CN Stock MarketDetailed Quotes

002872 Tiansheng Pharmaceutical Group

Watchlist
  • 4.95
  • +0.10+2.06%
Market Closed Dec 12 15:00 CST
1.57BMarket Cap-33.00P/E (TTM)

Tiansheng Pharmaceutical Group Key Stats

All
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
-1.19%243.03M
-18.13%248.82M
8.31%295.55M
-30.74%192.71M
65.52%245.97M
54.40%303.91M
2.05%272.87M
-17.84%278.25M
-14.62%148.6M
23.97%196.83M
Transactional financial assets
----
--0
----
----
----
----
0.00%50M
--0
--70M
--40M
Notes receivable and accounts receivable
-2.19%144.6M
-20.91%136.32M
-10.03%158.59M
-6.57%174.81M
-4.21%147.84M
20.01%172.37M
-14.54%176.28M
-18.96%187.1M
-16.30%154.34M
-22.88%143.62M
-Notes receivable
-2.37%8.77M
-81.16%8.46M
-33.66%28.6M
-32.64%28.3M
-47.07%8.98M
707.08%44.9M
-18.14%43.11M
-33.88%42.02M
167.36%16.97M
-36.21%5.56M
-Accounts receivable
-2.18%135.84M
0.30%127.86M
-2.38%129.99M
0.98%146.51M
1.08%138.86M
-7.67%127.47M
-13.30%133.16M
-13.29%145.09M
-22.84%137.37M
-22.22%138.06M
Other receivables (including interest and dividends)
4.26%167.96M
0.83%167.92M
-3.18%167.52M
-8.95%167.15M
-16.56%161.09M
-15.38%166.54M
-7.98%173.03M
130.90%183.57M
-41.93%193.06M
-44.78%196.81M
-Dividend receivable
----
--0
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
--0
----
----
-Other receivable
----
0.83%167.92M
----
----
----
-15.38%166.54M
----
130.90%183.57M
----
248.95%196.81M
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
-74.85%10.29M
-62.53%9.06M
-54.56%11.77M
-58.97%9.34M
73.21%40.92M
-14.00%24.19M
-33.26%25.9M
-0.67%22.76M
42.54%23.62M
94.47%28.13M
Inventories
4.69%119.23M
12.42%123.47M
1.76%128.85M
4.08%136.22M
-19.55%113.89M
-13.82%109.83M
-5.68%126.62M
5.05%130.87M
16.72%141.58M
-4.24%127.44M
Receivable financing
289.48%7.54M
130.90%6.78M
31.92%9.43M
-19.69%6.35M
-58.98%1.94M
-63.11%2.94M
-20.97%7.15M
-13.55%7.91M
--4.72M
--7.96M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
--0
--4.25M
----
----
----
----
----
----
----
Other current assets
-30.33%4.49M
-29.39%4.58M
----
-20.51%4.46M
4.12%6.45M
2.56%6.49M
-54.04%5.56M
-55.27%5.61M
-84.79%6.2M
-90.75%6.33M
Total current assets
-2.92%697.15M
-11.36%696.96M
-7.34%775.96M
-15.32%691.04M
-3.24%718.1M
5.24%786.27M
-7.56%837.39M
-11.32%816.08M
-14.65%742.12M
-18.56%747.13M
Non Current assets
Other equity investment
-4.99%8.55M
-4.99%8.55M
-68.95%2.8M
-4.99%8.55M
-2.17%9M
-2.17%9M
-2.17%9M
-2.17%9M
10.47%9.2M
4.22%9.2M
Other non-current financial assets
36.00%3.26M
39.83%3.01M
----
15.58%2.45M
12.04%2.4M
-2.97%2.15M
-7.79%2.2M
-8.31%2.12M
-7.51%2.14M
-7.27%2.22M
Investment real estate
-4.33%63.27M
-4.27%64M
-4.21%64.73M
-4.16%65.46M
-4.12%66.13M
-4.07%66.86M
-3.55%67.58M
-3.74%68.3M
412.19%68.97M
410.14%69.69M
Long-term equity investment
-8.30%37.15M
-5.40%39.04M
-79.32%8.55M
0.88%41.7M
-5.44%40.51M
10.14%41.26M
8.76%41.36M
7.39%41.33M
-23.19%42.85M
-33.75%37.46M
Long term receivable account
----
----
--40.73M
----
----
----
----
----
----
----
Fixed assets
----
13.33%1.45B
----
----
----
-3.49%1.28B
----
-4.19%1.31B
----
40.78%1.32B
Constru in process
