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003027 Tongxing Environmental Protection Technology

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  • 12.08
  • -0.11-0.90%
Not Open Jul 12 15:00 CST
1.59BMarket Cap227.92P/E (TTM)

Tongxing Environmental Protection Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-28.52%597.14M
-7.49%678.5M
-13.94%640.07M
9.04%784.89M
40.90%835.34M
34.93%733.46M
57.79%743.77M
77.87%719.81M
48.81%592.84M
-38.62%543.59M
Transactional financial assets
----
-10.32%56.16M
-19.32%75.07M
-15.62%73.57M
-75.44%53.29M
-73.46%62.62M
-48.96%93.05M
-67.93%87.18M
-38.17%216.99M
--235.91M
Notes receivable and accounts receivable
-12.27%546.46M
-14.23%595M
5.51%583.84M
20.51%625.2M
12.66%622.86M
27.28%693.72M
-17.79%553.36M
9.85%518.78M
32.23%552.84M
33.96%545.05M
-Notes receivable
-40.06%130.93M
-24.00%148.44M
38.21%154.78M
2.76%134.42M
12.10%218.45M
0.97%195.32M
-55.10%111.99M
-34.61%130.81M
19.10%194.87M
45.44%193.45M
-Accounts receivable
2.75%415.54M
-10.40%446.56M
-2.79%429.06M
26.50%490.78M
12.97%404.41M
41.75%498.4M
4.17%441.37M
42.53%387.97M
40.68%357.97M
28.38%351.6M
Other receivables (including interest and dividends)
57.06%21.37M
-8.98%12.68M
-45.16%14.44M
-19.79%13.85M
-10.31%13.61M
5.28%13.93M
138.81%26.33M
3.61%17.26M
8.97%15.17M
-3.97%13.23M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-19.79%13.85M
----
5.28%13.93M
----
3.61%17.26M
----
-3.97%13.23M
Contractual assets
-1.02%426.89M
13.86%428.4M
32.70%457.07M
32.07%425.95M
76.86%431.29M
36.81%376.24M
82.84%344.44M
5.66%322.51M
10.25%243.85M
65.24%275.01M
Advance payment
-14.18%28.71M
-16.27%23.45M
-15.35%29.19M
28.74%37.74M
-63.47%33.46M
72.64%28.01M
-14.26%34.48M
69.81%29.31M
272.10%91.58M
-34.27%16.22M
Inventories
76.17%239.93M
128.15%225.04M
47.05%238.61M
22.48%193.69M
8.47%136.19M
-30.19%98.64M
10.48%162.26M
16.27%158.13M
-16.54%125.55M
1.87%141.3M
Receivable financing
38.74%47.83M
-35.21%83.32M
30.88%112.39M
-28.38%74.14M
-45.28%34.48M
68.95%128.6M
-24.34%85.88M
29.56%103.52M
-35.84%63M
-43.42%76.12M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
--1.11M
----
----
----
----
--953.78K
--953.78K
--953.78K
0.00%953.78K
Other current assets
47.93%27.78M
70.81%27.2M
103.52%15.74M
80.73%7.51M
122.62%18.78M
161.69%15.92M
119.27%7.74M
-58.63%4.15M
143.54%8.43M
140.47%6.08M
Total current assets
-11.16%1.94B
-0.94%2.13B
5.56%2.17B
14.01%2.24B
14.03%2.18B
16.06%2.15B
12.13%2.05B
14.45%1.96B
13.81%1.91B
4.47%1.85B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
100.00%60M
--30M
--30M
--30M
--30M
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-50.99%8.19M
-4.00%8.27M
-3.96%8.35M
89.25%16.63M
88.38%16.71M
-3.85%8.61M
18.45%8.7M
18.46%8.79M
27.22%8.87M
--8.96M
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
