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002929 RunJian Co.,Ltd.

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  • 32.34
  • +0.91+2.90%
Market Closed Dec 13 15:00 CST
9.11BMarket Cap27.78P/E (TTM)

RunJian Co.,Ltd. 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
-52.89%597.02M
-54.66%736.9M
-42.32%746.47M
0.19%1.92B
19.80%1.27B
4.69%1.63B
-7.28%1.29B
-22.14%1.92B
-38.30%1.06B
-10.92%1.55B
Transactional financial assets
-21.16%54.61M
-55.81%40.44M
7.05%26.56M
-69.76%21.23M
95.11%69.27M
770.82%91.52M
-86.19%24.81M
-62.47%70.21M
-80.69%35.5M
-94.27%10.51M
Notes receivable and accounts receivable
-0.43%7.01B
5.56%6.87B
12.27%5.94B
22.74%5.43B
74.45%7.04B
65.15%6.51B
52.47%5.29B
46.95%4.43B
70.33%4.03B
96.31%3.94B
-Notes receivable
256.68%77.76M
36.53%23.26M
33.79%27.23M
46.75%39.54M
-27.51%21.8M
-44.36%17.04M
-34.85%20.35M
40.31%26.94M
206.29%30.07M
1,048.28%30.62M
-Accounts receivable
-1.23%6.93B
5.48%6.85B
12.19%5.91B
22.60%5.39B
75.22%7.02B
66.00%6.49B
53.27%5.27B
46.99%4.4B
69.77%4B
95.04%3.91B
Other receivables (including interest and dividends)
27.72%360.8M
86.23%326.07M
85.17%327.04M
18.90%277.64M
39.90%282.49M
-7.27%175.09M
-0.76%176.61M
77.89%233.5M
27.20%201.93M
46.06%188.83M
-Other receivable
----
86.23%326.07M
----
----
----
-7.27%175.09M
----
77.89%233.5M
----
46.06%188.83M
Contractual assets
52.23%1.31B
48.34%1.22B
22.26%1.08B
28.61%959.1M
-47.80%859.22M
-27.31%819.78M
16.96%881.81M
18.71%745.72M
66.37%1.65B
25.50%1.13B
Advance payment
13.85%290.7M
54.36%242.1M
49.80%218.96M
36.73%159.54M
5.00%255.34M
-1.28%156.84M
-23.67%146.17M
-8.10%116.68M
49.40%243.19M
37.37%158.87M
Inventories
86.31%2.12B
68.88%2B
55.85%1.79B
33.40%1.74B
-4.02%1.14B
-1.03%1.18B
2.72%1.15B
13.51%1.3B
4.62%1.18B
1.38%1.19B
Receivable financing
154.85%7.63M
486.10%15.45M
429.49%1.75M
1,628.18%3.63M
183.07%2.99M
119.90%2.64M
3.13%330K
-92.69%210K
--1.06M
-93.74%1.2M
Non-current assets due within one year
70.94%406.86M
-44.75%272.86M
-54.67%231.55M
-77.00%231.54M
-75.74%238.01M
-32.37%493.88M
-37.86%510.79M
310.30%1.01B
318.83%981.09M
241.08%730.27M
Other current assets
162.45%337.78M
213.40%282.81M
78.18%239.51M
39.41%207.03M
-0.11%128.7M
-29.59%90.24M
12.80%134.42M
144.80%148.51M
14.03%128.85M
34.44%128.15M
Total current assets
10.73%12.49B
7.66%12B
10.31%10.6B
9.87%10.95B
18.54%11.28B
23.38%11.14B
16.77%9.61B
24.53%9.97B
34.82%9.51B
37.21%9.03B
Non Current assets
Other equity investment
----
----
0.00%375K
0.00%375K
0.00%375K
0.00%375K
0.00%375K
0.00%375K
0.00%375K
0.00%375K
