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003035 China Southern Power Grid Energy Efficiency&Clean Energy

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  • 4.20
  • 0.000.00%
Market Closed Jul 30 15:00 CST
15.91BMarket Cap50.00P/E (TTM)

China Southern Power Grid Energy Efficiency&Clean Energy Key Stats

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YOY yoy
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(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
136.13%1.17B
18.90%938.13M
-19.73%739.37M
-34.42%556.79M
-46.57%494.46M
-4.22%788.99M
-1.49%921.06M
-20.02%848.98M
-9.79%925.42M
62.22%823.72M
Notes receivable and accounts receivable
14.55%2.84B
21.39%2.85B
29.15%2.99B
18.88%2.74B
18.35%2.48B
20.53%2.34B
25.20%2.31B
39.35%2.31B
38.36%2.09B
44.41%1.95B
-Notes receivable
22.92%36.12M
8.01%43.37M
18.98%44.19M
63.36%33.32M
3.64%29.38M
-7.11%40.15M
15.66%37.14M
-31.43%20.4M
-25.97%28.35M
-18.91%43.23M
-Accounts receivable
14.45%2.8B
21.62%2.8B
29.31%2.95B
18.48%2.71B
18.55%2.45B
21.15%2.3B
25.37%2.28B
40.65%2.29B
40.03%2.07B
47.02%1.9B
Other receivables (including interest and dividends)
115.38%168.03M
-3.35%74.94M
173.84%76.06M
206.36%77.46M
156.66%78.01M
162.12%77.54M
42.46%27.77M
13.69%25.28M
30.61%30.4M
37.87%29.58M
-Dividend receivable
-3.41%2.78M
-3.36%2.88M
-8.06%2.88M
-8.06%2.88M
-8.06%2.88M
-4.86%2.98M
0.00%3.13M
0.00%3.13M
0.00%3.13M
0.00%3.13M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
236.64%74.59M
----
181.86%74.56M
----
15.93%22.16M
35.37%27.27M
44.33%26.45M
Contractual assets
542.64%2.39M
422.77%1.78M
2,329.41%1.89M
1,872.94%1.87M
-69.62%372.59K
-88.66%341.19K
-99.25%77.6K
-99.12%94.57K
-84.47%1.23M
-69.74%3.01M
Advance payment
92.31%123.72M
194.31%84.27M
-12.46%103.45M
35.42%79.31M
-25.75%64.33M
0.20%28.63M
118.91%118.17M
483.13%58.57M
126.98%86.64M
83.22%28.57M
Inventories
-85.24%22.23M
-84.12%22.01M
-9.04%109.32M
18.97%122.2M
101.50%150.67M
96.02%138.57M
16.96%120.19M
50.13%102.72M
251.16%74.78M
254.90%70.69M
Receivable financing
----
----
--4.73M
----
----
--2.53M
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
66.89%298.72M
56.96%249.77M
89.70%203.52M
82.37%167.33M
-50.78%179M
-62.09%159.13M
-74.38%107.28M
-77.13%91.76M
-15.02%363.69M
-0.84%419.77M
Total current assets
34.14%4.62B
19.11%4.22B
17.14%4.23B
9.12%3.75B
-3.66%3.45B
6.62%3.54B
6.49%3.61B
6.35%3.44B
16.95%3.58B
41.60%3.32B
Non Current assets
Long-term equity investment
-11.62%615.11M
9.76%740.47M
-1.26%726.5M
0.33%732.63M
-0.11%695.98M
1.05%674.6M
23.59%735.79M
28.85%730.18M
44.46%696.75M
45.10%667.61M
Long term receivable account
-65.70%450K
-66.16%443.97K
-72.21%739.94K
-81.81%739.94K
-67.03%1.31M
-68.78%1.31M
-50.07%2.66M
-30.26%4.07M
-41.27%3.98M
-45.08%4.2M
Fixed assets
----
----
----
15.56%9.81B
----
8.05%8.51B
----
10.37%8.49B
----
15.97%7.88B