--17.83M
--4.98M
----
----
----
----
----
--0
----
----
Fixed assets
----
----
----
141.41%413.56M
----
135.45%418.92M
----
-7.47%171.31M
----
-7.57%177.93M
Constru in process
----
----
----
-82.65%29.78M
----
-77.62%28.3M
----
292.39%171.68M
----
8,112.37%126.43M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
0.12%27.14M
-1.08%27.05M
-3.05%26.73M
-2.96%26.98M
-3.25%27.11M
-2.76%27.34M
-2.92%27.57M
-0.91%27.8M
-1.03%28.02M
-1.53%28.12M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
0.00%23.46M
Long deferred expense
-14.70%1.68M
152.14%2.49M
546.87%1.01M
344.68%1.86M
--1.97M
--988.14K
--156.09K
--417.91K
----
----
Deferred tax assets
30.72%24.91M
24.56%25.35M
10.47%22.5M
9.50%19.22M
11.13%19.05M
26.02%20.35M
55.40%20.37M
25.27%17.55M
24.00%17.15M
33.99%16.15M
Usufruct assets
-37.49%695.66K
8.85%800.07K
10.01%892.61K
--1M
--1.11M
--735.03K
--811.42K
--0
----
----
Other non current assets
73.19%42.89M
-11.72%17.11M
-44.08%30.24M
-29.19%30.49M
-47.53%24.77M
-31.38%19.38M
140.70%54.08M
91.33%43.05M
80.38%47.2M
86.28%28.25M
Total non current assets
13.58%670.32M
9.40%599.62M
20.65%601.83M
27.78%592.98M
33.92%590.16M
33.91%548.1M
48.05%498.8M
43.08%464.05M
51.93%440.67M
49.77%409.29M
Total assets
-5.89%2.61B
1.16%2.73B
8.51%2.77B
16.65%2.83B
17.75%2.77B
19.29%2.7B
17.71%2.55B
19.01%2.43B
19.43%2.35B
10.52%2.26B
Liabilities
Current liabilities
Short term loan
-16.81%287M
-10.81%359.19M
149.39%349.14M
376.25%381M
762.50%345M
--402.74M
--140M
--80M
--40M
----
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-17.47%392.63M
37.96%482.08M
-6.01%505.82M
-0.21%497.41M
10.31%475.73M
-14.28%349.43M
79.89%538.16M
73.13%498.46M
71.62%431.27M
36.87%407.64M
-Notes payable
-48.59%125.36M
137.77%198.34M
-21.80%262.04M
-11.32%278.27M
2.42%243.83M
-51.79%83.42M
152.76%335.07M
133.41%313.8M
80.00%238.06M
22.52%173.01M
-Accounts payable
15.25%267.27M
6.67%283.74M
20.04%243.78M
18.68%219.14M
20.03%231.9M
13.37%266.01M
21.91%203.09M
20.33%184.65M
62.31%193.21M
49.80%234.63M
Contract liabilities
-32.14%41.63M
58.15%56.32M
166.88%72.53M
173.48%88.03M
52.10%61.34M
4.11%35.61M
-76.69%27.18M
-56.27%32.19M
-43.75%40.33M
-57.57%34.21M
Advance receipts
-96.43%79.35K
-59.43%74.98K
24.25%70.24K
-63.32%66.84K
2,696.41%2.22M
-21.54%184.81K
--56.53K
--182.2K
--79.51K
--235.53K
Salaries payable
8.70%7.83M
-16.14%15.56M
-6.97%12.45M
-8.10%11.82M
-31.52%7.2M
9.36%18.55M
7.27%13.38M
5.03%12.86M
23.41%10.52M
0.59%16.97M
Taxs payable
-80.19%1.97M
-93.16%2.56M
-91.90%2.09M
-80.86%4.64M
-64.81%9.96M
2.04%37.4M
29.83%25.77M
40.59%24.24M
56.27%28.3M
142.10%36.66M
Other payable (including interest and dividends)
36.69%16.21M
-20.29%19.9M
-53.99%15.24M
-40.76%19.77M
-65.82%11.86M
-29.89%24.96M
16.31%33.13M
2,007.43%33.37M
26,042.63%34.69M
