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300124 Shenzhen Inovance Technology

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  • 43.30
  • -0.57-1.30%
Post Market Aug 30 15:00 CST
115.96BMarket Cap24.24P/E (TTM)

Shenzhen Inovance Technology Key Stats

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
13.98%6.94B
5.70%8.57B
14.10%8.49B
2.01%7.09B
6.96%6.09B
118.02%8.1B
88.26%7.44B
98.72%6.95B
28.76%5.69B
11.53%3.72B
Transactional financial assets
-54.71%706.91M
-10.24%909.69M
-66.54%671.89M
-32.62%877.77M
-7.03%1.56B
-54.84%1.01B
-3.21%2.01B
-12.30%1.3B
66.10%1.68B
88.51%2.24B
Notes receivable and accounts receivable
37.70%12.43B
49.19%11.1B
52.33%12.59B
50.00%8.91B
58.39%9.03B
50.32%7.44B
78.23%8.26B
22.07%5.94B
28.14%5.7B
45.63%4.95B
-Notes receivable
144.04%3.56B
163.89%3.86B
105.16%3.79B
548.55%1.43B
561.43%1.46B
685.52%1.46B
650.19%1.85B
26.70%220.37M
21.07%220.48M
16.60%186.16M
-Accounts receivable
17.21%8.87B
21.14%7.24B
37.10%8.79B
30.79%7.48B
38.15%7.57B
25.50%5.98B
46.11%6.42B
21.90%5.72B
28.44%5.48B
47.06%4.77B
Other receivables (including interest and dividends)
4.77%50.22M
5.86%79.97M
-36.72%47.12M
16.74%62.21M
6.27%47.94M
85.71%75.54M
95.76%74.45M
52.22%53.29M
-17.66%45.11M
18.37%40.68M
-Dividend receivable
----
----
----
----
----
----
286.75%16M
----
----
----
-Other receivable
4.77%50.22M
----
-19.39%47.12M
----
6.27%47.94M
----
72.45%58.45M
----
-17.66%45.11M
----
Contractual assets
21.54%97.52M
41.54%104.06M
100.09%113.66M
-10.73%75.53M
32.34%80.24M
85.72%73.52M
88.83%56.8M
309.55%84.6M
295.21%60.63M
142.19%39.59M
Advance payment
-1.32%582.38M
-21.74%559.71M
-41.52%384.99M
22.84%559.97M
32.05%590.15M
28.09%715.21M
4.78%658.34M
-9.52%455.86M
27.23%446.91M
62.91%558.37M
Inventories
12.62%6.82B
16.34%7.23B
13.97%6.25B
20.88%7.08B
11.97%6.06B
33.95%6.22B
30.09%5.48B
56.16%5.86B
63.29%5.41B
52.26%4.64B
Receivable financing
16.09%2.26B
68.05%3.58B
39.68%2.13B
1.97%2.54B
-42.93%1.95B
-27.41%2.13B
-40.19%1.53B
-8.40%2.49B
53.86%3.42B
42.38%2.93B
Non-current assets due within one year
--300.8M
--53.82M
--103.45M
----
----
----
----
----
----
----
Other current assets
7.21%457.25M
13.82%574.25M
16.41%469.47M
27.81%386.78M
29.70%426.51M
52.89%504.55M
38.12%403.31M
42.43%302.63M
114.98%328.84M
84.51%330.01M
Total current assets
18.67%30.65B
24.69%32.76B
20.59%31.25B
17.68%27.59B
13.40%25.83B
35.05%26.28B
40.69%25.91B
37.13%23.44B
42.48%22.78B
43.02%19.46B
Non Current assets
Other non-current financial assets
30.07%2.49B
26.50%2.42B
29.81%2.39B
34.20%2.22B
35.45%1.91B
92.85%1.91B
104.47%1.84B
357.27%1.66B
570.10%1.41B
394.93%992.72M
Investment real estate
