CN Stock MarketDetailed Quotes

300308 Zhongji Innolight

Watchlist
  • 150.12
  • -3.14-2.05%
Market Closed Jul 12 15:00 CST
168.31BMarket Cap57.39P/E (TTM)

Zhongji Innolight 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
-17.71%3.65B
17.18%3.32B
63.14%4.32B
56.84%4.1B
57.90%4.44B
-19.45%2.83B
113.05%2.65B
96.14%2.62B
220.64%2.81B
109.27%3.51B
Transactional financial assets
-28.64%390.55M
-59.17%416.04M
-48.77%391.28M
-15.09%827.44M
-55.39%547.29M
--1.02B
407.06%763.73M
590.63%974.44M
425.19%1.23B
----
Notes receivable and accounts receivable
187.71%3.59B
85.61%2.9B
35.95%2.26B
-11.23%1.49B
-14.24%1.25B
-26.42%1.57B
-3.10%1.66B
-0.06%1.68B
0.08%1.46B
34.28%2.13B
-Notes receivable
235.17%296.74M
479.99%323.42M
266.97%247.54M
-62.97%60.68M
-55.05%88.53M
-56.93%55.76M
-0.37%67.46M
70.14%163.86M
247.06%196.96M
86.61%129.47M
-Accounts receivable
184.09%3.3B
71.04%2.58B
26.18%2.01B
-5.64%1.43B
-7.86%1.16B
-24.44%1.51B
-3.21%1.6B
-4.32%1.52B
-9.95%1.26B
31.89%2B
Other receivables (including interest and dividends)
-28.09%39.4M
-46.95%28.08M
-89.32%29.76M
-72.33%84.47M
-83.70%54.79M
-85.26%52.93M
623.93%278.68M
1,034.01%305.29M
2,255.92%336.04M
1,353.65%359.17M
-Accrued interest receivable
----
----
----
----
----
----
--299.64K
----
----
----
-Other receivable
----
----
----
-72.33%84.47M
----
-85.26%52.93M
----
1,034.01%305.29M
----
1,588.28%359.17M
Advance payment
18.66%80.17M
-7.84%59.31M
218.28%90.88M
-8.21%40.88M
15.94%67.56M
-10.99%64.35M
-56.66%28.55M
-31.46%44.54M
-15.79%58.27M
83.18%72.29M
Inventories
48.60%5.21B
10.46%4.29B
-9.01%3.89B
-22.94%3.26B
-6.48%3.51B
2.34%3.89B
6.03%4.27B
7.50%4.23B
-1.72%3.75B
0.66%3.8B
Receivable financing
-31.40%37.97M
-25.84%44.06M
14.10%59.01M
55.77%53.78M
-2.98%55.35M
24.45%59.42M
-85.28%51.71M
-90.21%34.52M
-83.01%57.05M
-87.48%47.75M
Non-current assets due within one year
----
----
----
----
-49.71%1.01M
-54.86%1.01M
23.47%1.24M
23.66%1.24M
101.17%2.02M
--2.25M
Other current assets
223.12%319.2M
139.93%255.18M
128.18%266.58M
14.66%144.48M
-28.55%98.79M
6.77%106.36M
6.75%116.83M
108.38%126.01M
38.78%138.27M
-61.58%99.61M
Total current assets
32.97%13.32B
18.07%11.32B
15.07%11.3B
-0.06%10.01B
1.87%10.02B
-4.34%9.59B
27.48%9.82B
31.80%10.01B
42.45%9.84B
25.57%10.02B
Non Current assets
Other non-current financial assets
13.33%368.29M
17.66%368.24M
14.51%303.96M
25.81%333.96M
58.95%324.96M
73.44%312.96M
113.70%265.44M
113.70%265.44M
142.94%204.44M
428.46%180.44M
Long-term equity investment
47.08%932.56M
46.34%930.33M
27.02%673.46M
21.60%644.74M
19.58%634.03M
19.90%635.74M
6.57%530.21M
14.33%530.21M
22.32%530.21M
22.32%530.21M
Long term receivable account
403.05%55.31M
395.48%55.21M
1.13%11.49M
7.66%11.56M
5.93%10.99M
9.24%11.14M
-12.07%11.36M
-16.43%10.74M
-13.79%10.38M
-21.26%10.2M
Fixed assets
----
----
----
6.09%3.38B
----
2.07%3.22B
----
4.34%3.19B
----
15.61%3.15B
Constru in process
----
----
----
34.53%152.77M
----
78.37%236.33M
----
23.46%113.56M