1,039.47%35.61M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-40.76%19.77M
----
-29.89%24.96M
----
2,007.43%33.37M
----
1,039.47%35.61M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
----
58.90%439.4K
--439.79K
----
----
--276.53K
----
--0
----
----
Other current liabilities
-85.16%2.59M
-88.01%2.69M
-52.69%7.11M
32.81%11.55M
-22.37%17.46M
-20.38%22.47M
-54.65%15.03M
-75.87%8.7M
7.60%22.49M
26.59%28.22M
Total current liabilities
-19.43%749.94M
5.29%938.82M
21.72%964.9M
47.00%1.01B
53.17%930.77M
59.35%891.63M
55.52%792.71M
60.97%689.99M
63.94%607.68M
18.53%559.53M
Current liabilities
Long term loan
--50M
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-40.00%5.1M
-38.62%5.83M
-25.34%7.34M
-28.02%7.1M
-7.20%8.51M
7.37%9.5M
13.99%9.83M
13.62%9.87M
35.34%9.17M
23.53%8.84M
Deferred tax liabilities
----
----
----
----
-5.38%493.29K
----
39.96%728.01K
-51.98%550.62K
-86.54%521.35K
-74.11%586.64K
Long term deferred income
11.49%6.28M
11.28%6.39M
-7.32%5.42M
-7.19%5.53M
-7.06%5.64M
-6.94%5.74M
-6.82%5.85M
-6.70%5.96M
-6.59%6.06M
-6.49%6.17M
Lease liabilities
-37.09%602.66K
-46.14%156.02K
-72.31%156.48K
--966.94K
--957.99K
--289.67K
--565.19K
--0
----
----
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
297.54%61.99M
-20.31%12.37M
-23.90%12.92M
-16.96%13.6M
-1.01%15.59M
-0.47%15.53M
10.06%16.98M
0.98%16.38M
-8.09%15.75M
-49.63%15.6M
Total liabilities
-14.21%811.93M
4.85%951.2M
20.76%977.82M
45.52%1.03B
51.80%946.37M
57.73%907.16M
54.18%809.69M
58.79%706.37M
60.76%623.44M
14.33%575.13M
Shareholders equity
Paid-in capital
-0.60%131.62M
-0.60%131.62M
-0.60%131.62M
-0.60%131.62M
-0.09%132.42M
-0.09%132.42M
0.27%132.42M
1.86%132.42M
52.92%132.54M
52.92%132.54M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-1.81%866.05M
-1.70%866.05M
-1.01%874.23M
-0.71%873.22M
0.50%882.02M
0.84%881.02M
2.24%883.19M
5.04%879.43M
-0.33%877.63M
-1.48%873.69M
Surplus reserve funds
3.84%62.25M
3.84%62.25M
19.07%59.94M
19.07%59.94M
19.07%59.94M
19.07%59.94M
22.78%50.34M
22.78%50.34M
22.78%50.34M
22.78%50.34M
Retained profit
-4.12%651.03M
-1.45%642.61M
3.84%647.47M
8.58%659.13M
10.66%678.99M
12.13%652.03M
12.61%623.5M
19.06%607.02M
22.05%613.58M
23.27%581.48M
Less:Treasury stock
-47.09%11.91M
-47.09%11.91M
-62.83%11.91M
-62.83%11.91M
-33.08%22.52M
-33.08%22.52M
17.01%32.06M
--32.06M
--33.65M
--33.65M
Other composite income
----
----
----
----
----
----
--267.47K
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-1.84%1.7B
-0.72%1.69B
2.64%1.7B
4.57%1.71B
5.51%1.73B
6.14%1.7B
6.04%1.66B
7.84%1.64B
8.57%1.64B
7.95%1.6B
Minority interests
3.53%95.47M
-0.58%88.67M
6.42%89.1M
9.09%89.62M
4.78%92.22M
7.16%89.18M
6.16%83.72M
9.10%82.15M
24.82%88.01M
43.03%83.22M
Total shareholder equity
-1.57%1.79B
-0.71%1.78B
2.82%1.79B
4.79%1.8B
5.47%1.82B
6.19%1.79B