-0.86%336.3M
-0.80%340.65M
-0.74%345.01M
3,150.18%348.35M
--339.22M
--343.4M
--347.58M
--10.72M
----
----
Long-term equity investment
9.71%2.47B
14.83%2.47B
15.11%2.46B
54.73%2.19B
57.42%2.25B
49.27%2.15B
46.36%2.14B
46.31%1.42B
44.55%1.43B
48.88%1.44B
Fixed assets
79.36%6.18B
----
60.27%4.72B
----
43.50%3.45B
----
36.53%2.94B
----
75.77%2.4B
----
Constru in process
-58.03%760.98M
----
12.14%1.9B
----
112.60%1.81B
----
149.84%1.7B
----
-9.05%852.87M
----
Construction materials
107.96%70.69M
----
27.43%63.42M
----
--33.99M
----
--49.77M
----
----
----
Intangible assets
14.49%789.83M
9.87%778.77M
12.06%797.44M
22.79%742.25M
20.91%689.87M
22.65%708.8M
21.87%711.64M
37.40%604.51M
24.68%570.58M
20.88%577.93M
Goodwill
9.23%2.16B
9.32%2.16B
9.45%2.16B
8.63%2.22B
-3.38%1.97B
2.81%1.97B
2.81%1.97B
2.49%2.04B
4.06%2.04B
-2.21%1.92B
Long deferred expense
85.68%296.22M
38.75%215.9M
26.86%202.85M
17.81%162.49M
12.95%159.53M
2.64%155.61M
-3.09%159.9M
12.30%137.92M
37.20%141.24M
33.59%151.6M
Deferred tax assets
2.01%787.03M
4.74%789.29M
11.67%752.68M
2.05%787.09M
8.88%771.53M
15.65%753.54M
15.91%674.01M
69.63%771.28M
69.38%708.63M
107.79%651.57M
Usufruct assets
-15.60%132.64M
-10.95%127.79M
1.19%135.85M
217.38%143.82M
301.30%157.15M
342.05%143.5M
294.58%134.25M
26.01%45.31M
23.76%39.16M
-70.66%32.46M
Other non current assets
257.34%3.72B
161.44%1.8B
182.84%1.78B
-51.63%729.39M
76.07%1.04B
38.49%687.43M
55.62%630.81M
294.01%1.51B
-20.01%591.27M
126.69%496.38M
Total non current assets
38.38%20.18B
29.50%17.92B
33.17%17.71B
29.86%15.3B
43.16%14.59B
50.48%13.84B
49.68%13.3B
62.05%11.78B
41.18%10.19B
43.13%9.2B
Total assets
25.78%50.84B
26.35%50.68B
24.85%48.96B
21.75%42.89B
22.60%40.42B
40.00%40.12B
43.62%39.21B
44.56%35.22B
42.07%32.97B
43.05%28.65B
Liabilities
Current liabilities
Short term loan
6.49%1B
-24.37%1.08B
-61.22%804.27M
-53.12%1.13B
-53.37%943.58M
60.06%1.42B
412.57%2.07B
556.08%2.41B
363.97%2.02B
69.75%888.95M
Transactional financial liabilities
--599.1K
----
-99.66%29.5K
-59.96%1.18M
----
--6.64M
139.62%8.62M
-80.76%2.94M
----
----
Notes payable and accounts payable
38.20%13.61B
28.82%12.21B
31.95%12.31B
30.12%10.52B
32.32%9.85B
40.59%9.48B
46.57%9.33B
42.18%8.09B
49.85%7.44B
57.38%6.74B
-Notes payable
22.64%5.98B
18.83%6.19B
12.08%5.12B
16.15%4.38B
58.49%4.88B
49.01%5.21B
60.05%4.57B
64.40%3.77B
52.45%3.08B
81.70%3.5B
-Accounts payable
53.46%7.63B
41.02%6.02B
51.02%7.19B
42.34%6.14B
13.87%4.97B
31.52%4.27B
35.61%4.76B
27.14%4.31B
48.07%4.37B
37.55%3.24B
Contract liabilities
-20.78%920.18M
-9.92%1.01B
-11.80%870.69M
25.86%1.16B
64.35%1.16B
98.17%1.12B
78.96%987.13M
111.95%919.16M
