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300423 Sunfly Intelligent Technology

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  • 5.04
  • +0.18+3.70%
Market Closed Jul 26 15:00 CST
2.51BMarket Cap-1438P/E (TTM)

Sunfly Intelligent Technology 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
-46.72%328.36M
-28.62%473.49M
23.66%627.04M
105.64%1.09B
-15.08%616.25M
38.41%663.29M
4.97%507.08M
-13.55%531.48M
-2.83%725.67M
-35.81%479.21M
Transactional financial assets
-95.39%30.45M
-99.88%599.99K
-99.74%1.35M
-21.61%245.2M
66.88%661.03M
-28.00%490.49M
-2.04%518.78M
10.73%312.77M
52.35%396.12M
106.44%681.26M
Notes receivable and accounts receivable
-49.75%1.12B
-51.17%1.16B
-39.88%1.65B
-37.80%1.88B
-29.77%2.23B
-26.62%2.38B
-22.08%2.75B
-16.69%3.03B
-18.46%3.17B
-17.55%3.24B
-Notes receivable
-93.59%44.94M
-95.05%43.47M
-85.00%165.54M
-58.74%466.9M
-49.94%701.41M
-47.68%877.94M
-40.80%1.1B
-37.87%1.13B
-35.48%1.4B
-18.87%1.68B
-Accounts receivable
-29.59%1.07B
-25.53%1.12B
-9.65%1.49B
-25.31%1.42B
-13.80%1.53B
-4.03%1.5B
-1.12%1.65B
4.56%1.9B
3.06%1.77B
-16.08%1.56B
Other receivables (including interest and dividends)
24.73%20.43M
62.86%15.01M
-31.78%21.48M
-19.58%19.6M
-2.51%16.38M
-64.01%9.22M
-37.04%31.49M
138.57%24.37M
71.96%16.8M
318.05%25.61M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--21.48M
-19.58%19.6M
----
-64.01%9.22M
----
138.57%24.37M
----
318.05%25.61M
Contractual assets
-4.80%54.54M
18.11%58.29M
23.05%60.29M
6.82%58.82M
-2.30%57.29M
-17.95%49.35M
-28.12%48.99M
53.88%55.06M
103.76%58.63M
99.59%60.15M
Advance payment
146.50%101.16M
80.18%44.43M
515.22%103.26M
617.70%79.37M
3.25%41.04M
297.49%24.66M
-40.93%16.78M
-59.15%11.06M
48.37%39.75M
-54.06%6.2M
Inventories
3.31%580.13M
-23.48%555.8M
-47.55%361.96M
-21.58%495.5M
-27.65%561.54M
-19.37%726.33M
-30.82%690.13M
-30.87%631.82M
-9.92%776.11M
11.62%900.83M
Receivable financing
-23.94%14.26M
320.99%22.13M
98.91%23.05M
134.60%25.05M
73.75%18.75M
-60.43%5.26M
120.28%11.59M
-37.75%10.68M
504.20%10.79M
-19.94%13.29M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
-5.00%31.15M
-2.36%36.21M
102.13%27.86M
133.42%27.43M
292.67%32.79M
659.68%37.08M
396.18%13.78M
224.23%11.75M
80.58%8.35M
-10.78%4.88M
Adjustment items of current assets
----
----
--0.01
----
----
----
----
----
----
----
Total current assets
-46.14%2.28B
-46.01%2.37B
-37.25%2.88B
-14.94%3.93B
-18.67%4.23B
-19.01%4.39B
-19.42%4.59B
-16.65%4.62B
-10.74%5.2B
-8.05%5.41B
Non Current assets
Other equity investment
-20.30%42.4M
-20.92%37.2M
8.96%45.31M
-21.74%41.95M
3.08%53.2M
5.74%47.04M
--41.58M
--53.6M
--51.61M
--44.48M
Other non-current financial assets
9.20%202.46M
9.20%202.46M
27.06%195.5M
27.00%195.4M
20.50%185.4M
23.41%185.4M
--153.86M
--153.86M
--153.86M
--150.23M
Investment real estate
