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300234 Zhejiang Kaier New Materials

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  • 3.97
  • -0.02-0.50%
Market Closed Jul 12 15:00 CST
2.00BMarket Cap26.64P/E (TTM)

Zhejiang Kaier New Materials 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
15.14%298.06M
53.49%249.65M
287.34%280.89M
98.88%230.75M
207.12%258.86M
63.04%162.65M
52.87%72.52M
104.83%116.02M
-43.64%84.29M
35.36%99.76M
Transactional financial assets
131.17%81.34M
28.45%50.82M
101.48%60.89M
46.60%70.5M
-22.64%35.19M
-21.15%39.56M
2,376,570.19%30.22M
12.79%48.09M
18.88%45.49M
6.65%50.18M
Notes receivable and accounts receivable
-8.27%311.83M
1.53%399.03M
-13.66%302.69M
8.63%349.99M
24.72%339.93M
11.96%393.02M
25.50%350.58M
35.89%322.18M
47.80%272.56M
44.16%351.02M
-Notes receivable
-50.88%15.54M
-34.63%23.15M
-40.57%20.47M
2.01%28.53M
-1.28%31.64M
7.86%35.41M
--34.44M
--27.97M
--32.05M
--32.82M
-Accounts receivable
-3.89%296.29M
5.11%375.89M
-10.73%282.23M
9.26%321.46M
28.18%308.29M
12.39%357.61M
13.17%316.14M
24.10%294.22M
30.42%240.51M
30.68%318.19M
Other receivables (including interest and dividends)
-50.50%7.91M
-80.47%7.39M
-9.73%10.65M
-44.50%7.3M
15.70%15.99M
160.73%37.81M
-28.72%11.8M
4.52%13.15M
2.42%13.82M
-38.13%14.5M
-Other receivable
----
----
----
-44.50%7.3M
----
160.73%37.81M
----
4.52%13.15M
----
-38.13%14.5M
Contractual assets
8.91%90.5M
0.23%103.83M
42.65%103.66M
27.97%97.85M
26.45%83.1M
35.51%103.59M
7.43%72.67M
93.97%76.46M
51.62%65.71M
105.63%76.45M
Advance payment
-30.15%7.41M
-57.34%4.05M
102.63%20.65M
-20.63%12.29M
-36.14%10.61M
-20.55%9.5M
-66.25%10.19M
-60.19%15.49M
-47.28%16.62M
-49.08%11.96M
Inventories
-16.23%179.41M
-12.28%166.62M
-8.46%249.96M
-28.40%218.7M
-32.64%214.17M
-29.41%189.96M
-20.40%273.05M
-8.43%305.42M
0.92%317.95M
1.74%269.1M
Receivable financing
-49.08%10.05M
-13.08%17.02M
55.27%13.74M
49.02%5.71M
125.75%19.74M
46.65%19.58M
-79.55%8.85M
-90.79%3.83M
-83.14%8.74M
-79.05%13.35M
Assets held for sale
----
----
-52.72%37.8M
-52.72%37.8M
-52.72%37.8M
-52.72%37.8M
0.00%79.95M
0.00%79.95M
0.00%79.95M
-50.84%79.95M
Non-current assets due within one year
----
----
----
----
----
10,717.14%45.06M
10,737.05%44.64M
10,760.02%44.23M
4.59%421.25K
--416.55K
Other current assets
-25.94%5.28M
-26.74%4.41M
17.84%4.18M
-12.17%4.21M
38.01%7.13M
10.47%6.02M
-27.00%3.54M
1.55%4.79M
-13.92%5.17M
4.38%5.45M
Total current assets
-3.00%991.8M
-3.99%1B
13.27%1.09B
0.53%1.04B
12.28%1.02B
7.45%1.04B
4.97%958M
16.01%1.03B
-0.34%910.72M
2.93%972.13M
Non Current assets
Other non-current financial assets
62.76%89.03M
62.76%89.03M
0.00%54.7M
0.00%54.7M
0.00%54.7M
0.00%54.7M
2.01%54.7M
2.01%54.7M
2.01%54.7M
2.01%54.7M
Investment real estate
-87.68%1.92M
-87.45%1.98M
133.45%37.19M
559.55%25.73M
199.17%15.59M
196.65%15.76M
114.87%15.93M
-48.11%3.9M
