CN Stock MarketDetailed Quotes

002950 Allmed Medical Products

Watchlist
  • 8.14
  • -0.04-0.49%
Market Closed Oct 17 15:00 CST
5.15BMarket Cap36.67P/E (TTM)

Allmed Medical Products 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
25.65%471.32M
62.06%461.92M
-23.97%397.04M
27.73%393.95M
-6.58%375.11M
-39.74%285.03M
-23.03%522.2M
6.94%308.42M
-4.90%401.53M
-54.63%473.03M
Transactional financial assets
-15.91%89.28M
-19.30%89.49M
-63.41%96.82M
56,474,548.03%118.53M
50,451,181.05%106.18M
1,452.54%110.88M
3,152.11%264.63M
-100.00%209.89
-99.99%210.46
--7.14M
Notes receivable and accounts receivable
14.09%439.56M
-17.22%376.74M
-24.98%388.37M
-32.10%321.63M
-29.22%385.27M
-16.69%455.1M
1.66%517.67M
0.88%473.69M
29.83%544.31M
24.37%546.26M
-Notes receivable
-95.56%547.11K
-82.09%7.59M
-65.40%11.94M
-38.55%1.47M
-70.88%12.31M
-31.96%42.38M
-58.97%34.5M
-82.50%2.4M
6,006.91%42.28M
3,014.48%62.29M
-Accounts receivable
17.71%439.01M
-10.56%369.14M
-22.09%376.43M
-32.07%320.16M
-25.71%372.96M
-14.72%412.72M
13.65%483.17M
3.39%471.29M
19.94%502.03M
10.69%483.97M
Other receivables (including interest and dividends)
22.13%31.25M
38.21%45.8M
56.39%52.72M
-46.92%26.37M
-55.05%25.59M
-45.33%33.14M
-40.42%33.71M
6.05%49.68M
11.52%56.92M
18.52%60.62M
-Accrued interest receivable
----
----
----
--13.52K
----
----
----
----
--11.95M
--6.6M
-Other receivable
22.13%31.25M
----
56.39%52.72M
----
-43.10%25.59M
----
-40.42%33.71M
----
-11.90%44.96M
----
Advance payment
3.53%85.98M
-20.83%103.13M
-19.77%78.29M
-40.35%60.09M
24.42%83.05M
87.42%130.27M
159.83%97.58M
51.42%100.74M
-12.51%66.75M
74.93%69.51M
Inventories
-24.31%666.95M
-18.58%712.69M
-19.39%707.21M
1.65%831.24M
3.21%881.13M
9.80%875.32M
3.63%877.33M
4.04%817.73M
4.07%853.7M
-13.36%797.23M
Receivable financing
--11.52M
----
-26.07%2.88M
-71.52%11.97M
----
-63.78%2.09M
-78.37%3.89M
-63.54%42.05M
-66.33%28.88M
-89.72%5.78M
Non-current assets due within one year
-46.20%15.29M
15.62%15.29M
11.87%15.29M
--28.08M
75.62%28.42M
159.20%13.22M
161.00%13.67M
----
150.07%16.18M
-22.49%5.1M
Other current assets
-4.98%42M
-38.36%72.34M
-40.06%40.93M
-92.40%36.41M
-93.80%44.2M
-81.71%117.36M
-18.01%68.27M
12.54%479.1M
89.53%713.22M
40.95%641.78M
Total current assets
-3.93%1.85B
-7.17%1.88B
-25.82%1.78B
-19.51%1.83B
-28.06%1.93B
-22.41%2.02B
6.95%2.4B
2.70%2.27B
18.58%2.68B
-13.44%2.61B
Non Current assets
Other equity investment
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
0.00%9.6M
Other non-current financial assets
-0.02%50.43M
0.05%50.43M
0.08%50.44M
13,210.11%50.43M
13,177.96%50.44M
13,025.66%50.41M
12,779.24%50.4M
--378.85K
--379.89K
--384.03K
Investment real estate
-98.88%394.28K
-98.90%394.28K
-97.14%394.28K
-7.40%13.03M
144.89%35.2M
144.74%35.91M
-9.31%13.8M
-11.04%14.07M
-10.45%14.37M
-10.32%14.67M
Long-term equity investment
0.18%844.12M
1.14%849.27M
3.69%845.29M
4.85%836.78M
11.29%842.58M
11.98%839.7M
8.88%815.19M
7.63%798.05M
4.69%757.1M
37.97%749.87M