--166.97M
--37.09M
--37.57M
--38.06M
----
----
----
----
----
----
Long-term equity investment
-2.58%33.52M
-1.35%33.66M
-8.76%31.27M
-7.75%32.38M
-0.21%34.41M
49.69%34.13M
49.36%34.27M
52.16%35.09M
48.19%34.48M
-2.73%22.8M
Fixed assets
----
----
----
-1.05%429.66M
----
3.86%450.94M
----
-1.49%434.24M
----
-4.77%434.18M
Intangible assets
-29.61%40.07M
-29.61%40.41M
-29.65%40.81M
-29.83%41.17M
-3.99%56.92M
-4.50%57.41M
-5.71%58.01M
-6.04%58.67M
-3.65%59.28M
-3.52%60.11M
Goodwill
-94.43%24.52M
-94.43%24.52M
-71.06%440.77M
-71.08%440.49M
-71.08%440.49M
-71.08%440.49M
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.00%1.52B
Long deferred expense
-36.11%1.72M
-43.76%1.78M
-26.22%3.24M
-61.57%2.07M
-58.46%2.69M
-57.87%3.17M
-72.56%4.39M
-64.51%5.37M
-40.26%6.47M
-36.94%7.52M
Deferred tax assets
-53.87%50.36M
-59.20%49.75M
96.24%134.42M
97.76%132.47M
-12.15%109.17M
-4.19%121.95M
-44.60%68.5M
-44.26%66.99M
5.57%124.27M
6.33%127.29M
Usufruct assets
185.30%18.44M
708.69%22.67M
35.72%3.98M
99.44%6.3M
-11.30%6.46M
-64.70%2.8M
--2.94M
--3.16M
--7.29M
82.29%7.94M
Other non current assets
2,140.11%32.86M
4,174.06%29.45M
299.51%429.47K
486.88%429.47K
342.45%1.47M
159.86%688.99K
--107.5K
--73.18K
--331.49K
--265.14K
Total non current assets
-23.67%1.02B
-32.96%901.07M
-41.07%1.37B
-41.72%1.36B
-44.09%1.34B
-43.48%1.34B
6.50%2.32B
6.84%2.33B
9.83%2.4B
8.05%2.38B
Total assets
-40.73%3.3B
-42.94%3.27B
-38.53%4.25B
-23.93%5.29B
-26.69%5.57B
-26.48%5.73B
-12.24%6.91B
-10.01%6.95B
-5.13%7.6B
-3.67%7.79B
Liabilities
Current liabilities
Short term loan
-80.90%116.21M
-76.55%153.59M
-82.40%105.65M
10.18%662.33M
-12.51%608.53M
-3.52%654.94M
-20.64%600.42M
-6.40%601.16M
-10.87%695.53M
-0.42%678.85M
Notes payable and accounts payable
-29.56%1.02B
-31.22%1.05B
-32.68%1.18B
-10.78%1.62B
-21.54%1.44B
-26.81%1.53B
-20.63%1.76B
-16.51%1.81B
-14.72%1.84B
-10.46%2.09B
-Notes payable
-95.08%25.23M
-88.99%57.98M
-66.12%217.11M
-27.85%490.09M
-28.94%513.31M
-29.31%526.66M
-14.39%640.81M
-12.64%679.29M
-16.66%722.4M
-11.10%745.05M
-Accounts payable
6.57%991.95M
-0.85%993.19M
-13.50%966.35M
-0.52%1.13B
-16.76%930.82M
-25.43%1B
-23.81%1.12B
-18.68%1.13B
-13.42%1.12B
-10.11%1.34B
Contract liabilities
254.37%482.27M
105.66%412.31M
6.09%147.88M
43.28%181.8M
-23.65%136.09M
11.78%200.48M
159.78%139.39M
80.35%126.89M
-1.23%178.24M
10.47%179.35M
Salaries payable
10.59%18.64M
-34.27%19.57M
-4.40%14.64M
14.86%17.37M
-96.09%16.85M
-93.21%29.77M
-96.35%15.32M
-96.39%15.12M
4.41%430.58M
0.02%438.59M
Taxs payable
-25.35%66.05M
-4.37%70.07M
35.79%84.09M
44.30%112.18M
-37.87%88.48M
-45.50%73.26M
-62.59%61.92M
-51.50%77.74M
-34.94%142.41M
-44.57%134.43M
Other payable (including interest and dividends)
1,911.93%50.96M
39.41%21.42M
162.50%11.98M
26.73%5.68M
-91.45%2.53M
