CN Stock MarketDetailed Quotes

300207 Sunwoda Electronic

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  • 18.37
  • +1.48+8.76%
Market Closed Sep 27 15:00 CST
34.21BMarket Cap23.40P/E (TTM)

Sunwoda Electronic 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
-12.95%17.56B
-21.68%17.08B
-4.74%18.44B
25.97%18.26B
112.21%20.17B
112.57%21.81B
131.30%19.35B
167.35%14.49B
192.93%9.5B
157.45%10.26B
Transactional financial assets
-30.89%625.41M
250.16%810.99M
268.53%405.38M
493.46%1.66B
37.12%905M
23,346.50%231.61M
--110M
83,150.87%280M
--660M
9.20%987.81K
Notes receivable and accounts receivable
15.76%13.58B
11.27%12.01B
-4.82%12.78B
-5.56%11.83B
27.99%11.73B
34.68%10.8B
57.07%13.43B
58.91%12.53B
33.44%9.17B
9.13%8.02B
-Notes receivable
-42.23%361.42M
-41.55%547.97M
-14.83%838.39M
--575.83M
--625.56M
--937.45M
--984.42M
----
----
----
-Accounts receivable
19.03%13.22B
16.29%11.46B
-4.03%11.95B
-10.16%11.25B
21.17%11.11B
22.98%9.86B
45.56%12.45B
58.91%12.53B
33.44%9.17B
9.13%8.02B
Other receivables (including interest and dividends)
-53.48%204.11M
4.31%316.06M
-20.32%194.56M
1.19%333.25M
111.02%438.79M
65.31%303M
1.24%244.18M
-52.95%329.33M
-71.29%207.94M
6.16%183.29M
-Dividend receivable
141.37%421.16K
----
----
----
--174.49K
----
----
----
----
----
-Other receivable
-53.56%203.69M
----
-20.32%194.56M
----
110.94%438.62M
----
1.24%244.18M
----
-70.62%207.94M
----
Contractual assets
121.17%45.51M
-31.31%32.59M
-18.89%32.33M
--22.73M
--20.58M
--47.45M
--39.86M
----
----
----
Advance payment
-18.48%347.96M
10.07%365.01M
-23.45%327.94M
-64.53%412.17M
-41.20%426.86M
-59.30%331.61M
10.25%428.41M
217.55%1.16B
98.64%725.91M
462.21%814.67M
Inventories
-11.99%7.38B
-22.41%7.39B
-28.66%7.04B
-21.89%8.38B
-4.94%8.39B
18.19%9.53B
29.33%9.87B
40.19%10.73B
33.96%8.83B
44.47%8.06B
Receivable financing
-41.40%456.37M
75.18%702.4M
89.73%561.01M
153.33%665.26M
632.93%778.77M
102.86%400.96M
37.93%295.69M
52.26%262.61M
-12.36%106.25M
-47.30%197.66M
Non-current assets due within one year
449.90%318.4M
441.57%315.25M
192.65%312.09M
-74.08%27.59M
-29.80%57.9M
-50.61%58.21M
-14.38%106.64M
330.64%106.45M
191.39%82.48M
280.32%117.86M
Other current assets
8.58%1.54B
9.24%1.72B
32.35%1.67B
119.08%1.53B
120.50%1.42B
83.53%1.57B
31.68%1.26B
-23.41%698.68M
-14.43%642.58M
14.05%856.3M
Total current assets
-5.14%42.06B
-9.61%40.75B
-7.48%41.77B
6.24%43.12B
48.17%44.34B
58.12%45.08B
70.48%45.15B
75.46%40.58B
60.07%29.92B
55.05%28.51B
Non Current assets
Other equity investment
0.00%91.9M
0.00%91.9M
0.00%91.9M
--91.9M
--91.9M
--91.9M
--91.9M
----
----
----
Other non-current financial assets
0.55%1.42B
4.64%1.51B
37.65%1.52B
109.47%1.5B
54.08%1.41B
87.28%1.44B
35.20%1.1B
11.65%716.21M
6.51%917.89M