----
-65.25%108.58M
----
----
----
8.66%312.46M
----
15.53%291.84M
----
-59.25%287.56M
Productive biological assets
0.58%5.88M
0.32%5.88M
-0.01%5.88M
-0.32%5.88M
-9.98%5.85M
-9.96%5.86M
-9.86%5.88M
-9.84%5.9M
-26.03%6.5M
-25.79%6.51M
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-2.33%302.42M
-2.51%305.38M
-2.45%308.19M
-2.42%311.77M
-2.25%309.63M
-2.18%313.24M
-2.43%315.95M
-2.34%319.5M
-8.51%316.77M
-8.27%320.23M
Development expenditure
----
--0
----
----
----
----
----
----
----
----
Goodwill
----
--0
----
----
----
----
----
--0
----
----
Long deferred expense
79.10%17.64M
42.49%15.03M
41.62%15.82M
39.04%16.33M
-20.75%9.85M
-19.66%10.55M
-19.12%11.17M
-19.04%11.74M
-18.19%12.43M
-17.38%13.13M
Deferred tax assets
-0.77%70.11M
6.13%71.68M
7.61%70.29M
4.76%68.07M
-2.37%70.65M
-7.69%67.54M
-10.57%65.31M
-6.04%64.97M
3.20%72.37M
5.15%73.17M
Usufruct assets
1.87%5.22M
1.17%5.65M
0.33%6.08M
-0.99%6.53M
-50.50%5.12M
-48.97%5.59M
-43.14%6.06M
-46.43%6.6M
--10.35M
--10.94M
Other non current assets
-20.57%25.33M
5.79%24.23M
-4.81%21.95M
0.72%24.52M
-8.29%31.89M
-37.14%22.9M
-37.28%23.06M
-20.17%24.34M
-33.63%34.77M
-39.18%36.44M
Total non current assets
-2.27%2.08B
-1.70%2.1B
-1.68%2.11B
-1.61%2.12B
-2.52%2.13B
-2.53%2.13B
-2.27%2.14B
-2.06%2.15B
-1.67%2.18B
-1.93%2.19B
Total assets
-2.44%2.78B
-4.30%2.79B
-3.27%2.88B
-5.38%2.81B
-2.70%2.84B
-0.55%2.92B
-3.82%2.98B
-4.79%2.97B
-5.32%2.92B
-6.77%2.94B
Liabilities
Current liabilities
Short term loan
-10.53%85.11M
-32.14%85.08M
-16.20%105.11M
27.68%114.14M
6.74%95.13M
40.68%125.39M
-15.91%125.43M
-32.39%89.39M
-26.95%89.12M
-34.94%89.13M
Notes payable and accounts payable
-23.22%44.71M
12.87%56.89M
14.94%68.81M
39.85%77.34M
21.36%58.23M
15.60%50.4M
-57.53%59.86M
-56.26%55.31M
-57.68%47.98M
-66.47%43.6M
-Notes payable
----
--0
----
----
----
----
----
--0
----
----
-Accounts payable
-23.22%44.71M
12.87%56.89M
14.94%68.81M
39.85%77.34M
21.36%58.23M
15.60%50.4M
-7.85%59.86M
9.63%55.31M
28.41%47.98M
-19.29%43.6M
Contract liabilities
26.49%27.48M
26.13%28.15M
51.61%36.55M
-17.79%38.42M
54.87%21.73M
33.52%22.32M
86.03%24.11M
82.19%46.73M
31.73%14.03M
59.55%16.72M
Advance receipts
421.34%1.15M
-30.51%240.61K
-78.69%157.21K
21.48%1.19M
273.18%220.01K
600.71%346.26K
366.37%737.82K
16.40%978.59K
65.66%58.96K
-93.10%49.42K
Salaries payable
-6.61%7.15M
-6.90%7.22M
-6.45%7.2M
-4.56%7.3M
0.44%7.66M
-7.44%7.75M
0.47%7.7M
-4.75%7.65M
-5.59%7.62M
8.22%8.38M
Taxs payable
37.14%6.26M
-29.13%4.64M
-38.10%4.24M
-83.03%3.57M
-63.65%4.56M
-52.48%6.55M
-14.94%6.85M
192.28%21.02M
150.14%12.55M
202.30%13.79M
Other payable (including interest and dividends)
-15.79%97.33M
-21.59%106.09M
-24.26%111.24M
-33.75%112.72M
11.52%115.58M
38.69%135.3M
55.49%146.88M
69.10%170.14M
-16.57%103.64M
-21.70%97.56M
-Interest payable
----
--0
----
----
----
----
----
--0
----
----
-Dividend payable
----
--0
----
----
----
----
----
--0
----
----
-Other payable
----
-21.59%106.09M
----
----
----
38.69%135.3M
----
69.10%170.14M
----
-21.36%97.56M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