77.33%706.75M
51.90%566.02M
Salaries payable
17.05%787.15M
22.70%1.21B
20.63%1.22B
39.74%832.5M
0.43%672.5M
5.48%988.82M
16.03%1.01B
9.59%595.77M
41.56%669.6M
73.22%937.43M
Taxs payable
20.43%307.48M
56.60%300.07M
73.04%324.96M
3.53%272.22M
41.27%255.32M
37.15%191.62M
38.09%187.8M
30.96%262.92M
-49.29%180.73M
-28.38%139.72M
Other payable (including interest and dividends)
-14.27%596.93M
-11.18%653.02M
-1.88%631.04M
20.31%638.24M
-4.74%696.29M
79.87%735.2M
48.39%643.14M
74.35%530.49M
157.34%730.92M
40.74%408.74M
-Dividend payable
-53.92%25.64M
-53.92%25.64M
-53.92%25.64M
-53.92%25.64M
-61.41%55.64M
0.00%55.64M
0.00%55.64M
0.00%55.64M
159.11%144.16M
0.00%55.64M
-Other payable
-10.83%571.29M
----
3.05%605.4M
----
9.18%640.65M
----
55.52%587.5M
----
156.91%586.76M
----
Non current liabilities due within one year
-12.84%1.08B
81.48%1.17B
4.64%1.08B
69.66%1.22B
-12.59%1.24B
-49.47%646.84M
21.87%1.03B
-23.86%719.34M
662.52%1.42B
1,073.13%1.28B
Other current liabilities
151.99%1.56B
301.85%2.59B
205.54%2.4B
24.08%389.14M
117.75%620.8M
183.41%645.36M
105.09%786.25M
-8.99%313.63M
472.51%285.09M
64.50%227.71M
Total current liabilities
28.71%19.87B
32.77%20.23B
22.32%19.64B
16.78%16.16B
14.70%15.44B
36.16%15.24B
60.66%16.06B
56.53%13.84B
87.34%13.46B
72.58%11.19B
Current liabilities
Long term loan
35.19%2.83B
12.81%2.53B
30.55%2.35B
43.57%2.21B
59.11%2.1B
2,834.06%2.25B
200.90%1.8B
159.20%1.54B
-2.64%1.32B
-94.64%76.56M
Long term salaries pay
--12.59M
--11.79M
--11.98M
--12.65M
----
----
----
----
----
----
Estimate liabilities
105.10%523.31M
123.53%515.12M
112.65%488.86M
19.97%258.55M
19.27%255.15M
26.66%230.44M
27.36%229.89M
38.60%215.51M
40.16%213.92M
55.00%181.93M
Deferred tax liabilities
19.92%239.4M
24.91%238.33M
37.77%261.62M
71.84%211.77M
66.36%199.63M
185.67%190.79M
174.45%189.9M
378.89%123.24M
332.11%120.01M
108.23%66.79M
Long term deferred income
22.25%336.32M
19.02%342.36M
7.51%281.58M
86.05%274.77M
155.90%275.11M
168.75%287.65M
223.13%261.91M
83.61%147.69M
29.00%107.51M
24.22%107.03M
Lease liabilities
-23.31%80.25M
-11.55%87.32M
-3.75%86.63M
263.10%94.87M
404.56%104.64M
458.36%98.73M
399.77%90.01M
52.63%26.13M
50.59%20.74M
-78.40%17.68M
Other non current liabilities
67.11%929.46M
61.58%866.88M
77.06%836.84M
2,242.85%742.25M
1,703.55%556.2M
1,506.44%536.5M
1,390.23%472.63M
-13.57%31.68M
-16.07%30.84M
-13.50%33.4M
Total non current liabilities
42.11%4.96B
28.00%4.6B
41.83%4.31B
82.60%3.81B
92.59%3.49B
642.76%3.59B
211.08%3.04B
129.15%2.08B
8.58%1.81B
-72.93%483.4M
Total liabilities
31.18%24.83B
31.86%24.83B
25.43%23.96B
25.39%19.97B
23.94%18.93B
61.28%18.83B
74.05%19.1B
63.30%15.92B