Constru in process
----
----
----
77.47%1.73B
----
63.39%1.89B
----
35.76%974.84M
----
-1.90%1.16B
Construction materials
----
----
----
-99.77%67.06K
----
-84.80%103.89K
----
7,193.19%29.38M
----
69.74%683.66K
Intangible assets
-2.69%88.36M
-3.30%89.37M
-23.78%93.93M
-25.30%93.4M
-28.47%90.8M
-28.29%92.43M
-2.15%123.23M
-2.01%125.03M
31.95%126.95M
36.80%128.9M
Development expenditure
-44.84%35.81M
-39.17%35.81M
472.33%92.73M
853.25%85.97M
1,241.91%64.92M
1,477.77%58.87M
16,101.91%16.2M
--9.02M
--4.84M
--3.73M
Goodwill
-39.07%23.11M
-39.07%23.11M
-1.44%37.93M
-1.44%37.93M
-1.44%37.93M
-1.44%37.93M
0.01%38.48M
0.01%38.48M
0.38%38.48M
6.08%38.48M
Long deferred expense
442.91%53.49M
12.92%10.9M
-5.34%9.49M
-5.62%9.84M
-8.40%9.85M
-13.80%9.65M
-17.07%10.02M
-29.67%10.42M
-29.71%10.76M
-25.13%11.19M
Deferred tax assets
-17.74%115.71M
17.44%109.66M
87.25%145.54M
72.85%142.86M
92.15%140.66M
32.09%93.38M
22.47%77.73M
34.63%82.65M
41.26%73.2M
41.77%70.69M
Usufruct assets
5.75%251M
7.67%241.22M
24.00%240.41M
17.64%240.69M
14.61%237.34M
42.20%224.03M
21.15%193.88M
23.87%204.6M
28.12%207.09M
-12.83%157.55M
Other non current assets
-39.09%155.19M
47.97%346.44M
-23.29%231.28M
34.04%276.69M
91.04%254.77M
96.44%234.12M
525.71%301.49M
207.89%206.42M
173.66%133.36M
155.04%119.19M
Total non current assets
17.75%14.57B
19.77%14.17B
19.13%13.57B
20.70%13.16B
18.78%12.38B
15.54%11.83B
16.00%11.39B
15.30%10.9B
15.12%10.42B
15.50%10.24B
Total assets
21.32%19.19B
19.62%18.38B
18.65%17.8B
17.93%16.91B
13.04%15.82B
13.35%15.37B
13.56%15B
13.02%14.34B
15.58%14B
20.96%13.56B
Liabilities
Current liabilities
Short term loan
-48.26%305.52M
-67.94%160.42M
-38.74%310.52M
72.14%548.68M
139.73%590.53M
16.72%500.43M
61.81%506.89M
0.62%318.74M
-40.88%246.33M
-14.76%428.74M
Notes payable and accounts payable
13.53%1.22B
45.62%1.54B
17.77%1.22B
12.91%1.15B
6.84%1.08B
-7.89%1.05B
-18.24%1.04B
-19.63%1.02B
-21.06%1.01B
-17.55%1.15B
-Notes payable
18.80%10.64M
104.95%12.48M
-59.45%11.85M
-84.75%5.15M
-88.31%8.96M
-95.70%6.09M
-78.46%29.21M
-71.91%33.75M
-40.32%76.59M
-14.36%141.48M
-Accounts payable
13.48%1.21B
45.28%1.52B
20.00%1.21B
16.26%1.14B
14.66%1.07B
4.49%1.05B
-11.05%1.01B
-14.14%982.77M
-18.92%932.37M
-17.98%1B
Contract liabilities
19.77%43.52M
35.92%41.99M
25.18%32.57M
-20.29%41.71M
-25.04%36.33M
-41.12%30.9M
-47.54%26.02M
37.50%52.33M
-16.04%48.47M
0.45%52.48M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
21.21%29.9M
38.32%31.71M
12.56%132.03M
19.22%74.2M
7.78%24.67M
85.19%22.92M
10.09%117.3M
-3.08%62.24M
0.59%22.89M
-0.00%12.38M
Taxs payable
-21.08%29.71M
-5.72%70.57M
23.05%46.4M
-19.16%32.53M
-9.60%37.64M
-4.52%74.85M
2.10%37.7M
124.73%40.23M
18.14%41.64M
48.48%78.39M
Other payable (including interest and dividends)
65.77%1.36B
103.42%1.36B
56.81%1.21B
77.48%1.17B
25.34%817.72M
92.24%669.76M