36.13%138.62M
35.44%138.56M
27.17%110.48M
-41.53%85.93M
-10.29%101.83M
-9.73%102.31M
-23.07%86.88M
174.04%146.96M
--113.51M
--113.33M
Other current liabilities
-10.08%10.24M
-42.29%8.99M
-5.10%12.04M
-19.04%13.94M
30.12%11.39M
185.08%15.58M
145.12%12.68M
-3.00%17.22M
532.39%8.75M
301.13%5.46M
Total current liabilities
0.41%418.05M
-6.46%435.86M
-3.25%455.83M
-18.16%454.55M
4.80%416.32M
20.09%465.94M
-11.36%471.13M
17.53%555.39M
3.26%397.27M
-6.83%388.01M
Current liabilities
Long term loan
2.31%127.4M
2.91%128.05M
9.17%153.15M
113.14%57.42M
13.74%124.53M
13.63%124.43M
47.94%140.29M
-82.66%26.94M
-50.54%109.48M
-50.57%109.5M
Bonds payable
----
--0
----
----
----
----
----
----
----
----
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Long term account payable
----
-34.02%41.37M
----
----
----
-2.08%62.71M
----
-2.08%62.71M
----
-3.96%64.04M
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
-29.23%2.69M
47.40%5.6M
-21.78%3.55M
5.70%4.8M
-22.52%3.8M
-22.52%3.8M
-7.48%4.54M
-7.48%4.54M
29.07%4.9M
29.07%4.9M
Deferred tax liabilities
126.37%4.53M
127.54%4.51M
139.32%4.46M
57.17%4.47M
-28.03%2M
-28.98%1.98M
-33.89%1.86M
1.27%2.84M
215.66%2.78M
167.72%2.79M
Long term deferred income
-6.91%117.98M
0.11%121.61M
0.89%124.7M
1.15%127.79M
3.61%126.74M
-4.03%121.48M
-4.02%123.6M
-3.90%126.34M
-6.76%122.33M
-5.15%126.58M
Lease liabilities
24.13%3.73M
33.91%4.51M
20.32%4.77M
12.57%4.84M
-58.87%3M
-60.82%3.37M
-56.73%3.97M
-55.45%4.3M
--7.3M
--8.59M
Other non current liabilities
----
--0
----
----
----
----
----
--0
----
----
Total non current liabilities
-7.77%297.7M
-3.81%305.66M
4.46%352.01M
14.51%260.7M
3.85%322.79M
0.43%317.77M
10.65%336.97M
-38.17%227.67M
-26.67%310.83M
-25.82%316.42M
Total liabilities
-3.16%715.75M
-5.38%741.52M
-0.03%807.84M
-8.66%715.25M
4.38%739.11M
11.26%783.71M
-3.34%808.1M
-6.87%783.06M
-12.43%708.1M
-16.44%704.43M
Shareholders equity
Paid-in capital
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
0.00%318M
Capital reserve funds
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
Surplus reserve funds
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
0.00%141.72M
Retained profit
-20.03%190.05M
-31.78%183.3M
-32.39%205.94M
-29.13%226.4M
-31.60%237.65M
-26.09%268.7M
-22.74%304.62M
-22.09%319.48M
-15.26%347.46M
-16.88%363.55M
Other composite income
-19.95%1.53M
-19.95%1.53M
-19.95%1.53M
-19.95%1.53M
-10.64%1.92M
-10.64%1.92M
-10.64%1.92M
-10.64%1.92M
59.53%2.14M
59.53%2.14M
Specific reserves
223.46%4.4M
283.28%4.33M
264.50%3.7M
244.75%3.05M
80.08%1.36M
47.40%1.13M
36.19%1.02M
18.30%883.39K
7.43%755.38K
10.65%766.28K
Shareholders equity without minority interests
-2.14%2.06B
-3.87%2.05B
-4.45%2.07B
-4.18%2.09B
-4.95%2.1B
-4.25%2.13B
-3.97%2.17B
-3.99%2.18B
-2.71%2.21B
-3.17%2.23B
Minority interests
-22.45%3.45M
-17.19%3.73M
-18.03%3.91M
-13.27%4.18M
-10.98%4.45M
-14.53%4.5M
-12.62%4.77M
-17.05%4.82M
-29.66%5M
-26.46%5.27M
Total shareholder equity
-2.18%2.06B
-3.90%2.05B
-4.47%2.08B
-4.20%2.1B
-4.96%2.11B
-4.28%2.14B
-3.99%2.17B
-4.02%2.19B
-2.80%2.22B
-3.24%2.23B