Long term receivable account
-7.50%45.86M
-29.20%45.86M
-28.71%45.86M
--49.92M
--49.58M
504.96%64.78M
277.25%64.33M
----
----
-47.57%10.71M
Fixed assets
-1.13%1.89B
----
21.17%1.96B
----
22.99%1.91B
----
3.57%1.62B
----
33.71%1.55B
----
Fixed assets liquidation
3.71%1.49M
----
70.47%1.47M
----
70.76%1.44M
----
2.42%861.93K
----
-3.37%843.7K
----
Constru in process
-61.19%32.48M
----
-95.42%18.35M
----
-54.13%83.7M
----
947.53%400.62M
----
-41.42%182.46M
----
Intangible assets
-4.80%198.05M
-4.97%200.22M
-5.11%202.66M
-9.22%205.35M
-9.58%208.03M
-9.58%210.69M
-9.01%213.58M
2.80%226.2M
3.60%230.07M
4.87%233M
Goodwill
0.00%98.09M
0.00%98.09M
0.00%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
277.38%98.09M
-36.37%25.99M
950.64%25.99M
974.84%25.99M
Long deferred expense
-6.18%5.62M
52.43%6.55M
49.47%7.08M
44.29%6.12M
70.99%5.99M
351.31%4.3M
317.05%4.74M
306.05%4.24M
192.33%3.5M
-28.82%952.07K
Deferred tax assets
-28.50%41.93M
2.43%55.25M
14.95%56.19M
-2.91%64.41M
-18.03%58.65M
-10.79%53.94M
-23.62%48.88M
52.88%66.34M
67.40%71.55M
37.22%60.47M
Usufruct assets
-16.62%6.49M
10,524.45%7.51M
5,037.29%8.28M
-91.10%6.36M
-87.88%7.79M
-96.83%70.66K
-94.23%161.23K
2,706.65%71.5M
2,099.54%64.29M
--2.23M
Other non current assets
-76.32%1.28M
-84.32%718.1K
-93.34%692.75K
-95.42%5.97M
-91.78%5.41M
-92.88%4.58M
-74.61%10.4M
178.77%130.54M
-5.62%65.81M
-43.84%64.29M
Total non current assets
-4.22%3.22B
-3.25%3.28B
-1.31%3.3B
2.34%3.35B
13.01%3.37B
22.43%3.39B
21.25%3.35B
22.66%3.27B
15.27%2.98B
20.88%2.77B
Total assets
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
1.38%5.37B
Liabilities
Current liabilities
Short term loan
22.14%715.34M
22.01%707.43M
-5.37%749.57M
-59.59%443.35M
-58.53%585.68M
-49.16%579.8M
-25.24%792.09M
-11.79%1.1B
6.03%1.41B
-14.02%1.14B
Transactional financial liabilities
-83.39%2.15M
-92.73%594.69K
-95.93%2.97M
-95.15%7.28M
-62.99%12.93M
--8.18M
--73.03M
--149.96M
--34.94M
----
Notes payable and accounts payable
-50.89%315.6M
-58.49%326.62M
-63.66%326.1M
9.61%623.62M
116.64%642.64M
126.77%786.93M
253.47%897.32M
292.75%568.97M
108.17%296.64M
42.48%347.02M
-Notes payable
----
-96.57%15M
-96.23%15M
20.50%291.68M
6,782.31%344.12M
--437.37M
--397.91M
--242.05M
--5M
----
-Accounts payable
5.72%315.6M
-10.85%311.62M
-37.71%311.1M
1.54%331.94M
2.36%298.53M
0.73%349.55M
96.73%499.41M
125.67%326.92M
104.66%291.64M
43.18%347.02M
Contract liabilities
-29.77%45.12M
-14.63%63.41M
-49.86%64.84M
550.71%62.17M
891.23%64.25M
44.73%74.28M
1,558.07%129.32M
96.98%9.55M
-48.38%6.48M
469.15%51.32M
Salaries payable
-10.23%46.87M
-10.56%59.35M
-10.97%70.54M
-31.03%51.68M
-29.90%52.21M
-1.98%66.35M
9.32%79.23M
83.99%74.94M
31.54%74.48M
7.87%67.69M
Taxs payable
-24.17%20.25M
62.63%25.74M
-7.95%14.19M
30.82%75.49M
-65.43%26.7M
-76.45%15.83M
-68.46%15.41M
-33.81%57.7M
126.09%77.24M
-3.09%67.21M
Other payable (including interest and dividends)
16.86%37.09M
-11.54%35.32M
-17.74%28.91M
-10.50%33.22M
-10.13%31.73M
14.15%39.93M
19.96%35.15M
