CN Stock MarketDetailed Quotes

300125 Lingda Group

Watchlist
  • 5.95
  • -0.26-4.19%
Market Closed Oct 11 15:00 CST
1.59BMarket Cap-3732P/E (TTM)

Lingda Group 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
-88.94%15.67M
-47.07%38.07M
-39.85%67.01M
-38.27%74.55M
10.22%141.7M
-54.56%71.92M
7.25%111.41M
-26.14%120.78M
-65.01%128.56M
-56.38%158.28M
Transactional financial assets
--0
----
--0
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-41.01%187.02M
-43.87%214.15M
-15.59%335.81M
-47.37%271.83M
-20.83%317.05M
24.16%381.55M
-5.82%397.83M
43.33%516.48M
18.45%400.48M
-19.25%307.31M
-Notes receivable
-93.76%6.97M
-81.58%34.92M
-24.52%157.88M
-74.04%79.3M
-42.33%111.66M
64.89%189.6M
-13.50%209.18M
60.51%305.44M
13.87%193.62M
10.73%114.98M
-Accounts receivable
-12.33%180.06M
-6.63%179.23M
-5.69%177.92M
-8.77%192.54M
-0.71%205.39M
-0.20%191.95M
4.46%188.65M
24.12%211.04M
23.09%206.85M
-30.50%192.32M
Other receivables (including interest and dividends)
147.88%23.41M
236.49%27.72M
214.53%26.82M
146.79%20.58M
-65.60%9.45M
-76.31%8.24M
-79.68%8.53M
-84.11%8.34M
-42.07%27.46M
-41.57%34.77M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
147.88%23.41M
----
214.53%26.82M
----
-65.60%9.45M
----
-79.68%8.53M
----
-42.07%27.46M
----
Contractual assets
--0
----
--0
----
----
----
----
----
----
----
Advance payment
27.44%29.82M
-14.31%29.36M
59.54%33.86M
-72.00%20.35M
-62.89%23.4M
-42.85%34.26M
-80.80%21.23M
-11.20%72.69M
21.32%63.05M
-21.92%59.95M
Inventories
-48.28%21.59M
-61.92%29.56M
-38.19%32.96M
-15.44%62.84M
-10.09%41.74M
-20.77%77.61M
14.16%53.33M
23.82%74.32M
-49.31%46.43M
17.53%97.95M
Receivable financing
-99.95%5.26K
-98.93%149.86K
--0
-31.71%8.41M
-78.40%11.61M
172.64%14M
134.83%12.44M
-81.69%12.31M
-23.14%53.74M
-84.06%5.14M
Assets held for sale
--0
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
--0
----
----
----
----
----
----
----
Other current assets
1,419.74%10.78M
455.17%9.37M
592.60%9.64M
-89.15%994.19K
-57.72%709.49K
-89.10%1.69M
-96.23%1.39M
6.06%9.16M
-90.86%1.68M
-23.76%15.48M
Total current assets
-47.16%288.31M
-40.88%348.37M
-16.51%506.09M
-43.55%459.56M
-24.36%545.65M
-13.20%589.27M
-21.04%606.16M
2.38%814.09M
-26.82%721.4M
-33.45%678.87M
Non Current assets
Debt investment
--0
----
--0
----
----
----
----
----
----
----
Other debt investment
--0
----
--0
----
----
----
----
----
----
----
Other equity investment
--0
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
--0
----
--0
----
----
----
----
----
----
----
Investment real estate
--0
----
--0
----
----
----
----
----
----
----
Long-term equity investment
-4.05%5.19M
-4.20%5.22M
-4.38%5.26M
-5.26%5.36M
-5.26%5.41M
-7.75%5.45M
-7.70%5.5M
-0.64%5.66M
-0.42%5.71M
-5.53%5.91M
Long term receivable account
--0
----
--0
----
----
----
----
----
----
----
Fixed assets
-25.29%867.45M
----
-25.05%912.15M
----
6.48%1.16B
----
2.01%1.22B
----
-6.90%1.09B
----
Constru in process
55.36%302.61M
----
96.88%303.15M
----
-33.50%194.78M
----
-10.14%153.98M
----
160.16%292.91M
----
Productive biological assets
--0
----
--0
----
----
----
----
----
----
----
Oil and gas assets
--0
----
--0