72.50%15.27B
41.16%11.67B
Shareholders equity
Paid-in capital
0.58%2.68B
0.63%2.68B
0.68%2.68B
0.75%2.67B
1.00%2.66B
0.96%2.66B
0.90%2.66B
0.87%2.65B
0.66%2.64B
53.23%2.64B
Capital reserve funds
17.68%5.8B
12.68%5.7B
18.75%5.67B
12.42%5.12B
15.09%4.93B
19.17%5.06B
13.40%4.78B
23.39%4.55B
0.54%4.28B
46.90%4.25B
Surplus reserve funds
15.92%1.24B
15.92%1.24B
15.92%1.24B
23.38%1.07B
23.38%1.07B
23.38%1.07B
23.38%1.07B
36.22%868.67M
36.22%868.67M
36.22%868.67M
Retained profit
27.00%16.03B
30.02%15.93B
31.42%15.12B
32.41%13.86B
34.84%12.62B
37.74%12.25B
40.69%11.5B
42.94%10.47B
46.35%9.36B
45.82%8.89B
Less:Treasury stock
9.20%273.73M
8.30%222.68M
15.62%237.72M
21.91%250.66M
63.39%250.66M
37.07%205.6M
--205.6M
--205.6M
--153.41M
--150M
Other composite income
-138.17%-9.91M
-118.22%-1.88M
4.29%14.47M
-61.42%6.79M
778.58%25.96M
233.94%10.34M
315.31%13.88M
450.11%17.61M
147.76%2.95M
-95.64%-7.72M
Shareholders equity without minority interests
20.92%25.46B
21.48%25.32B
23.55%24.48B
22.49%22.48B
23.90%21.06B
26.45%20.85B
24.76%19.82B
28.59%18.35B
22.23%16.99B
45.34%16.48B
Minority interests
26.20%543.64M
21.23%535.44M
75.57%519.1M
-53.28%444.48M
-38.44%430.77M
-10.75%441.69M
-33.77%295.66M
175.97%951.47M
56.56%699.7M
18.44%494.88M
Total shareholder equity
21.03%26.01B
21.47%25.86B
24.31%25B
18.75%22.92B
21.44%21.49B
25.37%21.29B
23.16%20.11B
32.06%19.3B
23.30%17.69B
44.38%16.98B
Total liabilityies and equity
25.78%50.84B
26.35%50.68B
24.85%48.96B
21.75%42.89B
22.60%40.42B
40.00%40.12B
43.62%39.21B
44.56%35.22B
42.07%32.97B
43.05%28.65B
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
--
--
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Unqualified opinion
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Auditor
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(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 13.98%6.94B5.70%8.57B14.10%8.49B2.01%7.09B6.96%6.09B118.02%8.1B88.26%7.44B98.72%6.95B28.76%5.69B11.53%3.72B
Transactional financial assets -54.71%706.91M-10.24%909.69M-66.54%671.89M-32.62%877.77M-7.03%1.56B-54.84%1.01B-3.21%2.01B-12.30%1.3B66.10%1.68B88.51%2.24B
Notes receivable and accounts receivable 37.70%12.43B49.19%11.1B52.33%12.59B50.00%8.91B58.39%9.03B50.32%7.44B78.23%8.26B22.07%5.94B28.14%5.7B45.63%4.95B
-Notes receivable 144.04%3.56B163.89%3.86B105.16%3.79B548.55%1.43B561.43%1.46B685.52%1.46B650.19%1.85B26.70%220.37M21.07%220.48M16.60%186.16M
-Accounts receivable 17.21%8.87B21.14%7.24B37.10%8.79B30.79%7.48B38.15%7.57B25.50%5.98B46.11%6.42B21.90%5.72B28.44%5.48B47.06%4.77B
