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002870 Guangdong Senssun Weighing Apparatus

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  • 31.11
  • +0.99+3.29%
Market Closed Sep 27 15:00 CST
4.11BMarket Cap22.72P/E (TTM)

Guangdong Senssun Weighing Apparatus 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
35.62%877.51M
39.55%858.45M
-14.11%687.07M
-10.84%447.22M
20.95%647.03M
25.64%615.18M
73.18%799.96M
-2.04%501.6M
-13.19%534.96M
-20.92%489.64M
Transactional financial assets
-73.81%70.93M
-37.93%180M
----
-55.36%166.01M
-30.02%270.8M
--290M
--100.74M
1,387.60%371.9M
1,152.71%386.99M
----
Notes receivable and accounts receivable
18.74%1.26B
22.55%1.21B
10.57%1.25B
5.46%1.14B
14.15%1.06B
14.87%990.93M
18.04%1.13B
26.48%1.08B
5.90%930.6M
4.15%862.66M
-Notes receivable
43.12%196.46M
80.94%321.42M
64.11%239.22M
22.27%219.63M
18.73%137.27M
12.56%177.64M
-9.67%145.77M
17.62%179.63M
-0.95%115.62M
16.63%157.83M
-Accounts receivable
15.12%1.06B
9.80%892.98M
2.67%1.01B
2.13%923.63M
13.49%924.96M
15.39%813.29M
23.64%987.84M
28.40%904.41M
6.95%814.98M
1.71%704.83M
Other receivables (including interest and dividends)
114.62%84.17M
8.79%40.45M
44.62%32.34M
95.48%65.91M
14.03%39.22M
50.76%37.18M
25.13%22.36M
4.94%33.72M
60.31%34.39M
-54.35%24.66M
-Other receivable
114.62%84.17M
----
44.62%32.34M
----
14.03%39.22M
----
25.13%22.36M
----
60.31%34.39M
----
Advance payment
39.06%80.87M
-11.18%63.54M
-17.44%45.23M
10.72%57.76M
3.16%58.16M
-15.62%71.53M
-4.96%54.78M
-37.00%52.17M
-61.28%56.38M
-13.30%84.77M
Inventories
-3.25%1.03B
2.75%1.08B
0.99%1.05B
-2.56%1.02B
14.60%1.06B
19.74%1.05B
30.07%1.04B
33.63%1.04B
28.05%925.89M
31.53%880.3M
Non-current assets due within one year
-26.35%21.76M
--21.6M
--21.43M
--29.55M
--29.55M
----
----
----
----
--147.54M
Other current assets
39.49%147.87M
38.08%144.12M
54.72%122.78M
23.65%100.31M
22.63%106.01M
-25.17%104.37M
-30.93%79.36M
-29.06%81.12M
-25.59%86.45M
25.09%139.49M
Total current assets
8.95%3.58B
13.87%3.61B
-0.67%3.22B
-4.41%3.04B
10.88%3.28B
20.63%3.17B
26.56%3.24B
24.45%3.18B
10.48%2.96B
8.58%2.63B
Non Current assets
Other non-current financial assets
0.00%8M
-88.44%8M
-88.44%8M
-93.75%8M
-93.75%8M
-48.35%69.19M
-48.35%69.19M
-43.82%127.99M
-43.82%127.99M
-41.21%133.95M
Investment real estate
-7.49%21.78M
-7.35%22.22M
-7.22%22.66M
-7.09%23.1M
-6.97%23.54M
-6.85%23.98M
-6.73%24.42M
-6.62%24.86M
-6.51%25.3M
-6.41%25.74M
Long-term equity investment
29.22%17.94M
104.11%17.63M
109.00%18.05M
85.97%15.14M
96.34%13.88M
74.44%8.64M
74.44%8.64M
125.28%8.14M
107.96%7.07M
1,200.84%4.95M
Fixed assets
-4.11%1.47B
----
5.61%1.49B
----
23.26%1.53B
----
9.76%1.41B
----
0.10%1.24B
----
Constru in process
34.22%402.81M
----
32.88%362.02M
----
4.00%300.11M
----
107.52%272.43M
----
164.96%288.57M
----
Intangible assets
