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300480 Gl Tech Co.,Ltd

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  • 13.08
  • +0.84+6.86%
Market Closed Sep 27 15:00 CST
4.61BMarket Cap-110847P/E (TTM)

Gl Tech Co.,Ltd Key Stats

All
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
-13.54%612.15M
86.45%658.04M
45.75%706.99M
72.11%685.83M
66.20%708.03M
-17.84%352.94M
3.01%485.07M
-20.38%398.49M
225.42%426.01M
128.72%429.6M
Notes receivable and accounts receivable
-3.31%320.66M
9.93%345.63M
13.80%359.54M
-0.31%358.35M
-0.17%331.65M
-3.53%314.42M
-15.03%315.94M
25.15%359.48M
3.09%332.22M
37.02%325.91M
-Notes receivable
-50.27%22.49M
9.81%48.59M
-28.89%47.3M
3.45%47.82M
10.94%45.22M
20.21%44.25M
32.54%66.51M
--46.22M
-18.78%40.76M
-11.89%36.81M
-Accounts receivable
4.10%298.17M
9.94%297.04M
25.18%312.24M
-0.87%310.53M
-1.73%286.43M
-6.55%270.17M
-22.45%249.43M
9.06%313.26M
7.13%291.46M
47.44%289.1M
Other receivables (including interest and dividends)
-83.37%18.74M
-86.92%14.87M
-86.59%14.71M
713.18%113.33M
682.36%112.65M
524.10%113.75M
776.38%109.71M
-9.55%13.94M
-4.63%14.4M
48.73%18.23M
-Other receivable
-83.37%18.74M
----
-86.59%14.71M
----
682.36%112.65M
----
776.38%109.71M
----
-4.63%14.4M
----
Contractual assets
11.26%14.26M
56.95%14.27M
85.10%15.56M
15.43%12.21M
43.17%12.81M
-23.65%9.09M
-21.44%8.41M
14.16%10.58M
0.64%8.95M
79.94%11.91M
Advance payment
18.90%18.94M
39.57%22.34M
-8.66%11.73M
101.32%33.38M
-21.66%15.93M
-35.04%16.01M
-13.53%12.85M
31.39%16.58M
90.30%20.34M
63.96%24.64M
Inventories
21.85%328.19M
19.45%309.66M
13.02%285.4M
5.02%271.66M
14.18%269.35M
23.08%259.23M
38.72%252.53M
54.24%258.67M
45.83%235.9M
128.03%210.62M
Receivable financing
-34.85%21.12M
-5.44%29.23M
33.56%36.55M
-28.64%33.79M
-43.01%32.42M
-10.10%30.92M
49.29%27.36M
41.59%47.36M
--56.89M
--34.39M
Other current assets
86.67%23.72M
58.91%17.18M
30.67%14.74M
-37.97%6.06M
158.13%12.71M
20.66%10.81M
27.82%11.28M
4.29%9.76M
-58.90%4.92M
208.19%8.96M
Total current assets
-9.21%1.36B
27.46%1.41B
18.16%1.45B
35.86%1.51B
36.00%1.5B
4.03%1.11B
12.22%1.22B
7.66%1.11B
66.21%1.1B
91.81%1.06B
Non Current assets
Investment real estate
-14.15%2.43M
-13.66%2.53M
-13.21%2.63M
-12.79%2.73M
-12.39%2.83M
-12.02%2.93M
-11.67%3.03M
-11.34%3.13M
-11.03%3.23M
-10.73%3.33M
Fixed assets
108.05%162.03M
----
200.64%156.62M
----
61.05%77.88M
----
19.00%52.09M
----
0.48%48.36M
----
Constru in process
-10.03%116.24M
----
-12.37%90.99M
----
86.91%129.19M
----
120.20%103.84M
----
62.37%69.12M
----
Intangible assets
-5.74%62.82M
-5.57%64.29M
-5.71%64.66M
-16.68%66.88M
-17.84%66.64M
-18.38%68.08M
-18.21%68.58M
1.15%80.27M
0.55%81.11M
30.79%83.41M
Goodwill
-21.36%223.22M
-1.37%279.96M
-1.37%279.96M
-31.59%283.86M
-31.59%283.86M
-31.59%283.86M
-31.59%283.86M
1.23%414.95M
1.23%414.95M
142.91%414.95M
Long deferred expense
674.07%2.55M
538.28%2.77M
-62.48%176.09K
-79.62%325.52K
-80.63%329.28K
-77.51%434.11K
-76.93%469.38K
-0.69%1.6M
16.30%1.7M