124.74%768.59M
97.04%659.68M
177.68%652.41M
30.74%348.39M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
--55.68M
----
----
----
----
--0
----
-Other payable
----
----
----
69.04%1.12B
----
92.24%669.76M
----
97.04%659.68M
177.68%652.41M
30.74%348.39M
Non current liabilities due within one year
162.80%1.03B
303.98%2.25B
250.69%1.26B
-1.04%357.54M
36.03%390.89M
37.64%555.88M
21.89%358.39M
18.96%361.3M
-45.31%287.36M
-30.09%403.86M
Other current liabilities
324.46%15.57M
251.75%10.35M
105.25%6.64M
1.50%5.92M
99.07%3.67M
-46.18%2.94M
--3.23M
--5.83M
--1.84M
--5.47M
Total current liabilities
35.29%4.03B
87.44%5.46B
47.48%4.21B
34.26%3.38B
28.99%2.98B
17.68%2.91B
18.39%2.86B
7.55%2.52B
-10.16%2.31B
-13.27%2.47B
Current liabilities
Long term loan
40.26%5.83B
13.68%4.44B
25.55%5B
23.16%4.78B
5.40%4.16B
12.57%3.91B
19.16%3.98B
19.15%3.88B
53.92%3.94B
46.04%3.47B
Long term account payable
----
----
----
24.65%1.15B
----
27.11%1.18B
----
27.99%925.13M
----
8.50%930.78M
Deferred tax liabilities
-76.36%11.15M
55.27%4.09M
1,391.26%46.43M
1,412.01%47.08M
1,415.76%47.19M
-10.31%2.64M
-0.94%3.11M
-0.94%3.11M
75.98%3.11M
66.10%2.94M
Long term deferred income
-6.19%105.72M
-6.11%108.32M
-7.32%108.47M
-3.84%110.51M
-3.70%112.69M
-4.83%115.37M
-6.40%117.04M
-8.14%114.92M
-14.02%117.02M
-4.23%121.22M
Lease liabilities
5.54%235.46M
5.14%207.65M
25.35%211.22M
10.16%210.99M
11.86%223.09M
40.16%197.49M
8.50%168.5M
26.15%191.53M
-54.20%199.43M
-6.28%140.91M
Other non current liabilities
----
----
----
----
--60.88K
----
----
----
--0
----
Total non current liabilities
31.94%7.51B
1.79%5.5B
16.56%6.12B
23.18%6.3B
9.73%5.7B
15.83%5.4B
15.19%5.25B
20.08%5.12B
45.14%5.19B
32.83%4.67B
Total liabilities
33.09%11.55B
31.79%10.96B
27.46%10.33B
26.83%9.68B
15.66%8.67B
16.47%8.32B
16.30%8.11B
15.64%7.63B
22.01%7.5B
12.17%7.14B
Shareholders equity
Paid-in capital
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
25.00%3.79B
Capital reserve funds
-0.17%1.06B
0.30%1.06B
-1.33%1.06B
-1.33%1.06B
-1.33%1.06B
-1.33%1.06B
0.71%1.08B
0.71%1.08B
0.71%1.08B
37.53%1.08B
Surplus reserve funds
36.60%157.87M
36.60%157.87M
45.83%115.57M
45.83%115.57M
49.32%115.57M
45.83%115.57M
78.72%79.25M
78.72%79.25M
74.55%77.4M
78.72%79.25M
Retained profit
13.99%1.8B
14.24%1.71B
31.31%1.79B
37.49%1.63B
43.34%1.58B
45.74%1.49B
55.57%1.36B
61.69%1.19B
60.78%1.1B
68.20%1.03B
Other composite income
----
----
----
----
----
----
----
----
--0
----
Specific reserves
201.01%25.57M
608.61%21.78M
--19.16M
--13.69M
--8.5M
--3.07M
----
----
----
----
Shareholders equity without minority interests
4.25%6.83B
4.28%6.74B
7.41%6.77B
7.85%6.61B
8.43%6.55B
8.28%6.46B
9.15%6.3B
8.80%6.13B
8.17%6.04B
33.62%5.97B
Minority interests
37.61%820.86M
16.00%683.21M
17.63%695.35M
7.13%614.42M
31.25%596.51M
31.10%588.97M
27.32%591.14M
27.56%573.54M
20.51%454.48M