-6.43%861.18M
-5.71%878.84M
-3.05%914.83M
-2.90%903.17M
-4.08%920.35M
-1.45%932.04M
-2.21%943.63M
-2.26%930.13M
-0.65%959.5M
-2.13%945.77M
Development expenditure
1.44%232.51M
12.49%242.26M
14.14%237.72M
23.04%259.32M
22.00%229.2M
6.65%215.36M
18.10%208.28M
-3.94%210.76M
3.88%187.86M
32.34%201.93M
Goodwill
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
Long deferred expense
9.21%22.39M
1.30%23.41M
-13.10%22.1M
-35.31%18.03M
-22.06%20.5M
-18.07%23.11M
-6.26%25.43M
1.99%27.87M
-12.68%26.31M
2.14%28.21M
Deferred tax assets
22.56%205.76M
32.55%204.03M
23.56%190.95M
44.78%165.36M
47.20%167.88M
89.49%153.93M
86.14%154.53M
152.83%114.22M
146.15%114.05M
64.27%81.23M
Usufruct assets
22.23%187.12M
69.10%209.4M
98.47%214.93M
117.94%195.54M
82.89%153.08M
25.73%123.83M
8.10%108.29M
2.24%89.72M
-20.28%83.7M
-18.89%98.49M
Other non current assets
2.37%150.56M
7.06%152.7M
4.26%138.58M
15.74%135.91M
29.47%147.08M
86.00%142.63M
64.02%132.93M
56.86%117.43M
60.74%113.6M
6.08%76.68M
Total non current assets
1.47%4.39B
4.20%4.42B
6.27%4.42B
7.65%4.32B
8.52%4.32B
10.42%4.24B
9.01%4.16B
4.80%4.02B
4.35%3.98B
-2.91%3.84B
Total assets
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
1.46%6.47B
Liabilities
Current liabilities
Short term loan
2.28%1.18B
8.68%1.13B
6.04%939.98M
12.29%1.03B
40.36%1.15B
28.30%1.04B
33.26%886.46M
31.25%917.85M
27.46%822.09M
33.76%807.98M
Notes payable and accounts payable
11.49%1.2B
9.49%1.25B
7.61%1.37B
-6.76%1.13B
-4.88%1.08B
2.85%1.14B
17.83%1.28B
26.38%1.21B
11.33%1.14B
6.72%1.11B
-Notes payable
-35.49%122.6M
-54.01%133.14M
-36.15%165.45M
-26.48%178.88M
-15.72%190.06M
24.81%289.46M
15.01%259.12M
31.22%243.29M
31.85%225.51M
46.84%231.92M
-Accounts payable
21.51%1.08B
31.04%1.12B
18.74%1.21B
-1.80%948.48M
-2.19%890.63M
-2.95%853.11M
18.57%1.02B
25.22%965.84M
7.20%910.58M
-0.46%879.02M
Contract liabilities
27.71%104.87M
13.47%95.48M
21.41%86.82M
0.77%89.15M
68.37%82.11M
67.02%84.14M
80.85%71.51M
58.43%88.47M
-13.95%48.77M
-9.74%50.38M
Salaries payable
4.23%132.6M
4.77%130.37M
17.07%159.27M
34.20%146.89M
35.72%127.22M
16.12%124.43M
10.51%136.04M
-1.65%109.46M
-9.16%93.74M
6.68%107.15M
Taxs payable
51.68%77.26M
51.37%106.74M
12.43%89.77M
13.52%59.59M
-13.52%50.94M
50.63%70.51M
23.41%79.84M
7.09%52.5M
15.02%58.9M
-12.81%46.81M
Other payable (including interest and dividends)
-6.35%265.3M
7.29%293.43M
-24.15%293.63M
-28.87%272.04M
-30.03%283.3M
-33.33%273.5M
-5.41%387.09M
-4.76%382.45M
-23.08%404.87M
-18.82%410.25M
-Dividend payable
-0.47%208.22M
12.38%235.1M
12.38%235.1M
0.00%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-29.23%240M
-30.18%240M
-Other payable
-22.97%57.08M
----
-67.10%58.52M
----
-55.06%74.09M
----
5.13%177.89M
----
-11.93%164.86M
----
Non current liabilities due within one year
2.16%515.56M
56.07%772.63M
52.40%760.38M