-41.60%15.37M
-84.22%4.56M
-84.76%4.48M
-34.74%29.64M
-48.39%26.31M
-Dividend payable
----
----
----
----
----
----
----
----
-7.14%178.02K
-7.14%178.02K
-Other payable
----
----
----
26.73%5.68M
----
-41.20%15.37M
----
-84.67%4.48M
----
-48.54%26.13M
Non current liabilities due within one year
-49.74%1.8M
220.21%4.47M
59.48%1.81M
155.70%2.86M
43.51%3.59M
-94.30%1.4M
-97.42%1.13M
-98.30%1.12M
-97.15%2.5M
-72.37%24.5M
Other current liabilities
172.14%46.6M
51.83%39.57M
49.39%19.25M
60.32%23.6M
-26.11%17.12M
11.78%26.06M
84.69%12.88M
60.97%14.72M
-1.23%23.17M
10.47%23.32M
Total current liabilities
-22.34%1.8B
-29.94%1.77B
-39.51%1.57B
-1.15%2.62B
-30.67%2.32B
-29.61%2.53B
-29.71%2.59B
-25.61%2.65B
-14.45%3.34B
-10.57%3.59B
Current liabilities
Long term loan
--352.83K
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----
----
----
----
----
----
----
----
Estimate liabilities
211.51%5.31M
173.16%4.66M
--3.38M
--3.77M
--1.71M
--1.71M
----
----
----
----
Deferred tax liabilities
136,708.43%4.64M
1,116.27%5.16M
2,707.59%90.35K
79.16%4.77K
--3.39K
--424.37K
--3.22K
-99.80%2.66K
----
----
Long term deferred income
-5.99%7.24M
-5.91%7.36M
-1.39%7.82M
-4.68%7.67M
-5.66%7.7M
-5.44%7.82M
-2.58%7.93M
4.64%8.05M
4.73%8.16M
4.66%8.27M
Lease liabilities
360.69%16.48M
987.60%17.94M
10.10%2.24M
65.13%3.71M
-30.88%3.58M
-71.57%1.65M
--2.03M
--2.25M
--5.18M
66.22%5.8M
Total non current liabilities
162.00%34.03M
202.79%35.12M
35.75%13.53M
47.23%15.16M
-2.63%12.99M
-17.57%11.6M
22.40%9.97M
14.14%10.3M
71.14%13.34M
-57.80%14.07M
Total liabilities
-21.31%1.83B
-28.88%1.81B
-39.23%1.58B
-0.96%2.64B
-30.56%2.33B
-29.56%2.54B
-29.60%2.6B
-25.51%2.66B
-14.28%3.36B
-10.96%3.61B
Shareholders equity
Paid-in capital
0.00%497.51M
0.00%497.51M
0.00%497.51M
0.00%497.51M
-0.18%497.51M
-0.18%497.51M
-0.18%497.51M
-0.18%497.51M
0.00%498.42M
0.00%498.42M
Capital reserve funds
0.00%1.82B
0.00%1.82B
0.00%1.82B
0.00%1.82B
-0.41%1.82B
-0.41%1.82B
-0.90%1.82B
-0.87%1.82B
-0.52%1.83B
-0.36%1.83B
Surplus reserve funds
0.00%118.91M
0.00%118.91M
38.95%118.91M
38.95%118.91M
38.95%118.91M
38.95%118.91M
69.37%85.58M
69.37%85.58M
69.37%85.58M
69.37%85.58M
Retained profit
-216.54%-946.51M
-225.16%-951.63M
-87.25%244.73M
-87.83%230.55M
-56.14%812.19M
-57.58%760.34M
6.82%1.92B
6.83%1.89B
7.09%1.85B
7.27%1.79B
Less:Treasury stock
----
----
----
----
----
----
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-57.14%8.36M
-57.14%8.36M
Other composite income
-127.09%-22.41M
-82.81%-27.61M
3.75%-19M
-104.01%-19.43M
12.06%-9.87M
-6.17%-15.11M
---19.74M
---9.52M
---11.22M
---14.23M
Shareholders equity without minority interests
-54.63%1.47B
-54.14%1.46B
-38.09%2.67B
-38.22%2.65B
-23.66%3.24B
-23.89%3.19B
3.08%4.31B
3.32%4.29B
3.61%4.25B
3.64%4.18B
Minority interests
-181.55%-1.03M