Long-term equity investment
15.50%111.71M
26.40%116.27M
9.83%104.43M
65.44%102.71M
64.75%96.71M
52.85%91.99M
106.98%95.08M
16.29%62.08M
36.49%58.71M
34.82%60.18M
Long term receivable account
--15.35M
----
----
----
----
----
----
----
----
----
Fixed assets
----
86.78%774.16M
----
----
----
126.04%414.49M
----
115.38%400.27M
----
-2.55%183.37M
Constru in process
----
-2.56%622.76M
----
----
----
5.20%639.09M
----
55.00%611.78M
----
315.29%607.5M
Construction materials
----
104.90%14.18M
----
----
----
-45.87%6.92M
----
-84.07%6.92M
----
--12.79M
Intangible assets
-7.01%83.82M
-3.86%83.74M
-25.58%66.55M
-24.48%69.5M
23.80%90.14M
18.73%87.1M
46.05%89.42M
76.69%92.03M
94.95%72.81M
96.84%73.36M
Development expenditure
----
----
----
----
----
----
----
----
--1.11M
--1.12M
Goodwill
2.60%184.68M
2.60%184.68M
-11.59%159.13M
-11.59%159.13M
4.07%180M
4.07%180M
4.07%180M
8.52%180M
-2.54%172.96M
-2.54%172.96M
Long deferred expense
42.13%9.69M
-28.54%4.76M
-27.28%5.77M
-20.47%6.45M
-30.48%6.82M
-33.50%6.66M
-22.90%7.93M
48.89%8.11M
90.12%9.81M
93.54%10.02M
Deferred tax assets
48.33%173.29M
47.93%163.85M
44.14%148.09M
44.76%144.63M
28.03%116.83M
34.14%110.76M
46.34%102.74M
47.35%99.91M
28.64%91.25M
29.97%82.57M
Usufruct assets
52.07%57.41M
57.90%59.09M
29.74%53.04M
6.93%45.59M
-38.52%37.75M
-44.58%37.42M
-43.92%40.88M
-47.98%42.63M
546.70%61.41M
503.83%67.53M
Other non current assets
29.10%2.01B
33.67%2.14B
26.32%2.13B
71.78%2.16B
138.01%1.55B
136.80%1.6B
175.94%1.68B
12.18%1.26B
-38.72%652.84M
-34.98%675.51M
Total non current assets
27.76%4.06B
31.10%4.16B
25.12%4.02B
41.29%3.9B
57.85%3.17B
63.02%3.17B
84.43%3.21B
27.15%2.76B
14.23%2.01B
13.68%1.95B
Total assets
14.47%16.55B
12.85%16.16B
14.02%14.62B
16.69%14.85B
25.40%14.45B
30.41%14.32B
28.60%12.82B
25.09%12.73B
30.71%11.53B
32.35%10.98B
Liabilities
Current liabilities
Short term loan
36.98%4.18B
42.93%3.92B
24.56%2.67B
28.71%2.04B
46.21%3.05B
22.50%2.74B
25.49%2.15B
67.76%1.58B
126.58%2.09B
289.40%2.24B
Notes payable and accounts payable
6.13%4.7B
0.93%4.95B
15.58%4.73B
21.59%5.69B
37.53%4.42B
77.80%4.9B
68.04%4.09B
37.76%4.68B
20.54%3.22B
3.55%2.76B
-Notes payable
35.69%1.66B
9.50%1.87B
-5.16%1.83B
-28.55%1.57B
-30.40%1.22B
14.30%1.7B
13.72%1.93B
36.92%2.2B
0.17%1.75B
-10.07%1.49B
-Accounts payable
-5.13%3.04B
-3.65%3.08B
34.16%2.9B
66.28%4.11B
119.02%3.2B
152.66%3.2B
193.64%2.16B
38.52%2.47B
59.45%1.46B
26.04%1.27B
Contract liabilities
25.81%435.24M
49.94%349.16M
62.35%412.71M
42.71%345.36M
15.27%345.95M
-4.33%232.87M
-23.63%254.21M
-31.58%242M
28.07%300.11M