----
168.44%132.5M
Intangible assets
27.02%381.77M
24.33%400.52M
17.31%381.79M
-14.43%293.91M
-16.99%300.56M
-15.69%322.14M
-22.74%325.45M
-14.19%343.49M
-14.12%362.09M
6.08%382.09M
Development expenditure
59.43%49.26M
73.33%47.99M
188.12%67.47M
34.73%29.83M
36.01%30.9M
20.01%27.69M
-41.65%23.42M
-0.31%22.14M
95.03%22.72M
104.75%23.07M
Goodwill
-0.49%1.94B
-0.49%1.94B
0.36%1.99B
-1.59%1.95B
-1.59%1.95B
-1.59%1.95B
0.00%1.98B
0.00%1.98B
0.03%1.98B
3.41%1.98B
Long deferred expense
18.07%195.64M
17.40%192.39M
15.66%187.65M
22.72%171.52M
103.89%165.69M
335.44%163.88M
303.33%162.25M
280.07%139.76M
103.71%81.27M
-8.35%37.64M
Deferred tax assets
62.87%86.71M
69.29%81.94M
119.74%103.94M
218.53%177.27M
9.09%53.24M
4.85%48.4M
-43.05%47.3M
-31.18%55.65M
7.31%48.8M
21.93%46.16M
Usufruct assets
302.28%36.2M
136.67%27.09M
83.77%25.81M
-10.46%14.8M
-48.46%9M
-44.37%11.45M
-42.61%14.05M
-40.08%16.53M
--17.46M
66.82%20.58M
Other non current assets
996.70%388.32M
963.07%368.57M
50.66%88.72M
-58.65%32.15M
26.28%35.41M
-28.27%34.67M
78.44%58.88M
-36.96%77.75M
-74.37%28.04M
278.22%48.33M
Total non current assets
28.91%9.02B
24.64%8.69B
11.10%7.66B
6.67%7.19B
6.15%6.99B
6.53%6.97B
3.34%6.9B
5.05%6.74B
5.42%6.59B
15.88%6.54B
Total assets
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
16.28%16.72B
19.55%16.75B
24.86%16.43B
21.56%16.56B
Liabilities
Current liabilities
Short term loan
-61.48%106.8M
-83.85%62.2M
-87.92%49.8M
-90.55%39.9M
-52.73%277.28M
-51.48%385.19M
-73.22%412.09M
-73.67%422.28M
19.08%586.56M
-23.72%793.85M
Notes payable and accounts payable
214.65%3.03B
56.98%2.16B
15.51%1.95B
-44.90%1.03B
-27.97%963.9M
-4.36%1.38B
8.15%1.69B
46.63%1.88B
-17.84%1.34B
-13.73%1.44B
-Notes payable
47.74%331.09M
26.43%306.52M
19.10%266.56M
1.13%197.58M
14.39%224.1M
2.75%242.44M
-17.50%223.82M
-20.60%195.37M
-70.20%195.91M
-22.15%235.95M
-Accounts payable
265.21%2.7B
63.50%1.86B
14.97%1.69B
-50.25%836.54M
-35.23%739.8M
-5.75%1.14B
13.54%1.47B
62.63%1.68B
17.59%1.14B
-11.87%1.21B
Contract liabilities
-77.89%4.62M
-88.37%2.61M
-85.96%3.09M
46.76%22.96M
1,184.19%20.92M
3,727.00%22.41M
-68.99%22M
-68.65%15.64M
-94.61%1.63M
-97.31%585.69K
Salaries payable
-17.88%133.82M
-32.82%187.25M
-52.65%92.63M
-30.88%106.43M
-1.03%162.94M
67.83%278.74M
120.79%195.63M
40.45%153.99M
14.84%164.63M
-7.29%166.09M
Taxs payable
80.84%239.53M
128.03%212.64M
203.89%139.45M
-5.33%43.46M
145.46%132.45M
36.42%93.25M
100.09%45.89M
-11.72%45.91M
104.21%53.96M
96.75%68.36M
Other payable (including interest and dividends)
-51.25%416.15M
541.77%1.16B
894.97%929.8M
518.34%884.47M
1,320.89%853.67M
146.09%181.49M
41.93%93.45M
-31.28%143.04M
-76.03%60.08M
-81.54%73.75M
-Interest payable
-74.55%1.01M
-89.37%666.26K
61.09%5.25M
116.64%4.53M
86.10%3.96M
144.70%6.27M
-12.15%3.26M
-13.62%2.09M
80.35%2.13M
113.71%2.56M
-Other payable
----
----
----
524.30%879.94M
----
146.14%175.22M
----
-31.48%140.95M
----
-82.13%71.19M
Non current liabilities due within one year