Other receivables (including interest and dividends) 4.77%50.22M5.86%79.97M-36.72%47.12M16.74%62.21M6.27%47.94M85.71%75.54M95.76%74.45M52.22%53.29M-17.66%45.11M18.37%40.68M
-Dividend receivable ------------------------286.75%16M------------
-Other receivable 4.77%50.22M-----19.39%47.12M----6.27%47.94M----72.45%58.45M-----17.66%45.11M----
Contractual assets 21.54%97.52M41.54%104.06M100.09%113.66M-10.73%75.53M32.34%80.24M85.72%73.52M88.83%56.8M309.55%84.6M295.21%60.63M142.19%39.59M
Advance payment -1.32%582.38M-21.74%559.71M-41.52%384.99M22.84%559.97M32.05%590.15M28.09%715.21M4.78%658.34M-9.52%455.86M27.23%446.91M62.91%558.37M
Inventories 12.62%6.82B16.34%7.23B13.97%6.25B20.88%7.08B11.97%6.06B33.95%6.22B30.09%5.48B56.16%5.86B63.29%5.41B52.26%4.64B
Receivable financing 16.09%2.26B68.05%3.58B39.68%2.13B1.97%2.54B-42.93%1.95B-27.41%2.13B-40.19%1.53B-8.40%2.49B53.86%3.42B42.38%2.93B
Non-current assets due within one year --300.8M--53.82M--103.45M----------------------------
Other current assets 7.21%457.25M13.82%574.25M16.41%469.47M27.81%386.78M29.70%426.51M52.89%504.55M38.12%403.31M42.43%302.63M114.98%328.84M84.51%330.01M
Total current assets 18.67%30.65B24.69%32.76B20.59%31.25B17.68%27.59B13.40%25.83B35.05%26.28B40.69%25.91B37.13%23.44B42.48%22.78B43.02%19.46B
Non Current assets
Other non-current financial assets 30.07%2.49B26.50%2.42B29.81%2.39B34.20%2.22B35.45%1.91B92.85%1.91B104.47%1.84B357.27%1.66B570.10%1.41B394.93%992.72M
Investment real estate -0.86%336.3M-0.80%340.65M-0.74%345.01M3,150.18%348.35M--339.22M--343.4M--347.58M--10.72M--------
Long-term equity investment 9.71%2.47B14.83%2.47B15.11%2.46B54.73%2.19B57.42%2.25B49.27%2.15B46.36%2.14B46.31%1.42B44.55%1.43B48.88%1.44B
Fixed assets 79.36%6.18B----60.27%4.72B----43.50%3.45B----36.53%2.94B----75.77%2.4B----
Constru in process -58.03%760.98M----12.14%1.9B----112.60%1.81B----149.84%1.7B-----9.05%852.87M----
Construction materials 107.96%70.69M----27.43%63.42M------33.99M------49.77M------------
Intangible assets 14.49%789.83M9.87%778.77M12.06%797.44M22.79%742.25M20.91%689.87M22.65%708.8M21.87%711.64M37.40%604.51M24.68%570.58M20.88%577.93M
Goodwill 9.23%2.16B9.32%2.16B9.45%2.16B8.63%2.22B-3.38%1.97B2.81%1.97B2.81%1.97B2.49%2.04B4.06%2.04B-2.21%1.92B
Long deferred expense 85.68%296.22M38.75%215.9M26.86%202.85M17.81%162.49M12.95%159.53M2.64%155.61M-3.09%159.9M12.30%137.92M37.20%141.24M33.59%151.6M
Deferred tax assets 2.01%787.03M4.74%789.29M11.67%752.68M2.05%787.09M8.88%771.53M15.65%753.54M15.91%674.01M69.63%771.28M69.38%708.63M107.79%651.57M
Usufruct assets -15.60%132.64M-10.95%127.79M1.19%135.85M217.38%143.82M301.30%157.15M342.05%143.5M294.58%134.25M26.01%45.31M23.76%39.16M-70.66%32.46M