-29.39%5.21M
-28.30%5.31M
Long-term equity investment
-12.77%1.61M
-12.06%1.63M
-3.84%1.85M
-4.91%1.83M
-4.00%1.85M
-3.83%1.86M
-1.89%1.93M
-1.60%1.93M
-1.89%1.93M
-1.88%1.93M
Long term receivable account
----
----
----
----
----
-34.69%895.01K
-34.29%890.42K
-26.94%1.16M
-26.95%1.14M
--1.37M
Fixed assets
----
----
----
9.51%244.26M
----
17.08%253.49M
----
1.04%223.04M
----
-4.88%216.52M
Constru in process
----
----
----
-94.92%1.93M
----
-77.72%5.74M
----
890.72%38.02M
----
459.98%25.78M
Intangible assets
7.02%44.81M
7.04%45.16M
-20.05%36.24M
-20.64%38.85M
-12.88%41.87M
-12.68%42.19M
-4.48%45.33M
1.78%48.96M
-0.90%48.06M
-1.21%48.32M
Long deferred expense
-83.26%152.21K
-4.98%174.62K
-44.96%120.9K
-45.23%139.98K
595.54%909.13K
-39.08%183.77K
-69.68%219.67K
-69.77%255.57K
-86.52%130.71K
-67.94%301.63K
Deferred tax assets
12.59%18.98M
19.37%20.51M
-19.25%14.87M
2.17%17.09M
10.71%16.86M
8.04%17.18M
31.46%18.41M
10.46%16.73M
-7.13%15.23M
10.96%15.9M
Usufruct assets
-33.93%8.74M
57.47%9.77M
83.55%11.92M
85.47%13.03M
73.56%13.23M
-24.48%6.21M
-26.33%6.49M
-25.30%7.03M
-2.79%7.62M
3,163.37%8.22M
Other non current assets
-34.55%16.78M
-28.43%15.95M
-30.47%26.12M
-18.27%29.79M
-69.82%25.64M
-71.99%22.28M
-39.08%37.57M
-32.31%36.45M
65.07%84.96M
55.13%79.55M
Total non current assets
4.79%444.33M
7.20%450.77M
-6.08%421.51M
-1.11%427.35M
-7.34%424.02M
-8.17%420.49M
4.49%448.79M
3.73%432.16M
9.65%457.63M
11.43%457.9M
Total assets
-0.72%1.44B
-0.78%1.45B
7.10%1.51B
0.05%1.46B
5.71%1.45B
2.45%1.47B
4.82%1.41B
12.09%1.46B
2.79%1.37B
5.51%1.43B
Liabilities
Current liabilities
Short term loan
35.66%70.6M
-24.79%46.51M
50.72%84.15M
-51.73%43.61M
57.52%52.04M
40.41%61.84M
329.36%55.83M
443.14%90.35M
17.69%33.04M
1.03%44.04M
Notes payable and accounts payable
-15.52%105.78M
-15.02%135.9M
-19.44%135.53M
-23.54%134.12M
-19.36%125.22M
-14.45%159.91M
47.11%168.25M
62.39%175.41M
68.02%155.29M
32.26%186.92M
-Notes payable
96.94%4.83M
17.17%5.1M
-18.16%13.68M
78.28%13.54M
-49.81%2.45M
-50.66%4.36M
133.23%16.71M
34.53%7.6M
-50.87%4.88M
-10.69%8.83M
-Accounts payable
-17.77%100.96M
-15.92%130.79M
-19.59%121.86M
-28.15%120.58M
-18.37%122.77M
-12.66%155.55M
41.35%151.53M
63.93%167.81M
82.34%150.41M
35.49%178.09M
Contract liabilities
-45.25%40.09M
-49.96%29.89M
22.11%85.81M
-14.36%76.87M
-26.55%73.23M
-42.65%59.73M
-59.33%70.27M
-46.13%89.76M
-49.58%99.69M
-21.47%104.15M
Advance receipts
486.87%2.59M
1,388.56%2.13M
47.86%2.14M
-53.98%887.45K
-9.52%441.51K
-71.19%143.02K
69.91%1.44M
255.76%1.93M
-22.77%487.96K
-19.94%496.35K
Salaries payable
-10.97%11.06M
0.72%23.81M
-4.15%12.72M
-8.29%12.68M
-12.21%12.42M
-3.09%23.64M
1.36%13.27M
14.61%13.82M
15.89%14.15M
21.45%24.39M
Taxs payable
-42.33%8.01M
-14.71%24.57M
-60.69%4.28M
-29.02%9.35M
-20.79%13.89M
-13.99%28.81M
-29.06%10.88M
50.80%13.17M
31.09%17.54M
262.16%33.49M