19.53%449.26M
Total shareholder equity
7.03%7.65B
5.26%7.42B
8.28%7.47B
7.78%7.23B
10.02%7.15B
9.88%7.05B
10.50%6.89B
10.18%6.7B
8.95%6.5B
32.53%6.42B
Total liabilityies and equity
21.32%19.19B
19.62%18.38B
18.65%17.8B
17.93%16.91B
13.04%15.82B
13.35%15.37B
13.56%15B
13.02%14.34B
15.58%14B
20.96%13.56B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 136.13%1.17B18.90%938.13M-19.73%739.37M-34.42%556.79M-46.57%494.46M-4.22%788.99M-1.49%921.06M-20.02%848.98M-9.79%925.42M62.22%823.72M
Notes receivable and accounts receivable 14.55%2.84B21.39%2.85B29.15%2.99B18.88%2.74B18.35%2.48B20.53%2.34B25.20%2.31B39.35%2.31B38.36%2.09B44.41%1.95B
-Notes receivable 22.92%36.12M8.01%43.37M18.98%44.19M63.36%33.32M3.64%29.38M-7.11%40.15M15.66%37.14M-31.43%20.4M-25.97%28.35M-18.91%43.23M
-Accounts receivable 14.45%2.8B21.62%2.8B29.31%2.95B18.48%2.71B18.55%2.45B21.15%2.3B25.37%2.28B40.65%2.29B40.03%2.07B47.02%1.9B
Other receivables (including interest and dividends) 115.38%168.03M-3.35%74.94M173.84%76.06M206.36%77.46M156.66%78.01M162.12%77.54M42.46%27.77M13.69%25.28M30.61%30.4M37.87%29.58M
-Dividend receivable -3.41%2.78M-3.36%2.88M-8.06%2.88M-8.06%2.88M-8.06%2.88M-4.86%2.98M0.00%3.13M0.00%3.13M0.00%3.13M0.00%3.13M
-Accrued interest receivable ----------------------------------0----
-Other receivable ------------236.64%74.59M----181.86%74.56M----15.93%22.16M35.37%27.27M44.33%26.45M
Contractual assets 542.64%2.39M422.77%1.78M2,329.41%1.89M1,872.94%1.87M-69.62%372.59K-88.66%341.19K-99.25%77.6K-99.12%94.57K-84.47%1.23M-69.74%3.01M
Advance payment 92.31%123.72M194.31%84.27M-12.46%103.45M35.42%79.31M-25.75%64.33M0.20%28.63M118.91%118.17M483.13%58.57M126.98%86.64M83.22%28.57M
Inventories -85.24%22.23M-84.12%22.01M-9.04%109.32M18.97%122.2M101.50%150.67M96.02%138.57M16.96%120.19M50.13%102.72M251.16%74.78M254.90%70.69M
Receivable financing ----------4.73M----------2.53M----------------
Non-current assets due within one year ----------------------------------0----
Other current assets 66.89%298.72M56.96%249.77M89.70%203.52M82.37%167.33M-50.78%179M-62.09%159.13M-74.38%107.28M-77.13%91.76M-15.02%363.69M-0.84%419.77M
Total current assets 34.14%4.62B19.11%4.22B17.14%4.23B9.12%3.75B-3.66%3.45B6.62%3.54B6.49%3.61B6.35%3.44B16.95%3.58B41.60%3.32B
Non Current assets
Long-term equity investment -11.62%615.11M9.76%740.47M-1.26%726.5M0.33%732.63M-0.11%695.98M1.05%674.6M23.59%735.79M28.85%730.18M44.46%696.75M45.10%667.61M
Long term receivable account -65.70%450K-66.16%443.97K-72.21%739.94K-81.81%739.94K-67.03%1.31M-68.78%1.31M-50.07%2.66M-30.26%4.07M-41.27%3.98M-45.08%4.2M
Fixed assets ------------15.56%9.81B----8.05%8.51B----10.37%8.49B----15.97%7.88B
Constru in process ------------77.47%1.73B----63.39%1.89B----35.76%974.84M-----1.90%1.16B
Construction materials -------------99.77%67.06K-----84.80%103.89K----7,193.19%29.38M----69.74%683.66K