----
----
----
----
----
----
----
Intangible assets
-3.23%67.53M
-3.54%68.21M
-3.84%68.89M
-5.20%68.85M
-6.44%69.78M
-7.06%70.71M
-7.46%71.65M
-8.28%72.62M
-8.03%74.58M
-8.38%76.09M
Development expenditure
--0
----
--0
----
----
----
----
----
----
----
Goodwill
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
0.00%920.3K
Long deferred expense
-69.65%1.72M
-53.67%2.56M
-46.96%3.66M
-39.86%4.99M
-43.82%5.67M
-44.07%5.52M
-6.24%6.9M
28.71%8.3M
33.13%10.09M
222.37%9.87M
Deferred tax assets
-89.42%1.75M
-89.08%1.75M
-88.44%1.75M
-37.34%11.47M
-23.51%16.51M
5.44%16M
-2.63%15.12M
1,130.02%18.3M
1,869.07%21.59M
1,036.49%15.18M
Usufruct assets
-51.11%1.08M
-59.65%1.08M
-62.00%1.27M
-18.34%1.52M
-6.76%2.2M
0.87%2.67M
6.45%3.34M
--1.87M
--2.36M
--2.65M
Other non current assets
21.43%77.43M
172.23%146.37M
166.71%146.4M
1,017.30%213.94M
140.94%63.76M
-7.04%53.77M
-6.98%54.89M
-77.34%19.15M
-70.35%26.47M
-46.47%57.84M
Total non current assets
-12.79%1.33B
-6.26%1.42B
-5.61%1.44B
10.18%1.66B
-0.32%1.52B
-0.78%1.51B
-0.34%1.53B
1.46%1.51B
3.78%1.53B
4.70%1.53B
Total assets
-21.87%1.61B
-15.96%1.77B
-8.70%1.95B
-8.67%2.12B
-8.04%2.07B
-4.60%2.1B
-7.24%2.14B
1.78%2.32B
-8.51%2.25B
-11.01%2.21B
Liabilities
Current liabilities
Short term loan
374.00%18.59M
-40.94%20.7M
-43.97%25.25M
-87.23%11.51M
-95.65%3.92M
-74.99%35.06M
-50.00%45.07M
-9.99%90.13M
-35.70%90.13M
99.87%140.17M
Transactional financial liabilities
--0
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-14.97%177.26M
-22.51%185.89M
-22.12%181.3M
-18.26%192.11M
-23.34%208.47M
-2.27%239.9M
-0.07%232.79M
25.79%235.03M
-19.70%271.94M
-43.80%245.47M
-Notes payable
--0
--0
--0
-59.93%20.7M
-76.17%21.35M
-21.65%56.39M
-7.37%35.39M
473.93%51.65M
-20.56%89.59M
-47.49%71.97M
-Accounts payable
-5.27%177.26M
1.30%185.89M
-8.15%181.3M
-6.53%171.41M
2.62%187.12M
5.77%183.51M
1.36%197.39M
3.11%183.38M
-19.26%182.35M
-42.12%173.5M
Contract liabilities
4.23%15.15M
-60.05%6.34M
37.71%12.41M
-66.86%20.8M
-38.25%14.54M
138.81%15.86M
7.82%9.01M
570.17%62.77M
216.90%23.54M
-15.35%6.64M
Advance receipts
--0
----
--0
----
----
----
----
--327.42K
--467.74K
----
Salaries payable
57.84%21.29M
-13.27%13.21M
-40.14%12.17M
36.15%13.89M
39.52%13.49M
51.60%15.23M
65.38%20.33M
29.65%10.2M
18.14%9.67M
-35.90%10.05M
Taxs payable
-17.05%15.29M
-3.34%15.18M
-17.43%13.1M
-6.10%14.07M
-7.48%18.43M
51.08%15.7M
53.09%15.86M
30.71%14.98M
78.78%19.92M
-39.68%10.39M
Other payable (including interest and dividends)
499.42%737.92M
59.68%195.69M
74.21%218.07M
25.66%174.63M
-15.50%123.11M
-42.04%122.55M
-36.05%125.17M
-81.95%138.97M
-75.34%145.69M
-63.28%211.43M
-Interest payable
--0
----
--0
----
----
----
----
----
----
----
-Dividend payable
--0
----
--0
----
----
----
----
----
----
----
-Other payable
499.42%737.92M
----
74.21%218.07M
----
-15.50%123.11M
----
-36.05%125.17M
----
-75.34%145.69M
----
Hold and for sell liabilities
--0
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
127.18%179.79M
35.11%102.82M
11.90%101.85M
46.53%90.6M
28.15%79.14M
26.89%76.1M
24.26%91.01M
24.98%61.83M
2.72%61.76M
-15.35%59.97M
Other current liabilities
-95.10%5.36M
