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300373 Yangzhou Yangjie Electronic Technology

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  • 47.60
  • +0.83+1.77%
Market Closed Dec 26 15:00 CST
25.86BMarket Cap26.52P/E (TTM)

Yangzhou Yangjie Electronic Technology Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
25.00%4.01B
19.74%3.84B
136.55%3.74B
141.42%3.52B
197.29%3.21B
282.03%3.21B
66.00%1.58B
28.43%1.46B
52.10%1.08B
-5.93%839.18M
Transactional financial assets
58.12%63.25M
42.87%30.57M
69.42%39.81M
-33.88%41.79M
-86.82%40M
-95.03%21.4M
-96.89%23.5M
-87.68%63.2M
-65.23%303.52M
-39.10%430.32M
Notes receivable and accounts receivable
-0.69%1.77B
10.55%1.69B
1.12%1.43B
25.15%1.53B
42.72%1.78B
13.66%1.53B
16.12%1.41B
18.99%1.22B
17.89%1.25B
27.95%1.35B
-Notes receivable
-39.76%30.38M
-65.54%17.83M
-63.81%13.66M
-1.55%12.86M
237.98%50.43M
1,103.65%51.76M
762.20%37.75M
125.77%13.07M
-51.50%14.92M
-92.20%4.3M
-Accounts receivable
0.45%1.74B
13.21%1.68B
2.90%1.42B
25.44%1.52B
40.36%1.73B
10.17%1.48B
13.43%1.38B
18.38%1.21B
19.96%1.23B
34.59%1.34B
Other receivables (including interest and dividends)
52.82%17.06M
57.87%17.58M
-58.50%16.48M
-43.65%12.42M
-46.94%11.16M
-68.76%11.14M
-49.31%39.72M
-76.75%22.04M
-39.43%21.04M
49.02%35.65M
-Other receivable
----
57.87%17.58M
----
----
----
-68.76%11.14M
----
-76.75%22.04M
----
49.02%35.65M
Contractual assets
--714.15K
--689.86K
--1.42M
--1.61M
----
----
----
----
----
----
Advance payment
44.89%29.41M
-72.18%31.05M
-43.49%67.14M
-48.90%59.69M
-41.75%20.3M
204.69%111.61M
117.34%118.82M
407.13%116.81M
-33.06%34.85M
-36.15%36.63M
Inventories
-0.09%1.15B
-3.55%1.12B
-5.35%1.1B
-5.59%1.15B
-0.49%1.15B
5.19%1.16B
3.93%1.17B
21.68%1.21B
41.03%1.16B
76.06%1.1B
Receivable financing
-17.48%229.41M
-14.14%167.51M
51.57%387.47M
-5.99%217.72M
28.77%278.02M
103.58%195.11M
56.96%255.64M
35.51%231.59M
-24.06%215.9M
-56.49%95.84M
Assets held for sale
--0
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
----
----
--0
----
----
----
----
----
----
Other current assets
62.07%67.8M
70.68%73.63M
16.77%48.73M
-75.35%33.32M
233.26%41.83M
16.13%43.14M
-24.24%41.73M
106.59%135.17M
-69.56%12.55M
-80.30%37.15M
Total current assets
12.33%7.34B
11.02%6.97B
47.30%6.83B
47.04%6.56B
60.45%6.54B
59.97%6.28B
5.49%4.64B
10.81%4.46B
5.12%4.07B
4.17%3.93B
Non Current assets
Other equity investment
--0
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
54.19%692.16M
54.76%688.21M
46.28%638.04M
46.81%649.58M
2.31%448.89M
12.63%444.7M
8.74%436.17M
11.35%442.45M
10.15%438.74M
5.23%394.85M
Investment real estate
--0
----
----
--0
----
----
----
----
----
----
Long-term equity investment
1.58%64.13M
2.73%62.41M
-42.27%63.63M
-86.63%62.37M
-86.73%63.13M
-87.29%60.75M
5.74%110.22M
352.29%466.61M
364.06%475.88M
369.38%477.82M
Fixed assets
----
0.13%3.33B
----
----
----
73.88%3.32B
----
115.96%2.91B
----
64.16%1.91B
Constru in process
----
107.05%1.27B
----
----
----
-52.90%612.6M
----
-54.50%461.88M
----
219.30%1.3B
Productive biological assets
--0
----