14.80%37.11M
207.87%35.31M
195.82%34.98M
-Other payable
16.86%37.09M
----
-17.74%28.91M
----
-10.13%31.73M
----
19.96%35.15M
----
207.87%35.31M
----
Non current liabilities due within one year
107.85%56.6M
103.32%59.8M
107.04%60.56M
2,978.60%32.59M
-75.69%27.23M
-70.99%29.41M
-71.14%29.25M
124.83%1.06M
129,979.87%112.01M
106,924.02%101.38M
Other current liabilities
-31.60%5.44M
-5.41%7.68M
-51.83%7.77M
749.63%7.52M
-61.00%7.95M
-88.19%8.12M
-75.17%16.13M
52.02%885.01K
1,378.99%20.38M
8,208.89%68.72M
Total current liabilities
-14.25%1.24B
-20.07%1.29B
-35.87%1.33B
-33.06%1.34B
-29.88%1.45B
-14.37%1.61B
26.14%2.07B
28.46%2B
30.11%2.07B
8.53%1.88B
Current liabilities
Long term loan
-19.21%122.13M
31.76%143.62M
31.33%146.32M
121.00%192.7M
33.86%151.17M
-13.16%109M
-12.69%111.41M
-63.25%87.19M
-46.53%112.93M
25.52%125.52M
Long term account payable
-66.11%1.3M
----
-51.75%2.57M
----
--3.82M
----
--5.33M
----
----
----
Estimate liabilities
----
--2.75M
--2.75M
----
----
----
----
----
----
----
Deferred tax liabilities
-10.21%221.19M
-20.20%209.95M
-17.87%199.71M
12.37%212.44M
30.19%246.35M
-9.54%263.11M
25.46%243.16M
13.64%189.06M
-2.38%189.22M
73.98%290.87M
Long term deferred income
7.96%206.08M
7.59%202.93M
1.19%191.94M
-32.98%192.13M
-33.22%190.89M
--188.62M
-35.08%189.68M
15.05%286.69M
14.33%285.86M
----
Lease liabilities
-55.64%2.09M
--3.84M
11,944.57%4.61M
-96.08%2.9M
-90.83%4.72M
----
-93.61%38.28K
2,911.74%74.06M
1,828.68%51.43M
--205.34K
Other non current liabilities
----
----
----
----
----
----
----
----
----
--170.62M
Total non current liabilities
-7.40%552.79M
0.06%565.59M
-0.32%547.89M
-5.28%603.38M
-6.64%596.95M
-3.74%565.27M
-10.51%549.62M
-2.78%637M
-2.79%639.44M
12.61%587.21M
Total liabilities
-12.26%1.8B
-14.84%1.85B
-28.40%1.87B
-26.34%1.94B
-24.40%2.05B
-11.84%2.17B
16.15%2.62B
19.20%2.63B
20.49%2.71B
9.47%2.47B
Shareholders equity
Paid-in capital
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
0.00%633.27M
Capital reserve funds
0.00%565.77M
0.00%565.77M
0.00%565.77M
0.58%565.77M
0.58%565.77M
0.23%565.77M
0.23%565.77M
-0.91%562.52M
-1.75%562.52M
-1.41%564.49M
Surplus reserve funds
16.83%235.89M
16.83%235.89M
16.83%235.89M
23.31%201.91M
23.31%201.91M
23.31%201.91M
23.31%201.91M
12.78%163.74M
12.78%163.74M
12.78%163.74M
Retained profit
4.96%1.89B
0.24%1.82B
2.28%1.72B
18.38%1.8B
11.95%1.8B
12.46%1.81B
15.85%1.69B
10.74%1.52B
25.92%1.61B
-6.02%1.61B
Less:Treasury stock
--97.88M
----
----
----
----
----
----
----
----
----
Other composite income
87.77%22.75M
378.43%25.02M
96.25%28.1M
-58.49%12.1M
153.08%12.12M
86.85%-8.99M
122.50%14.32M
161.55%29.16M
53.51%-22.83M
-104.55%-68.34M
Shareholders equity without minority interests
1.13%3.25B
2.26%3.28B
2.78%3.19B
10.44%3.21B
9.12%3.22B
10.31%3.21B
12.64%3.1B
8.88%2.91B
14.20%2.95B
-4.21%2.91B
Minority interests
-11.40%24.62M
-17.12%23.98M
-20.67%23.73M
2,541.05%24.6M
2,775.51%27.78M
11,818.67%28.93M
3,395.02%29.91M
150.37%931.63K
-92.99%966.22K