Other payable (including interest and dividends)
-53.84%27.16M
-32.67%31.11M
74.63%33.9M
37.30%61.99M
197.78%58.83M
151.91%46.2M
10.10%19.41M
255.71%45.14M
63.10%19.76M
52.16%18.34M
-Dividend payable
----
----
----
----
----
----
----
--7.92M
----
----
-Other payable
----
----
----
66.52%61.99M
----
151.91%46.2M
----
193.31%37.23M
----
52.16%18.34M
Non current liabilities due within one year
-38.20%3.2M
1.42%2.89M
41.43%3.86M
41.65%3.81M
89.16%5.17M
20.45%2.85M
2.63%2.73M
2.50%2.69M
41.98%2.73M
2,077.86%2.37M
Other current liabilities
-22.92%2.69M
-54.47%1.5M
398.62%2.95M
-0.79%2.53M
97.69%3.49M
171.52%3.28M
-45.01%592.04K
141.87%2.55M
-41.02%1.76M
-49.46%1.21M
Total current liabilities
-21.34%271.18M
-22.80%298.31M
6.61%365.33M
-20.46%345.85M
0.08%344.74M
-6.98%386.41M
-2.31%342.67M
32.17%434.83M
-4.71%344.45M
14.74%415.41M
Current liabilities
Deferred tax liabilities
----
----
-66.55%1.33M
-66.39%1.33M
-66.89%1.33M
-66.50%1.33M
-12.06%3.96M
-36.94%3.94M
-36.95%4M
37.40%3.96M
Long term deferred income
27.76%19.78M
74.16%20.42M
30.56%16.05M
21.36%14.79M
44.68%15.48M
4.66%11.72M
9.54%12.29M
2.54%12.18M
-14.66%10.7M
-15.13%11.2M
Lease liabilities
-27.38%5.26M
29.93%7.01M
75.42%7.35M
62.53%9.07M
3.67%7.24M
-25.52%5.39M
-42.35%4.19M
-32.54%5.58M
-2.59%6.98M
6,262.98%7.24M
Total non current liabilities
4.12%25.04M
48.70%27.42M
20.92%24.72M
16.00%25.18M
10.88%24.05M
-17.67%18.44M
-11.09%20.45M
-46.30%21.71M
-60.64%21.69M
-66.19%22.4M
Total liabilities
-19.68%296.21M
-19.54%325.73M
7.42%390.05M
-18.73%371.03M
0.72%368.78M
-7.53%404.85M
-2.85%363.12M
23.59%456.54M
-12.11%366.14M
2.22%437.81M
Shareholders equity
Paid-in capital
-0.84%503.17M
-0.84%503.17M
-0.78%507.45M
-0.78%507.45M
-0.78%507.45M
-0.78%507.45M
0.00%511.42M
0.00%511.42M
0.00%511.42M
0.00%511.42M
Capital reserve funds
-30.74%103.07M
-28.87%101.92M
-4.38%155.78M
-19.90%154.39M
-22.78%148.83M
-25.67%143.27M
-15.47%162.92M
0.00%192.74M
0.00%192.74M
0.00%192.74M
Surplus reserve funds
5.32%66.74M
5.32%66.74M
17.85%63.36M
17.85%63.36M
17.86%63.37M
17.86%63.37M
10.67%53.76M
10.67%53.76M
10.67%53.76M
10.67%53.76M
Retained profit
7.83%470.67M
7.93%459.58M
14.60%454.66M
16.11%446.23M
14.86%436.51M
14.94%425.79M
12.48%396.73M
20.71%384.32M
26.49%380.04M
18.70%370.44M
Less:Treasury stock
-89.38%9.21M
-89.38%9.21M
-20.29%71.02M
-41.90%86.67M
-41.90%86.67M
-41.90%86.67M
-40.27%89.1M
0.00%149.16M
0.00%149.16M
0.00%149.16M
Other composite income
-891.41%-850.11K
-60.65%-842K
-38.89%-1.12M
-377.28%-1.23M
-105.48%-85.75K
-137.49%-524.13K
-180.32%-807.87K
-57.00%443.18K
124.20%1.57M
77.40%1.4M
Shareholders equity without minority interests
6.00%1.13B
6.52%1.12B
7.17%1.11B
9.06%1.08B
7.98%1.07B
7.35%1.05B
8.11%1.03B
7.64%993.53M
9.47%990.38M
7.00%980.61M
Minority interests
-24.36%6.32M
-12.93%6.52M
-14.79%7.44M
-32.69%7.87M
-29.42%8.35M