Other non current assets 257.34%3.72B161.44%1.8B182.84%1.78B-51.63%729.39M76.07%1.04B38.49%687.43M55.62%630.81M294.01%1.51B-20.01%591.27M126.69%496.38M
Total non current assets 38.38%20.18B29.50%17.92B33.17%17.71B29.86%15.3B43.16%14.59B50.48%13.84B49.68%13.3B62.05%11.78B41.18%10.19B43.13%9.2B
Total assets 25.78%50.84B26.35%50.68B24.85%48.96B21.75%42.89B22.60%40.42B40.00%40.12B43.62%39.21B44.56%35.22B42.07%32.97B43.05%28.65B
Liabilities
Current liabilities
Short term loan 6.49%1B-24.37%1.08B-61.22%804.27M-53.12%1.13B-53.37%943.58M60.06%1.42B412.57%2.07B556.08%2.41B363.97%2.02B69.75%888.95M
Transactional financial liabilities --599.1K-----99.66%29.5K-59.96%1.18M------6.64M139.62%8.62M-80.76%2.94M--------
Notes payable and accounts payable 38.20%13.61B28.82%12.21B31.95%12.31B30.12%10.52B32.32%9.85B40.59%9.48B46.57%9.33B42.18%8.09B49.85%7.44B57.38%6.74B
-Notes payable 22.64%5.98B18.83%6.19B12.08%5.12B16.15%4.38B58.49%4.88B49.01%5.21B60.05%4.57B64.40%3.77B52.45%3.08B81.70%3.5B
-Accounts payable 53.46%7.63B41.02%6.02B51.02%7.19B42.34%6.14B13.87%4.97B31.52%4.27B35.61%4.76B27.14%4.31B48.07%4.37B37.55%3.24B
Contract liabilities -20.78%920.18M-9.92%1.01B-11.80%870.69M25.86%1.16B64.35%1.16B98.17%1.12B78.96%987.13M111.95%919.16M77.33%706.75M51.90%566.02M
Salaries payable 17.05%787.15M22.70%1.21B20.63%1.22B39.74%832.5M0.43%672.5M5.48%988.82M16.03%1.01B9.59%595.77M41.56%669.6M73.22%937.43M
Taxs payable 20.43%307.48M56.60%300.07M73.04%324.96M3.53%272.22M41.27%255.32M37.15%191.62M38.09%187.8M30.96%262.92M-49.29%180.73M-28.38%139.72M
Other payable (including interest and dividends) -14.27%596.93M-11.18%653.02M-1.88%631.04M20.31%638.24M-4.74%696.29M79.87%735.2M48.39%643.14M74.35%530.49M157.34%730.92M40.74%408.74M
-Dividend payable -53.92%25.64M-53.92%25.64M-53.92%25.64M-53.92%25.64M-61.41%55.64M0.00%55.64M0.00%55.64M0.00%55.64M159.11%144.16M0.00%55.64M
-Other payable -10.83%571.29M----3.05%605.4M----9.18%640.65M----55.52%587.5M----156.91%586.76M----
Non current liabilities due within one year -12.84%1.08B81.48%1.17B4.64%1.08B69.66%1.22B-12.59%1.24B-49.47%646.84M21.87%1.03B-23.86%719.34M662.52%1.42B1,073.13%1.28B
Other current liabilities 151.99%1.56B301.85%2.59B205.54%2.4B24.08%389.14M117.75%620.8M183.41%645.36M105.09%786.25M-8.99%313.63M472.51%285.09M64.50%227.71M
Total current liabilities 28.71%19.87B32.77%20.23B22.32%19.64B16.78%16.16B14.70%15.44B36.16%15.24B60.66%16.06B56.53%13.84B87.34%13.46B72.58%11.19B
Current liabilities
Long term loan 35.19%2.83B12.81%2.53B30.55%2.35B43.57%2.21B59.11%2.1B2,834.06%2.25B200.90%1.8B159.20%1.54B-2.64%1.32B-94.64%76.56M
Long term salaries pay --12.59M--11.79M--11.98M--12.65M------------------------