6.05%1.74B
7.90%1.72B
9.29%1.73B
9.27%1.69B
Total liabilityies and equity
-5.89%2.61B
1.16%2.73B
8.51%2.77B
16.65%2.83B
17.75%2.77B
19.29%2.7B
17.71%2.55B
19.01%2.43B
19.43%2.35B
10.52%2.26B
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
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -28.52%597.14M-7.49%678.5M-13.94%640.07M9.04%784.89M40.90%835.34M34.93%733.46M57.79%743.77M77.87%719.81M48.81%592.84M-38.62%543.59M
Transactional financial assets -----10.32%56.16M-19.32%75.07M-15.62%73.57M-75.44%53.29M-73.46%62.62M-48.96%93.05M-67.93%87.18M-38.17%216.99M--235.91M
Notes receivable and accounts receivable -12.27%546.46M-14.23%595M5.51%583.84M20.51%625.2M12.66%622.86M27.28%693.72M-17.79%553.36M9.85%518.78M32.23%552.84M33.96%545.05M
-Notes receivable -40.06%130.93M-24.00%148.44M38.21%154.78M2.76%134.42M12.10%218.45M0.97%195.32M-55.10%111.99M-34.61%130.81M19.10%194.87M45.44%193.45M
-Accounts receivable 2.75%415.54M-10.40%446.56M-2.79%429.06M26.50%490.78M12.97%404.41M41.75%498.4M4.17%441.37M42.53%387.97M40.68%357.97M28.38%351.6M
Other receivables (including interest and dividends) 57.06%21.37M-8.98%12.68M-45.16%14.44M-19.79%13.85M-10.31%13.61M5.28%13.93M138.81%26.33M3.61%17.26M8.97%15.17M-3.97%13.23M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------19.79%13.85M----5.28%13.93M----3.61%17.26M-----3.97%13.23M
Contractual assets -1.02%426.89M13.86%428.4M32.70%457.07M32.07%425.95M76.86%431.29M36.81%376.24M82.84%344.44M5.66%322.51M10.25%243.85M65.24%275.01M
Advance payment -14.18%28.71M-16.27%23.45M-15.35%29.19M28.74%37.74M-63.47%33.46M72.64%28.01M-14.26%34.48M69.81%29.31M272.10%91.58M-34.27%16.22M
Inventories 76.17%239.93M128.15%225.04M47.05%238.61M22.48%193.69M8.47%136.19M-30.19%98.64M10.48%162.26M16.27%158.13M-16.54%125.55M1.87%141.3M
Receivable financing 38.74%47.83M-35.21%83.32M30.88%112.39M-28.38%74.14M-45.28%34.48M68.95%128.6M-24.34%85.88M29.56%103.52M-35.84%63M-43.42%76.12M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------1.11M------------------953.78K--953.78K--953.78K0.00%953.78K
Other current assets 47.93%27.78M70.81%27.2M103.52%15.74M80.73%7.51M122.62%18.78M161.69%15.92M119.27%7.74M-58.63%4.15M143.54%8.43M140.47%6.08M
Total current assets -11.16%1.94B-0.94%2.13B5.56%2.17B14.01%2.24B14.03%2.18B16.06%2.15B12.13%2.05B14.45%1.96B13.81%1.91B4.47%1.85B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 100.00%60M--30M--30M--30M--30M----------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate -50.99%8.19M-4.00%8.27M-3.96%8.35M89.25%16.63M88.38%16.71M-3.85%8.61M18.45%8.7M18.46%8.79M27.22%8.87M--8.96M
Long-term equity investment ------------------------------0--------
Long term receivable account --17.83M--4.98M----------------------0--------
Fixed assets ------------141.41%413.56M----135.45%418.92M-----7.47%171.31M-----7.57%177.93M