-35.50%7.49M
-20.96%8.74M
0.16%11.7M
19.83%11.83M
9.54%11.6M
Total shareholder equity
5.77%1.14B
6.38%1.13B
6.98%1.12B
8.57%1.09B
7.54%1.08B
6.85%1.06B
7.78%1.04B
7.55%1.01B
9.58%1B
7.03%992.22M
Total liabilityies and equity
-0.72%1.44B
-0.78%1.45B
7.10%1.51B
0.05%1.46B
5.71%1.45B
2.45%1.47B
4.82%1.41B
12.09%1.46B
2.79%1.37B
5.51%1.43B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 15.14%298.06M53.49%249.65M287.34%280.89M98.88%230.75M207.12%258.86M63.04%162.65M52.87%72.52M104.83%116.02M-43.64%84.29M35.36%99.76M
Transactional financial assets 131.17%81.34M28.45%50.82M101.48%60.89M46.60%70.5M-22.64%35.19M-21.15%39.56M2,376,570.19%30.22M12.79%48.09M18.88%45.49M6.65%50.18M
Notes receivable and accounts receivable -8.27%311.83M1.53%399.03M-13.66%302.69M8.63%349.99M24.72%339.93M11.96%393.02M25.50%350.58M35.89%322.18M47.80%272.56M44.16%351.02M
-Notes receivable -50.88%15.54M-34.63%23.15M-40.57%20.47M2.01%28.53M-1.28%31.64M7.86%35.41M--34.44M--27.97M--32.05M--32.82M
-Accounts receivable -3.89%296.29M5.11%375.89M-10.73%282.23M9.26%321.46M28.18%308.29M12.39%357.61M13.17%316.14M24.10%294.22M30.42%240.51M30.68%318.19M
Other receivables (including interest and dividends) -50.50%7.91M-80.47%7.39M-9.73%10.65M-44.50%7.3M15.70%15.99M160.73%37.81M-28.72%11.8M4.52%13.15M2.42%13.82M-38.13%14.5M
-Other receivable -------------44.50%7.3M----160.73%37.81M----4.52%13.15M-----38.13%14.5M
Contractual assets 8.91%90.5M0.23%103.83M42.65%103.66M27.97%97.85M26.45%83.1M35.51%103.59M7.43%72.67M93.97%76.46M51.62%65.71M105.63%76.45M
Advance payment -30.15%7.41M-57.34%4.05M102.63%20.65M-20.63%12.29M-36.14%10.61M-20.55%9.5M-66.25%10.19M-60.19%15.49M-47.28%16.62M-49.08%11.96M
Inventories -16.23%179.41M-12.28%166.62M-8.46%249.96M-28.40%218.7M-32.64%214.17M-29.41%189.96M-20.40%273.05M-8.43%305.42M0.92%317.95M1.74%269.1M
Receivable financing -49.08%10.05M-13.08%17.02M55.27%13.74M49.02%5.71M125.75%19.74M46.65%19.58M-79.55%8.85M-90.79%3.83M-83.14%8.74M-79.05%13.35M
Assets held for sale ---------52.72%37.8M-52.72%37.8M-52.72%37.8M-52.72%37.8M0.00%79.95M0.00%79.95M0.00%79.95M-50.84%79.95M
Non-current assets due within one year --------------------10,717.14%45.06M10,737.05%44.64M10,760.02%44.23M4.59%421.25K--416.55K
Other current assets -25.94%5.28M-26.74%4.41M17.84%4.18M-12.17%4.21M38.01%7.13M10.47%6.02M-27.00%3.54M1.55%4.79M-13.92%5.17M4.38%5.45M
Total current assets -3.00%991.8M-3.99%1B13.27%1.09B0.53%1.04B12.28%1.02B7.45%1.04B4.97%958M16.01%1.03B-0.34%910.72M2.93%972.13M
Non Current assets
Other non-current financial assets 62.76%89.03M62.76%89.03M0.00%54.7M0.00%54.7M0.00%54.7M0.00%54.7M2.01%54.7M2.01%54.7M2.01%54.7M2.01%54.7M
Investment real estate -87.68%1.92M-87.45%1.98M133.45%37.19M559.55%25.73M199.17%15.59M196.65%15.76M114.87%15.93M-48.11%3.9M-29.39%5.21M-28.30%5.31M