-4.33%243.4M
Advance receipts
----
-21.48%16K
226.52%20.59K
-8.99%25.17K
19.14%14.57K
270.21%20.38K
--6.31K
--27.66K
--12.23K
--5.5K
Salaries payable
-20.30%76.3M
-15.64%76.41M
-30.53%60.39M
-24.42%145.68M
74.58%95.72M
71.86%90.58M
68.23%86.94M
11.11%192.75M
-8.13%54.83M
-12.90%52.71M
Taxs payable
-21.63%393.87M
-14.12%396.67M
1.52%424.81M
30.69%454.13M
42.93%502.55M
51.05%461.9M
81.86%418.43M
75.51%347.49M
47.01%351.6M
66.17%305.79M
Other payable (including interest and dividends)
-14.09%67.41M
11.47%55.2M
-21.20%49.7M
-14.57%92.04M
12.87%78.47M
12.75%49.52M
187.44%63.06M
61.17%107.74M
206.31%69.52M
83.88%43.92M
-Other payable
----
11.47%55.2M
----
----
----
12.75%49.52M
----
61.17%107.74M
----
83.88%43.92M
Non current liabilities due within one year
76.43%20.37M
14.04%25.66M
50.96%25.15M
56.04%28.2M
-25.35%11.55M
9.05%22.5M
-48.85%16.66M
-52.59%18.07M
87.01%15.47M
160.29%20.63M
Other current liabilities
-3.19%12.82M
21.10%12.01M
26.42%18.26M
2.76%18.68M
-23.63%13.24M
-19.13%9.92M
-36.77%14.45M
-23.78%18.18M
-16.69%17.34M
-19.61%12.26M
Total current liabilities
15.93%9.88B
14.92%9.78B
18.36%8.39B
22.57%8.81B
39.43%8.52B
50.01%8.51B
46.61%7.09B
38.39%7.19B
46.41%6.11B
49.95%5.67B
Current liabilities
Long term loan
80.46%47.88M
132.34%47.63M
382.55%46.16M
159.42%26M
209.76%26.53M
127.21%20.5M
14,450.73%9.57M
15,145.26%10.02M
--8.57M
--9.02M
Bonds payable
----
----
----
----
----
4.49%1.06B
4.59%1.04B
4.71%1.03B
4.78%1.02B
4.85%1.01B
Estimate liabilities
----
----
-3.24%819.35K
-3.66%819.35K
--846.83K
--846.83K
--846.83K
--850.46K
----
----
Deferred tax liabilities
142.92%6.56M
144.99%6.5M
-13.31%2.34M
-8.12%2.56M
-1.87%2.7M
-6.26%2.65M
-9.21%2.7M
42.12%2.79M
48.44%2.75M
70.62%2.83M
Long term deferred income
0.87%19.29M
15.01%19.12M
65.76%16.41M
84.73%16.81M
170.05%19.12M
279.42%16.62M
125.97%9.9M
107.71%9.1M
276.42%7.08M
147.97%4.38M
Lease liabilities
44.47%44.33M
55.66%39.5M
3.02%29.25M
-18.54%21.66M
-46.82%30.69M
-55.24%25.38M
-36.79%28.39M
-40.65%26.6M
1,515.80%57.71M
1,129.44%56.69M
Total non current liabilities
422.20%417.18M
-89.94%112.75M
-91.33%94.98M
-93.73%67.86M
-92.72%79.89M
3.55%1.12B
4.28%1.1B
4.29%1.08B
11.75%1.1B
11.49%1.08B
Total liabilities
19.70%10.3B
2.71%9.89B
3.68%8.49B
7.35%8.88B
19.31%8.6B
42.56%9.63B
39.05%8.19B
32.71%8.27B
39.81%7.21B
42.09%6.75B
Shareholders equity
Paid-in capital
2.00%281.83M
21.06%281.83M
20.69%280.71M
20.55%279.7M
20.77%276.29M
1.77%232.8M
1.68%232.59M
1.44%232.01M
3.64%228.79M
3.62%228.75M
Other equity instruments
----
----
----
----
----