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
----
----
--0
----
----
----
----
----
----
Intangible assets
-8.78%202.69M
49.47%203.95M
55.19%210.6M
63.03%211.53M
78.49%222.2M
10.32%136.44M
10.84%135.71M
3.75%129.76M
0.51%124.49M
-1.10%123.68M
Goodwill
3.02%313.85M
3.02%313.85M
3.83%313.85M
91.77%313.85M
86.12%304.66M
86.02%304.66M
84.57%302.28M
-0.07%163.66M
-1.67%163.69M
-1.62%163.78M
Long deferred expense
4.67%123.4M
14.01%110.73M
3.05%124.82M
19.54%117.87M
34.97%117.89M
-14.31%97.12M
52.37%121.13M
38.18%98.6M
45.50%87.35M
96.35%113.33M
Deferred tax assets
151.43%18.17M
147.84%16.37M
128.91%15.81M
64.16%14.23M
-29.50%7.23M
-20.02%6.61M
21.55%6.91M
28.20%8.67M
234.58%10.25M
210.74%8.26M
Usufruct assets
2.88%99.44M
3.73%105.44M
4.43%111.17M
1,484.67%117.82M
1,314.35%96.66M
1,316.52%101.65M
1,284.56%106.46M
-9.16%7.43M
--6.83M
--7.18M
Other non current assets
-55.92%188.58M
-72.21%194.29M
-49.50%352.65M
15.44%380.45M
2,165.39%427.79M
2,046.28%699.16M
510.36%698.28M
156.83%329.55M
-94.21%18.88M
-88.20%32.58M
Total non current assets
8.27%6.34B
8.71%6.29B
9.10%6.33B
20.82%6.07B
24.92%5.86B
27.66%5.79B
47.86%5.8B
49.11%5.02B
52.87%4.69B
69.37%4.53B
Total assets
10.41%13.69B
9.91%13.27B
26.08%13.16B
33.15%12.63B
41.43%12.39B
42.66%12.07B
25.47%10.44B
28.26%9.48B
26.22%8.76B
31.25%8.46B
Liabilities
Current liabilities
Short term loan
53.70%1.1B
42.33%1.08B
24.82%813.01M
102.83%553.97M
26.55%715.47M
43.65%758.11M
-1.29%651.32M
-35.28%273.12M
77.30%565.38M
125.70%527.75M
Transactional financial liabilities
--0
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
20.05%1.82B
15.66%1.65B
5.86%1.6B
-1.57%1.43B
14.27%1.52B
-4.58%1.42B
-1.22%1.51B
23.02%1.45B
22.74%1.33B
55.73%1.49B
-Notes payable
13.98%313.58M
-0.47%251.95M
-38.76%215.93M
-40.87%239.39M
-35.08%275.12M
-46.84%253.15M
-42.89%352.62M
14.43%404.87M
43.16%423.76M
102.21%476.18M
-Accounts payable
21.39%1.51B
19.15%1.4B
19.43%1.39B
13.65%1.19B
37.44%1.24B
15.21%1.17B
26.94%1.16B
26.71%1.05B
15.04%902.8M
40.60%1.02B
Contract liabilities
-46.18%24.08M
35.00%29.29M
9.69%34.6M
-6.26%35.09M
58.70%44.74M
-44.39%21.69M
-11.41%31.54M
39.93%37.43M
-26.33%28.19M
27.08%39.01M
Advance receipts
--0
----
----
--0
----
----
----
----
----
----
Salaries payable
18.95%135.25M
29.27%117.48M
41.45%89.86M
13.96%164.6M
-27.56%113.71M
-27.81%90.88M
-39.07%63.53M
-1.48%144.44M
38.70%156.96M
21.93%125.88M
Taxs payable
17.88%48.97M
70.64%55.27M
-22.83%34.43M
24.36%27.15M
-48.34%41.54M
-59.58%32.39M
-13.93%44.62M
-48.17%21.83M
174.99%80.41M
305.50%80.14M
Other payable (including interest and dividends)
30.49%58.22M
67.99%57.17M
29.47%45.71M
54.39%50.4M
46.40%44.62M
4.25%34.03M
22.09%35.31M
-8.06%32.64M
-41.76%30.48M
-28.28%32.64M
-Other payable
----
67.99%57.17M
----
----
----
4.25%34.03M
----
-8.06%32.64M
----
-28.28%32.64M
Non current liabilities due within one year
80.13%365.2M
77.57%360.11M
335.73%444.55M
334.83%445.32M
11,098.95%202.74M
99.02%202.8M
5,538.09%102.02M
5,405.41%102.41M
-81.93%1.81M
916.98%101.9M
Other current liabilities
-38.19%1.37M