278.85%715.92M
75.29%504.68M
-0.47%495.07M
-16.97%498.93M
-52.82%188.97M
-7.53%287.91M
125.38%497.41M
Other current liabilities
-10.80%228.54M
8.22%257.49M
4.13%234.26M
2.03%227.45M
20.40%256.2M
10.63%237.94M
13.58%224.97M
7.06%222.93M
10.07%212.78M
24.29%215.09M
Total current liabilities
4.82%3.71B
16.51%4.04B
10.64%3.94B
15.62%3.67B
15.49%3.54B
6.74%3.46B
11.86%3.56B
10.13%3.17B
5.46%3.07B
17.86%3.25B
Current liabilities
Long term loan
52.08%1.28B
93.75%1.02B
50.51%783.99M
73.23%855.93M
87.94%842.54M
20.98%524.34M
19.37%520.89M
-14.61%494.09M
-34.15%448.3M
-44.76%433.41M
Estimate liabilities
28.08%16.29M
20.22%15.69M
17.59%14.06M
19.77%14.04M
9.24%12.72M
16.87%13.05M
5.91%11.96M
-8.83%11.72M
-14.35%11.65M
18.60%11.16M
Deferred tax liabilities
-11.87%146.78M
-10.15%150.83M
-7.13%157.71M
-11.32%160.71M
-8.77%166.56M
-11.74%167.88M
-12.63%169.82M
-7.74%181.23M
-8.80%182.56M
-6.29%190.21M
Long term deferred income
7.14%15.05M
0.54%15.62M
16.12%18.38M
10.20%17.94M
-3.96%14.05M
41.80%15.54M
39.46%15.83M
67.38%16.28M
48.19%14.63M
35.77%10.96M
Lease liabilities
25.48%120M
77.60%136.48M
133.23%143.03M
161.17%132.39M
133.11%95.64M
69.99%76.85M
29.96%61.32M
17.98%50.69M
-21.33%41.03M
-31.58%45.21M
Other non current liabilities
----
----
----
----
----
-44.97%323.4M
-44.97%323.4M
-22.05%601.99M
-22.05%601.99M
-23.91%587.66M
Total non current liabilities
39.59%1.58B
19.04%1.33B
1.26%1.12B
-12.91%1.18B
-12.97%1.13B
-12.32%1.12B
-14.36%1.1B
-15.93%1.36B
-24.80%1.3B
-30.64%1.28B
Total liabilities
13.24%5.29B
17.13%5.37B
8.42%5.06B
7.08%4.85B
7.01%4.67B
1.35%4.59B
4.31%4.67B
0.78%4.53B
-5.82%4.37B
-1.59%4.52B
Shareholders equity
Paid-in capital
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
19.34%132.08M
0.00%110.67M
Capital reserve funds
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
0.00%1.07B
112.71%1.07B
112.71%1.07B
126.68%1.07B
126.68%1.07B
6.56%503.62M
Surplus reserve funds
0.00%54.92M
0.00%54.92M
0.00%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
2.96%54.92M
0.00%53.35M
0.00%53.35M
0.00%53.35M
Retained profit
50.97%496.35M
46.39%474.59M
48.96%430.14M
40.83%409.51M
33.08%328.79M
40.84%324.2M
41.49%288.77M
10.72%290.79M
7.65%247.05M
36.70%230.2M
Other composite income
-56.69%14.08M
873.70%29.69M
501.75%31.4M
136.43%8.84M
213.99%32.52M
111.01%3.05M
68.40%-7.81M
-8.59%-24.27M
-99.43%-28.53M
-186.30%-27.7M
Specific reserves
--5.48M
--4.3M
--3.37M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-3.19%1.57B
-1.58%1.56B
-1.45%1.52B
-3.47%1.47B
9.79%1.62B
82.22%1.59B
81.73%1.54B
73.70%1.52B
73.19%1.48B
9.41%870.13M
Minority interests
-15.97%1.1B
-11.53%1.1B
-10.93%1.07B
-8.85%1.04B
19.12%1.31B
15.45%1.24B
13.15%1.2B
12.50%1.14B
9.28%1.1B
9.26%1.07B
Total shareholder equity
-8.91%2.67B
-5.94%2.66B
-5.60%2.58B
-5.78%2.51B
13.78%2.93B