-70.43%851.68K
-74.07%506.58K
--1.51M
--1.27M
--2.88M
--1.95M
----
----
----
Total shareholder equity
-54.68%1.47B
-54.15%1.46B
-38.11%2.67B
-38.18%2.65B
-23.63%3.24B
-23.82%3.19B
3.13%4.31B
3.32%4.29B
3.61%4.25B
3.64%4.18B
Total liabilityies and equity
-40.73%3.3B
-42.94%3.27B
-38.53%4.25B
-23.93%5.29B
-26.69%5.57B
-26.48%5.73B
-12.24%6.91B
-10.01%6.95B
-5.13%7.6B
-3.67%7.79B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -46.72%328.36M-28.62%473.49M23.66%627.04M105.64%1.09B-15.08%616.25M38.41%663.29M4.97%507.08M-13.55%531.48M-2.83%725.67M-35.81%479.21M
Transactional financial assets -95.39%30.45M-99.88%599.99K-99.74%1.35M-21.61%245.2M66.88%661.03M-28.00%490.49M-2.04%518.78M10.73%312.77M52.35%396.12M106.44%681.26M
Notes receivable and accounts receivable -49.75%1.12B-51.17%1.16B-39.88%1.65B-37.80%1.88B-29.77%2.23B-26.62%2.38B-22.08%2.75B-16.69%3.03B-18.46%3.17B-17.55%3.24B
-Notes receivable -93.59%44.94M-95.05%43.47M-85.00%165.54M-58.74%466.9M-49.94%701.41M-47.68%877.94M-40.80%1.1B-37.87%1.13B-35.48%1.4B-18.87%1.68B
-Accounts receivable -29.59%1.07B-25.53%1.12B-9.65%1.49B-25.31%1.42B-13.80%1.53B-4.03%1.5B-1.12%1.65B4.56%1.9B3.06%1.77B-16.08%1.56B
Other receivables (including interest and dividends) 24.73%20.43M62.86%15.01M-31.78%21.48M-19.58%19.6M-2.51%16.38M-64.01%9.22M-37.04%31.49M138.57%24.37M71.96%16.8M318.05%25.61M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------21.48M-19.58%19.6M-----64.01%9.22M----138.57%24.37M----318.05%25.61M
Contractual assets -4.80%54.54M18.11%58.29M23.05%60.29M6.82%58.82M-2.30%57.29M-17.95%49.35M-28.12%48.99M53.88%55.06M103.76%58.63M99.59%60.15M
Advance payment 146.50%101.16M80.18%44.43M515.22%103.26M617.70%79.37M3.25%41.04M297.49%24.66M-40.93%16.78M-59.15%11.06M48.37%39.75M-54.06%6.2M
Inventories 3.31%580.13M-23.48%555.8M-47.55%361.96M-21.58%495.5M-27.65%561.54M-19.37%726.33M-30.82%690.13M-30.87%631.82M-9.92%776.11M11.62%900.83M
Receivable financing -23.94%14.26M320.99%22.13M98.91%23.05M134.60%25.05M73.75%18.75M-60.43%5.26M120.28%11.59M-37.75%10.68M504.20%10.79M-19.94%13.29M
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets -5.00%31.15M-2.36%36.21M102.13%27.86M133.42%27.43M292.67%32.79M659.68%37.08M396.18%13.78M224.23%11.75M80.58%8.35M-10.78%4.88M
Adjustment items of current assets ----------0.01----------------------------
Total current assets -46.14%2.28B-46.01%2.37B-37.25%2.88B-14.94%3.93B-18.67%4.23B-19.01%4.39B-19.42%4.59B-16.65%4.62B-10.74%5.2B-8.05%5.41B
Non Current assets
Other equity investment -20.30%42.4M-20.92%37.2M8.96%45.31M-21.74%41.95M3.08%53.2M5.74%47.04M--41.58M--53.6M--51.61M--44.48M
Other non-current financial assets 9.20%202.46M9.20%202.46M27.06%195.5M27.00%195.4M20.50%185.4M23.41%185.4M--153.86M--153.86M--153.86M--150.23M