-83.62%29.41M
-16.05%149.19M
-68.58%80.43M
-38.13%109.26M
71.71%179.56M
-23.96%177.72M
80.78%256.01M
32.87%176.59M
4.17%104.57M
Total current liabilities
105.25%1.17B
-18.68%569.24M
-0.51%713.33M
-31.28%598.04M
-28.68%570.35M
-11.25%699.96M
-16.32%716.96M
-31.82%870.26M
-37.97%799.71M
-39.08%788.7M
Current liabilities
Long term loan
-47.15%161.1M
21.89%275.45M
21.55%274.67M
27.00%304.81M
27.00%304.81M
-13.09%225.98M
-13.09%225.98M
-14.29%240M
-14.29%240M
-12.61%260M
Bonds payable
--0
----
--0
----
----
----
----
----
----
----
Preferred stock
--0
----
--0
----
----
----
----
----
----
----
Perpetual Debt
--0
----
--0
----
----
----
----
----
----
----
Long term account payable
----
----
-0.04%511.76M
----
-9.58%500M
----
2.40%511.99M
----
--552.95M
----
Long term salaries pay
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
--1.72M
--245K
--245K
----
----
----
----
----
----
----
Deferred tax liabilities
16.29%12.18M
17.52%12.37M
18.72%12.55M
-1.41%10.42M
-1.39%10.47M
-1.52%10.52M
-1.65%10.57M
-16.14%10.57M
-15.97%10.62M
-15.68%10.69M
Long term deferred income
175.90%23.81M
169.98%24.19M
164.48%24.57M
13.75%8.3M
14.15%8.63M
15.02%8.96M
32.66%9.29M
168.45%7.29M
170.00%7.56M
170.30%7.79M
Lease liabilities
-49.21%378K
-48.60%378K
-65.87%376.51K
35.42%372.07K
27.85%744.2K
17.31%735.43K
11.52%1.1M
--274.76K
--582.09K
--626.91K
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-75.85%199.18M
10.47%829.64M
8.60%824.19M
4.28%838.93M
1.60%824.66M
-3.60%751.02M
-2.54%758.93M
172.41%804.49M
174.75%811.71M
148.87%779.1M
Total liabilities
-1.80%1.37B
-3.59%1.4B
4.18%1.54B
-14.20%1.44B
-13.43%1.4B
-7.45%1.45B
-9.76%1.48B
6.55%1.67B
1.69%1.61B
-2.48%1.57B
Shareholders equity
Paid-in capital
0.79%267.6M
0.79%267.6M
0.79%267.6M
0.00%265.5M
0.00%265.5M
0.00%265.5M
0.00%265.5M
0.00%265.5M
0.00%265.5M
0.00%265.5M
Other equity instruments
--0
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
--0
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
----
----
----
----
----
----
Capital reserve funds
2.32%674.98M
4.61%674.98M
4.61%674.98M
1.41%659.69M
1.83%659.69M
1.54%645.21M
1.54%645.21M
0.95%650.5M
-0.15%647.85M
-1.61%635.43M
Surplus reserve funds
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
0.00%24.45M
Retained profit
-153.00%-705.49M
-105.57%-580.46M
-95.06%-537.6M
9.32%-267.23M
7.89%-278.85M
1.93%-282.36M
-6.54%-275.61M
-30.22%-294.7M
-60.47%-302.75M
-55.70%-287.91M
Less:Treasury stock
--17.39M
--17.39M
--17.39M
----
----
----
----
----
----
----
Other composite income
--0
----
--0
----
----
----
----
----
----
----
Ordinary risk reserve funds
--0
----
--0
----
----
----
----
----
----
----
Specific reserves
--0
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
-63.60%244.15M
-43.45%369.18M
-37.53%412.04M
5.68%682.41M
5.63%670.79M
2.40%652.79M
-1.07%659.54M
-8.79%645.74M
-15.34%635.05M
-15.10%637.46M
Minority interests
--0
----
--0
----
----
----
----
----
----
----
Total shareholder equity
-63.60%244.15M
-43.45%369.18M
-37.53%412.04M
5.68%682.41M
5.63%670.79M
2.40%652.79M
-1.07%659.54M
-8.79%645.74M
-27.06%635.05M
-26.75%637.46M
Total liabilityies and equity