Intangible assets -2.69%88.36M-3.30%89.37M-23.78%93.93M-25.30%93.4M-28.47%90.8M-28.29%92.43M-2.15%123.23M-2.01%125.03M31.95%126.95M36.80%128.9M
Development expenditure -44.84%35.81M-39.17%35.81M472.33%92.73M853.25%85.97M1,241.91%64.92M1,477.77%58.87M16,101.91%16.2M--9.02M--4.84M--3.73M
Goodwill -39.07%23.11M-39.07%23.11M-1.44%37.93M-1.44%37.93M-1.44%37.93M-1.44%37.93M0.01%38.48M0.01%38.48M0.38%38.48M6.08%38.48M
Long deferred expense 442.91%53.49M12.92%10.9M-5.34%9.49M-5.62%9.84M-8.40%9.85M-13.80%9.65M-17.07%10.02M-29.67%10.42M-29.71%10.76M-25.13%11.19M
Deferred tax assets -17.74%115.71M17.44%109.66M87.25%145.54M72.85%142.86M92.15%140.66M32.09%93.38M22.47%77.73M34.63%82.65M41.26%73.2M41.77%70.69M
Usufruct assets 5.75%251M7.67%241.22M24.00%240.41M17.64%240.69M14.61%237.34M42.20%224.03M21.15%193.88M23.87%204.6M28.12%207.09M-12.83%157.55M
Other non current assets -39.09%155.19M47.97%346.44M-23.29%231.28M34.04%276.69M91.04%254.77M96.44%234.12M525.71%301.49M207.89%206.42M173.66%133.36M155.04%119.19M
Total non current assets 17.75%14.57B19.77%14.17B19.13%13.57B20.70%13.16B18.78%12.38B15.54%11.83B16.00%11.39B15.30%10.9B15.12%10.42B15.50%10.24B
Total assets 21.32%19.19B19.62%18.38B18.65%17.8B17.93%16.91B13.04%15.82B13.35%15.37B13.56%15B13.02%14.34B15.58%14B20.96%13.56B
Liabilities
Current liabilities
Short term loan -48.26%305.52M-67.94%160.42M-38.74%310.52M72.14%548.68M139.73%590.53M16.72%500.43M61.81%506.89M0.62%318.74M-40.88%246.33M-14.76%428.74M
Notes payable and accounts payable 13.53%1.22B45.62%1.54B17.77%1.22B12.91%1.15B6.84%1.08B-7.89%1.05B-18.24%1.04B-19.63%1.02B-21.06%1.01B-17.55%1.15B
-Notes payable 18.80%10.64M104.95%12.48M-59.45%11.85M-84.75%5.15M-88.31%8.96M-95.70%6.09M-78.46%29.21M-71.91%33.75M-40.32%76.59M-14.36%141.48M
-Accounts payable 13.48%1.21B45.28%1.52B20.00%1.21B16.26%1.14B14.66%1.07B4.49%1.05B-11.05%1.01B-14.14%982.77M-18.92%932.37M-17.98%1B
Contract liabilities 19.77%43.52M35.92%41.99M25.18%32.57M-20.29%41.71M-25.04%36.33M-41.12%30.9M-47.54%26.02M37.50%52.33M-16.04%48.47M0.45%52.48M
Advance receipts ----------------------------------0----
Salaries payable 21.21%29.9M38.32%31.71M12.56%132.03M19.22%74.2M7.78%24.67M85.19%22.92M10.09%117.3M-3.08%62.24M0.59%22.89M-0.00%12.38M
Taxs payable -21.08%29.71M-5.72%70.57M23.05%46.4M-19.16%32.53M-9.60%37.64M-4.52%74.85M2.10%37.7M124.73%40.23M18.14%41.64M48.48%78.39M
Other payable (including interest and dividends) 65.77%1.36B103.42%1.36B56.81%1.21B77.48%1.17B25.34%817.72M92.24%669.76M124.74%768.59M97.04%659.68M177.68%652.41M30.74%348.39M
-Interest payable ----------------------------------0----
-Dividend payable --------------55.68M------------------0----
-Other payable ------------69.04%1.12B----92.24%669.76M----97.04%659.68M177.68%652.41M30.74%348.39M