-98.10%242.75K
Total shareholder equity
1.02%3.28B
2.08%3.3B
2.56%3.21B
11.25%3.24B
10.03%3.25B
11.30%3.23B
13.77%3.13B
8.99%2.91B
13.63%2.95B
-4.61%2.91B
Total liabilityies and equity
-4.12%5.08B
-4.72%5.15B
-11.54%5.08B
-6.62%5.18B
-6.45%5.29B
0.68%5.41B
14.84%5.75B
13.61%5.54B
16.81%5.66B
1.38%5.37B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 25.65%471.32M62.06%461.92M-23.97%397.04M27.73%393.95M-6.58%375.11M-39.74%285.03M-23.03%522.2M6.94%308.42M-4.90%401.53M-54.63%473.03M
Transactional financial assets -15.91%89.28M-19.30%89.49M-63.41%96.82M56,474,548.03%118.53M50,451,181.05%106.18M1,452.54%110.88M3,152.11%264.63M-100.00%209.89-99.99%210.46--7.14M
Notes receivable and accounts receivable 14.09%439.56M-17.22%376.74M-24.98%388.37M-32.10%321.63M-29.22%385.27M-16.69%455.1M1.66%517.67M0.88%473.69M29.83%544.31M24.37%546.26M
-Notes receivable -95.56%547.11K-82.09%7.59M-65.40%11.94M-38.55%1.47M-70.88%12.31M-31.96%42.38M-58.97%34.5M-82.50%2.4M6,006.91%42.28M3,014.48%62.29M
-Accounts receivable 17.71%439.01M-10.56%369.14M-22.09%376.43M-32.07%320.16M-25.71%372.96M-14.72%412.72M13.65%483.17M3.39%471.29M19.94%502.03M10.69%483.97M
Other receivables (including interest and dividends) 22.13%31.25M38.21%45.8M56.39%52.72M-46.92%26.37M-55.05%25.59M-45.33%33.14M-40.42%33.71M6.05%49.68M11.52%56.92M18.52%60.62M
-Accrued interest receivable --------------13.52K------------------11.95M--6.6M
-Other receivable 22.13%31.25M----56.39%52.72M-----43.10%25.59M-----40.42%33.71M-----11.90%44.96M----
Advance payment 3.53%85.98M-20.83%103.13M-19.77%78.29M-40.35%60.09M24.42%83.05M87.42%130.27M159.83%97.58M51.42%100.74M-12.51%66.75M74.93%69.51M
Inventories -24.31%666.95M-18.58%712.69M-19.39%707.21M1.65%831.24M3.21%881.13M9.80%875.32M3.63%877.33M4.04%817.73M4.07%853.7M-13.36%797.23M
Receivable financing --11.52M-----26.07%2.88M-71.52%11.97M-----63.78%2.09M-78.37%3.89M-63.54%42.05M-66.33%28.88M-89.72%5.78M
Non-current assets due within one year -46.20%15.29M15.62%15.29M11.87%15.29M--28.08M75.62%28.42M159.20%13.22M161.00%13.67M----150.07%16.18M-22.49%5.1M
Other current assets -4.98%42M-38.36%72.34M-40.06%40.93M-92.40%36.41M-93.80%44.2M-81.71%117.36M-18.01%68.27M12.54%479.1M89.53%713.22M40.95%641.78M
Total current assets -3.93%1.85B-7.17%1.88B-25.82%1.78B-19.51%1.83B-28.06%1.93B-22.41%2.02B6.95%2.4B2.70%2.27B18.58%2.68B-13.44%2.61B
Non Current assets
Other equity investment 0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M0.00%9.6M
Other non-current financial assets -0.02%50.43M0.05%50.43M0.08%50.44M13,210.11%50.43M13,177.96%50.44M13,025.66%50.41M12,779.24%50.4M--378.85K--379.89K--384.03K
Investment real estate -98.88%394.28K-98.90%394.28K-97.14%394.28K-7.40%13.03M144.89%35.2M144.74%35.91M-9.31%13.8M-11.04%14.07M-10.45%14.37M-10.32%14.67M
Long-term equity investment 0.18%844.12M1.14%849.27M3.69%845.29M4.85%836.78M11.29%842.58M11.98%839.7M8.88%815.19M7.63%798.05M4.69%757.1M37.97%749.87M