Investment real estate --166.97M--37.09M--37.57M--38.06M------------------------
Long-term equity investment -2.58%33.52M-1.35%33.66M-8.76%31.27M-7.75%32.38M-0.21%34.41M49.69%34.13M49.36%34.27M52.16%35.09M48.19%34.48M-2.73%22.8M
Fixed assets -------------1.05%429.66M----3.86%450.94M-----1.49%434.24M-----4.77%434.18M
Intangible assets -29.61%40.07M-29.61%40.41M-29.65%40.81M-29.83%41.17M-3.99%56.92M-4.50%57.41M-5.71%58.01M-6.04%58.67M-3.65%59.28M-3.52%60.11M
Goodwill -94.43%24.52M-94.43%24.52M-71.06%440.77M-71.08%440.49M-71.08%440.49M-71.08%440.49M0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B
Long deferred expense -36.11%1.72M-43.76%1.78M-26.22%3.24M-61.57%2.07M-58.46%2.69M-57.87%3.17M-72.56%4.39M-64.51%5.37M-40.26%6.47M-36.94%7.52M
Deferred tax assets -53.87%50.36M-59.20%49.75M96.24%134.42M97.76%132.47M-12.15%109.17M-4.19%121.95M-44.60%68.5M-44.26%66.99M5.57%124.27M6.33%127.29M
Usufruct assets 185.30%18.44M708.69%22.67M35.72%3.98M99.44%6.3M-11.30%6.46M-64.70%2.8M--2.94M--3.16M--7.29M82.29%7.94M
Other non current assets 2,140.11%32.86M4,174.06%29.45M299.51%429.47K486.88%429.47K342.45%1.47M159.86%688.99K--107.5K--73.18K--331.49K--265.14K
Total non current assets -23.67%1.02B-32.96%901.07M-41.07%1.37B-41.72%1.36B-44.09%1.34B-43.48%1.34B6.50%2.32B6.84%2.33B9.83%2.4B8.05%2.38B
Total assets -40.73%3.3B-42.94%3.27B-38.53%4.25B-23.93%5.29B-26.69%5.57B-26.48%5.73B-12.24%6.91B-10.01%6.95B-5.13%7.6B-3.67%7.79B
Liabilities
Current liabilities
Short term loan -80.90%116.21M-76.55%153.59M-82.40%105.65M10.18%662.33M-12.51%608.53M-3.52%654.94M-20.64%600.42M-6.40%601.16M-10.87%695.53M-0.42%678.85M
Notes payable and accounts payable -29.56%1.02B-31.22%1.05B-32.68%1.18B-10.78%1.62B-21.54%1.44B-26.81%1.53B-20.63%1.76B-16.51%1.81B-14.72%1.84B-10.46%2.09B
-Notes payable -95.08%25.23M-88.99%57.98M-66.12%217.11M-27.85%490.09M-28.94%513.31M-29.31%526.66M-14.39%640.81M-12.64%679.29M-16.66%722.4M-11.10%745.05M
-Accounts payable 6.57%991.95M-0.85%993.19M-13.50%966.35M-0.52%1.13B-16.76%930.82M-25.43%1B-23.81%1.12B-18.68%1.13B-13.42%1.12B-10.11%1.34B
Contract liabilities 254.37%482.27M105.66%412.31M6.09%147.88M43.28%181.8M-23.65%136.09M11.78%200.48M159.78%139.39M80.35%126.89M-1.23%178.24M10.47%179.35M
Salaries payable 10.59%18.64M-34.27%19.57M-4.40%14.64M14.86%17.37M-96.09%16.85M-93.21%29.77M-96.35%15.32M-96.39%15.12M4.41%430.58M0.02%438.59M
Taxs payable -25.35%66.05M-4.37%70.07M35.79%84.09M44.30%112.18M-37.87%88.48M-45.50%73.26M-62.59%61.92M-51.50%77.74M-34.94%142.41M-44.57%134.43M
Other payable (including interest and dividends) 1,911.93%50.96M39.41%21.42M162.50%11.98M26.73%5.68M-91.45%2.53M-41.60%15.37M-84.22%4.56M-84.76%4.48M-34.74%29.64M-48.39%26.31M
-Dividend payable ---------------------------------7.14%178.02K-7.14%178.02K
-Other payable ------------26.73%5.68M-----41.20%15.37M-----84.67%4.48M-----48.54%26.13M