5.55%768.23M
Long-term equity investment
44.37%897.96M
53.55%905.91M
59.60%879.85M
25.39%666.3M
49.32%621.97M
53.34%589.97M
154.80%551.29M
261.68%531.37M
71.96%416.53M
30.60%384.75M
Long term receivable account
----
----
----
-10.64%281.34M
-18.06%278.18M
-17.29%278.61M
-13.87%285.91M
--314.85M
--339.5M
--336.83M
Fixed assets
12.68%14.14B
----
21.47%13.41B
----
36.29%12.55B
----
30.98%11.04B
----
56.29%9.21B
----
Fixed assets liquidation
-59.15%8.68M
----
-32.11%27.55M
----
173.04%21.26M
----
39,577.16%40.58M
----
-59.20%7.79M
----
Constru in process
23.99%11.85B
----
31.83%10.6B
----
154.52%9.56B
----
298.90%8.04B
----
49.97%3.76B
----
Intangible assets
6.76%690.83M
6.31%680.86M
3.09%661.99M
1.66%650.44M
0.72%647.08M
-0.96%640.42M
-0.93%642.16M
-1.61%639.84M
-1.87%642.46M
-13.12%646.65M
Goodwill
46.13%103.35M
46.13%103.35M
46.13%103.35M
31.12%92.74M
0.00%70.73M
0.00%70.73M
0.00%70.73M
0.00%70.73M
0.00%70.73M
0.00%70.73M
Long deferred expense
16.52%4.88B
34.74%4.85B
45.12%4.81B
171.08%4.23B
189.07%4.19B
145.36%3.6B
133.96%3.32B
16.36%1.56B
6.33%1.45B
13.18%1.47B
Deferred tax assets
28.35%1.25B
52.32%1.22B
50.59%1.16B
235.44%990.98M
260.21%972.08M
199.32%800.2M
180.69%767.81M
-9.64%295.43M
-10.73%269.87M
12.89%267.34M
Usufruct assets
46.83%2.35B
70.25%2.71B
69.52%2.77B
48.84%1.54B
44.32%1.6B
149.14%1.59B
151.91%1.63B
150.84%1.04B
154.16%1.11B
38.09%639.29M
Other non current assets
-14.34%2.15B
8.06%1.51B
-17.40%1.46B
-5.35%2.35B
26.14%2.51B
-14.18%1.4B
38.15%1.77B
84.41%2.48B
45.60%1.99B
27.82%1.63B
Total non current assets
15.38%39.83B
23.07%38.6B
27.74%37.49B
61.97%35.81B
71.12%34.52B
77.23%31.36B
81.79%29.35B
54.47%22.11B
47.14%20.17B
32.68%17.7B
Total assets
3.85%81.89B
3.80%79.34B
6.39%79.26B
25.90%78.93B
57.41%78.86B
65.44%76.44B
74.76%74.5B
67.43%62.69B
54.60%50.1B
45.65%46.21B
Liabilities
Current liabilities
Short term loan
-4.99%8.56B
-11.57%8.4B
5.44%8.82B
20.99%8.8B
22.23%9.01B
41.94%9.51B
32.85%8.36B
10.17%7.27B
42.72%7.37B
28.77%6.7B
Transactional financial liabilities
--30.92M
-99.75%3M
-99.74%3M
-57.33%1.63M
----
--1.19B
4,455,606.62%1.14B
--3.81M
543.89%1.33M
----
Notes payable and accounts payable
7.86%20.87B
-6.60%19.28B
-17.49%19.12B
-3.55%19.1B
30.99%19.35B
49.91%20.64B
73.38%23.17B
61.86%19.8B
46.61%14.77B
36.78%13.77B
-Notes payable
-1.43%5.38B
-40.33%4.78B
-45.61%4.36B
-20.76%4.93B
1.36%5.46B
84.96%8.01B
117.55%8.01B
95.31%6.22B
85.30%5.38B
43.46%4.33B
-Accounts payable
11.50%15.49B
14.78%14.5B
-2.64%14.76B
4.32%14.17B
47.99%13.89B
33.83%12.63B
56.59%15.16B
50.09%13.58B
30.92%9.39B
33.92%9.44B
Contract liabilities
44.68%835.23M
18.49%890.79M
1.17%602.54M
-9.61%724.49M
26.00%577.31M
64.58%751.8M
45.66%595.56M
60.40%801.56M
10.11%458.2M
15.49%456.8M