-21.87%1.61B
-15.96%1.77B
-8.70%1.95B
-8.67%2.12B
-8.04%2.07B
-4.60%2.1B
-7.24%2.14B
1.78%2.32B
-8.51%2.25B
-11.01%2.21B
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
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -88.94%15.67M-47.07%38.07M-39.85%67.01M-38.27%74.55M10.22%141.7M-54.56%71.92M7.25%111.41M-26.14%120.78M-65.01%128.56M-56.38%158.28M
Transactional financial assets --0------0----------------------------
Notes receivable and accounts receivable -41.01%187.02M-43.87%214.15M-15.59%335.81M-47.37%271.83M-20.83%317.05M24.16%381.55M-5.82%397.83M43.33%516.48M18.45%400.48M-19.25%307.31M
-Notes receivable -93.76%6.97M-81.58%34.92M-24.52%157.88M-74.04%79.3M-42.33%111.66M64.89%189.6M-13.50%209.18M60.51%305.44M13.87%193.62M10.73%114.98M
-Accounts receivable -12.33%180.06M-6.63%179.23M-5.69%177.92M-8.77%192.54M-0.71%205.39M-0.20%191.95M4.46%188.65M24.12%211.04M23.09%206.85M-30.50%192.32M
Other receivables (including interest and dividends) 147.88%23.41M236.49%27.72M214.53%26.82M146.79%20.58M-65.60%9.45M-76.31%8.24M-79.68%8.53M-84.11%8.34M-42.07%27.46M-41.57%34.77M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0------0----------------------------
-Other receivable 147.88%23.41M----214.53%26.82M-----65.60%9.45M-----79.68%8.53M-----42.07%27.46M----
Contractual assets --0------0----------------------------
Advance payment 27.44%29.82M-14.31%29.36M59.54%33.86M-72.00%20.35M-62.89%23.4M-42.85%34.26M-80.80%21.23M-11.20%72.69M21.32%63.05M-21.92%59.95M
Inventories -48.28%21.59M-61.92%29.56M-38.19%32.96M-15.44%62.84M-10.09%41.74M-20.77%77.61M14.16%53.33M23.82%74.32M-49.31%46.43M17.53%97.95M
Receivable financing -99.95%5.26K-98.93%149.86K--0-31.71%8.41M-78.40%11.61M172.64%14M134.83%12.44M-81.69%12.31M-23.14%53.74M-84.06%5.14M
Assets held for sale --0------0----------------------------
Non-current assets due within one year --0------0----------------------------
Other current assets 1,419.74%10.78M455.17%9.37M592.60%9.64M-89.15%994.19K-57.72%709.49K-89.10%1.69M-96.23%1.39M6.06%9.16M-90.86%1.68M-23.76%15.48M
Total current assets -47.16%288.31M-40.88%348.37M-16.51%506.09M-43.55%459.56M-24.36%545.65M-13.20%589.27M-21.04%606.16M2.38%814.09M-26.82%721.4M-33.45%678.87M
Non Current assets
Debt investment --0------0----------------------------
Other debt investment --0------0----------------------------
Other equity investment --0------0----------------------------
Other non-current financial assets --0------0----------------------------
Investment real estate --0------0----------------------------
Long-term equity investment -4.05%5.19M-4.20%5.22M-4.38%5.26M-5.26%5.36M-5.26%5.41M-7.75%5.45M-7.70%5.5M-0.64%5.66M-0.42%5.71M-5.53%5.91M
Long term receivable account --0------0----------------------------
Fixed assets -25.29%867.45M-----25.05%912.15M----6.48%1.16B----2.01%1.22B-----6.90%1.09B----
Constru in process 55.36%302.61M----96.88%303.15M-----33.50%194.78M-----10.14%153.98M----160.16%292.91M----
Productive biological assets --0------0----------------------------
Oil and gas assets --0------0----------------------------