35.73%1.93M
Deferred tax assets
-39.59%7.84M
-46.25%7.14M
-34.68%8.75M
-6.76%13.69M
-9.68%12.98M
-20.54%13.28M
-21.10%13.4M
28.86%14.68M
23.58%14.37M
138.67%16.71M
Usufruct assets
67.10%27.09M
55.28%30.33M
56.30%30.36M
54.13%15.55M
58.22%16.21M
62.46%19.54M
58.21%19.43M
--10.09M
--10.25M
--12.02M
Other non current assets
-65.67%2.73M
-45.30%10.19M
-41.87%7.08M
-78.28%4.07M
31.34%7.95M
1,594.21%18.63M
619.50%12.18M
819.37%18.74M
168.15%6.05M
-15.58%1.1M
Total non current assets
1.52%606.95M
13.84%656.81M
15.15%641.24M
-9.16%611.73M
-7.90%597.87M
-9.47%576.95M
-11.07%556.87M
12.17%673.37M
8.14%649.14M
59.25%637.32M
Total assets
-6.15%1.96B
22.80%2.07B
17.22%2.09B
18.91%2.13B
19.71%2.09B
-1.03%1.68B
3.72%1.78B
9.31%1.79B
38.59%1.75B
78.17%1.7B
Liabilities
Current liabilities
Short term loan
30.21%19.29M
53.63%21.11M
-54.49%17.71M
-82.67%16.71M
-82.41%14.81M
-83.08%13.74M
9.98%38.9M
30.32%96.38M
-1.56%84.19M
62.45%81.22M
Notes payable and accounts payable
-2.99%74.88M
3.35%69.25M
12.71%74.3M
-10.25%76.26M
-8.88%77.19M
-18.35%67.01M
-28.95%65.92M
21.55%84.97M
45.91%84.71M
170.24%82.06M
-Accounts payable
-2.99%74.88M
3.35%69.25M
12.71%74.3M
-10.25%76.26M
-8.88%77.19M
-18.35%67.01M
-28.95%65.92M
21.55%84.97M
45.91%84.71M
170.24%82.06M
Contract liabilities
-25.38%19.17M
-29.48%24.6M
-21.97%26.87M
-25.28%21.86M
-6.38%25.69M
20.84%34.89M
30.65%34.44M
42.22%29.25M
80.18%27.44M
125.86%28.87M
Advance receipts
0.00%299.94K
0.00%299.94K
387.71%299.94K
399.90%299.94K
4.48%299.94K
-41.67%299.94K
-91.70%61.5K
-94.08%60K
10.87%287.09K
12.29%514.17K
Salaries payable
5.54%22.17M
-16.24%21.88M
-35.10%19.85M
17.12%21.1M
2.55%21.01M
19.60%26.13M
-8.06%30.59M
-7.60%18.01M
2.59%20.49M
420.20%21.85M
Taxs payable
-19.08%4.47M
-15.17%9.46M
-19.75%18.42M
-51.84%7.94M
-68.86%5.53M
-29.56%11.15M
25.78%22.95M
624.57%16.48M
72.03%17.76M
270.65%15.83M
Other payable (including interest and dividends)
-36.33%9.45M
-43.48%10.53M
-16.07%17.39M
27.77%21.4M
-12.15%14.84M
128.73%18.64M
63.39%20.72M
83.74%16.75M
67.10%16.89M
164.01%8.15M
-Interest payable
----
----
----
----
--200K
----
----
----
----
----
-Other payable
-35.46%9.45M
----
-16.07%17.39M
----
-13.33%14.64M
----
63.39%20.72M
----
67.10%16.89M
----
Non current liabilities due within one year
-80.34%6.53M
-41.07%6.85M
-87.91%6.86M
-43.76%33.08M
-43.80%33.24M
-64.95%11.62M
371.79%56.76M
512.23%58.83M
186.61%59.16M
1,118.32%33.16M
Other current liabilities
415.33%6.41M
417.28%11.86M
-48.73%12.46M
-26.96%1.91M
-42.51%1.24M
25.45%2.29M
1,120.14%24.3M
16.71%2.61M
25.27%2.16M
-0.86%1.83M
Total current liabilities
-16.08%162.68M
-5.34%175.85M
-34.10%194.16M
-37.98%200.55M
-38.08%193.85M
-32.07%185.77M
26.20%294.64M
55.32%323.35M
41.13%313.08M
149.24%273.48M
Current liabilities
Long term loan
-36.00%828.94K
-97.75%571.96K
-97.20%828.76K
-96.02%1.02M
-95.37%1.3M
-1.18%25.42M
-68.84%29.61M
-73.14%25.72M
-80.99%27.97M
-39.31%25.72M
Bonds payable
16.92%376.63M
--373.23M
--368.25M
--320.73M
--322.12M