Salaries payable
37.54%657.71M
18.73%1.01B
12.47%967.32M
4.38%555.49M
9.11%478.21M
31.24%851.42M
27.96%860.07M
26.60%532.15M
26.20%438.28M
17.96%648.76M
Taxs payable
-26.02%194.67M
26.13%92.24M
105.87%251M
88.80%140.32M
127.04%263.14M
-25.31%73.13M
27.58%121.92M
-41.86%74.32M
-37.60%115.9M
3.23%97.91M
Other payable (including interest and dividends)
108.77%463.74M
-9.70%422.29M
-49.11%323.36M
-76.79%204.42M
-76.19%222.13M
-31.14%467.65M
19.15%635.36M
-50.99%880.94M
15.59%933.04M
-22.27%679.08M
-Dividend payable
----
----
----
----
----
----
----
----
--120.33M
----
-Other payable
108.77%463.74M
----
-49.11%323.36M
----
-72.67%222.13M
----
19.15%635.36M
----
4.94%812.71M
----
Non current liabilities due within one year
-18.31%2.6B
-22.35%2.31B
-27.34%2.14B
81.07%2.75B
129.41%3.18B
79.48%2.97B
86.49%2.95B
29.17%1.52B
4.35%1.39B
183.30%1.66B
Other current liabilities
23.71%401.72M
-62.20%493.04M
-53.86%538.33M
-31.72%344.89M
9.64%324.72M
242.17%1.3B
5.54%1.17B
46.67%505.07M
-15.01%296.16M
12.15%381.19M
Total current liabilities
3.61%34.61B
-12.86%32.91B
-16.00%32.77B
3.92%32.63B
29.62%33.41B
54.85%37.77B
62.14%39.01B
35.30%31.4B
38.01%25.77B
34.69%24.39B
Current liabilities
Long term loan
5.61%7.03B
3.49%6.39B
78.94%6.67B
45.29%6.85B
97.84%6.65B
106.16%6.17B
68.97%3.73B
111.77%4.72B
44.70%3.36B
15.44%2.99B
Bonds payable
4.18%407.55M
3.45%403.38M
2.94%399.25M
1.87%395.04M
-36.83%391.19M
-61.30%389.94M
-61.00%387.84M
-60.20%387.8M
-45.18%619.27M
-50.02%1.01B
Long term account payable
--1.85B
----
18.01%1.81B
----
----
----
621.22%1.54B
----
-29.20%212.41M
----
Estimate liabilities
45.06%721.14M
50.96%653.83M
56.11%599.18M
75.08%549.32M
120.42%497.14M
150.26%433.12M
201.06%383.83M
254.65%313.76M
274.46%225.54M
227.81%173.07M
Deferred tax liabilities
46.82%328.59M
59.82%322.48M
51.30%299.7M
117.75%270.48M
37.15%223.8M
83.46%201.78M
138.92%198.09M
95.86%124.21M
61.05%163.19M
116.44%109.99M
Long term deferred income
109.44%1.56B
129.17%1.55B
120.54%1.49B
76.24%1.19B
12.85%744.41M
7.96%678.3M
29.40%676.95M
17.67%677.88M
17.63%659.62M
14.15%628.29M
Lease liabilities
50.51%2.5B
57.63%2.6B
48.65%2.46B
61.59%1.63B
55.98%1.66B
175.83%1.65B
189.01%1.65B
174.64%1.01B
181.69%1.07B
44.42%597.58M
Other non current liabilities
-47.39%354.96M
-51.56%326.12M
-47.66%320.69M
-89.96%539.79M
11.28%674.75M
108.05%673.17M
485.14%612.73M
2,477.60%5.38B
247.42%606.34M
89.74%323.56M
Total non current liabilities
12.04%14.75B
16.05%14.1B
53.12%14.05B
-18.02%13.88B
90.38%13.16B
96.11%12.15B
90.26%9.18B
252.61%16.92B
37.50%6.91B
-0.63%6.2B
Total liabilities
6.00%49.36B
-5.82%47.01B
-2.84%46.82B
-3.77%46.5B
42.47%46.57B
63.21%49.92B
66.84%48.18B
72.54%48.32B
37.90%32.69B
25.64%30.59B
Shareholders equity