-0.02%143.67M
-0.02%143.67M
-0.01%143.7M
-0.02%143.7M
-0.03%143.7M
Capital reserve funds
4.54%3.12B
74.29%3.12B
73.82%3.1B
74.43%3.07B
76.40%2.98B
6.36%1.79B
6.42%1.78B
5.87%1.76B
13.84%1.69B
14.80%1.68B
Surplus reserve funds
45.39%183.5M
45.39%183.5M
45.39%183.5M
45.39%183.5M
0.00%126.21M
0.00%126.21M
0.00%126.21M
0.00%126.21M
0.00%126.21M
0.00%126.21M
Retained profit
8.75%2.5B
15.23%2.51B
14.86%2.41B
16.54%2.28B
21.28%2.3B
20.31%2.18B
24.75%2.09B
24.01%1.95B
28.02%1.89B
30.58%1.81B
Less:Treasury stock
0.00%104.99M
119.87%104.99M
--104.99M
--104.99M
--104.99M
--47.75M
----
----
----
----
Other composite income
35.53%-77.01K
97.01%-5.12K
34.58%-62.37K
-32.84%-92.79K
-15.23%-119.45K
-107.28%-171.26K
-21.24%-95.34K
12.35%-69.85K
-296.07%-103.66K
-90.89%-82.62K
Specific reserves
27.98%222.45M
35.62%210.73M
43.45%194.13M
52.76%183.18M
60.62%173.82M
52.08%155.39M
42.89%135.33M
35.92%119.91M
38.84%108.22M
48.98%102.17M
Shareholders equity without minority interests
7.79%6.2B
35.42%6.2B
34.16%6.05B
35.83%5.89B
37.20%5.75B
11.83%4.58B
14.38%4.51B
13.35%4.34B
18.63%4.19B
20.01%4.1B
Minority interests
-50.51%49.6M
-39.04%66.67M
-37.97%74.36M
-31.35%83.36M
-19.10%100.23M
-15.49%109.36M
-11.34%119.88M
3.74%121.43M
-2.59%123.89M
-0.29%129.41M
Total shareholder equity
6.79%6.25B
33.68%6.27B
32.29%6.13B
34.00%5.98B
35.58%5.85B
10.99%4.69B
13.52%4.63B
13.07%4.46B
17.89%4.32B
19.27%4.23B
Total liabilityies and equity
14.47%16.55B
12.85%16.16B
14.02%14.62B
16.69%14.85B
25.40%14.45B
30.41%14.32B
28.60%12.82B
25.09%12.73B
30.71%11.53B
32.35%10.98B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
(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 -52.89%597.02M-54.66%736.9M-42.32%746.47M0.19%1.92B19.80%1.27B4.69%1.63B-7.28%1.29B-22.14%1.92B-38.30%1.06B-10.92%1.55B
Transactional financial assets -21.16%54.61M-55.81%40.44M7.05%26.56M-69.76%21.23M95.11%69.27M770.82%91.52M-86.19%24.81M-62.47%70.21M-80.69%35.5M-94.27%10.51M
Notes receivable and accounts receivable -0.43%7.01B5.56%6.87B12.27%5.94B22.74%5.43B74.45%7.04B65.15%6.51B52.47%5.29B46.95%4.43B70.33%4.03B96.31%3.94B
-Notes receivable 256.68%77.76M36.53%23.26M33.79%27.23M46.75%39.54M-27.51%21.8M-44.36%17.04M-34.85%20.35M40.31%26.94M206.29%30.07M1,048.28%30.62M
-Accounts receivable -1.23%6.93B5.48%6.85B12.19%5.91B22.60%5.39B75.22%7.02B66.00%6.49B53.27%5.27B46.99%4.4B69.77%4B95.04%3.91B
Other receivables (including interest and dividends) 27.72%360.8M86.23%326.07M85.17%327.04M18.90%277.64M39.90%282.49M-7.27%175.09M-0.76%176.61M77.89%233.5M27.20%201.93M46.06%188.83M