Intangible assets -3.23%67.53M-3.54%68.21M-3.84%68.89M-5.20%68.85M-6.44%69.78M-7.06%70.71M-7.46%71.65M-8.28%72.62M-8.03%74.58M-8.38%76.09M
Development expenditure --0------0----------------------------
Goodwill 0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K0.00%920.3K
Long deferred expense -69.65%1.72M-53.67%2.56M-46.96%3.66M-39.86%4.99M-43.82%5.67M-44.07%5.52M-6.24%6.9M28.71%8.3M33.13%10.09M222.37%9.87M
Deferred tax assets -89.42%1.75M-89.08%1.75M-88.44%1.75M-37.34%11.47M-23.51%16.51M5.44%16M-2.63%15.12M1,130.02%18.3M1,869.07%21.59M1,036.49%15.18M
Usufruct assets -51.11%1.08M-59.65%1.08M-62.00%1.27M-18.34%1.52M-6.76%2.2M0.87%2.67M6.45%3.34M--1.87M--2.36M--2.65M
Other non current assets 21.43%77.43M172.23%146.37M166.71%146.4M1,017.30%213.94M140.94%63.76M-7.04%53.77M-6.98%54.89M-77.34%19.15M-70.35%26.47M-46.47%57.84M
Total non current assets -12.79%1.33B-6.26%1.42B-5.61%1.44B10.18%1.66B-0.32%1.52B-0.78%1.51B-0.34%1.53B1.46%1.51B3.78%1.53B4.70%1.53B
Total assets -21.87%1.61B-15.96%1.77B-8.70%1.95B-8.67%2.12B-8.04%2.07B-4.60%2.1B-7.24%2.14B1.78%2.32B-8.51%2.25B-11.01%2.21B
Liabilities
Current liabilities
Short term loan 374.00%18.59M-40.94%20.7M-43.97%25.25M-87.23%11.51M-95.65%3.92M-74.99%35.06M-50.00%45.07M-9.99%90.13M-35.70%90.13M99.87%140.17M
Transactional financial liabilities --0------0----------------------------
Notes payable and accounts payable -14.97%177.26M-22.51%185.89M-22.12%181.3M-18.26%192.11M-23.34%208.47M-2.27%239.9M-0.07%232.79M25.79%235.03M-19.70%271.94M-43.80%245.47M
-Notes payable --0--0--0-59.93%20.7M-76.17%21.35M-21.65%56.39M-7.37%35.39M473.93%51.65M-20.56%89.59M-47.49%71.97M
-Accounts payable -5.27%177.26M1.30%185.89M-8.15%181.3M-6.53%171.41M2.62%187.12M5.77%183.51M1.36%197.39M3.11%183.38M-19.26%182.35M-42.12%173.5M
Contract liabilities 4.23%15.15M-60.05%6.34M37.71%12.41M-66.86%20.8M-38.25%14.54M138.81%15.86M7.82%9.01M570.17%62.77M216.90%23.54M-15.35%6.64M
Advance receipts --0------0------------------327.42K--467.74K----
Salaries payable 57.84%21.29M-13.27%13.21M-40.14%12.17M36.15%13.89M39.52%13.49M51.60%15.23M65.38%20.33M29.65%10.2M18.14%9.67M-35.90%10.05M
Taxs payable -17.05%15.29M-3.34%15.18M-17.43%13.1M-6.10%14.07M-7.48%18.43M51.08%15.7M53.09%15.86M30.71%14.98M78.78%19.92M-39.68%10.39M
Other payable (including interest and dividends) 499.42%737.92M59.68%195.69M74.21%218.07M25.66%174.63M-15.50%123.11M-42.04%122.55M-36.05%125.17M-81.95%138.97M-75.34%145.69M-63.28%211.43M
-Interest payable --0------0----------------------------
-Dividend payable --0------0----------------------------
-Other payable 499.42%737.92M----74.21%218.07M-----15.50%123.11M-----36.05%125.17M-----75.34%145.69M----
Hold and for sell liabilities --0------0----------------------------
Non current liabilities due within one year 127.18%179.79M35.11%102.82M11.90%101.85M46.53%90.6M28.15%79.14M26.89%76.1M24.26%91.01M24.98%61.83M2.72%61.76M-15.35%59.97M
Other current liabilities -95.10%5.36M-83.62%29.41M-16.05%149.19M-68.58%80.43M-38.13%109.26M71.71%179.56M-23.96%177.72M80.78%256.01M32.87%176.59M4.17%104.57M
Total current liabilities 105.25%1.17B-18.68%569.24M-0.51%713.33M-31.28%598.04M-28.68%570.35M-11.25%699.96M-16.32%716.96M-31.82%870.26M-37.97%799.71M-39.08%788.7M