Paid-in capital
-0.01%1.86B
-0.01%1.86B
-0.01%1.86B
8.36%1.86B
8.36%1.86B
8.34%1.86B
8.35%1.86B
5.67%1.72B
6.17%1.72B
9.17%1.72B
Capital reserve funds
0.88%15.37B
14.70%15.34B
15.59%15.34B
113.28%15.29B
68.55%15.24B
61.11%13.37B
78.01%13.27B
100.83%7.17B
178.63%9.04B
261.83%8.3B
Surplus reserve funds
10.86%873.56M
10.86%873.56M
10.86%873.56M
23.44%787.99M
23.44%787.99M
23.44%787.99M
23.44%787.99M
26.17%638.36M
26.17%638.36M
26.17%638.36M
Retained profit
25.46%5.69B
32.48%5.41B
19.83%5.09B
22.11%4.9B
22.68%4.53B
15.28%4.08B
23.19%4.24B
20.60%4.01B
12.86%3.7B
22.20%3.54B
Less:Treasury stock
34,920.58%261.32M
89.62%199.96M
-43.55%59.98M
-99.30%746.19K
-99.48%746.19K
-28.55%105.46M
-53.06%106.24M
-54.83%106.24M
-47.48%144.52M
-47.67%147.59M
Other composite income
-69.47%4.42M
549.68%9.88M
264.15%13.75M
-8.65%10.61M
232.42%14.48M
155.96%1.52M
2,490.07%3.78M
1,178.54%11.62M
85.66%4.36M
-272.88%-2.72M
Ordinary risk reserve funds
0.00%3M
0.00%3M
0.00%3M
100.81%3M
100.81%3M
100.81%3M
--3M
--1.49M
--1.49M
--1.49M
Shareholders equity without minority interests
4.91%23.54B
16.45%23.29B
15.21%23.12B
69.96%22.85B
50.04%22.44B
42.39%20B
53.98%20.06B
52.87%13.44B
78.41%14.95B
98.91%14.05B
Minority interests
-8.74%8.99B
38.62%9.04B
49.23%9.33B
927.88%9.58B
301.05%9.85B
315.00%6.52B
770.65%6.25B
44.21%932.26M
666.72%2.46B
394.54%1.57B
Total shareholder equity
0.75%32.53B
21.90%32.33B
23.29%32.44B
125.60%32.43B
85.46%32.29B
69.80%26.52B
91.41%26.32B
52.28%14.38B
100.07%17.41B
111.64%15.62B
Total liabilityies and equity
3.85%81.89B
3.80%79.34B
6.39%79.26B
25.90%78.93B
57.41%78.86B
65.44%76.44B
74.76%74.5B
67.43%62.69B
54.60%50.1B
45.65%46.21B
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
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -12.95%17.56B-21.68%17.08B-4.74%18.44B25.97%18.26B112.21%20.17B112.57%21.81B131.30%19.35B167.35%14.49B192.93%9.5B157.45%10.26B
Transactional financial assets -30.89%625.41M250.16%810.99M268.53%405.38M493.46%1.66B37.12%905M23,346.50%231.61M--110M83,150.87%280M--660M9.20%987.81K
Notes receivable and accounts receivable 15.76%13.58B11.27%12.01B-4.82%12.78B-5.56%11.83B27.99%11.73B34.68%10.8B57.07%13.43B58.91%12.53B33.44%9.17B9.13%8.02B
-Notes receivable -42.23%361.42M-41.55%547.97M-14.83%838.39M--575.83M--625.56M--937.45M--984.42M------------
-Accounts receivable 19.03%13.22B16.29%11.46B-4.03%11.95B-10.16%11.25B21.17%11.11B22.98%9.86B45.56%12.45B58.91%12.53B33.44%9.17B9.13%8.02B
Other receivables (including interest and dividends) -53.48%204.11M4.31%316.06M-20.32%194.56M1.19%333.25M111.02%438.79M65.31%303M1.24%244.18M-52.95%329.33M-71.29%207.94M6.16%183.29M
-Dividend receivable 141.37%421.16K--------------174.49K--------------------