29.68%1.01M
99.16%3.59M
50.14%3.59M
2.45%2.22M
-79.51%776.8K
-41.52%1.8M
9.26%2.39M
-22.80%2.17M
93.64%3.79M
Total current liabilities
32.51%3.55B
30.48%3.35B
25.56%3.07B
31.15%2.71B
22.31%2.68B
6.71%2.57B
0.78%2.44B
10.90%2.06B
33.21%2.19B
71.27%2.4B
Current liabilities
Long term loan
23.68%601.71M
8.99%490.72M
-9.88%405.81M
-1.30%395.1M
312.43%486.51M
--450.24M
349.93%450.3M
299.95%400.28M
17.94%117.96M
----
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Preferred stock
--0
----
----
--0
----
----
----
----
----
----
Perpetual Debt
--0
----
----
--0
----
----
----
----
----
----
Long term salaries pay
--0
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
14.78%246.16M
8.33%241.51M
17.36%236.93M
18.36%232.87M
38.02%214.46M
74.04%222.94M
73.06%201.88M
107.34%196.75M
78.38%155.39M
82.82%128.1M
Long term deferred income
10.10%183.47M
-3.01%169.12M
5.15%177.79M
15.43%184.13M
7.88%166.64M
10.74%174.37M
17.61%169.09M
63.57%159.52M
53.88%154.47M
51.45%157.46M
Lease liabilities
-30.47%79.55M
-25.37%85.06M
-11.67%100.57M
1,981.33%101.22M
2,475.44%114.41M
2,012.79%113.97M
1,673.35%113.85M
-22.65%4.86M
--4.44M
--5.39M
Other non current liabilities
-48.86%181.07M
-48.86%181.07M
0.00%319.32M
0.00%319.32M
--354.05M
--354.05M
--319.32M
--319.32M
----
----
Total non current liabilities
-3.30%1.29B
-11.26%1.17B
-1.12%1.24B
14.06%1.23B
209.09%1.34B
352.16%1.32B
241.88%1.25B
261.71%1.08B
50.35%432.27M
6.17%290.95M
Total liabilities
20.60%4.84B
16.33%4.51B
16.51%4.31B
25.28%3.94B
53.07%4.02B
44.00%3.88B
32.48%3.7B
45.59%3.15B
35.76%2.62B
60.63%2.69B
Shareholders equity
Paid-in capital
0.35%543.35M
0.35%543.35M
5.90%543.01M
5.90%543.01M
5.67%541.45M
5.67%541.45M
0.07%512.77M
0.07%512.77M
0.00%512.4M
0.00%512.4M
Other equity instruments
--0
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
--0
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
--0
----
----
----
----
----
----
Capital reserve funds
1.15%4.07B
0.94%4.07B
56.79%4.06B
57.06%4.06B
57.77%4.02B
58.96%4.03B
2.46%2.59B
2.71%2.58B
1.86%2.55B
1.45%2.54B
Surplus reserve funds
5.90%271.51M
5.90%271.51M
5.90%271.51M
5.90%271.51M
42.74%256.39M
42.74%256.39M
42.74%256.39M
42.74%256.39M
36.36%179.62M
36.36%179.62M
Retained profit
15.88%3.61B
20.56%3.51B
21.56%3.59B
23.02%3.41B
14.84%3.12B
22.57%2.91B
35.66%2.95B
45.82%2.77B
55.63%2.72B
55.81%2.38B
Less:Treasury stock
50.95%90.53M
--90.53M
--71.65M
--59.96M
212.76%59.97M
----
----
----
0.00%19.17M
0.00%19.17M
Other composite income
-82.77%6.2M
-41.85%22.82M
12.76%26.1M
-18.48%22.96M
84.20%35.95M
963.57%39.23M
335.96%23.15M
509.08%28.17M
754.76%19.52M
197.54%3.69M
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
----
----
----
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
6.29%8.41B
7.02%8.33B
32.89%8.42B
34.01%8.25B
32.86%7.92B
39.23%7.78B
18.03%6.33B
21.06%6.15B
22.33%5.96B
20.28%5.59B
Minority interests
-7.61%426.09M
3.94%423.9M
7.02%438.37M
138.51%440.24M
155.32%461.17M
130.51%407.82M
149.43%409.61M
22.71%184.58M
29.83%180.62M
44.68%176.92M
Total shareholder equity
5.53%8.84B