Current liabilities
Long term loan -47.15%161.1M21.89%275.45M21.55%274.67M27.00%304.81M27.00%304.81M-13.09%225.98M-13.09%225.98M-14.29%240M-14.29%240M-12.61%260M
Bonds payable --0------0----------------------------
Preferred stock --0------0----------------------------
Perpetual Debt --0------0----------------------------
Long term account payable ---------0.04%511.76M-----9.58%500M----2.40%511.99M------552.95M----
Long term salaries pay --0------0----------------------------
Estimate liabilities --1.72M--245K--245K----------------------------
Deferred tax liabilities 16.29%12.18M17.52%12.37M18.72%12.55M-1.41%10.42M-1.39%10.47M-1.52%10.52M-1.65%10.57M-16.14%10.57M-15.97%10.62M-15.68%10.69M
Long term deferred income 175.90%23.81M169.98%24.19M164.48%24.57M13.75%8.3M14.15%8.63M15.02%8.96M32.66%9.29M168.45%7.29M170.00%7.56M170.30%7.79M
Lease liabilities -49.21%378K-48.60%378K-65.87%376.51K35.42%372.07K27.85%744.2K17.31%735.43K11.52%1.1M--274.76K--582.09K--626.91K
Other non current liabilities --0------0----------------------------
Total non current liabilities -75.85%199.18M10.47%829.64M8.60%824.19M4.28%838.93M1.60%824.66M-3.60%751.02M-2.54%758.93M172.41%804.49M174.75%811.71M148.87%779.1M
Total liabilities -1.80%1.37B-3.59%1.4B4.18%1.54B-14.20%1.44B-13.43%1.4B-7.45%1.45B-9.76%1.48B6.55%1.67B1.69%1.61B-2.48%1.57B
Shareholders equity
Paid-in capital 0.79%267.6M0.79%267.6M0.79%267.6M0.00%265.5M0.00%265.5M0.00%265.5M0.00%265.5M0.00%265.5M0.00%265.5M0.00%265.5M
Other equity instruments --0------0----------------------------
-Equity of prefer stock --0------0----------------------------
-Equity of Perpetual debt --0------0----------------------------
Capital reserve funds 2.32%674.98M4.61%674.98M4.61%674.98M1.41%659.69M1.83%659.69M1.54%645.21M1.54%645.21M0.95%650.5M-0.15%647.85M-1.61%635.43M
Surplus reserve funds 0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M0.00%24.45M
Retained profit -153.00%-705.49M-105.57%-580.46M-95.06%-537.6M9.32%-267.23M7.89%-278.85M1.93%-282.36M-6.54%-275.61M-30.22%-294.7M-60.47%-302.75M-55.70%-287.91M
Less:Treasury stock --17.39M--17.39M--17.39M----------------------------
Other composite income --0------0----------------------------
Ordinary risk reserve funds --0------0----------------------------
Specific reserves --0------0----------------------------
Shareholders equity without minority interests -63.60%244.15M-43.45%369.18M-37.53%412.04M5.68%682.41M5.63%670.79M2.40%652.79M-1.07%659.54M-8.79%645.74M-15.34%635.05M-15.10%637.46M
Minority interests --0------0----------------------------
Total shareholder equity -63.60%244.15M-43.45%369.18M-37.53%412.04M5.68%682.41M5.63%670.79M2.40%652.79M-1.07%659.54M-8.79%645.74M-27.06%635.05M-26.75%637.46M
Total liabilityies and equity -21.87%1.61B-15.96%1.77B-8.70%1.95B-8.67%2.12B-8.04%2.07B-4.60%2.1B-7.24%2.14B1.78%2.32B-8.51%2.25B-11.01%2.21B
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 ----Adverse Opinion------Unqualified opinion------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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