-Other receivable -53.56%203.69M-----20.32%194.56M----110.94%438.62M----1.24%244.18M-----70.62%207.94M----
Contractual assets 121.17%45.51M-31.31%32.59M-18.89%32.33M--22.73M--20.58M--47.45M--39.86M------------
Advance payment -18.48%347.96M10.07%365.01M-23.45%327.94M-64.53%412.17M-41.20%426.86M-59.30%331.61M10.25%428.41M217.55%1.16B98.64%725.91M462.21%814.67M
Inventories -11.99%7.38B-22.41%7.39B-28.66%7.04B-21.89%8.38B-4.94%8.39B18.19%9.53B29.33%9.87B40.19%10.73B33.96%8.83B44.47%8.06B
Receivable financing -41.40%456.37M75.18%702.4M89.73%561.01M153.33%665.26M632.93%778.77M102.86%400.96M37.93%295.69M52.26%262.61M-12.36%106.25M-47.30%197.66M
Non-current assets due within one year 449.90%318.4M441.57%315.25M192.65%312.09M-74.08%27.59M-29.80%57.9M-50.61%58.21M-14.38%106.64M330.64%106.45M191.39%82.48M280.32%117.86M
Other current assets 8.58%1.54B9.24%1.72B32.35%1.67B119.08%1.53B120.50%1.42B83.53%1.57B31.68%1.26B-23.41%698.68M-14.43%642.58M14.05%856.3M
Total current assets -5.14%42.06B-9.61%40.75B-7.48%41.77B6.24%43.12B48.17%44.34B58.12%45.08B70.48%45.15B75.46%40.58B60.07%29.92B55.05%28.51B
Non Current assets
Other equity investment 0.00%91.9M0.00%91.9M0.00%91.9M--91.9M--91.9M--91.9M--91.9M------------
Other non-current financial assets 0.55%1.42B4.64%1.51B37.65%1.52B109.47%1.5B54.08%1.41B87.28%1.44B35.20%1.1B11.65%716.21M6.51%917.89M5.55%768.23M
Long-term equity investment 44.37%897.96M53.55%905.91M59.60%879.85M25.39%666.3M49.32%621.97M53.34%589.97M154.80%551.29M261.68%531.37M71.96%416.53M30.60%384.75M
Long term receivable account -------------10.64%281.34M-18.06%278.18M-17.29%278.61M-13.87%285.91M--314.85M--339.5M--336.83M
Fixed assets 12.68%14.14B----21.47%13.41B----36.29%12.55B----30.98%11.04B----56.29%9.21B----
Fixed assets liquidation -59.15%8.68M-----32.11%27.55M----173.04%21.26M----39,577.16%40.58M-----59.20%7.79M----
Constru in process 23.99%11.85B----31.83%10.6B----154.52%9.56B----298.90%8.04B----49.97%3.76B----
Intangible assets 6.76%690.83M6.31%680.86M3.09%661.99M1.66%650.44M0.72%647.08M-0.96%640.42M-0.93%642.16M-1.61%639.84M-1.87%642.46M-13.12%646.65M
Goodwill 46.13%103.35M46.13%103.35M46.13%103.35M31.12%92.74M0.00%70.73M0.00%70.73M0.00%70.73M0.00%70.73M0.00%70.73M0.00%70.73M
Long deferred expense 16.52%4.88B34.74%4.85B45.12%4.81B171.08%4.23B189.07%4.19B145.36%3.6B133.96%3.32B16.36%1.56B6.33%1.45B13.18%1.47B
Deferred tax assets 28.35%1.25B52.32%1.22B50.59%1.16B235.44%990.98M260.21%972.08M199.32%800.2M180.69%767.81M-9.64%295.43M-10.73%269.87M12.89%267.34M
Usufruct assets 46.83%2.35B70.25%2.71B69.52%2.77B48.84%1.54B44.32%1.6B149.14%1.59B151.91%1.63B150.84%1.04B154.16%1.11B38.09%639.29M
Other non current assets -14.34%2.15B8.06%1.51B-17.40%1.46B-5.35%2.35B26.14%2.51B-14.18%1.4B38.15%1.77B84.41%2.48B45.60%1.99B27.82%1.63B