Long-term equity investment -12.77%1.61M-12.06%1.63M-3.84%1.85M-4.91%1.83M-4.00%1.85M-3.83%1.86M-1.89%1.93M-1.60%1.93M-1.89%1.93M-1.88%1.93M
Long term receivable account ---------------------34.69%895.01K-34.29%890.42K-26.94%1.16M-26.95%1.14M--1.37M
Fixed assets ------------9.51%244.26M----17.08%253.49M----1.04%223.04M-----4.88%216.52M
Constru in process -------------94.92%1.93M-----77.72%5.74M----890.72%38.02M----459.98%25.78M
Intangible assets 7.02%44.81M7.04%45.16M-20.05%36.24M-20.64%38.85M-12.88%41.87M-12.68%42.19M-4.48%45.33M1.78%48.96M-0.90%48.06M-1.21%48.32M
Long deferred expense -83.26%152.21K-4.98%174.62K-44.96%120.9K-45.23%139.98K595.54%909.13K-39.08%183.77K-69.68%219.67K-69.77%255.57K-86.52%130.71K-67.94%301.63K
Deferred tax assets 12.59%18.98M19.37%20.51M-19.25%14.87M2.17%17.09M10.71%16.86M8.04%17.18M31.46%18.41M10.46%16.73M-7.13%15.23M10.96%15.9M
Usufruct assets -33.93%8.74M57.47%9.77M83.55%11.92M85.47%13.03M73.56%13.23M-24.48%6.21M-26.33%6.49M-25.30%7.03M-2.79%7.62M3,163.37%8.22M
Other non current assets -34.55%16.78M-28.43%15.95M-30.47%26.12M-18.27%29.79M-69.82%25.64M-71.99%22.28M-39.08%37.57M-32.31%36.45M65.07%84.96M55.13%79.55M
Total non current assets 4.79%444.33M7.20%450.77M-6.08%421.51M-1.11%427.35M-7.34%424.02M-8.17%420.49M4.49%448.79M3.73%432.16M9.65%457.63M11.43%457.9M
Total assets -0.72%1.44B-0.78%1.45B7.10%1.51B0.05%1.46B5.71%1.45B2.45%1.47B4.82%1.41B12.09%1.46B2.79%1.37B5.51%1.43B
Liabilities
Current liabilities
Short term loan 35.66%70.6M-24.79%46.51M50.72%84.15M-51.73%43.61M57.52%52.04M40.41%61.84M329.36%55.83M443.14%90.35M17.69%33.04M1.03%44.04M
Notes payable and accounts payable -15.52%105.78M-15.02%135.9M-19.44%135.53M-23.54%134.12M-19.36%125.22M-14.45%159.91M47.11%168.25M62.39%175.41M68.02%155.29M32.26%186.92M
-Notes payable 96.94%4.83M17.17%5.1M-18.16%13.68M78.28%13.54M-49.81%2.45M-50.66%4.36M133.23%16.71M34.53%7.6M-50.87%4.88M-10.69%8.83M
-Accounts payable -17.77%100.96M-15.92%130.79M-19.59%121.86M-28.15%120.58M-18.37%122.77M-12.66%155.55M41.35%151.53M63.93%167.81M82.34%150.41M35.49%178.09M
Contract liabilities -45.25%40.09M-49.96%29.89M22.11%85.81M-14.36%76.87M-26.55%73.23M-42.65%59.73M-59.33%70.27M-46.13%89.76M-49.58%99.69M-21.47%104.15M
Advance receipts 486.87%2.59M1,388.56%2.13M47.86%2.14M-53.98%887.45K-9.52%441.51K-71.19%143.02K69.91%1.44M255.76%1.93M-22.77%487.96K-19.94%496.35K
Salaries payable -10.97%11.06M0.72%23.81M-4.15%12.72M-8.29%12.68M-12.21%12.42M-3.09%23.64M1.36%13.27M14.61%13.82M15.89%14.15M21.45%24.39M
Taxs payable -42.33%8.01M-14.71%24.57M-60.69%4.28M-29.02%9.35M-20.79%13.89M-13.99%28.81M-29.06%10.88M50.80%13.17M31.09%17.54M262.16%33.49M
Other payable (including interest and dividends) -53.84%27.16M-32.67%31.11M74.63%33.9M37.30%61.99M197.78%58.83M151.91%46.2M10.10%19.41M255.71%45.14M63.10%19.76M52.16%18.34M
-Dividend payable ------------------------------7.92M--------