45.36%2.82B
43.62%2.74B
40.90%2.66B
38.55%2.58B
9.32%1.94B
Total liabilityies and equity
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
9.52%7.6B
14.57%7.41B
16.06%7.4B
12.65%7.19B
6.88%6.94B
1.46%6.47B
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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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen 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 35.62%877.51M39.55%858.45M-14.11%687.07M-10.84%447.22M20.95%647.03M25.64%615.18M73.18%799.96M-2.04%501.6M-13.19%534.96M-20.92%489.64M
Transactional financial assets -73.81%70.93M-37.93%180M-----55.36%166.01M-30.02%270.8M--290M--100.74M1,387.60%371.9M1,152.71%386.99M----
Notes receivable and accounts receivable 18.74%1.26B22.55%1.21B10.57%1.25B5.46%1.14B14.15%1.06B14.87%990.93M18.04%1.13B26.48%1.08B5.90%930.6M4.15%862.66M
-Notes receivable 43.12%196.46M80.94%321.42M64.11%239.22M22.27%219.63M18.73%137.27M12.56%177.64M-9.67%145.77M17.62%179.63M-0.95%115.62M16.63%157.83M
-Accounts receivable 15.12%1.06B9.80%892.98M2.67%1.01B2.13%923.63M13.49%924.96M15.39%813.29M23.64%987.84M28.40%904.41M6.95%814.98M1.71%704.83M
Other receivables (including interest and dividends) 114.62%84.17M8.79%40.45M44.62%32.34M95.48%65.91M14.03%39.22M50.76%37.18M25.13%22.36M4.94%33.72M60.31%34.39M-54.35%24.66M
-Other receivable 114.62%84.17M----44.62%32.34M----14.03%39.22M----25.13%22.36M----60.31%34.39M----
Advance payment 39.06%80.87M-11.18%63.54M-17.44%45.23M10.72%57.76M3.16%58.16M-15.62%71.53M-4.96%54.78M-37.00%52.17M-61.28%56.38M-13.30%84.77M
Inventories -3.25%1.03B2.75%1.08B0.99%1.05B-2.56%1.02B14.60%1.06B19.74%1.05B30.07%1.04B33.63%1.04B28.05%925.89M31.53%880.3M
Non-current assets due within one year -26.35%21.76M--21.6M--21.43M--29.55M--29.55M------------------147.54M
Other current assets 39.49%147.87M38.08%144.12M54.72%122.78M23.65%100.31M22.63%106.01M-25.17%104.37M-30.93%79.36M-29.06%81.12M-25.59%86.45M25.09%139.49M
Total current assets 8.95%3.58B13.87%3.61B-0.67%3.22B-4.41%3.04B10.88%3.28B20.63%3.17B26.56%3.24B24.45%3.18B10.48%2.96B8.58%2.63B
Non Current assets
Other non-current financial assets 0.00%8M-88.44%8M-88.44%8M-93.75%8M-93.75%8M-48.35%69.19M-48.35%69.19M-43.82%127.99M-43.82%127.99M-41.21%133.95M
Investment real estate -7.49%21.78M-7.35%22.22M-7.22%22.66M-7.09%23.1M-6.97%23.54M-6.85%23.98M-6.73%24.42M-6.62%24.86M-6.51%25.3M-6.41%25.74M
Long-term equity investment 29.22%17.94M104.11%17.63M109.00%18.05M85.97%15.14M96.34%13.88M74.44%8.64M74.44%8.64M125.28%8.14M107.96%7.07M1,200.84%4.95M
Fixed assets -4.11%1.47B----5.61%1.49B----23.26%1.53B----9.76%1.41B----0.10%1.24B----
Constru in process 34.22%402.81M----32.88%362.02M----4.00%300.11M----107.52%272.43M----164.96%288.57M----
Intangible assets -6.43%861.18M-5.71%878.84M-3.05%914.83M-2.90%903.17M-4.08%920.35M-1.45%932.04M-2.21%943.63M-2.26%930.13M-0.65%959.5M-2.13%945.77M