Total non current assets 15.38%39.83B23.07%38.6B27.74%37.49B61.97%35.81B71.12%34.52B77.23%31.36B81.79%29.35B54.47%22.11B47.14%20.17B32.68%17.7B
Total assets 3.85%81.89B3.80%79.34B6.39%79.26B25.90%78.93B57.41%78.86B65.44%76.44B74.76%74.5B67.43%62.69B54.60%50.1B45.65%46.21B
Liabilities
Current liabilities
Short term loan -4.99%8.56B-11.57%8.4B5.44%8.82B20.99%8.8B22.23%9.01B41.94%9.51B32.85%8.36B10.17%7.27B42.72%7.37B28.77%6.7B
Transactional financial liabilities --30.92M-99.75%3M-99.74%3M-57.33%1.63M------1.19B4,455,606.62%1.14B--3.81M543.89%1.33M----
Notes payable and accounts payable 7.86%20.87B-6.60%19.28B-17.49%19.12B-3.55%19.1B30.99%19.35B49.91%20.64B73.38%23.17B61.86%19.8B46.61%14.77B36.78%13.77B
-Notes payable -1.43%5.38B-40.33%4.78B-45.61%4.36B-20.76%4.93B1.36%5.46B84.96%8.01B117.55%8.01B95.31%6.22B85.30%5.38B43.46%4.33B
-Accounts payable 11.50%15.49B14.78%14.5B-2.64%14.76B4.32%14.17B47.99%13.89B33.83%12.63B56.59%15.16B50.09%13.58B30.92%9.39B33.92%9.44B
Contract liabilities 44.68%835.23M18.49%890.79M1.17%602.54M-9.61%724.49M26.00%577.31M64.58%751.8M45.66%595.56M60.40%801.56M10.11%458.2M15.49%456.8M
Salaries payable 37.54%657.71M18.73%1.01B12.47%967.32M4.38%555.49M9.11%478.21M31.24%851.42M27.96%860.07M26.60%532.15M26.20%438.28M17.96%648.76M
Taxs payable -26.02%194.67M26.13%92.24M105.87%251M88.80%140.32M127.04%263.14M-25.31%73.13M27.58%121.92M-41.86%74.32M-37.60%115.9M3.23%97.91M
Other payable (including interest and dividends) 108.77%463.74M-9.70%422.29M-49.11%323.36M-76.79%204.42M-76.19%222.13M-31.14%467.65M19.15%635.36M-50.99%880.94M15.59%933.04M-22.27%679.08M
-Dividend payable ----------------------------------120.33M----
-Other payable 108.77%463.74M-----49.11%323.36M-----72.67%222.13M----19.15%635.36M----4.94%812.71M----
Non current liabilities due within one year -18.31%2.6B-22.35%2.31B-27.34%2.14B81.07%2.75B129.41%3.18B79.48%2.97B86.49%2.95B29.17%1.52B4.35%1.39B183.30%1.66B
Other current liabilities 23.71%401.72M-62.20%493.04M-53.86%538.33M-31.72%344.89M9.64%324.72M242.17%1.3B5.54%1.17B46.67%505.07M-15.01%296.16M12.15%381.19M
Total current liabilities 3.61%34.61B-12.86%32.91B-16.00%32.77B3.92%32.63B29.62%33.41B54.85%37.77B62.14%39.01B35.30%31.4B38.01%25.77B34.69%24.39B
Current liabilities
Long term loan 5.61%7.03B3.49%6.39B78.94%6.67B45.29%6.85B97.84%6.65B106.16%6.17B68.97%3.73B111.77%4.72B44.70%3.36B15.44%2.99B
Bonds payable 4.18%407.55M3.45%403.38M2.94%399.25M1.87%395.04M-36.83%391.19M-61.30%389.94M-61.00%387.84M-60.20%387.8M-45.18%619.27M-50.02%1.01B
Long term account payable --1.85B----18.01%1.81B------------621.22%1.54B-----29.20%212.41M----