----
----
----
----
----
Long term salaries pay
-6.57%7.05M
-4.46%7.53M
-8.58%7.56M
-13.53%7.34M
-8.62%7.55M
-17.83%7.88M
-15.04%8.27M
-14.28%8.49M
-20.24%8.26M
--9.59M
Estimate liabilities
11.42%1.4M
-0.23%1.22M
1.70%1.53M
-19.74%1.41M
-24.65%1.26M
-6.91%1.22M
3.89%1.5M
--1.75M
--1.67M
--1.31M
Deferred tax liabilities
-9.43%1.32M
-9.11%1.4M
-10.60%1.4M
-53.62%1.5M
-55.60%1.46M
-55.84%1.54M
-55.26%1.57M
-9.37%3.24M
-9.82%3.29M
58.23%3.49M
Long term deferred income
17.70%27.46M
19.40%27.64M
-2.43%27.78M
2.62%23.1M
58.79%23.33M
97.92%23.15M
83.59%28.47M
79.64%22.51M
20.39%14.7M
16.64%11.7M
Lease liabilities
120.42%21.15M
93.90%23.93M
95.28%23.95M
21.24%9.1M
25.71%9.6M
44.21%12.34M
35.19%12.27M
--7.51M
--7.63M
--8.56M
Total non current liabilities
18.89%435.85M
508.62%435.53M
427.95%431.31M
426.11%364.2M
477.18%366.61M
18.51%71.56M
-39.16%81.7M
-43.81%69.23M
-63.75%63.52M
6.10%60.38M
Total liabilities
6.79%598.53M
137.58%611.38M
66.20%625.47M
43.86%564.76M
48.82%560.47M
-22.92%257.33M
2.33%376.34M
18.47%392.57M
-5.16%376.6M
100.35%333.87M
Shareholders equity
Paid-in capital
0.20%352.77M
0.22%352.19M
0.24%352.13M
0.23%352.11M
0.22%352.07M
30.33%351.41M
30.28%351.29M
30.28%351.29M
40.89%351.29M
8.14%269.64M
Other equity instruments
-59.88%27.4M
--27.4M
--27.4M
--68.3M
--68.3M
----
----
----
----
----
Capital reserve funds
0.69%543.42M
1.39%540.41M
1.44%540.12M
2.43%540.79M
2.53%539.68M
-11.33%533.01M
-11.42%532.46M
-23.76%527.95M
204.57%526.38M
253.24%601.11M
Surplus reserve funds
8.19%71.06M
16.70%71.06M
16.70%71.06M
27.31%60.89M
37.32%65.68M
27.31%60.89M
27.31%60.89M
11.57%47.83M
11.57%47.83M
11.57%47.83M
Retained profit
-23.95%372.25M
-0.13%469.38M
1.41%454.39M
13.64%522.69M
11.23%489.46M
6.12%469.99M
6.00%448.08M
57.64%459.97M
19.47%440.05M
39.45%442.87M
Less:Treasury stock
--20.41M
--20M
----
----
----
----
----
----
----
----
Other composite income
-4.52%8.06M
194.71%7.58M
260.84%7.57M
546.81%6.66M
849.10%8.44M
225.99%2.57M
274.05%2.1M
547.56%1.03M
-265.52%-1.13M
-397.43%-2.04M
Specific reserves
--1.59M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-10.99%1.36B
2.13%1.45B
4.15%1.45B
11.77%1.55B
11.67%1.52B
4.30%1.42B
4.08%1.39B
7.03%1.39B
63.59%1.36B
74.14%1.36B
Minority interests
7.87%10.05M
-3.06%8.64M
-5.94%8.32M
33.50%10.15M
19.97%9.32M
7.46%8.91M
6.78%8.85M
0.46%7.6M
-74.72%7.76M
7.00%8.29M
Total shareholder equity
-10.88%1.37B
2.09%1.46B
4.08%1.46B
11.89%1.56B
11.72%1.53B
4.32%1.43B
4.10%1.4B
6.99%1.4B
58.67%1.37B
73.48%1.37B
Total liabilityies and equity
-6.15%1.96B
22.80%2.07B
17.22%2.09B
18.91%2.13B
19.71%2.09B
-1.03%1.68B
3.72%1.78B
9.31%1.79B
38.59%1.75B
78.17%1.7B
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
--
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Unqualified opinion
--
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Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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--
--