Total liabilityies and equity
-2.44%2.78B
-4.30%2.79B
-3.27%2.88B
-5.38%2.81B
-2.70%2.84B
-0.55%2.92B
-3.82%2.98B
-4.79%2.97B
-5.32%2.92B
-6.77%2.94B
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
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
(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 -1.19%243.03M-18.13%248.82M8.31%295.55M-30.74%192.71M65.52%245.97M54.40%303.91M2.05%272.87M-17.84%278.25M-14.62%148.6M23.97%196.83M
Transactional financial assets ------0----------------0.00%50M--0--70M--40M
Notes receivable and accounts receivable -2.19%144.6M-20.91%136.32M-10.03%158.59M-6.57%174.81M-4.21%147.84M20.01%172.37M-14.54%176.28M-18.96%187.1M-16.30%154.34M-22.88%143.62M
-Notes receivable -2.37%8.77M-81.16%8.46M-33.66%28.6M-32.64%28.3M-47.07%8.98M707.08%44.9M-18.14%43.11M-33.88%42.02M167.36%16.97M-36.21%5.56M
-Accounts receivable -2.18%135.84M0.30%127.86M-2.38%129.99M0.98%146.51M1.08%138.86M-7.67%127.47M-13.30%133.16M-13.29%145.09M-22.84%137.37M-22.22%138.06M
Other receivables (including interest and dividends) 4.26%167.96M0.83%167.92M-3.18%167.52M-8.95%167.15M-16.56%161.09M-15.38%166.54M-7.98%173.03M130.90%183.57M-41.93%193.06M-44.78%196.81M
-Dividend receivable ------0----------------------0--------
-Accrued interest receivable ------0----------------------0--------
-Other receivable ----0.83%167.92M-------------15.38%166.54M----130.90%183.57M----248.95%196.81M
Contractual assets ------0--------------------------------
Advance payment -74.85%10.29M-62.53%9.06M-54.56%11.77M-58.97%9.34M73.21%40.92M-14.00%24.19M-33.26%25.9M-0.67%22.76M42.54%23.62M94.47%28.13M
Inventories 4.69%119.23M12.42%123.47M1.76%128.85M4.08%136.22M-19.55%113.89M-13.82%109.83M-5.68%126.62M5.05%130.87M16.72%141.58M-4.24%127.44M
Receivable financing 289.48%7.54M130.90%6.78M31.92%9.43M-19.69%6.35M-58.98%1.94M-63.11%2.94M-20.97%7.15M-13.55%7.91M--4.72M--7.96M
Assets held for sale ------0--------------------------------
Non-current assets due within one year ------0--4.25M----------------------------
Other current assets -30.33%4.49M-29.39%4.58M-----20.51%4.46M4.12%6.45M2.56%6.49M-54.04%5.56M-55.27%5.61M-84.79%6.2M-90.75%6.33M
Total current assets -2.92%697.15M-11.36%696.96M-7.34%775.96M-15.32%691.04M-3.24%718.1M5.24%786.27M-7.56%837.39M-11.32%816.08M-14.65%742.12M-18.56%747.13M
Non Current assets
Other equity investment -4.99%8.55M-4.99%8.55M-68.95%2.8M-4.99%8.55M-2.17%9M-2.17%9M-2.17%9M-2.17%9M10.47%9.2M4.22%9.2M
Other non-current financial assets 36.00%3.26M39.83%3.01M----15.58%2.45M12.04%2.4M-2.97%2.15M-7.79%2.2M-8.31%2.12M-7.51%2.14M-7.27%2.22M
Investment real estate -4.33%63.27M-4.27%64M-4.21%64.73M-4.16%65.46M-4.12%66.13M-4.07%66.86M-3.55%67.58M-3.74%68.3M412.19%68.97M410.14%69.69M
Long-term equity investment -8.30%37.15M-5.40%39.04M-79.32%8.55M0.88%41.7M-5.44%40.51M10.14%41.26M8.76%41.36M7.39%41.33M-23.19%42.85M-33.75%37.46M
Long term receivable account ----------40.73M----------------------------
Fixed assets ----13.33%1.45B-------------3.49%1.28B-----4.19%1.31B----40.78%1.32B