Constru in process -------------82.65%29.78M-----77.62%28.3M----292.39%171.68M----8,112.37%126.43M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 0.12%27.14M-1.08%27.05M-3.05%26.73M-2.96%26.98M-3.25%27.11M-2.76%27.34M-2.92%27.57M-0.91%27.8M-1.03%28.02M-1.53%28.12M
Development expenditure ------------------------------0--------
Goodwill 0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M0.00%23.46M
Long deferred expense -14.70%1.68M152.14%2.49M546.87%1.01M344.68%1.86M--1.97M--988.14K--156.09K--417.91K--------
Deferred tax assets 30.72%24.91M24.56%25.35M10.47%22.5M9.50%19.22M11.13%19.05M26.02%20.35M55.40%20.37M25.27%17.55M24.00%17.15M33.99%16.15M
Usufruct assets -37.49%695.66K8.85%800.07K10.01%892.61K--1M--1.11M--735.03K--811.42K--0--------
Other non current assets 73.19%42.89M-11.72%17.11M-44.08%30.24M-29.19%30.49M-47.53%24.77M-31.38%19.38M140.70%54.08M91.33%43.05M80.38%47.2M86.28%28.25M
Total non current assets 13.58%670.32M9.40%599.62M20.65%601.83M27.78%592.98M33.92%590.16M33.91%548.1M48.05%498.8M43.08%464.05M51.93%440.67M49.77%409.29M
Total assets -5.89%2.61B1.16%2.73B8.51%2.77B16.65%2.83B17.75%2.77B19.29%2.7B17.71%2.55B19.01%2.43B19.43%2.35B10.52%2.26B
Liabilities
Current liabilities
Short term loan -16.81%287M-10.81%359.19M149.39%349.14M376.25%381M762.50%345M--402.74M--140M--80M--40M----
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -17.47%392.63M37.96%482.08M-6.01%505.82M-0.21%497.41M10.31%475.73M-14.28%349.43M79.89%538.16M73.13%498.46M71.62%431.27M36.87%407.64M
-Notes payable -48.59%125.36M137.77%198.34M-21.80%262.04M-11.32%278.27M2.42%243.83M-51.79%83.42M152.76%335.07M133.41%313.8M80.00%238.06M22.52%173.01M
-Accounts payable 15.25%267.27M6.67%283.74M20.04%243.78M18.68%219.14M20.03%231.9M13.37%266.01M21.91%203.09M20.33%184.65M62.31%193.21M49.80%234.63M
Contract liabilities -32.14%41.63M58.15%56.32M166.88%72.53M173.48%88.03M52.10%61.34M4.11%35.61M-76.69%27.18M-56.27%32.19M-43.75%40.33M-57.57%34.21M
Advance receipts -96.43%79.35K-59.43%74.98K24.25%70.24K-63.32%66.84K2,696.41%2.22M-21.54%184.81K--56.53K--182.2K--79.51K--235.53K
Salaries payable 8.70%7.83M-16.14%15.56M-6.97%12.45M-8.10%11.82M-31.52%7.2M9.36%18.55M7.27%13.38M5.03%12.86M23.41%10.52M0.59%16.97M
Taxs payable -80.19%1.97M-93.16%2.56M-91.90%2.09M-80.86%4.64M-64.81%9.96M2.04%37.4M29.83%25.77M40.59%24.24M56.27%28.3M142.10%36.66M
Other payable (including interest and dividends) 36.69%16.21M-20.29%19.9M-53.99%15.24M-40.76%19.77M-65.82%11.86M-29.89%24.96M16.31%33.13M2,007.43%33.37M26,042.63%34.69M1,039.47%35.61M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -------------40.76%19.77M-----29.89%24.96M----2,007.43%33.37M----1,039.47%35.61M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year ----58.90%439.4K--439.79K----------276.53K------0--------