Development expenditure 1.44%232.51M12.49%242.26M14.14%237.72M23.04%259.32M22.00%229.2M6.65%215.36M18.10%208.28M-3.94%210.76M3.88%187.86M32.34%201.93M
Goodwill 0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M
Long deferred expense 9.21%22.39M1.30%23.41M-13.10%22.1M-35.31%18.03M-22.06%20.5M-18.07%23.11M-6.26%25.43M1.99%27.87M-12.68%26.31M2.14%28.21M
Deferred tax assets 22.56%205.76M32.55%204.03M23.56%190.95M44.78%165.36M47.20%167.88M89.49%153.93M86.14%154.53M152.83%114.22M146.15%114.05M64.27%81.23M
Usufruct assets 22.23%187.12M69.10%209.4M98.47%214.93M117.94%195.54M82.89%153.08M25.73%123.83M8.10%108.29M2.24%89.72M-20.28%83.7M-18.89%98.49M
Other non current assets 2.37%150.56M7.06%152.7M4.26%138.58M15.74%135.91M29.47%147.08M86.00%142.63M64.02%132.93M56.86%117.43M60.74%113.6M6.08%76.68M
Total non current assets 1.47%4.39B4.20%4.42B6.27%4.42B7.65%4.32B8.52%4.32B10.42%4.24B9.01%4.16B4.80%4.02B4.35%3.98B-2.91%3.84B
Total assets 4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B1.46%6.47B
Liabilities
Current liabilities
Short term loan 2.28%1.18B8.68%1.13B6.04%939.98M12.29%1.03B40.36%1.15B28.30%1.04B33.26%886.46M31.25%917.85M27.46%822.09M33.76%807.98M
Notes payable and accounts payable 11.49%1.2B9.49%1.25B7.61%1.37B-6.76%1.13B-4.88%1.08B2.85%1.14B17.83%1.28B26.38%1.21B11.33%1.14B6.72%1.11B
-Notes payable -35.49%122.6M-54.01%133.14M-36.15%165.45M-26.48%178.88M-15.72%190.06M24.81%289.46M15.01%259.12M31.22%243.29M31.85%225.51M46.84%231.92M
-Accounts payable 21.51%1.08B31.04%1.12B18.74%1.21B-1.80%948.48M-2.19%890.63M-2.95%853.11M18.57%1.02B25.22%965.84M7.20%910.58M-0.46%879.02M
Contract liabilities 27.71%104.87M13.47%95.48M21.41%86.82M0.77%89.15M68.37%82.11M67.02%84.14M80.85%71.51M58.43%88.47M-13.95%48.77M-9.74%50.38M
Salaries payable 4.23%132.6M4.77%130.37M17.07%159.27M34.20%146.89M35.72%127.22M16.12%124.43M10.51%136.04M-1.65%109.46M-9.16%93.74M6.68%107.15M
Taxs payable 51.68%77.26M51.37%106.74M12.43%89.77M13.52%59.59M-13.52%50.94M50.63%70.51M23.41%79.84M7.09%52.5M15.02%58.9M-12.81%46.81M
Other payable (including interest and dividends) -6.35%265.3M7.29%293.43M-24.15%293.63M-28.87%272.04M-30.03%283.3M-33.33%273.5M-5.41%387.09M-4.76%382.45M-23.08%404.87M-18.82%410.25M
-Dividend payable -0.47%208.22M12.38%235.1M12.38%235.1M0.00%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-29.23%240M-30.18%240M
-Other payable -22.97%57.08M-----67.10%58.52M-----55.06%74.09M----5.13%177.89M-----11.93%164.86M----
Non current liabilities due within one year 2.16%515.56M56.07%772.63M52.40%760.38M278.85%715.92M75.29%504.68M-0.47%495.07M-16.97%498.93M-52.82%188.97M-7.53%287.91M125.38%497.41M
Other current liabilities -10.80%228.54M8.22%257.49M4.13%234.26M2.03%227.45M20.40%256.2M10.63%237.94M13.58%224.97M7.06%222.93M10.07%212.78M24.29%215.09M
