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300424 Guangzhou Hangxin Aviation Technology

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  • 13.02
  • +0.87+7.16%
Market Closed Sep 27 15:00 CST
3.12BMarket Cap84.55P/E (TTM)

Guangzhou Hangxin Aviation Technology Key Stats

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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
64.96%241.99M
86.97%290.02M
18.10%365.23M
40.40%208.02M
-0.33%146.7M
14.22%155.12M
27.37%309.26M
-0.62%148.16M
-13.57%147.19M
-35.00%135.8M
Transactional financial assets
----
----
----
--2M
--8.52M
----
----
----
----
--1.04K
Notes receivable and accounts receivable
-0.22%729.39M
-0.23%652.51M
4.63%701.36M
-1.13%759.25M
1.82%730.97M
-2.12%654.03M
5.73%670.34M
11.78%767.94M
15.48%717.91M
29.74%668.21M
-Notes receivable
321.50%9.34M
409.47%9.27M
11.76%8.58M
-69.74%2.4M
--2.22M
57.31%1.82M
487.30%7.68M
945.57%7.93M
----
-76.95%1.16M
-Accounts receivable
-1.19%720.05M
-1.37%643.25M
4.54%692.78M
-0.42%756.85M
1.51%728.75M
-2.23%652.21M
4.74%662.66M
10.74%760.01M
15.59%717.91M
30.79%667.06M
Other receivables (including interest and dividends)
51.30%18M
-53.99%6.27M
28.27%12.85M
-30.05%11.07M
66.94%11.9M
38.76%13.63M
28.99%10.02M
15.89%15.83M
-0.71%7.13M
-17.19%9.83M
-Other receivable
51.30%18M
----
28.27%12.85M
----
66.94%11.9M
----
28.99%10.02M
----
-0.71%7.13M
----
Contractual assets
-5.88%3.06M
12.94%3.15M
23.51%3.45M
58.28%3.1M
66.30%3.25M
90.05%2.79M
90.05%2.79M
342.52%1.96M
341.58%1.96M
231.37%1.47M
Advance payment
-16.63%47.08M
71.42%67.83M
-30.78%66.02M
109.54%54.98M
55.15%56.47M
14.76%39.57M
218.93%95.37M
-39.87%26.24M
-21.09%36.4M
-31.55%34.48M
Inventories
-14.29%499.63M
30.14%582.71M
22.20%483.08M
17.17%489.95M
31.50%582.92M
3.21%447.74M
-4.24%395.34M
2.34%418.15M
14.63%443.3M
8.96%433.82M
Receivable financing
5.22%2.1M
-56.26%6.26M
-53.35%6.21M
186.91%4.95M
15.92%2M
158.50%14.3M
135.31%13.3M
-43.81%1.73M
250.64%1.73M
-84.99%5.53M
Other current assets
-10.44%8.67M
18.91%8.35M
-63.61%14.38M
93.63%7.52M
242.50%9.68M
51.20%7.02M
567.06%39.53M
-59.43%3.89M
-73.26%2.82M
-71.14%4.64M
Total current assets
-0.16%1.55B
21.20%1.62B
7.59%1.65B
11.34%1.54B
14.28%1.55B
3.12%1.33B
14.59%1.54B
5.23%1.38B
9.24%1.36B
4.52%1.29B
Non Current assets
Other equity investment
----
----
----
----
----
0.00%300K
0.00%300K
0.00%300K
0.00%300K
0.00%300K
Investment real estate
-9.00%4.67M
-9.13%4.78M
-11.00%4.89M
-10.73%5.01M
-10.47%5.13M
-10.22%5.25M
-8.09%5.49M
-7.93%5.61M
-7.77%5.73M
-7.63%5.85M
Long-term equity investment
-4.95%39.75M
-39.55%38.85M
-34.90%41.33M
-41.00%42.32M
-40.48%41.81M
-7.75%64.27M
-8.58%63.49M
-15.57%71.73M
-16.65%70.25M
-16.10%69.67M
Long term receivable account
----
----
----
-19.34%22.29M
18.53%30.01M
26.48%28.18M
22.18%27.2M
95.19%27.63M
4.17%25.32M
7.41%22.28M
Fixed assets
6.86%386.93M
----
15.46%397.83M
----
5.57%362.1M
----
-2.55%344.55M
----
-2.44%342.98M
----
Constru in process
-53.01%6.29M
----
-38.87%5.75M
