%7.53M-27.23%7.93M-38.60%8.18M-43.31%8.59M-50.42%9.75M-44.98%10.9M-8.66%13.32M1.83%15.15M97.66%19.66M
Other non current assets -21.30%343.34M10.63%492.33M17.97%461.19M523.57%462.54M458.34%436.28M402.07%445.02M346.87%390.94M-12.25%74.18M-10.84%78.14M-77.13%88.64M
Total non current assets -1.90%1.75B23.42%1.92B20.85%1.89B31.45%1.82B25.49%1.78B6.83%1.55B3.08%1.57B-24.74%1.38B-22.47%1.42B-32.40%1.45B
Total assets -0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B-13.75%5.73B-16.15%5.71B-15.27%5.62B
Liabilities
Current liabilities
Short term loan 12.99%23.57M121.39%28.06M--28.14M554.33%27.16M106.73%20.86M-86.67%12.67M-----98.26%4.15M-96.30%10.09M-70.08%95.05M
Transactional financial liabilities 23.30%635.67K23.30%635.67K23.30%635.67K--515.55K--515.55K--515.55K--515.55K------------
Notes payable and accounts payable -4.03%1.67B-6.89%1.54B-4.52%1.89B-5.83%1.71B-2.20%1.74B4.56%1.65B1.11%1.98B10.14%1.82B2.70%1.78B2.19%1.58B
-Notes payable -87.06%394.99K-43.99%15.18M-40.73%15.28M-90.84%2.24M-72.94%3.05M67,644.85%27.1M60.52%25.79M6,899.31%24.48M426.76%11.28M-99.53%40K
-Accounts payable -3.88%1.67B-6.27%1.52B-4.04%1.88B-4.67%1.71B-1.75%1.74B2.85%1.63B0.62%1.96B8.69%1.8B2.17%1.77B2.76%1.58B
Contract liabilities 116.87%113.79M105.09%110.09M97.45%89.32M-16.50%57.45M-21.55%52.47M-33.34%53.68M-23.42%45.24M-57.34%68.8M-49.03%66.88M-33.38%80.53M
Advance receipts --123.95K--------------0-36.20%301.98K--301.98K----------473.31K
Salaries payable -3.72%12.65M-4.00%12.78M117.76%30.86M-11.37%13.22M-13.28%13.14M-15.45%13.31M-41.07%14.17M-6.93%14.91M-1.42%15.15M3.07%15.74M
Taxs payable 395.57%27M1,327.46%18.35M71.97%32.82M-64.02%4.23M-67.05%5.45M-84.35%1.29M-11.05%19.09M-32.50%11.75M-15.00%16.54M-30.12%8.21M
Other payable (including interest and dividends) -46.63%7.17M-3.15%8.25M-34.77%7.19M-59.60%12.73M157.31%13.44M44.04%8.52M-41.11%11.02M47.82%31.51M-69.99%5.22M-78.45%5.91M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable -46.63%7.17M-----34.77%7.19M----157.31%13.44M-----41.11%11.02M-----69.99%5.22M----
Hold and for sell liabilities ------------------0--130.88M--143.59M------------
Non current liabilities due within one year 9.92%19.99M12.70%20.1M-69.29%20.36M-86.11%20.34M-88.05%18.18M-87.00%17.83M-51.98%66.3M28.14%146.43M9.14%152.22M27.01%137.19M
Other current liabilities 12.13%94.62M-36.45%97.31M14.07%106.79M-19.82%82.16M-13.12%84.38M67.18%153.12M-8.14%93.62M1.66%102.47M-0.19%97.12M5.56%91.59M
Total current liabilities 1.07%1.97B-10.29%1.83B-7.04%2.21B-12.19%1.93B-9.05%1.95B1.46%2.04B-5.16%2.37B-5.25%2.2B-11.67%2.14B-9.81%2.02B
Current liabilities
Long term loan -8.91%217.81M-9.34%217.81M-9.67%217.81M-10.37%227.06M-7.16%239.11M-12.34%240.25M-25.21%241.14M-35.93%253.33M-30.79%257.56M-31.73%274.09M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities 22.34%3.13M-99.86%4.13K-22.61%2.32M275.43%2.56M--2.56M--3.01M--2.99M104.24%682.44K--------
Deferred tax liabilities 100.16%5.93M262.68%5.03M194.13%4.55M--3.75M--2.96M--1.39M-16.54%1.55M------------
Long term deferred income -7.28%965.79K-7.12%989.46K-11.82%1.01M-94.14%1.04M-94.13%1.04M-94.01%1.07M-93.56%1.15M-7.32%17.68M-9.43%17.74M-9.58%17.8M
Lease liabilities -1.21%4.58M4.11%4.95M-1.50%4.94M-19.39%5.01M-38.04%4.64M-53.44%4.75M-53.76%5.01M-31.85%6.22M-22.05%7.48M68.84%10.2M
Other non current liabilities ------------------0--------------------
Total non current liabilities -7.15%232.42M-8.66%228.78M-8.42%230.63M-13.85%239.42M-11.48%250.31M-17.09%250.46M-28.65%251.84M-34.44%277.91M-29.60%282.78M-29.28%302.08M
Total liabilities 0.14%2.2B-10.11%2.06B-7.17%2.44B-12.38%2.17B-9.33%2.2B-0.95%2.3B-8.07%2.63B-9.76%2.48B-14.21%2.43B-12.94%2.32B
Shareholders equity
Paid-in capital 0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -0.04%1.98B-0.04%1.98B-0.04%1.98B0.21%1.98B0.21%1.98B0.21%1.98B0.21%1.98B2.02%1.97B2.02%1.97B2.02%1.97B
Surplus reserve funds 0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M0.00%135.19M
Retained profit 4.53%-890.58M1.51%-911.21M1.52%-896.56M-28.32%-939.35M-28.87%-932.79M-31.71%-925.21M-37.43%-910.38M-579.08%-732.06M-4,416.11%-723.82M-1,879.66%-702.48M
Less:Treasury stock --82.51M--20.08M----------0--------------------
Other composite income -45.45%2.41M-59.50%2.3M-51.02%2.65M209.17%21.29M-63.75%4.42M-28.62%5.68M-34.75%5.41M-33.17%6.89M192.50%12.21M-37.99%7.96M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -1.45%2.94B-0.34%2.98B0.34%3.01B-5.94%2.99B-6.66%2.98B-6.88%2.99B-7.59%3B-15.62%3.18B-17.14%3.19B-16.46%3.21B
Minority interests 14.02%73.26M14.52%72.29M13.44%73.35M-4.86%64.88M-27.35%64.26M-31.03%63.12M-27.64%64.66M-45.37%68.2M-29.57%88.44M-28.05%91.52M
Total shareholder equity -1.12%3.01B-0.04%3.05B0.62%3.09B-5.91%3.06B-7.21%3.05B-7.55%3.05B-8.12%3.07B-16.57%3.25B-17.53%3.28B-16.84%3.3B
Total liabilityies and equity -0.59%5.22B-4.36%5.12B-2.98%5.53B-8.71%5.23B-8.11%5.25B-4.83%5.35B-8.10%5.7B-13.75%5.73B-16.15%5.71B-15.27%5.62B
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 ----Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data