Long term receivable account -7.50%45.86M-29.20%45.86M-28.71%45.86M--49.92M--49.58M504.96%64.78M277.25%64.33M---------47.57%10.71M
Fixed assets -1.13%1.89B----21.17%1.96B----22.99%1.91B----3.57%1.62B----33.71%1.55B----
Fixed assets liquidation 3.71%1.49M----70.47%1.47M----70.76%1.44M----2.42%861.93K-----3.37%843.7K----
Constru in process -61.19%32.48M-----95.42%18.35M-----54.13%83.7M----947.53%400.62M-----41.42%182.46M----
Intangible assets -4.80%198.05M-4.97%200.22M-5.11%202.66M-9.22%205.35M-9.58%208.03M-9.58%210.69M-9.01%213.58M2.80%226.2M3.60%230.07M4.87%233M
Goodwill 0.00%98.09M0.00%98.09M0.00%98.09M277.38%98.09M277.38%98.09M277.38%98.09M277.38%98.09M-36.37%25.99M950.64%25.99M974.84%25.99M
Long deferred expense -6.18%5.62M52.43%6.55M49.47%7.08M44.29%6.12M70.99%5.99M351.31%4.3M317.05%4.74M306.05%4.24M192.33%3.5M-28.82%952.07K
Deferred tax assets -28.50%41.93M2.43%55.25M14.95%56.19M-2.91%64.41M-18.03%58.65M-10.79%53.94M-23.62%48.88M52.88%66.34M67.40%71.55M37.22%60.47M
Usufruct assets -16.62%6.49M10,524.45%7.51M5,037.29%8.28M-91.10%6.36M-87.88%7.79M-96.83%70.66K-94.23%161.23K2,706.65%71.5M2,099.54%64.29M--2.23M
Other non current assets -76.32%1.28M-84.32%718.1K-93.34%692.75K-95.42%5.97M-91.78%5.41M-92.88%4.58M-74.61%10.4M178.77%130.54M-5.62%65.81M-43.84%64.29M
Total non current assets -4.22%3.22B-3.25%3.28B-1.31%3.3B2.34%3.35B13.01%3.37B22.43%3.39B21.25%3.35B22.66%3.27B15.27%2.98B20.88%2.77B
Total assets -4.12%5.08B-4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B1.38%5.37B
Liabilities
Current liabilities
Short term loan 22.14%715.34M22.01%707.43M-5.37%749.57M-59.59%443.35M-58.53%585.68M-49.16%579.8M-25.24%792.09M-11.79%1.1B6.03%1.41B-14.02%1.14B
Transactional financial liabilities -83.39%2.15M-92.73%594.69K-95.93%2.97M-95.15%7.28M-62.99%12.93M--8.18M--73.03M--149.96M--34.94M----
Notes payable and accounts payable -50.89%315.6M-58.49%326.62M-63.66%326.1M9.61%623.62M116.64%642.64M126.77%786.93M253.47%897.32M292.75%568.97M108.17%296.64M42.48%347.02M
-Notes payable -----96.57%15M-96.23%15M20.50%291.68M6,782.31%344.12M--437.37M--397.91M--242.05M--5M----
-Accounts payable 5.72%315.6M-10.85%311.62M-37.71%311.1M1.54%331.94M2.36%298.53M0.73%349.55M96.73%499.41M125.67%326.92M104.66%291.64M43.18%347.02M
Contract liabilities -29.77%45.12M-14.63%63.41M-49.86%64.84M550.71%62.17M891.23%64.25M44.73%74.28M1,558.07%129.32M96.98%9.55M-48.38%6.48M469.15%51.32M
Salaries payable -10.23%46.87M-10.56%59.35M-10.97%70.54M-31.03%51.68M-29.90%52.21M-1.98%66.35M9.32%79.23M83.99%74.94M31.54%74.48M7.87%67.69M
Taxs payable -24.17%20.25M62.63%25.74M-7.95%14.19M30.82%75.49M-65.43%26.7M-76.45%15.83M-68.46%15.41M-33.81%57.7M126.09%77.24M-3.09%67.21M
Other payable (including interest and dividends) 16.86%37.09M-11.54%35.32M-17.74%28.91M-10.50%33.22M-10.13%31.73M14.15%39.93M19.96%35.15M14.80%37.11M207.87%35.31M195.82%34.98M
-Other payable 16.86%37.09M-----17.74%28.91M-----10.13%31.73M----19.96%35.15M----207.87%35.31M----