-32.13%604.33M
-37.06%558.96M
-36.76%466.51M
-24.43%723.59M
71.24%890.46M
70.43%888.02M
20.54%737.69M
135.92%957.52M
62.45%520M
43.94%521.06M
Other current liabilities
-99.62%166.91K
-76.67%8.61M
-19.22%36.35M
-69.61%26.68M
-41.45%44.34M
-63.46%36.91M
-39.75%45M
-8.42%87.77M
29.72%75.72M
45.59%101.01M
Total current liabilities
35.64%4.54B
33.58%4.36B
13.20%3.67B
-22.18%2.88B
19.47%3.35B
3.11%3.26B
-19.68%3.24B
-2.68%3.7B
-5.08%2.8B
-16.20%3.17B
Current liabilities
Long term loan
-16.70%560.51M
-54.20%318.72M
-22.08%793.09M
-19.68%595.61M
-46.56%672.9M
-44.84%695.89M
-12.36%1.02B
-45.69%741.53M
-15.40%1.26B
-11.76%1.26B
Estimate liabilities
48.85%96.77M
31.95%82.98M
83.59%72.77M
61.11%61.02M
80.34%65.01M
92.98%62.89M
27.23%39.64M
12.77%37.87M
-61.12%36.05M
-55.01%32.59M
Deferred tax liabilities
0.90%234.87M
-18.18%215.98M
-42.70%152.79M
-46.11%135.17M
-13.84%232.77M
-4.55%263.97M
5.01%266.65M
0.82%250.81M
16.19%270.16M
79.71%276.57M
Long term deferred income
5.41%209.72M
8.65%215.77M
-6.22%188.63M
-6.99%192.64M
-6.65%198.96M
-7.95%198.59M
6.92%201.13M
6.63%207.12M
6.37%213.14M
30.27%215.74M
Lease liabilities
1,621.40%23.08M
610.94%17.04M
447.11%15.62M
9.71%6.41M
-81.97%1.34M
-74.63%2.4M
-87.83%2.85M
-77.83%5.85M
--7.44M
58.65%9.45M
Total non current liabilities
-2.11%1.15B
-28.76%871.77M
-18.61%1.24B
-20.30%990.86M
-34.43%1.17B
-31.86%1.22B
-9.39%1.53B
-34.46%1.24B
-12.56%1.79B
-3.24%1.8B
Total liabilities
25.85%5.68B
16.58%5.23B
3.01%4.91B
-21.71%3.87B
-1.52%4.52B
-9.55%4.49B
-16.65%4.77B
-13.25%4.95B
-8.14%4.59B
-11.93%4.96B
Shareholders equity
Paid-in capital
0.23%802.83M
0.23%802.83M
0.23%802.83M
0.40%802.83M
0.16%800.96M
0.11%800.96M
12.33%800.96M
12.15%799.66M
12.15%799.66M
12.19%800.1M
Capital reserve funds
8.73%8.49B
1.59%8.06B
2.42%8.07B
4.13%8.16B
-0.07%7.81B
1.70%7.93B
50.07%7.88B
50.42%7.84B
50.96%7.81B
51.52%7.8B
Surplus reserve funds
53.96%112.86M
53.96%112.86M
30.93%73.31M
30.93%73.31M
30.93%73.31M
30.93%73.31M
53.48%55.99M
53.48%55.99M
53.48%55.99M
53.48%55.99M
Retained profit
66.04%6.88B
50.78%5.87B
42.18%5.03B
36.83%4.35B
34.58%4.14B
36.08%3.89B
38.05%3.54B
35.60%3.18B
38.49%3.08B
36.91%2.86B
Less:Treasury stock
33.27%620.48M
-20.68%620.48M
-3.26%465.58M
156.84%465.58M
--465.58M
10,768.37%782.27M
6,586.46%481.27M
108.65%181.27M
----
-92.07%7.2M
Other composite income
111.12%40.18M
35.70%38.68M
36.10%53.93M
854.40%63.78M
188.82%19.03M
243.26%28.5M
383.31%39.62M
143.55%6.68M
-198.42%-21.43M
-138.34%-19.9M
Shareholders equity without minority interests
26.86%15.7B
19.39%14.26B
14.64%13.57B
11.01%12.98B
5.56%12.38B
3.97%11.95B
38.50%11.84B
42.58%11.7B
45.56%11.73B
45.63%11.49B
Minority interests
702.97%951.16M
314.81%513.48M
327.75%481.23M
206.35%340.9M
5.79%118.46M
8.50%123.79M
2.40%112.5M
2.36%111.28M
5.46%111.98M
9.42%114.09M
Total shareholder equity
33.27%16.66B
22.42%14.77B
17.59%14.05B
12.85%13.32B
5.57%12.5B
4.02%12.07B
38.04%11.95B
42.06%11.81B
45.04%11.84B