Estimate liabilities 105.10%523.31M123.53%515.12M112.65%488.86M19.97%258.55M19.27%255.15M26.66%230.44M27.36%229.89M38.60%215.51M40.16%213.92M55.00%181.93M
Deferred tax liabilities 19.92%239.4M24.91%238.33M37.77%261.62M71.84%211.77M66.36%199.63M185.67%190.79M174.45%189.9M378.89%123.24M332.11%120.01M108.23%66.79M
Long term deferred income 22.25%336.32M19.02%342.36M7.51%281.58M86.05%274.77M155.90%275.11M168.75%287.65M223.13%261.91M83.61%147.69M29.00%107.51M24.22%107.03M
Lease liabilities -23.31%80.25M-11.55%87.32M-3.75%86.63M263.10%94.87M404.56%104.64M458.36%98.73M399.77%90.01M52.63%26.13M50.59%20.74M-78.40%17.68M
Other non current liabilities 67.11%929.46M61.58%866.88M77.06%836.84M2,242.85%742.25M1,703.55%556.2M1,506.44%536.5M1,390.23%472.63M-13.57%31.68M-16.07%30.84M-13.50%33.4M
Total non current liabilities 42.11%4.96B28.00%4.6B41.83%4.31B82.60%3.81B92.59%3.49B642.76%3.59B211.08%3.04B129.15%2.08B8.58%1.81B-72.93%483.4M
Total liabilities 31.18%24.83B31.86%24.83B25.43%23.96B25.39%19.97B23.94%18.93B61.28%18.83B74.05%19.1B63.30%15.92B72.50%15.27B41.16%11.67B
Shareholders equity
Paid-in capital 0.58%2.68B0.63%2.68B0.68%2.68B0.75%2.67B1.00%2.66B0.96%2.66B0.90%2.66B0.87%2.65B0.66%2.64B53.23%2.64B
Capital reserve funds 17.68%5.8B12.68%5.7B18.75%5.67B12.42%5.12B15.09%4.93B19.17%5.06B13.40%4.78B23.39%4.55B0.54%4.28B46.90%4.25B
Surplus reserve funds 15.92%1.24B15.92%1.24B15.92%1.24B23.38%1.07B23.38%1.07B23.38%1.07B23.38%1.07B36.22%868.67M36.22%868.67M36.22%868.67M
Retained profit 27.00%16.03B30.02%15.93B31.42%15.12B32.41%13.86B34.84%12.62B37.74%12.25B40.69%11.5B42.94%10.47B46.35%9.36B45.82%8.89B
Less:Treasury stock 9.20%273.73M8.30%222.68M15.62%237.72M21.91%250.66M63.39%250.66M37.07%205.6M--205.6M--205.6M--153.41M--150M
Other composite income -138.17%-9.91M-118.22%-1.88M4.29%14.47M-61.42%6.79M778.58%25.96M233.94%10.34M315.31%13.88M450.11%17.61M147.76%2.95M-95.64%-7.72M
Shareholders equity without minority interests 20.92%25.46B21.48%25.32B23.55%24.48B22.49%22.48B23.90%21.06B26.45%20.85B24.76%19.82B28.59%18.35B22.23%16.99B45.34%16.48B
Minority interests 26.20%543.64M21.23%535.44M75.57%519.1M-53.28%444.48M-38.44%430.77M-10.75%441.69M-33.77%295.66M175.97%951.47M56.56%699.7M18.44%494.88M
Total shareholder equity 21.03%26.01B21.47%25.86B24.31%25B18.75%22.92B21.44%21.49B25.37%21.29B23.16%20.11B32.06%19.3B23.30%17.69B44.38%16.98B
Total liabilityies and equity 25.78%50.84B26.35%50.68B24.85%48.96B21.75%42.89B22.60%40.42B40.00%40.12B43.62%39.21B44.56%35.22B42.07%32.97B43.05%28.65B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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