Non current liabilities due within one year 107.85%56.6M103.32%59.8M107.04%60.56M2,978.60%32.59M-75.69%27.23M-70.99%29.41M-71.14%29.25M124.83%1.06M129,979.87%112.01M106,924.02%101.38M
Other current liabilities -31.60%5.44M-5.41%7.68M-51.83%7.77M749.63%7.52M-61.00%7.95M-88.19%8.12M-75.17%16.13M52.02%885.01K1,378.99%20.38M8,208.89%68.72M
Total current liabilities -14.25%1.24B-20.07%1.29B-35.87%1.33B-33.06%1.34B-29.88%1.45B-14.37%1.61B26.14%2.07B28.46%2B30.11%2.07B8.53%1.88B
Current liabilities
Long term loan -19.21%122.13M31.76%143.62M31.33%146.32M121.00%192.7M33.86%151.17M-13.16%109M-12.69%111.41M-63.25%87.19M-46.53%112.93M25.52%125.52M
Long term account payable -66.11%1.3M-----51.75%2.57M------3.82M------5.33M------------
Estimate liabilities ------2.75M--2.75M----------------------------
Deferred tax liabilities -10.21%221.19M-20.20%209.95M-17.87%199.71M12.37%212.44M30.19%246.35M-9.54%263.11M25.46%243.16M13.64%189.06M-2.38%189.22M73.98%290.87M
Long term deferred income 7.96%206.08M7.59%202.93M1.19%191.94M-32.98%192.13M-33.22%190.89M--188.62M-35.08%189.68M15.05%286.69M14.33%285.86M----
Lease liabilities -55.64%2.09M--3.84M11,944.57%4.61M-96.08%2.9M-90.83%4.72M-----93.61%38.28K2,911.74%74.06M1,828.68%51.43M--205.34K
Other non current liabilities --------------------------------------170.62M
Total non current liabilities -7.40%552.79M0.06%565.59M-0.32%547.89M-5.28%603.38M-6.64%596.95M-3.74%565.27M-10.51%549.62M-2.78%637M-2.79%639.44M12.61%587.21M
Total liabilities -12.26%1.8B-14.84%1.85B-28.40%1.87B-26.34%1.94B-24.40%2.05B-11.84%2.17B16.15%2.62B19.20%2.63B20.49%2.71B9.47%2.47B
Shareholders equity
Paid-in capital 0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M0.00%633.27M
Capital reserve funds 0.00%565.77M0.00%565.77M0.00%565.77M0.58%565.77M0.58%565.77M0.23%565.77M0.23%565.77M-0.91%562.52M-1.75%562.52M-1.41%564.49M
Surplus reserve funds 16.83%235.89M16.83%235.89M16.83%235.89M23.31%201.91M23.31%201.91M23.31%201.91M23.31%201.91M12.78%163.74M12.78%163.74M12.78%163.74M
Retained profit 4.96%1.89B0.24%1.82B2.28%1.72B18.38%1.8B11.95%1.8B12.46%1.81B15.85%1.69B10.74%1.52B25.92%1.61B-6.02%1.61B
Less:Treasury stock --97.88M------------------------------------
Other composite income 87.77%22.75M378.43%25.02M96.25%28.1M-58.49%12.1M153.08%12.12M86.85%-8.99M122.50%14.32M161.55%29.16M53.51%-22.83M-104.55%-68.34M
Shareholders equity without minority interests 1.13%3.25B2.26%3.28B2.78%3.19B10.44%3.21B9.12%3.22B10.31%3.21B12.64%3.1B8.88%2.91B14.20%2.95B-4.21%2.91B
Minority interests -11.40%24.62M-17.12%23.98M-20.67%23.73M2,541.05%24.6M2,775.51%27.78M11,818.67%28.93M3,395.02%29.91M150.37%931.63K-92.99%966.22K-98.10%242.75K
Total shareholder equity 1.02%3.28B2.08%3.3B2.56%3.21B11.25%3.24B10.03%3.25B11.30%3.23B13.77%3.13B8.99%2.91B13.63%2.95B-4.61%2.91B
Total liabilityies and equity -4.12%5.08B-4.72%5.15B-11.54%5.08B-6.62%5.18B-6.45%5.29B0.68%5.41B14.84%5.75B13.61%5.54B16.81%5.66B1.38%5.37B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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