-Other receivable ----86.23%326.07M-------------7.27%175.09M----77.89%233.5M----46.06%188.83M
Contractual assets 52.23%1.31B48.34%1.22B22.26%1.08B28.61%959.1M-47.80%859.22M-27.31%819.78M16.96%881.81M18.71%745.72M66.37%1.65B25.50%1.13B
Advance payment 13.85%290.7M54.36%242.1M49.80%218.96M36.73%159.54M5.00%255.34M-1.28%156.84M-23.67%146.17M-8.10%116.68M49.40%243.19M37.37%158.87M
Inventories 86.31%2.12B68.88%2B55.85%1.79B33.40%1.74B-4.02%1.14B-1.03%1.18B2.72%1.15B13.51%1.3B4.62%1.18B1.38%1.19B
Receivable financing 154.85%7.63M486.10%15.45M429.49%1.75M1,628.18%3.63M183.07%2.99M119.90%2.64M3.13%330K-92.69%210K--1.06M-93.74%1.2M
Non-current assets due within one year 70.94%406.86M-44.75%272.86M-54.67%231.55M-77.00%231.54M-75.74%238.01M-32.37%493.88M-37.86%510.79M310.30%1.01B318.83%981.09M241.08%730.27M
Other current assets 162.45%337.78M213.40%282.81M78.18%239.51M39.41%207.03M-0.11%128.7M-29.59%90.24M12.80%134.42M144.80%148.51M14.03%128.85M34.44%128.15M
Total current assets 10.73%12.49B7.66%12B10.31%10.6B9.87%10.95B18.54%11.28B23.38%11.14B16.77%9.61B24.53%9.97B34.82%9.51B37.21%9.03B
Non Current assets
Other equity investment --------0.00%375K0.00%375K0.00%375K0.00%375K0.00%375K0.00%375K0.00%375K0.00%375K
Long-term equity investment 15.50%111.71M26.40%116.27M9.83%104.43M65.44%102.71M64.75%96.71M52.85%91.99M106.98%95.08M16.29%62.08M36.49%58.71M34.82%60.18M
Long term receivable account --15.35M------------------------------------
Fixed assets ----86.78%774.16M------------126.04%414.49M----115.38%400.27M-----2.55%183.37M
Constru in process -----2.56%622.76M------------5.20%639.09M----55.00%611.78M----315.29%607.5M
Construction materials ----104.90%14.18M-------------45.87%6.92M-----84.07%6.92M------12.79M
Intangible assets -7.01%83.82M-3.86%83.74M-25.58%66.55M-24.48%69.5M23.80%90.14M18.73%87.1M46.05%89.42M76.69%92.03M94.95%72.81M96.84%73.36M
Development expenditure ----------------------------------1.11M--1.12M
Goodwill 2.60%184.68M2.60%184.68M-11.59%159.13M-11.59%159.13M4.07%180M4.07%180M4.07%180M8.52%180M-2.54%172.96M-2.54%172.96M
Long deferred expense 42.13%9.69M-28.54%4.76M-27.28%5.77M-20.47%6.45M-30.48%6.82M-33.50%6.66M-22.90%7.93M48.89%8.11M90.12%9.81M93.54%10.02M
Deferred tax assets 48.33%173.29M47.93%163.85M44.14%148.09M44.76%144.63M28.03%116.83M34.14%110.76M46.34%102.74M47.35%99.91M28.64%91.25M29.97%82.57M
Usufruct assets 52.07%57.41M57.90%59.09M29.74%53.04M6.93%45.59M-38.52%37.75M-44.58%37.42M-43.92%40.88M-47.98%42.63M546.70%61.41M503.83%67.53M