Estimate liabilities 45.06%721.14M50.96%653.83M56.11%599.18M75.08%549.32M120.42%497.14M150.26%433.12M201.06%383.83M254.65%313.76M274.46%225.54M227.81%173.07M
Deferred tax liabilities 46.82%328.59M59.82%322.48M51.30%299.7M117.75%270.48M37.15%223.8M83.46%201.78M138.92%198.09M95.86%124.21M61.05%163.19M116.44%109.99M
Long term deferred income 109.44%1.56B129.17%1.55B120.54%1.49B76.24%1.19B12.85%744.41M7.96%678.3M29.40%676.95M17.67%677.88M17.63%659.62M14.15%628.29M
Lease liabilities 50.51%2.5B57.63%2.6B48.65%2.46B61.59%1.63B55.98%1.66B175.83%1.65B189.01%1.65B174.64%1.01B181.69%1.07B44.42%597.58M
Other non current liabilities -47.39%354.96M-51.56%326.12M-47.66%320.69M-89.96%539.79M11.28%674.75M108.05%673.17M485.14%612.73M2,477.60%5.38B247.42%606.34M89.74%323.56M
Total non current liabilities 12.04%14.75B16.05%14.1B53.12%14.05B-18.02%13.88B90.38%13.16B96.11%12.15B90.26%9.18B252.61%16.92B37.50%6.91B-0.63%6.2B
Total liabilities 6.00%49.36B-5.82%47.01B-2.84%46.82B-3.77%46.5B42.47%46.57B63.21%49.92B66.84%48.18B72.54%48.32B37.90%32.69B25.64%30.59B
Shareholders equity
Paid-in capital -0.01%1.86B-0.01%1.86B-0.01%1.86B8.36%1.86B8.36%1.86B8.34%1.86B8.35%1.86B5.67%1.72B6.17%1.72B9.17%1.72B
Capital reserve funds 0.88%15.37B14.70%15.34B15.59%15.34B113.28%15.29B68.55%15.24B61.11%13.37B78.01%13.27B100.83%7.17B178.63%9.04B261.83%8.3B
Surplus reserve funds 10.86%873.56M10.86%873.56M10.86%873.56M23.44%787.99M23.44%787.99M23.44%787.99M23.44%787.99M26.17%638.36M26.17%638.36M26.17%638.36M
Retained profit 25.46%5.69B32.48%5.41B19.83%5.09B22.11%4.9B22.68%4.53B15.28%4.08B23.19%4.24B20.60%4.01B12.86%3.7B22.20%3.54B
Less:Treasury stock 34,920.58%261.32M89.62%199.96M-43.55%59.98M-99.30%746.19K-99.48%746.19K-28.55%105.46M-53.06%106.24M-54.83%106.24M-47.48%144.52M-47.67%147.59M
Other composite income -69.47%4.42M549.68%9.88M264.15%13.75M-8.65%10.61M232.42%14.48M155.96%1.52M2,490.07%3.78M1,178.54%11.62M85.66%4.36M-272.88%-2.72M
Ordinary risk reserve funds 0.00%3M0.00%3M0.00%3M100.81%3M100.81%3M100.81%3M--3M--1.49M--1.49M--1.49M
Shareholders equity without minority interests 4.91%23.54B16.45%23.29B15.21%23.12B69.96%22.85B50.04%22.44B42.39%20B53.98%20.06B52.87%13.44B78.41%14.95B98.91%14.05B
Minority interests -8.74%8.99B38.62%9.04B49.23%9.33B927.88%9.58B301.05%9.85B315.00%6.52B770.65%6.25B44.21%932.26M666.72%2.46B394.54%1.57B
Total shareholder equity 0.75%32.53B21.90%32.33B23.29%32.44B125.60%32.43B85.46%32.29B69.80%26.52B91.41%26.32B52.28%14.38B100.07%17.41B111.64%15.62B
Total liabilityies and equity 3.85%81.89B3.80%79.34B6.39%79.26B25.90%78.93B57.41%78.86B65.44%76.44B74.76%74.5B67.43%62.69B54.60%50.1B45.65%46.21B
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 ----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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