45.16%11.6B
Total liabilityies and equity
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
16.28%16.72B
19.55%16.75B
24.86%16.43B
21.56%16.56B
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
--
--
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Unqualified opinion
Auditor
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
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PricewaterhouseCoopers Zhongtian 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 -17.71%3.65B17.18%3.32B63.14%4.32B56.84%4.1B57.90%4.44B-19.45%2.83B113.05%2.65B96.14%2.62B220.64%2.81B109.27%3.51B
Transactional financial assets -28.64%390.55M-59.17%416.04M-48.77%391.28M-15.09%827.44M-55.39%547.29M--1.02B407.06%763.73M590.63%974.44M425.19%1.23B----
Notes receivable and accounts receivable 187.71%3.59B85.61%2.9B35.95%2.26B-11.23%1.49B-14.24%1.25B-26.42%1.57B-3.10%1.66B-0.06%1.68B0.08%1.46B34.28%2.13B
-Notes receivable 235.17%296.74M479.99%323.42M266.97%247.54M-62.97%60.68M-55.05%88.53M-56.93%55.76M-0.37%67.46M70.14%163.86M247.06%196.96M86.61%129.47M
-Accounts receivable 184.09%3.3B71.04%2.58B26.18%2.01B-5.64%1.43B-7.86%1.16B-24.44%1.51B-3.21%1.6B-4.32%1.52B-9.95%1.26B31.89%2B
Other receivables (including interest and dividends) -28.09%39.4M-46.95%28.08M-89.32%29.76M-72.33%84.47M-83.70%54.79M-85.26%52.93M623.93%278.68M1,034.01%305.29M2,255.92%336.04M1,353.65%359.17M
-Accrued interest receivable --------------------------299.64K------------
-Other receivable -------------72.33%84.47M-----85.26%52.93M----1,034.01%305.29M----1,588.28%359.17M
Advance payment 18.66%80.17M-7.84%59.31M218.28%90.88M-8.21%40.88M15.94%67.56M-10.99%64.35M-56.66%28.55M-31.46%44.54M-15.79%58.27M83.18%72.29M
Inventories 48.60%5.21B10.46%4.29B-9.01%3.89B-22.94%3.26B-6.48%3.51B2.34%3.89B6.03%4.27B7.50%4.23B-1.72%3.75B0.66%3.8B
Receivable financing -31.40%37.97M-25.84%44.06M14.10%59.01M55.77%53.78M-2.98%55.35M24.45%59.42M-85.28%51.71M-90.21%34.52M-83.01%57.05M-87.48%47.75M
Non-current assets due within one year -----------------49.71%1.01M-54.86%1.01M23.47%1.24M23.66%1.24M101.17%2.02M--2.25M
Other current assets 223.12%319.2M139.93%255.18M128.18%266.58M14.66%144.48M-28.55%98.79M6.77%106.36M6.75%116.83M108.38%126.01M38.78%138.27M-61.58%99.61M
Total current assets 32.97%13.32B18.07%11.32B15.07%11.3B-0.06%10.01B1.87%10.02B-4.34%9.59B27.48%9.82B31.80%10.01B42.45%9.84B25.57%10.02B
Non Current assets
Other non-current financial assets 13.33%368.29M17.66%368.24M14.51%303.96M25.81%333.96M58.95%324.96M73.44%312.96M113.70%265.44M113.70%265.44M142.94%204.44M428.46%180.44M
Long-term equity investment 47.08%932.56M46.34%930.33M27.02%673.46M21.60%644.74M19.58%634.03M19.90%635.74M6.57%530.21M14.33%530.21M22.32%530.21M22.32%530.21M
Long term receivable account 403.05%55.31M395.48%55.21M1.13%11.49M7.66%11.56M5.93%10.99M9.24%11.14M-12.07%11.36M-16.43%10.74M-13.79%10.38M-21.26%10.2M
Fixed assets ------------6.09%3.38B----2.07%3.22B----4.34%3.19B----15.61%3.15B