Constru in process -----65.25%108.58M------------8.66%312.46M----15.53%291.84M-----59.25%287.56M
Productive biological assets 0.58%5.88M0.32%5.88M-0.01%5.88M-0.32%5.88M-9.98%5.85M-9.96%5.86M-9.86%5.88M-9.84%5.9M-26.03%6.5M-25.79%6.51M
Oil and gas assets ------0--------------------------------
Intangible assets -2.33%302.42M-2.51%305.38M-2.45%308.19M-2.42%311.77M-2.25%309.63M-2.18%313.24M-2.43%315.95M-2.34%319.5M-8.51%316.77M-8.27%320.23M
Development expenditure ------0--------------------------------
Goodwill ------0----------------------0--------
Long deferred expense 79.10%17.64M42.49%15.03M41.62%15.82M39.04%16.33M-20.75%9.85M-19.66%10.55M-19.12%11.17M-19.04%11.74M-18.19%12.43M-17.38%13.13M
Deferred tax assets -0.77%70.11M6.13%71.68M7.61%70.29M4.76%68.07M-2.37%70.65M-7.69%67.54M-10.57%65.31M-6.04%64.97M3.20%72.37M5.15%73.17M
Usufruct assets 1.87%5.22M1.17%5.65M0.33%6.08M-0.99%6.53M-50.50%5.12M-48.97%5.59M-43.14%6.06M-46.43%6.6M--10.35M--10.94M
Other non current assets -20.57%25.33M5.79%24.23M-4.81%21.95M0.72%24.52M-8.29%31.89M-37.14%22.9M-37.28%23.06M-20.17%24.34M-33.63%34.77M-39.18%36.44M
Total non current assets -2.27%2.08B-1.70%2.1B-1.68%2.11B-1.61%2.12B-2.52%2.13B-2.53%2.13B-2.27%2.14B-2.06%2.15B-1.67%2.18B-1.93%2.19B
Total assets -2.44%2.78B-4.30%2.79B-3.27%2.88B-5.38%2.81B-2.70%2.84B-0.55%2.92B-3.82%2.98B-4.79%2.97B-5.32%2.92B-6.77%2.94B
Liabilities
Current liabilities
Short term loan -10.53%85.11M-32.14%85.08M-16.20%105.11M27.68%114.14M6.74%95.13M40.68%125.39M-15.91%125.43M-32.39%89.39M-26.95%89.12M-34.94%89.13M
Notes payable and accounts payable -23.22%44.71M12.87%56.89M14.94%68.81M39.85%77.34M21.36%58.23M15.60%50.4M-57.53%59.86M-56.26%55.31M-57.68%47.98M-66.47%43.6M
-Notes payable ------0----------------------0--------
-Accounts payable -23.22%44.71M12.87%56.89M14.94%68.81M39.85%77.34M21.36%58.23M15.60%50.4M-7.85%59.86M9.63%55.31M28.41%47.98M-19.29%43.6M
Contract liabilities 26.49%27.48M26.13%28.15M51.61%36.55M-17.79%38.42M54.87%21.73M33.52%22.32M86.03%24.11M82.19%46.73M31.73%14.03M59.55%16.72M
Advance receipts 421.34%1.15M-30.51%240.61K-78.69%157.21K21.48%1.19M273.18%220.01K600.71%346.26K366.37%737.82K16.40%978.59K65.66%58.96K-93.10%49.42K
Salaries payable -6.61%7.15M-6.90%7.22M-6.45%7.2M-4.56%7.3M0.44%7.66M-7.44%7.75M0.47%7.7M-4.75%7.65M-5.59%7.62M8.22%8.38M
Taxs payable 37.14%6.26M-29.13%4.64M-38.10%4.24M-83.03%3.57M-63.65%4.56M-52.48%6.55M-14.94%6.85M192.28%21.02M150.14%12.55M202.30%13.79M
Other payable (including interest and dividends) -15.79%97.33M-21.59%106.09M-24.26%111.24M-33.75%112.72M11.52%115.58M38.69%135.3M55.49%146.88M69.10%170.14M-16.57%103.64M-21.70%97.56M
-Interest payable ------0----------------------0--------
-Dividend payable ------0----------------------0--------
-Other payable -----21.59%106.09M------------38.69%135.3M----69.10%170.14M-----21.36%97.56M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 36.13%138.62M35.44%138.56M27.17%110.48M-41.53%85.93M-10.29%101.83M-9.73%102.31M-23.07%86.88M174.04%146.96M--113.51M--113.33M
Other current liabilities -10.08%10.24M-42.29%8.99M-5.10%12.04M-19.04%13.94M30.12%11.39M185.08%15.58M145.12%12.68M-3.00%17.22M532.39%8.75M301.13%5.46M