Other current liabilities -85.16%2.59M-88.01%2.69M-52.69%7.11M32.81%11.55M-22.37%17.46M-20.38%22.47M-54.65%15.03M-75.87%8.7M7.60%22.49M26.59%28.22M
Total current liabilities -19.43%749.94M5.29%938.82M21.72%964.9M47.00%1.01B53.17%930.77M59.35%891.63M55.52%792.71M60.97%689.99M63.94%607.68M18.53%559.53M
Current liabilities
Long term loan --50M--------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities -40.00%5.1M-38.62%5.83M-25.34%7.34M-28.02%7.1M-7.20%8.51M7.37%9.5M13.99%9.83M13.62%9.87M35.34%9.17M23.53%8.84M
Deferred tax liabilities -----------------5.38%493.29K----39.96%728.01K-51.98%550.62K-86.54%521.35K-74.11%586.64K
Long term deferred income 11.49%6.28M11.28%6.39M-7.32%5.42M-7.19%5.53M-7.06%5.64M-6.94%5.74M-6.82%5.85M-6.70%5.96M-6.59%6.06M-6.49%6.17M
Lease liabilities -37.09%602.66K-46.14%156.02K-72.31%156.48K--966.94K--957.99K--289.67K--565.19K--0--------
Other non current liabilities ------------------------------0--------
Total non current liabilities 297.54%61.99M-20.31%12.37M-23.90%12.92M-16.96%13.6M-1.01%15.59M-0.47%15.53M10.06%16.98M0.98%16.38M-8.09%15.75M-49.63%15.6M
Total liabilities -14.21%811.93M4.85%951.2M20.76%977.82M45.52%1.03B51.80%946.37M57.73%907.16M54.18%809.69M58.79%706.37M60.76%623.44M14.33%575.13M
Shareholders equity
Paid-in capital -0.60%131.62M-0.60%131.62M-0.60%131.62M-0.60%131.62M-0.09%132.42M-0.09%132.42M0.27%132.42M1.86%132.42M52.92%132.54M52.92%132.54M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -1.81%866.05M-1.70%866.05M-1.01%874.23M-0.71%873.22M0.50%882.02M0.84%881.02M2.24%883.19M5.04%879.43M-0.33%877.63M-1.48%873.69M
Surplus reserve funds 3.84%62.25M3.84%62.25M19.07%59.94M19.07%59.94M19.07%59.94M19.07%59.94M22.78%50.34M22.78%50.34M22.78%50.34M22.78%50.34M
Retained profit -4.12%651.03M-1.45%642.61M3.84%647.47M8.58%659.13M10.66%678.99M12.13%652.03M12.61%623.5M19.06%607.02M22.05%613.58M23.27%581.48M
Less:Treasury stock -47.09%11.91M-47.09%11.91M-62.83%11.91M-62.83%11.91M-33.08%22.52M-33.08%22.52M17.01%32.06M--32.06M--33.65M--33.65M
Other composite income --------------------------267.47K--0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -1.84%1.7B-0.72%1.69B2.64%1.7B4.57%1.71B5.51%1.73B6.14%1.7B6.04%1.66B7.84%1.64B8.57%1.64B7.95%1.6B
Minority interests 3.53%95.47M-0.58%88.67M6.42%89.1M9.09%89.62M4.78%92.22M7.16%89.18M6.16%83.72M9.10%82.15M24.82%88.01M43.03%83.22M
Total shareholder equity -1.57%1.79B-0.71%1.78B2.82%1.79B4.79%1.8B5.47%1.82B6.19%1.79B6.05%1.74B7.90%1.72B9.29%1.73B9.27%1.69B
Total liabilityies and equity -5.89%2.61B1.16%2.73B8.51%2.77B16.65%2.83B17.75%2.77B19.29%2.7B17.71%2.55B19.01%2.43B19.43%2.35B10.52%2.26B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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