-Other payable ------------66.52%61.99M----151.91%46.2M----193.31%37.23M----52.16%18.34M
Non current liabilities due within one year -38.20%3.2M1.42%2.89M41.43%3.86M41.65%3.81M89.16%5.17M20.45%2.85M2.63%2.73M2.50%2.69M41.98%2.73M2,077.86%2.37M
Other current liabilities -22.92%2.69M-54.47%1.5M398.62%2.95M-0.79%2.53M97.69%3.49M171.52%3.28M-45.01%592.04K141.87%2.55M-41.02%1.76M-49.46%1.21M
Total current liabilities -21.34%271.18M-22.80%298.31M6.61%365.33M-20.46%345.85M0.08%344.74M-6.98%386.41M-2.31%342.67M32.17%434.83M-4.71%344.45M14.74%415.41M
Current liabilities
Deferred tax liabilities ---------66.55%1.33M-66.39%1.33M-66.89%1.33M-66.50%1.33M-12.06%3.96M-36.94%3.94M-36.95%4M37.40%3.96M
Long term deferred income 27.76%19.78M74.16%20.42M30.56%16.05M21.36%14.79M44.68%15.48M4.66%11.72M9.54%12.29M2.54%12.18M-14.66%10.7M-15.13%11.2M
Lease liabilities -27.38%5.26M29.93%7.01M75.42%7.35M62.53%9.07M3.67%7.24M-25.52%5.39M-42.35%4.19M-32.54%5.58M-2.59%6.98M6,262.98%7.24M
Total non current liabilities 4.12%25.04M48.70%27.42M20.92%24.72M16.00%25.18M10.88%24.05M-17.67%18.44M-11.09%20.45M-46.30%21.71M-60.64%21.69M-66.19%22.4M
Total liabilities -19.68%296.21M-19.54%325.73M7.42%390.05M-18.73%371.03M0.72%368.78M-7.53%404.85M-2.85%363.12M23.59%456.54M-12.11%366.14M2.22%437.81M
Shareholders equity
Paid-in capital -0.84%503.17M-0.84%503.17M-0.78%507.45M-0.78%507.45M-0.78%507.45M-0.78%507.45M0.00%511.42M0.00%511.42M0.00%511.42M0.00%511.42M
Capital reserve funds -30.74%103.07M-28.87%101.92M-4.38%155.78M-19.90%154.39M-22.78%148.83M-25.67%143.27M-15.47%162.92M0.00%192.74M0.00%192.74M0.00%192.74M
Surplus reserve funds 5.32%66.74M5.32%66.74M17.85%63.36M17.85%63.36M17.86%63.37M17.86%63.37M10.67%53.76M10.67%53.76M10.67%53.76M10.67%53.76M
Retained profit 7.83%470.67M7.93%459.58M14.60%454.66M16.11%446.23M14.86%436.51M14.94%425.79M12.48%396.73M20.71%384.32M26.49%380.04M18.70%370.44M
Less:Treasury stock -89.38%9.21M-89.38%9.21M-20.29%71.02M-41.90%86.67M-41.90%86.67M-41.90%86.67M-40.27%89.1M0.00%149.16M0.00%149.16M0.00%149.16M
Other composite income -891.41%-850.11K-60.65%-842K-38.89%-1.12M-377.28%-1.23M-105.48%-85.75K-137.49%-524.13K-180.32%-807.87K-57.00%443.18K124.20%1.57M77.40%1.4M
Shareholders equity without minority interests 6.00%1.13B6.52%1.12B7.17%1.11B9.06%1.08B7.98%1.07B7.35%1.05B8.11%1.03B7.64%993.53M9.47%990.38M7.00%980.61M
Minority interests -24.36%6.32M-12.93%6.52M-14.79%7.44M-32.69%7.87M-29.42%8.35M-35.50%7.49M-20.96%8.74M0.16%11.7M19.83%11.83M9.54%11.6M
Total shareholder equity 5.77%1.14B6.38%1.13B6.98%1.12B8.57%1.09B7.54%1.08B6.85%1.06B7.78%1.04B7.55%1.01B9.58%1B7.03%992.22M
Total liabilityies and equity -0.72%1.44B-0.78%1.45B7.10%1.51B0.05%1.46B5.71%1.45B2.45%1.47B4.82%1.41B12.09%1.46B2.79%1.37B5.51%1.43B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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