Other non current assets 29.10%2.01B33.67%2.14B26.32%2.13B71.78%2.16B138.01%1.55B136.80%1.6B175.94%1.68B12.18%1.26B-38.72%652.84M-34.98%675.51M
Total non current assets 27.76%4.06B31.10%4.16B25.12%4.02B41.29%3.9B57.85%3.17B63.02%3.17B84.43%3.21B27.15%2.76B14.23%2.01B13.68%1.95B
Total assets 14.47%16.55B12.85%16.16B14.02%14.62B16.69%14.85B25.40%14.45B30.41%14.32B28.60%12.82B25.09%12.73B30.71%11.53B32.35%10.98B
Liabilities
Current liabilities
Short term loan 36.98%4.18B42.93%3.92B24.56%2.67B28.71%2.04B46.21%3.05B22.50%2.74B25.49%2.15B67.76%1.58B126.58%2.09B289.40%2.24B
Notes payable and accounts payable 6.13%4.7B0.93%4.95B15.58%4.73B21.59%5.69B37.53%4.42B77.80%4.9B68.04%4.09B37.76%4.68B20.54%3.22B3.55%2.76B
-Notes payable 35.69%1.66B9.50%1.87B-5.16%1.83B-28.55%1.57B-30.40%1.22B14.30%1.7B13.72%1.93B36.92%2.2B0.17%1.75B-10.07%1.49B
-Accounts payable -5.13%3.04B-3.65%3.08B34.16%2.9B66.28%4.11B119.02%3.2B152.66%3.2B193.64%2.16B38.52%2.47B59.45%1.46B26.04%1.27B
Contract liabilities 25.81%435.24M49.94%349.16M62.35%412.71M42.71%345.36M15.27%345.95M-4.33%232.87M-23.63%254.21M-31.58%242M28.07%300.11M-4.33%243.4M
Advance receipts -----21.48%16K226.52%20.59K-8.99%25.17K19.14%14.57K270.21%20.38K--6.31K--27.66K--12.23K--5.5K
Salaries payable -20.30%76.3M-15.64%76.41M-30.53%60.39M-24.42%145.68M74.58%95.72M71.86%90.58M68.23%86.94M11.11%192.75M-8.13%54.83M-12.90%52.71M
Taxs payable -21.63%393.87M-14.12%396.67M1.52%424.81M30.69%454.13M42.93%502.55M51.05%461.9M81.86%418.43M75.51%347.49M47.01%351.6M66.17%305.79M
Other payable (including interest and dividends) -14.09%67.41M11.47%55.2M-21.20%49.7M-14.57%92.04M12.87%78.47M12.75%49.52M187.44%63.06M61.17%107.74M206.31%69.52M83.88%43.92M
-Other payable ----11.47%55.2M------------12.75%49.52M----61.17%107.74M----83.88%43.92M
Non current liabilities due within one year 76.43%20.37M14.04%25.66M50.96%25.15M56.04%28.2M-25.35%11.55M9.05%22.5M-48.85%16.66M-52.59%18.07M87.01%15.47M160.29%20.63M
Other current liabilities -3.19%12.82M21.10%12.01M26.42%18.26M2.76%18.68M-23.63%13.24M-19.13%9.92M-36.77%14.45M-23.78%18.18M-16.69%17.34M-19.61%12.26M
Total current liabilities 15.93%9.88B14.92%9.78B18.36%8.39B22.57%8.81B39.43%8.52B50.01%8.51B46.61%7.09B38.39%7.19B46.41%6.11B49.95%5.67B
Current liabilities
Long term loan 80.46%47.88M132.34%47.63M382.55%46.16M159.42%26M209.76%26.53M127.21%20.5M14,450.73%9.57M15,145.26%10.02M--8.57M--9.02M
Bonds payable --------------------4.49%1.06B4.59%1.04B4.71%1.03B4.78%1.02B4.85%1.01B
Estimate liabilities ---------3.24%819.35K-3.66%819.35K--846.83K--846.83K--846.83K--850.46K--------