Total current liabilities 0.41%418.05M-6.46%435.86M-3.25%455.83M-18.16%454.55M4.80%416.32M20.09%465.94M-11.36%471.13M17.53%555.39M3.26%397.27M-6.83%388.01M
Current liabilities
Long term loan 2.31%127.4M2.91%128.05M9.17%153.15M113.14%57.42M13.74%124.53M13.63%124.43M47.94%140.29M-82.66%26.94M-50.54%109.48M-50.57%109.5M
Bonds payable ------0--------------------------------
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Long term account payable -----34.02%41.37M-------------2.08%62.71M-----2.08%62.71M-----3.96%64.04M
Long term salaries pay ------0--------------------------------
Estimate liabilities -29.23%2.69M47.40%5.6M-21.78%3.55M5.70%4.8M-22.52%3.8M-22.52%3.8M-7.48%4.54M-7.48%4.54M29.07%4.9M29.07%4.9M
Deferred tax liabilities 126.37%4.53M127.54%4.51M139.32%4.46M57.17%4.47M-28.03%2M-28.98%1.98M-33.89%1.86M1.27%2.84M215.66%2.78M167.72%2.79M
Long term deferred income -6.91%117.98M0.11%121.61M0.89%124.7M1.15%127.79M3.61%126.74M-4.03%121.48M-4.02%123.6M-3.90%126.34M-6.76%122.33M-5.15%126.58M
Lease liabilities 24.13%3.73M33.91%4.51M20.32%4.77M12.57%4.84M-58.87%3M-60.82%3.37M-56.73%3.97M-55.45%4.3M--7.3M--8.59M
Other non current liabilities ------0----------------------0--------
Total non current liabilities -7.77%297.7M-3.81%305.66M4.46%352.01M14.51%260.7M3.85%322.79M0.43%317.77M10.65%336.97M-38.17%227.67M-26.67%310.83M-25.82%316.42M
Total liabilities -3.16%715.75M-5.38%741.52M-0.03%807.84M-8.66%715.25M4.38%739.11M11.26%783.71M-3.34%808.1M-6.87%783.06M-12.43%708.1M-16.44%704.43M
Shareholders equity
Paid-in capital 0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M0.00%318M
Capital reserve funds 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B
Surplus reserve funds 0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M0.00%141.72M
Retained profit -20.03%190.05M-31.78%183.3M-32.39%205.94M-29.13%226.4M-31.60%237.65M-26.09%268.7M-22.74%304.62M-22.09%319.48M-15.26%347.46M-16.88%363.55M
Other composite income -19.95%1.53M-19.95%1.53M-19.95%1.53M-19.95%1.53M-10.64%1.92M-10.64%1.92M-10.64%1.92M-10.64%1.92M59.53%2.14M59.53%2.14M
Specific reserves 223.46%4.4M283.28%4.33M264.50%3.7M244.75%3.05M80.08%1.36M47.40%1.13M36.19%1.02M18.30%883.39K7.43%755.38K10.65%766.28K
Shareholders equity without minority interests -2.14%2.06B-3.87%2.05B-4.45%2.07B-4.18%2.09B-4.95%2.1B-4.25%2.13B-3.97%2.17B-3.99%2.18B-2.71%2.21B-3.17%2.23B
Minority interests -22.45%3.45M-17.19%3.73M-18.03%3.91M-13.27%4.18M-10.98%4.45M-14.53%4.5M-12.62%4.77M-17.05%4.82M-29.66%5M-26.46%5.27M
Total shareholder equity -2.18%2.06B-3.90%2.05B-4.47%2.08B-4.20%2.1B-4.96%2.11B-4.28%2.14B-3.99%2.17B-4.02%2.19B-2.80%2.22B-3.24%2.23B
Total liabilityies and equity -2.44%2.78B-4.30%2.79B-3.27%2.88B-5.38%2.81B-2.70%2.84B-0.55%2.92B-3.82%2.98B-4.79%2.97B-5.32%2.92B-6.77%2.94B
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 ------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (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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