6.87%8.75B
31.32%8.86B
37.06%8.69B
36.46%8.38B
42.03%8.19B
21.93%6.74B
21.11%6.34B
22.54%6.14B
20.91%5.77B
Total liabilityies and equity
10.41%13.69B
9.91%13.27B
26.08%13.16B
33.15%12.63B
41.43%12.39B
42.66%12.07B
25.47%10.44B
28.26%9.48B
26.22%8.76B
31.25%8.46B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 25.00%4.01B19.74%3.84B136.55%3.74B141.42%3.52B197.29%3.21B282.03%3.21B66.00%1.58B28.43%1.46B52.10%1.08B-5.93%839.18M
Transactional financial assets 58.12%63.25M42.87%30.57M69.42%39.81M-33.88%41.79M-86.82%40M-95.03%21.4M-96.89%23.5M-87.68%63.2M-65.23%303.52M-39.10%430.32M
Notes receivable and accounts receivable -0.69%1.77B10.55%1.69B1.12%1.43B25.15%1.53B42.72%1.78B13.66%1.53B16.12%1.41B18.99%1.22B17.89%1.25B27.95%1.35B
-Notes receivable -39.76%30.38M-65.54%17.83M-63.81%13.66M-1.55%12.86M237.98%50.43M1,103.65%51.76M762.20%37.75M125.77%13.07M-51.50%14.92M-92.20%4.3M
-Accounts receivable 0.45%1.74B13.21%1.68B2.90%1.42B25.44%1.52B40.36%1.73B10.17%1.48B13.43%1.38B18.38%1.21B19.96%1.23B34.59%1.34B
Other receivables (including interest and dividends) 52.82%17.06M57.87%17.58M-58.50%16.48M-43.65%12.42M-46.94%11.16M-68.76%11.14M-49.31%39.72M-76.75%22.04M-39.43%21.04M49.02%35.65M
-Other receivable ----57.87%17.58M-------------68.76%11.14M-----76.75%22.04M----49.02%35.65M
Contractual assets --714.15K--689.86K--1.42M--1.61M------------------------
Advance payment 44.89%29.41M-72.18%31.05M-43.49%67.14M-48.90%59.69M-41.75%20.3M204.69%111.61M117.34%118.82M407.13%116.81M-33.06%34.85M-36.15%36.63M
Inventories -0.09%1.15B-3.55%1.12B-5.35%1.1B-5.59%1.15B-0.49%1.15B5.19%1.16B3.93%1.17B21.68%1.21B41.03%1.16B76.06%1.1B
Receivable financing -17.48%229.41M-14.14%167.51M51.57%387.47M-5.99%217.72M28.77%278.02M103.58%195.11M56.96%255.64M35.51%231.59M-24.06%215.9M-56.49%95.84M
Assets held for sale --0----------0------------------------
Non-current assets due within one year --0----------0------------------------
Other current assets 62.07%67.8M70.68%73.63M16.77%48.73M-75.35%33.32M233.26%41.83M16.13%43.14M-24.24%41.73M106.59%135.17M-69.56%12.55M-80.30%37.15M
Total current assets 12.33%7.34B11.02%6.97B47.30%6.83B47.04%6.56B60.45%6.54B59.97%6.28B5.49%4.64B10.81%4.46B5.12%4.07B4.17%3.93B
Non Current assets
Other equity investment --0----------0------------------------
Other non-current financial assets 54.19%692.16M54.76%688.21M46.28%638.04M46.81%649.58M2.31%448.89M12.63%444.7M8.74%436.17M11.35%442.45M10.15%438.74M5.23%394.85M
Investment real estate --0----------0------------------------
Long-term equity investment 1.58%64.13M2.73%62.41M-42.27%63.63M-86.63%62.37M-86.73%63.13M-87.29%60.75M5.74%110.22M352.29%466.61M364.06%475.88M369.38%477.82M
Fixed assets ----0.13%3.33B------------73.88%3.32B----115.96%2.91B----64.16%1.91B
Constru in process ----107.05%1.27B-------------52.90%612.6M-----54.50%461.88M----219.30%1.3B
Productive biological assets --0----------0------------------------
Oil and gas assets --0----------0------------------------