Constru in process ------------34.53%152.77M----78.37%236.33M----23.46%113.56M----168.44%132.5M
Intangible assets 27.02%381.77M24.33%400.52M17.31%381.79M-14.43%293.91M-16.99%300.56M-15.69%322.14M-22.74%325.45M-14.19%343.49M-14.12%362.09M6.08%382.09M
Development expenditure 59.43%49.26M73.33%47.99M188.12%67.47M34.73%29.83M36.01%30.9M20.01%27.69M-41.65%23.42M-0.31%22.14M95.03%22.72M104.75%23.07M
Goodwill -0.49%1.94B-0.49%1.94B0.36%1.99B-1.59%1.95B-1.59%1.95B-1.59%1.95B0.00%1.98B0.00%1.98B0.03%1.98B3.41%1.98B
Long deferred expense 18.07%195.64M17.40%192.39M15.66%187.65M22.72%171.52M103.89%165.69M335.44%163.88M303.33%162.25M280.07%139.76M103.71%81.27M-8.35%37.64M
Deferred tax assets 62.87%86.71M69.29%81.94M119.74%103.94M218.53%177.27M9.09%53.24M4.85%48.4M-43.05%47.3M-31.18%55.65M7.31%48.8M21.93%46.16M
Usufruct assets 302.28%36.2M136.67%27.09M83.77%25.81M-10.46%14.8M-48.46%9M-44.37%11.45M-42.61%14.05M-40.08%16.53M--17.46M66.82%20.58M
Other non current assets 996.70%388.32M963.07%368.57M50.66%88.72M-58.65%32.15M26.28%35.41M-28.27%34.67M78.44%58.88M-36.96%77.75M-74.37%28.04M278.22%48.33M
Total non current assets 28.91%9.02B24.64%8.69B11.10%7.66B6.67%7.19B6.15%6.99B6.53%6.97B3.34%6.9B5.05%6.74B5.42%6.59B15.88%6.54B
Total assets 31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B16.28%16.72B19.55%16.75B24.86%16.43B21.56%16.56B
Liabilities
Current liabilities
Short term loan -61.48%106.8M-83.85%62.2M-87.92%49.8M-90.55%39.9M-52.73%277.28M-51.48%385.19M-73.22%412.09M-73.67%422.28M19.08%586.56M-23.72%793.85M
Notes payable and accounts payable 214.65%3.03B56.98%2.16B15.51%1.95B-44.90%1.03B-27.97%963.9M-4.36%1.38B8.15%1.69B46.63%1.88B-17.84%1.34B-13.73%1.44B
-Notes payable 47.74%331.09M26.43%306.52M19.10%266.56M1.13%197.58M14.39%224.1M2.75%242.44M-17.50%223.82M-20.60%195.37M-70.20%195.91M-22.15%235.95M
-Accounts payable 265.21%2.7B63.50%1.86B14.97%1.69B-50.25%836.54M-35.23%739.8M-5.75%1.14B13.54%1.47B62.63%1.68B17.59%1.14B-11.87%1.21B
Contract liabilities -77.89%4.62M-88.37%2.61M-85.96%3.09M46.76%22.96M1,184.19%20.92M3,727.00%22.41M-68.99%22M-68.65%15.64M-94.61%1.63M-97.31%585.69K
Salaries payable -17.88%133.82M-32.82%187.25M-52.65%92.63M-30.88%106.43M-1.03%162.94M67.83%278.74M120.79%195.63M40.45%153.99M14.84%164.63M-7.29%166.09M
Taxs payable 80.84%239.53M128.03%212.64M203.89%139.45M-5.33%43.46M145.46%132.45M36.42%93.25M100.09%45.89M-11.72%45.91M104.21%53.96M96.75%68.36M
Other payable (including interest and dividends) -51.25%416.15M541.77%1.16B894.97%929.8M518.34%884.47M1,320.89%853.67M146.09%181.49M41.93%93.45M-31.28%143.04M-76.03%60.08M-81.54%73.75M
-Interest payable -74.55%1.01M-89.37%666.26K61.09%5.25M116.64%4.53M86.10%3.96M144.70%6.27M-12.15%3.26M-13.62%2.09M80.35%2.13M113.71%2.56M
-Other payable ------------524.30%879.94M----146.14%175.22M-----31.48%140.95M-----82.13%71.19M
Non current liabilities due within one year -32.13%604.33M-37.06%558.96M-36.76%466.51M-24.43%723.59M71.24%890.46M70.43%888.02M20.54%737.69M135.92%957.52M62.45%520M43.94%521.06M