----
2.04%13.39M
----
19.91%9.41M
----
109.58%13.12M
----
Intangible assets
-14.93%143.81M
-11.33%151.12M
-10.15%158.85M
26.40%161.83M
25.85%169.05M
13.35%170.43M
13.88%176.8M
-1.18%128.03M
0.11%134.33M
8.80%150.35M
Development expenditure
51.14%21.97M
61.76%19.73M
81.25%18.01M
-66.90%17.8M
-71.32%14.54M
-73.83%12.2M
-77.44%9.94M
-20.45%53.77M
-14.47%50.69M
-16.90%46.62M
Goodwill
-2.73%37.5M
2.43%37.57M
5.88%38.47M
8.52%37.12M
12.40%38.55M
5.78%36.68M
2.81%36.33M
-7.12%34.21M
-8.82%34.3M
-8.02%34.68M
Long deferred expense
85.67%1.54M
86.77%1.65M
86.11%1.76M
20.83%783.51K
25.09%827.2K
25.41%884.39K
25.50%944.88K
-11.29%648.44K
41.92%661.29K
288.97%705.21K
Deferred tax assets
31.46%73.52M
32.48%65.59M
29.31%66.31M
34.07%60.39M
25.91%55.92M
4.51%49.51M
13.55%51.28M
9.69%45.04M
2.53%44.42M
8.94%47.38M
Usufruct assets
-7.74%95.9M
-5.88%97.88M
-3.92%102.02M
-1.20%96.86M
7.16%103.95M
1.60%103.99M
-0.17%106.19M
-7.34%98.03M
-11.94%97.01M
-10.28%102.36M
Other non current assets
66.80%8.07M
-71.95%2.58M
-69.88%2.96M
-70.95%2.29M
-44.35%4.84M
18.92%9.19M
20.12%9.83M
-56.06%7.89M
-34.66%8.69M
-63.01%7.73M
Total non current assets
-2.40%819.93M
-2.59%819.48M
-0.42%838.18M
3.41%852.66M
1.49%840.12M
0.03%841.27M
-1.49%841.76M
-3.99%824.56M
-4.99%827.8M
-2.01%840.98M
Total assets
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
1.85%2.13B
Liabilities
Current liabilities
Short term loan
1.69%310.63M
3.43%344.81M
-11.79%365M
-6.33%371.73M
-15.82%305.47M
-2.64%333.38M
25.72%413.78M
33.12%396.85M
35.78%362.88M
25.14%342.4M
Notes payable and accounts payable
-17.48%322.5M
-3.73%304.36M
12.56%345.79M
18.24%342.07M
16.03%390.82M
1.72%316.15M
-1.31%307.21M
-9.62%289.3M
19.51%336.84M
17.43%310.79M
-Notes payable
-28.33%16.49M
57.61%35.11M
39.45%39.73M
-19.57%16.44M
-42.46%23.01M
-61.98%22.28M
-52.43%28.49M
-51.19%20.44M
-18.05%39.99M
39.26%58.6M
-Accounts payable
-16.80%306M
-8.38%269.25M
9.81%306.06M
21.12%325.63M
23.91%367.81M
16.52%293.87M
10.87%278.72M
-3.36%268.85M
27.38%296.84M
13.30%252.19M
Contract liabilities
-51.83%106.29M
50.55%149.71M
-34.65%116.01M
37.18%150.41M
101.33%220.65M
-25.02%99.44M
32.18%177.51M
-36.73%109.64M
-38.33%109.59M
-28.18%132.63M
Salaries payable
40.18%53.53M
13.54%53.85M
5.44%70.75M
42.65%46.17M
11.91%38.19M
64.49%47.43M
31.82%67.1M
-1.96%32.36M
6.18%34.12M
-5.44%28.84M
Taxs payable
-11.70%78.98M
1.47%78.79M
-6.04%91.64M
-4.78%87.59M
37.18%89.44M
-4.74%77.66M
37.12%97.54M
105.84%91.98M
31.56%65.2M
495.82%81.52M
Other payable (including interest and dividends)
-30.13%8.54M
30.88%20.91M
28.20%19.83M
-65.67%8.33M
-43.42%12.23M
113.00%15.97M
12.26%15.46M
16.59%24.27M
48.03%21.61M
-67.98%7.5M
-Dividend payable
----
----
----
----
-16.67%2.4M
----
----
----
20.01%2.88M
----
-Other payable
-13.08%8.54M
----
28.20%19.83M
----
-47.53%9.83M
----
12.26%15.46M
----
53.54%18.74M
----
Non current liabilities due within one year
70.26%127.72M
135.86%124.31M
-23.80%84.37M
-33.78%77.04M
-37.10%75.02M
54.53%52.7M