Non current liabilities due within one year -49.74%1.8M220.21%4.47M59.48%1.81M155.70%2.86M43.51%3.59M-94.30%1.4M-97.42%1.13M-98.30%1.12M-97.15%2.5M-72.37%24.5M
Other current liabilities 172.14%46.6M51.83%39.57M49.39%19.25M60.32%23.6M-26.11%17.12M11.78%26.06M84.69%12.88M60.97%14.72M-1.23%23.17M10.47%23.32M
Total current liabilities -22.34%1.8B-29.94%1.77B-39.51%1.57B-1.15%2.62B-30.67%2.32B-29.61%2.53B-29.71%2.59B-25.61%2.65B-14.45%3.34B-10.57%3.59B
Current liabilities
Long term loan --352.83K------------------------------------
Estimate liabilities 211.51%5.31M173.16%4.66M--3.38M--3.77M--1.71M--1.71M----------------
Deferred tax liabilities 136,708.43%4.64M1,116.27%5.16M2,707.59%90.35K79.16%4.77K--3.39K--424.37K--3.22K-99.80%2.66K--------
Long term deferred income -5.99%7.24M-5.91%7.36M-1.39%7.82M-4.68%7.67M-5.66%7.7M-5.44%7.82M-2.58%7.93M4.64%8.05M4.73%8.16M4.66%8.27M
Lease liabilities 360.69%16.48M987.60%17.94M10.10%2.24M65.13%3.71M-30.88%3.58M-71.57%1.65M--2.03M--2.25M--5.18M66.22%5.8M
Total non current liabilities 162.00%34.03M202.79%35.12M35.75%13.53M47.23%15.16M-2.63%12.99M-17.57%11.6M22.40%9.97M14.14%10.3M71.14%13.34M-57.80%14.07M
Total liabilities -21.31%1.83B-28.88%1.81B-39.23%1.58B-0.96%2.64B-30.56%2.33B-29.56%2.54B-29.60%2.6B-25.51%2.66B-14.28%3.36B-10.96%3.61B
Shareholders equity
Paid-in capital 0.00%497.51M0.00%497.51M0.00%497.51M0.00%497.51M-0.18%497.51M-0.18%497.51M-0.18%497.51M-0.18%497.51M0.00%498.42M0.00%498.42M
Capital reserve funds 0.00%1.82B0.00%1.82B0.00%1.82B0.00%1.82B-0.41%1.82B-0.41%1.82B-0.90%1.82B-0.87%1.82B-0.52%1.83B-0.36%1.83B
Surplus reserve funds 0.00%118.91M0.00%118.91M38.95%118.91M38.95%118.91M38.95%118.91M38.95%118.91M69.37%85.58M69.37%85.58M69.37%85.58M69.37%85.58M
Retained profit -216.54%-946.51M-225.16%-951.63M-87.25%244.73M-87.83%230.55M-56.14%812.19M-57.58%760.34M6.82%1.92B6.83%1.89B7.09%1.85B7.27%1.79B
Less:Treasury stock ---------------------------------57.14%8.36M-57.14%8.36M
Other composite income -127.09%-22.41M-82.81%-27.61M3.75%-19M-104.01%-19.43M12.06%-9.87M-6.17%-15.11M---19.74M---9.52M---11.22M---14.23M
Shareholders equity without minority interests -54.63%1.47B-54.14%1.46B-38.09%2.67B-38.22%2.65B-23.66%3.24B-23.89%3.19B3.08%4.31B3.32%4.29B3.61%4.25B3.64%4.18B
Minority interests -181.55%-1.03M-70.43%851.68K-74.07%506.58K--1.51M--1.27M--2.88M--1.95M------------
Total shareholder equity -54.68%1.47B-54.15%1.46B-38.11%2.67B-38.18%2.65B-23.63%3.24B-23.82%3.19B3.13%4.31B3.32%4.29B3.61%4.25B3.64%4.18B
Total liabilityies and equity -40.73%3.3B-42.94%3.27B-38.53%4.25B-23.93%5.29B-26.69%5.57B-26.48%5.73B-12.24%6.91B-10.01%6.95B-5.13%7.6B-3.67%7.79B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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