Other current liabilities -99.62%166.91K-76.67%8.61M-19.22%36.35M-69.61%26.68M-41.45%44.34M-63.46%36.91M-39.75%45M-8.42%87.77M29.72%75.72M45.59%101.01M
Total current liabilities 35.64%4.54B33.58%4.36B13.20%3.67B-22.18%2.88B19.47%3.35B3.11%3.26B-19.68%3.24B-2.68%3.7B-5.08%2.8B-16.20%3.17B
Current liabilities
Long term loan -16.70%560.51M-54.20%318.72M-22.08%793.09M-19.68%595.61M-46.56%672.9M-44.84%695.89M-12.36%1.02B-45.69%741.53M-15.40%1.26B-11.76%1.26B
Estimate liabilities 48.85%96.77M31.95%82.98M83.59%72.77M61.11%61.02M80.34%65.01M92.98%62.89M27.23%39.64M12.77%37.87M-61.12%36.05M-55.01%32.59M
Deferred tax liabilities 0.90%234.87M-18.18%215.98M-42.70%152.79M-46.11%135.17M-13.84%232.77M-4.55%263.97M5.01%266.65M0.82%250.81M16.19%270.16M79.71%276.57M
Long term deferred income 5.41%209.72M8.65%215.77M-6.22%188.63M-6.99%192.64M-6.65%198.96M-7.95%198.59M6.92%201.13M6.63%207.12M6.37%213.14M30.27%215.74M
Lease liabilities 1,621.40%23.08M610.94%17.04M447.11%15.62M9.71%6.41M-81.97%1.34M-74.63%2.4M-87.83%2.85M-77.83%5.85M--7.44M58.65%9.45M
Total non current liabilities -2.11%1.15B-28.76%871.77M-18.61%1.24B-20.30%990.86M-34.43%1.17B-31.86%1.22B-9.39%1.53B-34.46%1.24B-12.56%1.79B-3.24%1.8B
Total liabilities 25.85%5.68B16.58%5.23B3.01%4.91B-21.71%3.87B-1.52%4.52B-9.55%4.49B-16.65%4.77B-13.25%4.95B-8.14%4.59B-11.93%4.96B
Shareholders equity
Paid-in capital 0.23%802.83M0.23%802.83M0.23%802.83M0.40%802.83M0.16%800.96M0.11%800.96M12.33%800.96M12.15%799.66M12.15%799.66M12.19%800.1M
Capital reserve funds 8.73%8.49B1.59%8.06B2.42%8.07B4.13%8.16B-0.07%7.81B1.70%7.93B50.07%7.88B50.42%7.84B50.96%7.81B51.52%7.8B
Surplus reserve funds 53.96%112.86M53.96%112.86M30.93%73.31M30.93%73.31M30.93%73.31M30.93%73.31M53.48%55.99M53.48%55.99M53.48%55.99M53.48%55.99M
Retained profit 66.04%6.88B50.78%5.87B42.18%5.03B36.83%4.35B34.58%4.14B36.08%3.89B38.05%3.54B35.60%3.18B38.49%3.08B36.91%2.86B
Less:Treasury stock 33.27%620.48M-20.68%620.48M-3.26%465.58M156.84%465.58M--465.58M10,768.37%782.27M6,586.46%481.27M108.65%181.27M-----92.07%7.2M
Other composite income 111.12%40.18M35.70%38.68M36.10%53.93M854.40%63.78M188.82%19.03M243.26%28.5M383.31%39.62M143.55%6.68M-198.42%-21.43M-138.34%-19.9M
Shareholders equity without minority interests 26.86%15.7B19.39%14.26B14.64%13.57B11.01%12.98B5.56%12.38B3.97%11.95B38.50%11.84B42.58%11.7B45.56%11.73B45.63%11.49B
Minority interests 702.97%951.16M314.81%513.48M327.75%481.23M206.35%340.9M5.79%118.46M8.50%123.79M2.40%112.5M2.36%111.28M5.46%111.98M9.42%114.09M
Total shareholder equity 33.27%16.66B22.42%14.77B17.59%14.05B12.85%13.32B5.57%12.5B4.02%12.07B38.04%11.95B42.06%11.81B45.04%11.84B45.16%11.6B
Total liabilityies and equity 31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B16.28%16.72B19.55%16.75B24.86%16.43B21.56%16.56B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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