177.92%110.72M
260.33%116.33M
252.48%119.27M
-13.38%34.11M
Other current liabilities
-39.84%1.13M
-44.92%2.29M
-53.01%1.83M
-20.52%3.19M
-64.25%1.89M
-21.04%4.17M
-31.60%3.9M
-9.96%4.01M
199.83%5.27M
155.19%5.28M
Total current liabilities
-10.97%1.01B
13.96%1.08B
-8.21%1.1B
2.04%1.09B
7.48%1.13B
0.41%946.89M
24.81%1.19B
14.89%1.06B
22.84%1.05B
13.35%943.05M
Current liabilities
Long term loan
29.91%192.73M
51.82%198.97M
198.24%224.69M
401.96%198.8M
243.25%148.35M
-10.86%131.06M
-56.46%75.34M
-80.73%39.61M
-79.53%43.22M
-35.10%147.04M
Bonds payable
4.63%238.02M
4.68%234.64M
4.66%231.14M
3.75%227.89M
4.28%227.48M
4.40%224.15M
4.46%220.85M
5.57%219.65M
5.88%218.15M
5.84%214.71M
Long term account payable
4,177.33%12.91M
----
197.15%31.75M
----
-98.20%301.81K
----
12,548.20%10.68M
----
686.92%16.76M
----
Estimate liabilities
0.00%2.98M
0.00%2.98M
0.00%2.98M
0.00%2.98M
-9.11%2.98M
0.00%2.98M
0.00%2.98M
499.68%2.98M
559.82%3.28M
--2.98M
Deferred tax liabilities
57.09%580.09K
--1.03M
-19.37%852.84K
--265.02K
--369.27K
----
--1.06M
----
----
----
Long term deferred income
-18.95%5.64M
-18.10%5.97M
-27.74%6.3M
-27.27%6.63M
-26.73%6.96M
0.61%7.29M
13.09%8.72M
11.53%9.12M
9.98%9.5M
-20.50%7.25M
Lease liabilities
-2.98%94.3M
-5.44%93.41M
0.07%99.17M
-2.86%92.99M
10.83%97.19M
10.91%98.79M
0.58%99.09M
7.53%95.73M
-6.71%87.7M
-8.97%89.07M
Total non current liabilities
13.13%547.16M
17.57%545.87M
42.55%596.89M
40.97%531.4M
27.74%483.65M
0.68%464.28M
-15.20%418.73M
-26.57%376.95M
-27.54%378.61M
-14.37%461.14M
Total liabilities
-3.76%1.56B
15.15%1.62B
4.97%1.69B
12.22%1.62B
12.83%1.62B
0.50%1.41B
11.18%1.61B
0.11%1.44B
3.78%1.43B
2.46%1.4B
Shareholders equity
Paid-in capital
0.00%239.91M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.9M
0.00%239.89M
0.00%239.89M
0.00%239.89M
0.00%239.89M
0.01%239.89M
Other equity instruments
-0.07%44.47M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.01%44.5M
-0.03%44.5M
-0.03%44.5M
-0.05%44.51M
-0.09%44.51M
Capital reserve funds
0.08%214.05M
0.01%213.88M
0.01%213.88M
-0.70%213.88M
-0.65%213.88M
-0.69%213.86M
-0.52%213.86M
0.24%215.4M
0.36%215.27M
0.58%215.35M
Surplus reserve funds
2.42%49.11M
2.42%49.11M
2.42%49.11M
1.41%47.95M
1.41%47.95M
1.41%47.95M
1.41%47.95M
3.65%47.28M
3.65%47.28M
3.65%47.28M
Retained profit
15.93%242.18M
17.82%242.53M
9.85%228.48M
5.25%212.84M
10.02%208.9M
22.48%205.85M
12.73%208M
14.69%202.23M
7.81%189.88M
-0.49%168.07M
Other composite income
-91.81%591.91K
72.42%1.38M
557.46%5.31M
-70.22%1.8M
45.49%7.23M
-80.91%802.6K
-67.30%807.64K
1,035.60%6.05M
324.95%4.97M
323.63%4.2M
Shareholders equity without minority interests
3.67%790.31M
5.11%791.3M
3.46%781.17M
0.73%760.87M
2.77%762.35M
4.67%752.86M
2.91%755.01M
4.83%755.35M
3.25%741.8M
1.14%719.3M
Minority interests
79.61%23.05M
78.04%20.37M
62.91%17.5M
29.20%14.73M
16.48%12.83M
1.44%11.44M
-5.72%10.74M
-14.20%11.4M
-27.09%11.02M
-21.47%11.28M
Total shareholder equity
4.93%813.37M
6.20%811.67M
4.30%798.67M