Deferred tax liabilities 142.92%6.56M144.99%6.5M-13.31%2.34M-8.12%2.56M-1.87%2.7M-6.26%2.65M-9.21%2.7M42.12%2.79M48.44%2.75M70.62%2.83M
Long term deferred income 0.87%19.29M15.01%19.12M65.76%16.41M84.73%16.81M170.05%19.12M279.42%16.62M125.97%9.9M107.71%9.1M276.42%7.08M147.97%4.38M
Lease liabilities 44.47%44.33M55.66%39.5M3.02%29.25M-18.54%21.66M-46.82%30.69M-55.24%25.38M-36.79%28.39M-40.65%26.6M1,515.80%57.71M1,129.44%56.69M
Total non current liabilities 422.20%417.18M-89.94%112.75M-91.33%94.98M-93.73%67.86M-92.72%79.89M3.55%1.12B4.28%1.1B4.29%1.08B11.75%1.1B11.49%1.08B
Total liabilities 19.70%10.3B2.71%9.89B3.68%8.49B7.35%8.88B19.31%8.6B42.56%9.63B39.05%8.19B32.71%8.27B39.81%7.21B42.09%6.75B
Shareholders equity
Paid-in capital 2.00%281.83M21.06%281.83M20.69%280.71M20.55%279.7M20.77%276.29M1.77%232.8M1.68%232.59M1.44%232.01M3.64%228.79M3.62%228.75M
Other equity instruments ---------------------0.02%143.67M-0.02%143.67M-0.01%143.7M-0.02%143.7M-0.03%143.7M
Capital reserve funds 4.54%3.12B74.29%3.12B73.82%3.1B74.43%3.07B76.40%2.98B6.36%1.79B6.42%1.78B5.87%1.76B13.84%1.69B14.80%1.68B
Surplus reserve funds 45.39%183.5M45.39%183.5M45.39%183.5M45.39%183.5M0.00%126.21M0.00%126.21M0.00%126.21M0.00%126.21M0.00%126.21M0.00%126.21M
Retained profit 8.75%2.5B15.23%2.51B14.86%2.41B16.54%2.28B21.28%2.3B20.31%2.18B24.75%2.09B24.01%1.95B28.02%1.89B30.58%1.81B
Less:Treasury stock 0.00%104.99M119.87%104.99M--104.99M--104.99M--104.99M--47.75M----------------
Other composite income 35.53%-77.01K97.01%-5.12K34.58%-62.37K-32.84%-92.79K-15.23%-119.45K-107.28%-171.26K-21.24%-95.34K12.35%-69.85K-296.07%-103.66K-90.89%-82.62K
Specific reserves 27.98%222.45M35.62%210.73M43.45%194.13M52.76%183.18M60.62%173.82M52.08%155.39M42.89%135.33M35.92%119.91M38.84%108.22M48.98%102.17M
Shareholders equity without minority interests 7.79%6.2B35.42%6.2B34.16%6.05B35.83%5.89B37.20%5.75B11.83%4.58B14.38%4.51B13.35%4.34B18.63%4.19B20.01%4.1B
Minority interests -50.51%49.6M-39.04%66.67M-37.97%74.36M-31.35%83.36M-19.10%100.23M-15.49%109.36M-11.34%119.88M3.74%121.43M-2.59%123.89M-0.29%129.41M
Total shareholder equity 6.79%6.25B33.68%6.27B32.29%6.13B34.00%5.98B35.58%5.85B10.99%4.69B13.52%4.63B13.07%4.46B17.89%4.32B19.27%4.23B
Total liabilityies and equity 14.47%16.55B12.85%16.16B14.02%14.62B16.69%14.85B25.40%14.45B30.41%14.32B28.60%12.82B25.09%12.73B30.71%11.53B32.35%10.98B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Rong Cheng 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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