Intangible assets -8.78%202.69M49.47%203.95M55.19%210.6M63.03%211.53M78.49%222.2M10.32%136.44M10.84%135.71M3.75%129.76M0.51%124.49M-1.10%123.68M
Goodwill 3.02%313.85M3.02%313.85M3.83%313.85M91.77%313.85M86.12%304.66M86.02%304.66M84.57%302.28M-0.07%163.66M-1.67%163.69M-1.62%163.78M
Long deferred expense 4.67%123.4M14.01%110.73M3.05%124.82M19.54%117.87M34.97%117.89M-14.31%97.12M52.37%121.13M38.18%98.6M45.50%87.35M96.35%113.33M
Deferred tax assets 151.43%18.17M147.84%16.37M128.91%15.81M64.16%14.23M-29.50%7.23M-20.02%6.61M21.55%6.91M28.20%8.67M234.58%10.25M210.74%8.26M
Usufruct assets 2.88%99.44M3.73%105.44M4.43%111.17M1,484.67%117.82M1,314.35%96.66M1,316.52%101.65M1,284.56%106.46M-9.16%7.43M--6.83M--7.18M
Other non current assets -55.92%188.58M-72.21%194.29M-49.50%352.65M15.44%380.45M2,165.39%427.79M2,046.28%699.16M510.36%698.28M156.83%329.55M-94.21%18.88M-88.20%32.58M
Total non current assets 8.27%6.34B8.71%6.29B9.10%6.33B20.82%6.07B24.92%5.86B27.66%5.79B47.86%5.8B49.11%5.02B52.87%4.69B69.37%4.53B
Total assets 10.41%13.69B9.91%13.27B26.08%13.16B33.15%12.63B41.43%12.39B42.66%12.07B25.47%10.44B28.26%9.48B26.22%8.76B31.25%8.46B
Liabilities
Current liabilities
Short term loan 53.70%1.1B42.33%1.08B24.82%813.01M102.83%553.97M26.55%715.47M43.65%758.11M-1.29%651.32M-35.28%273.12M77.30%565.38M125.70%527.75M
Transactional financial liabilities --0----------0------------------------
Notes payable and accounts payable 20.05%1.82B15.66%1.65B5.86%1.6B-1.57%1.43B14.27%1.52B-4.58%1.42B-1.22%1.51B23.02%1.45B22.74%1.33B55.73%1.49B
-Notes payable 13.98%313.58M-0.47%251.95M-38.76%215.93M-40.87%239.39M-35.08%275.12M-46.84%253.15M-42.89%352.62M14.43%404.87M43.16%423.76M102.21%476.18M
-Accounts payable 21.39%1.51B19.15%1.4B19.43%1.39B13.65%1.19B37.44%1.24B15.21%1.17B26.94%1.16B26.71%1.05B15.04%902.8M40.60%1.02B
Contract liabilities -46.18%24.08M35.00%29.29M9.69%34.6M-6.26%35.09M58.70%44.74M-44.39%21.69M-11.41%31.54M39.93%37.43M-26.33%28.19M27.08%39.01M
Advance receipts --0----------0------------------------
Salaries payable 18.95%135.25M29.27%117.48M41.45%89.86M13.96%164.6M-27.56%113.71M-27.81%90.88M-39.07%63.53M-1.48%144.44M38.70%156.96M21.93%125.88M
Taxs payable 17.88%48.97M70.64%55.27M-22.83%34.43M24.36%27.15M-48.34%41.54M-59.58%32.39M-13.93%44.62M-48.17%21.83M174.99%80.41M305.50%80.14M
Other payable (including interest and dividends) 30.49%58.22M67.99%57.17M29.47%45.71M54.39%50.4M46.40%44.62M4.25%34.03M22.09%35.31M-8.06%32.64M-41.76%30.48M-28.28%32.64M
-Other payable ----67.99%57.17M------------4.25%34.03M-----8.06%32.64M-----28.28%32.64M
Non current liabilities due within one year 80.13%365.2M77.57%360.11M335.73%444.55M334.83%445.32M11,098.95%202.74M99.02%202.8M5,538.09%102.02M5,405.41%102.41M-81.93%1.81M916.98%101.9M
Other current liabilities -38.19%1.37M29.68%1.01M99.16%3.59M50.14%3.59M2.45%2.22M-79.51%776.8K-41.52%1.8M9.26%2.39M-22.80%2.17M93.64%3.79M
Total current liabilities 32.51%3.55B30.48%3.35B25.56%3.07B31.15%2.71B22.31%2.68B6.71%2.57B0.78%2.44B10.90%2.06B33.21%2.19B71.27%2.4B
Current liabilities