1.15%775.6M
2.97%775.18M
4.62%764.3M
2.78%765.75M
4.48%766.76M
2.62%752.82M
0.70%730.58M
Total liabilityies and equity
-0.95%2.37B
12.00%2.44B
4.75%2.49B
8.38%2.39B
9.44%2.39B
1.91%2.18B
8.33%2.38B
1.59%2.21B
3.38%2.19B
1.85%2.13B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Huaxing Certified Public Accountants (Special General Partnership)
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Huaxing Certified Public Accountants (Special General Partnership)
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(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 64.96%241.99M86.97%290.02M18.10%365.23M40.40%208.02M-0.33%146.7M14.22%155.12M27.37%309.26M-0.62%148.16M-13.57%147.19M-35.00%135.8M
Transactional financial assets --------------2M--8.52M------------------1.04K
Notes receivable and accounts receivable -0.22%729.39M-0.23%652.51M4.63%701.36M-1.13%759.25M1.82%730.97M-2.12%654.03M5.73%670.34M11.78%767.94M15.48%717.91M29.74%668.21M
-Notes receivable 321.50%9.34M409.47%9.27M11.76%8.58M-69.74%2.4M--2.22M57.31%1.82M487.30%7.68M945.57%7.93M-----76.95%1.16M
-Accounts receivable -1.19%720.05M-1.37%643.25M4.54%692.78M-0.42%756.85M1.51%728.75M-2.23%652.21M4.74%662.66M10.74%760.01M15.59%717.91M30.79%667.06M
Other receivables (including interest and dividends) 51.30%18M-53.99%6.27M28.27%12.85M-30.05%11.07M66.94%11.9M38.76%13.63M28.99%10.02M15.89%15.83M-0.71%7.13M-17.19%9.83M
-Other receivable 51.30%18M----28.27%12.85M----66.94%11.9M----28.99%10.02M-----0.71%7.13M----
Contractual assets -5.88%3.06M12.94%3.15M23.51%3.45M58.28%3.1M66.30%3.25M90.05%2.79M90.05%2.79M342.52%1.96M341.58%1.96M231.37%1.47M
Advance payment -16.63%47.08M71.42%67.83M-30.78%66.02M109.54%54.98M55.15%56.47M14.76%39.57M218.93%95.37M-39.87%26.24M-21.09%36.4M-31.55%34.48M
Inventories -14.29%499.63M30.14%582.71M22.20%483.08M17.17%489.95M31.50%582.92M3.21%447.74M-4.24%395.34M2.34%418.15M14.63%443.3M8.96%433.82M
Receivable financing 5.22%2.1M-56.26%6.26M-53.35%6.21M186.91%4.95M15.92%2M158.50%14.3M135.31%13.3M-43.81%1.73M250.64%1.73M-84.99%5.53M
Other current assets -10.44%8.67M18.91%8.35M-63.61%14.38M93.63%7.52M242.50%9.68M51.20%7.02M567.06%39.53M-59.43%3.89M-73.26%2.82M-71.14%4.64M
Total current assets -0.16%1.55B21.20%1.62B7.59%1.65B11.34%1.54B14.28%1.55B3.12%1.33B14.59%1.54B5.23%1.38B9.24%1.36B4.52%1.29B
Non Current assets
Other equity investment --------------------0.00%300K0.00%300K0.00%300K0.00%300K0.00%300K
Investment real estate -9.00%4.67M-9.13%4.78M-11.00%4.89M-10.73%5.01M-10.47%5.13M-10.22%5.25M-8.09%5.49M-7.93%5.61M-7.77%5.73M-7.63%5.85M
Long-term equity investment -4.95%39.75M-39.55%38.85M-34.90%41.33M-41.00%42.32M-40.48%41.81M-7.75%64.27M-8.58%63.49M-15.57%71.73M-16.65%70.25M-16.10%69.67M
Long term receivable account -------------19.34%22.29M18.53%30.01M26.48%28.18M22.18%27.2M95.19%27.63M4.17%25.32M7.41%22.28M
Fixed assets 6.86%386.93M----15.46%397.83M----5.57%362.1M-----2.55%344.55M-----2.44%342.98M----