Total current liabilities 4.82%3.71B16.51%4.04B10.64%3.94B15.62%3.67B15.49%3.54B6.74%3.46B11.86%3.56B10.13%3.17B5.46%3.07B17.86%3.25B
Current liabilities
Long term loan 52.08%1.28B93.75%1.02B50.51%783.99M73.23%855.93M87.94%842.54M20.98%524.34M19.37%520.89M-14.61%494.09M-34.15%448.3M-44.76%433.41M
Estimate liabilities 28.08%16.29M20.22%15.69M17.59%14.06M19.77%14.04M9.24%12.72M16.87%13.05M5.91%11.96M-8.83%11.72M-14.35%11.65M18.60%11.16M
Deferred tax liabilities -11.87%146.78M-10.15%150.83M-7.13%157.71M-11.32%160.71M-8.77%166.56M-11.74%167.88M-12.63%169.82M-7.74%181.23M-8.80%182.56M-6.29%190.21M
Long term deferred income 7.14%15.05M0.54%15.62M16.12%18.38M10.20%17.94M-3.96%14.05M41.80%15.54M39.46%15.83M67.38%16.28M48.19%14.63M35.77%10.96M
Lease liabilities 25.48%120M77.60%136.48M133.23%143.03M161.17%132.39M133.11%95.64M69.99%76.85M29.96%61.32M17.98%50.69M-21.33%41.03M-31.58%45.21M
Other non current liabilities ---------------------44.97%323.4M-44.97%323.4M-22.05%601.99M-22.05%601.99M-23.91%587.66M
Total non current liabilities 39.59%1.58B19.04%1.33B1.26%1.12B-12.91%1.18B-12.97%1.13B-12.32%1.12B-14.36%1.1B-15.93%1.36B-24.80%1.3B-30.64%1.28B
Total liabilities 13.24%5.29B17.13%5.37B8.42%5.06B7.08%4.85B7.01%4.67B1.35%4.59B4.31%4.67B0.78%4.53B-5.82%4.37B-1.59%4.52B
Shareholders equity
Paid-in capital 0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M19.34%132.08M19.34%132.08M19.34%132.08M19.34%132.08M0.00%110.67M
Capital reserve funds -19.26%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M0.00%1.07B112.71%1.07B112.71%1.07B126.68%1.07B126.68%1.07B6.56%503.62M
Surplus reserve funds 0.00%54.92M0.00%54.92M0.00%54.92M2.96%54.92M2.96%54.92M2.96%54.92M2.96%54.92M0.00%53.35M0.00%53.35M0.00%53.35M
Retained profit 50.97%496.35M46.39%474.59M48.96%430.14M40.83%409.51M33.08%328.79M40.84%324.2M41.49%288.77M10.72%290.79M7.65%247.05M36.70%230.2M
Other composite income -56.69%14.08M873.70%29.69M501.75%31.4M136.43%8.84M213.99%32.52M111.01%3.05M68.40%-7.81M-8.59%-24.27M-99.43%-28.53M-186.30%-27.7M
Specific reserves --5.48M--4.3M--3.37M----------------------------
Shareholders equity without minority interests -3.19%1.57B-1.58%1.56B-1.45%1.52B-3.47%1.47B9.79%1.62B82.22%1.59B81.73%1.54B73.70%1.52B73.19%1.48B9.41%870.13M
Minority interests -15.97%1.1B-11.53%1.1B-10.93%1.07B-8.85%1.04B19.12%1.31B15.45%1.24B13.15%1.2B12.50%1.14B9.28%1.1B9.26%1.07B
Total shareholder equity -8.91%2.67B-5.94%2.66B-5.60%2.58B-5.78%2.51B13.78%2.93B45.36%2.82B43.62%2.74B40.90%2.66B38.55%2.58B9.32%1.94B
Total liabilityies and equity 4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B9.52%7.6B14.57%7.41B16.06%7.4B12.65%7.19B6.88%6.94B1.46%6.47B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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