Long term loan 23.68%601.71M8.99%490.72M-9.88%405.81M-1.30%395.1M312.43%486.51M--450.24M349.93%450.3M299.95%400.28M17.94%117.96M----
Bonds payable --0----------0------------------------
Preferred stock --0----------0------------------------
Perpetual Debt --0----------0------------------------
Long term salaries pay --0----------0------------------------
Estimate liabilities --0----------0------------------------
Deferred tax liabilities 14.78%246.16M8.33%241.51M17.36%236.93M18.36%232.87M38.02%214.46M74.04%222.94M73.06%201.88M107.34%196.75M78.38%155.39M82.82%128.1M
Long term deferred income 10.10%183.47M-3.01%169.12M5.15%177.79M15.43%184.13M7.88%166.64M10.74%174.37M17.61%169.09M63.57%159.52M53.88%154.47M51.45%157.46M
Lease liabilities -30.47%79.55M-25.37%85.06M-11.67%100.57M1,981.33%101.22M2,475.44%114.41M2,012.79%113.97M1,673.35%113.85M-22.65%4.86M--4.44M--5.39M
Other non current liabilities -48.86%181.07M-48.86%181.07M0.00%319.32M0.00%319.32M--354.05M--354.05M--319.32M--319.32M--------
Total non current liabilities -3.30%1.29B-11.26%1.17B-1.12%1.24B14.06%1.23B209.09%1.34B352.16%1.32B241.88%1.25B261.71%1.08B50.35%432.27M6.17%290.95M
Total liabilities 20.60%4.84B16.33%4.51B16.51%4.31B25.28%3.94B53.07%4.02B44.00%3.88B32.48%3.7B45.59%3.15B35.76%2.62B60.63%2.69B
Shareholders equity
Paid-in capital 0.35%543.35M0.35%543.35M5.90%543.01M5.90%543.01M5.67%541.45M5.67%541.45M0.07%512.77M0.07%512.77M0.00%512.4M0.00%512.4M
Other equity instruments --0----------0------------------------
-Equity of prefer stock --0----------0------------------------
-Equity of Perpetual debt --0----------0------------------------
Capital reserve funds 1.15%4.07B0.94%4.07B56.79%4.06B57.06%4.06B57.77%4.02B58.96%4.03B2.46%2.59B2.71%2.58B1.86%2.55B1.45%2.54B
Surplus reserve funds 5.90%271.51M5.90%271.51M5.90%271.51M5.90%271.51M42.74%256.39M42.74%256.39M42.74%256.39M42.74%256.39M36.36%179.62M36.36%179.62M
Retained profit 15.88%3.61B20.56%3.51B21.56%3.59B23.02%3.41B14.84%3.12B22.57%2.91B35.66%2.95B45.82%2.77B55.63%2.72B55.81%2.38B
Less:Treasury stock 50.95%90.53M--90.53M--71.65M--59.96M212.76%59.97M------------0.00%19.17M0.00%19.17M
Other composite income -82.77%6.2M-41.85%22.82M12.76%26.1M-18.48%22.96M84.20%35.95M963.57%39.23M335.96%23.15M509.08%28.17M754.76%19.52M197.54%3.69M
Ordinary risk reserve funds --0----------0------------------------
Specific reserves --0----------0------------------------
Shareholders equity without minority interests 6.29%8.41B7.02%8.33B32.89%8.42B34.01%8.25B32.86%7.92B39.23%7.78B18.03%6.33B21.06%6.15B22.33%5.96B20.28%5.59B
Minority interests -7.61%426.09M3.94%423.9M7.02%438.37M138.51%440.24M155.32%461.17M130.51%407.82M149.43%409.61M22.71%184.58M29.83%180.62M44.68%176.92M
Total shareholder equity 5.53%8.84B6.87%8.75B31.32%8.86B37.06%8.69B36.46%8.38B42.03%8.19B21.93%6.74B21.11%6.34B22.54%6.14B20.91%5.77B
Total liabilityies and equity 10.41%13.69B9.91%13.27B26.08%13.16B33.15%12.63B41.43%12.39B42.66%12.07B25.47%10.44B28.26%9.48B26.22%8.76B31.25%8.46B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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