Constru in process -53.01%6.29M-----38.87%5.75M----2.04%13.39M----19.91%9.41M----109.58%13.12M----
Intangible assets -14.93%143.81M-11.33%151.12M-10.15%158.85M26.40%161.83M25.85%169.05M13.35%170.43M13.88%176.8M-1.18%128.03M0.11%134.33M8.80%150.35M
Development expenditure 51.14%21.97M61.76%19.73M81.25%18.01M-66.90%17.8M-71.32%14.54M-73.83%12.2M-77.44%9.94M-20.45%53.77M-14.47%50.69M-16.90%46.62M
Goodwill -2.73%37.5M2.43%37.57M5.88%38.47M8.52%37.12M12.40%38.55M5.78%36.68M2.81%36.33M-7.12%34.21M-8.82%34.3M-8.02%34.68M
Long deferred expense 85.67%1.54M86.77%1.65M86.11%1.76M20.83%783.51K25.09%827.2K25.41%884.39K25.50%944.88K-11.29%648.44K41.92%661.29K288.97%705.21K
Deferred tax assets 31.46%73.52M32.48%65.59M29.31%66.31M34.07%60.39M25.91%55.92M4.51%49.51M13.55%51.28M9.69%45.04M2.53%44.42M8.94%47.38M
Usufruct assets -7.74%95.9M-5.88%97.88M-3.92%102.02M-1.20%96.86M7.16%103.95M1.60%103.99M-0.17%106.19M-7.34%98.03M-11.94%97.01M-10.28%102.36M
Other non current assets 66.80%8.07M-71.95%2.58M-69.88%2.96M-70.95%2.29M-44.35%4.84M18.92%9.19M20.12%9.83M-56.06%7.89M-34.66%8.69M-63.01%7.73M
Total non current assets -2.40%819.93M-2.59%819.48M-0.42%838.18M3.41%852.66M1.49%840.12M0.03%841.27M-1.49%841.76M-3.99%824.56M-4.99%827.8M-2.01%840.98M
Total assets -0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B1.85%2.13B
Liabilities
Current liabilities
Short term loan 1.69%310.63M3.43%344.81M-11.79%365M-6.33%371.73M-15.82%305.47M-2.64%333.38M25.72%413.78M33.12%396.85M35.78%362.88M25.14%342.4M
Notes payable and accounts payable -17.48%322.5M-3.73%304.36M12.56%345.79M18.24%342.07M16.03%390.82M1.72%316.15M-1.31%307.21M-9.62%289.3M19.51%336.84M17.43%310.79M
-Notes payable -28.33%16.49M57.61%35.11M39.45%39.73M-19.57%16.44M-42.46%23.01M-61.98%22.28M-52.43%28.49M-51.19%20.44M-18.05%39.99M39.26%58.6M
-Accounts payable -16.80%306M-8.38%269.25M9.81%306.06M21.12%325.63M23.91%367.81M16.52%293.87M10.87%278.72M-3.36%268.85M27.38%296.84M13.30%252.19M
Contract liabilities -51.83%106.29M50.55%149.71M-34.65%116.01M37.18%150.41M101.33%220.65M-25.02%99.44M32.18%177.51M-36.73%109.64M-38.33%109.59M-28.18%132.63M
Salaries payable 40.18%53.53M13.54%53.85M5.44%70.75M42.65%46.17M11.91%38.19M64.49%47.43M31.82%67.1M-1.96%32.36M6.18%34.12M-5.44%28.84M
Taxs payable -11.70%78.98M1.47%78.79M-6.04%91.64M-4.78%87.59M37.18%89.44M-4.74%77.66M37.12%97.54M105.84%91.98M31.56%65.2M495.82%81.52M
Other payable (including interest and dividends) -30.13%8.54M30.88%20.91M28.20%19.83M-65.67%8.33M-43.42%12.23M113.00%15.97M12.26%15.46M16.59%24.27M48.03%21.61M-67.98%7.5M
-Dividend payable -----------------16.67%2.4M------------20.01%2.88M----
-Other payable -13.08%8.54M----28.20%19.83M-----47.53%9.83M----12.26%15.46M----53.54%18.74M----
Non current liabilities due within one year 70.26%127.72M135.86%124.31M-23.80%84.37M-33.78%77.04M-37.10%75.02M54.53%52.7M177.92%110.72M260.33%116.33M252.48%119.27M-13.38%34.11M
Other current liabilities -39.84%1.13M-44.92%2.29M-53.01%1.83M-20.52%3.19M-64.25%1.89M-21.04%4.17M-31.60%3.9M-9.96%4.01M199.83%5.27M155.19%5.28M