Non current liabilities due within one year 162.80%1.03B303.98%2.25B250.69%1.26B-1.04%357.54M36.03%390.89M37.64%555.88M21.89%358.39M18.96%361.3M-45.31%287.36M-30.09%403.86M
Other current liabilities 324.46%15.57M251.75%10.35M105.25%6.64M1.50%5.92M99.07%3.67M-46.18%2.94M--3.23M--5.83M--1.84M--5.47M
Total current liabilities 35.29%4.03B87.44%5.46B47.48%4.21B34.26%3.38B28.99%2.98B17.68%2.91B18.39%2.86B7.55%2.52B-10.16%2.31B-13.27%2.47B
Current liabilities
Long term loan 40.26%5.83B13.68%4.44B25.55%5B23.16%4.78B5.40%4.16B12.57%3.91B19.16%3.98B19.15%3.88B53.92%3.94B46.04%3.47B
Long term account payable ------------24.65%1.15B----27.11%1.18B----27.99%925.13M----8.50%930.78M
Deferred tax liabilities -76.36%11.15M55.27%4.09M1,391.26%46.43M1,412.01%47.08M1,415.76%47.19M-10.31%2.64M-0.94%3.11M-0.94%3.11M75.98%3.11M66.10%2.94M
Long term deferred income -6.19%105.72M-6.11%108.32M-7.32%108.47M-3.84%110.51M-3.70%112.69M-4.83%115.37M-6.40%117.04M-8.14%114.92M-14.02%117.02M-4.23%121.22M
Lease liabilities 5.54%235.46M5.14%207.65M25.35%211.22M10.16%210.99M11.86%223.09M40.16%197.49M8.50%168.5M26.15%191.53M-54.20%199.43M-6.28%140.91M
Other non current liabilities ------------------60.88K--------------0----
Total non current liabilities 31.94%7.51B1.79%5.5B16.56%6.12B23.18%6.3B9.73%5.7B15.83%5.4B15.19%5.25B20.08%5.12B45.14%5.19B32.83%4.67B
Total liabilities 33.09%11.55B31.79%10.96B27.46%10.33B26.83%9.68B15.66%8.67B16.47%8.32B16.30%8.11B15.64%7.63B22.01%7.5B12.17%7.14B
Shareholders equity
Paid-in capital 0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B25.00%3.79B
Capital reserve funds -0.17%1.06B0.30%1.06B-1.33%1.06B-1.33%1.06B-1.33%1.06B-1.33%1.06B0.71%1.08B0.71%1.08B0.71%1.08B37.53%1.08B
Surplus reserve funds 36.60%157.87M36.60%157.87M45.83%115.57M45.83%115.57M49.32%115.57M45.83%115.57M78.72%79.25M78.72%79.25M74.55%77.4M78.72%79.25M
Retained profit 13.99%1.8B14.24%1.71B31.31%1.79B37.49%1.63B43.34%1.58B45.74%1.49B55.57%1.36B61.69%1.19B60.78%1.1B68.20%1.03B
Other composite income ----------------------------------0----
Specific reserves 201.01%25.57M608.61%21.78M--19.16M--13.69M--8.5M--3.07M----------------
Shareholders equity without minority interests 4.25%6.83B4.28%6.74B7.41%6.77B7.85%6.61B8.43%6.55B8.28%6.46B9.15%6.3B8.80%6.13B8.17%6.04B33.62%5.97B
Minority interests 37.61%820.86M16.00%683.21M17.63%695.35M7.13%614.42M31.25%596.51M31.10%588.97M27.32%591.14M27.56%573.54M20.51%454.48M19.53%449.26M
Total shareholder equity 7.03%7.65B5.26%7.42B8.28%7.47B7.78%7.23B10.02%7.15B9.88%7.05B10.50%6.89B10.18%6.7B8.95%6.5B32.53%6.42B
Total liabilityies and equity 21.32%19.19B19.62%18.38B18.65%17.8B17.93%16.91B13.04%15.82B13.35%15.37B13.56%15B13.02%14.34B15.58%14B20.96%13.56B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting 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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