Total current liabilities -10.97%1.01B13.96%1.08B-8.21%1.1B2.04%1.09B7.48%1.13B0.41%946.89M24.81%1.19B14.89%1.06B22.84%1.05B13.35%943.05M
Current liabilities
Long term loan 29.91%192.73M51.82%198.97M198.24%224.69M401.96%198.8M243.25%148.35M-10.86%131.06M-56.46%75.34M-80.73%39.61M-79.53%43.22M-35.10%147.04M
Bonds payable 4.63%238.02M4.68%234.64M4.66%231.14M3.75%227.89M4.28%227.48M4.40%224.15M4.46%220.85M5.57%219.65M5.88%218.15M5.84%214.71M
Long term account payable 4,177.33%12.91M----197.15%31.75M-----98.20%301.81K----12,548.20%10.68M----686.92%16.76M----
Estimate liabilities 0.00%2.98M0.00%2.98M0.00%2.98M0.00%2.98M-9.11%2.98M0.00%2.98M0.00%2.98M499.68%2.98M559.82%3.28M--2.98M
Deferred tax liabilities 57.09%580.09K--1.03M-19.37%852.84K--265.02K--369.27K------1.06M------------
Long term deferred income -18.95%5.64M-18.10%5.97M-27.74%6.3M-27.27%6.63M-26.73%6.96M0.61%7.29M13.09%8.72M11.53%9.12M9.98%9.5M-20.50%7.25M
Lease liabilities -2.98%94.3M-5.44%93.41M0.07%99.17M-2.86%92.99M10.83%97.19M10.91%98.79M0.58%99.09M7.53%95.73M-6.71%87.7M-8.97%89.07M
Total non current liabilities 13.13%547.16M17.57%545.87M42.55%596.89M40.97%531.4M27.74%483.65M0.68%464.28M-15.20%418.73M-26.57%376.95M-27.54%378.61M-14.37%461.14M
Total liabilities -3.76%1.56B15.15%1.62B4.97%1.69B12.22%1.62B12.83%1.62B0.50%1.41B11.18%1.61B0.11%1.44B3.78%1.43B2.46%1.4B
Shareholders equity
Paid-in capital 0.00%239.91M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.9M0.00%239.89M0.00%239.89M0.00%239.89M0.00%239.89M0.01%239.89M
Other equity instruments -0.07%44.47M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.01%44.5M-0.03%44.5M-0.03%44.5M-0.05%44.51M-0.09%44.51M
Capital reserve funds 0.08%214.05M0.01%213.88M0.01%213.88M-0.70%213.88M-0.65%213.88M-0.69%213.86M-0.52%213.86M0.24%215.4M0.36%215.27M0.58%215.35M
Surplus reserve funds 2.42%49.11M2.42%49.11M2.42%49.11M1.41%47.95M1.41%47.95M1.41%47.95M1.41%47.95M3.65%47.28M3.65%47.28M3.65%47.28M
Retained profit 15.93%242.18M17.82%242.53M9.85%228.48M5.25%212.84M10.02%208.9M22.48%205.85M12.73%208M14.69%202.23M7.81%189.88M-0.49%168.07M
Other composite income -91.81%591.91K72.42%1.38M557.46%5.31M-70.22%1.8M45.49%7.23M-80.91%802.6K-67.30%807.64K1,035.60%6.05M324.95%4.97M323.63%4.2M
Shareholders equity without minority interests 3.67%790.31M5.11%791.3M3.46%781.17M0.73%760.87M2.77%762.35M4.67%752.86M2.91%755.01M4.83%755.35M3.25%741.8M1.14%719.3M
Minority interests 79.61%23.05M78.04%20.37M62.91%17.5M29.20%14.73M16.48%12.83M1.44%11.44M-5.72%10.74M-14.20%11.4M-27.09%11.02M-21.47%11.28M
Total shareholder equity 4.93%813.37M6.20%811.67M4.30%798.67M1.15%775.6M2.97%775.18M4.62%764.3M2.78%765.75M4.48%766.76M2.62%752.82M0.70%730.58M
Total liabilityies and equity -0.95%2.37B12.00%2.44B4.75%2.49B8.38%2.39B9.44%2.39B1.91%2.18B8.33%2.38B1.59%2.21B3.38%2.19B1.85%2.13B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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