Grant Tung 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 -13.54%612.15M86.45%658.04M45.75%706.99M72.11%685.83M66.20%708.03M-17.84%352.94M3.01%485.07M-20.38%398.49M225.42%426.01M128.72%429.6M
Notes receivable and accounts receivable -3.31%320.66M9.93%345.63M13.80%359.54M-0.31%358.35M-0.17%331.65M-3.53%314.42M-15.03%315.94M25.15%359.48M3.09%332.22M37.02%325.91M
-Notes receivable -50.27%22.49M9.81%48.59M-28.89%47.3M3.45%47.82M10.94%45.22M20.21%44.25M32.54%66.51M--46.22M-18.78%40.76M-11.89%36.81M
-Accounts receivable 4.10%298.17M9.94%297.04M25.18%312.24M-0.87%310.53M-1.73%286.43M-6.55%270.17M-22.45%249.43M9.06%313.26M7.13%291.46M47.44%289.1M
Other receivables (including interest and dividends) -83.37%18.74M-86.92%14.87M-86.59%14.71M713.18%113.33M682.36%112.65M524.10%113.75M776.38%109.71M-9.55%13.94M-4.63%14.4M48.73%18.23M
-Other receivable -83.37%18.74M-----86.59%14.71M----682.36%112.65M----776.38%109.71M-----4.63%14.4M----
Contractual assets 11.26%14.26M56.95%14.27M85.10%15.56M15.43%12.21M43.17%12.81M-23.65%9.09M-21.44%8.41M14.16%10.58M0.64%8.95M79.94%11.91M
Advance payment 18.90%18.94M39.57%22.34M-8.66%11.73M101.32%33.38M-21.66%15.93M-35.04%16.01M-13.53%12.85M31.39%16.58M90.30%20.34M63.96%24.64M
Inventories 21.85%328.19M19.45%309.66M13.02%285.4M5.02%271.66M14.18%269.35M23.08%259.23M38.72%252.53M54.24%258.67M45.83%235.9M128.03%210.62M
Receivable financing -34.85%21.12M-5.44%29.23M33.56%36.55M-28.64%33.79M-43.01%32.42M-10.10%30.92M49.29%27.36M41.59%47.36M--56.89M--34.39M
Other current assets 86.67%23.72M58.91%17.18M30.67%14.74M-37.97%6.06M158.13%12.71M20.66%10.81M27.82%11.28M4.29%9.76M-58.90%4.92M208.19%8.96M
Total current assets -9.21%1.36B27.46%1.41B18.16%1.45B35.86%1.51B36.00%1.5B4.03%1.11B12.22%1.22B7.66%1.11B66.21%1.1B91.81%1.06B
Non Current assets
Investment real estate -14.15%2.43M-13.66%2.53M-13.21%2.63M-12.79%2.73M-12.39%2.83M-12.02%2.93M-11.67%3.03M-11.34%3.13M-11.03%3.23M-10.73%3.33M
Fixed assets 108.05%162.03M----200.64%156.62M----61.05%77.88M----19.00%52.09M----0.48%48.36M----
Constru in process -10.03%116.24M-----12.37%90.99M----86.91%129.19M----120.20%103.84M----62.37%69.12M----
Intangible assets -5.74%62.82M-5.57%64.29M-5.71%64.66M-16.68%66.88M-17.84%66.64M-18.38%68.08M-18.21%68.58M1.15%80.27M0.55%81.11M30.79%83.41M
Goodwill -21.36%223.22M-1.37%279.96M-1.37%279.96M-31.59%283.86M-31.59%283.86M-31.59%283.86M-31.59%283.86M1.23%414.95M1.23%414.95M142.91%414.95M
Long deferred expense 674.07%2.55M538.28%2.77M-62.48%176.09K-79.62%325.52K-80.63%329.28K-77.51%434.11K-76.93%469.38K-0.69%1.6M16.30%1.7M35.73%1.93M
Deferred tax assets -39.59%7.84M-46.25%7.14M-34.68%8.75M-6.76%13.69M-9.68%12.98M-20.54%13.28M-21.10%13.4M28.86%14.68M23.58%14.37M138.67%16.71M
Usufruct assets 67.10%27.09M55.28%30.33M56.30%30.36M54.13%15.55M58.22%16.21M62.46%19.54M58.21%19.43M--10.09M--10.25M--12.02M
Other non current assets -65.67%2.73M-45.30%10.19M-41.87%7.08M-78.28%4.07M31.34%7.95M1,594.21%18.63M619.50%12.18M819.37%18.74M168.15%6.05M-15.58%1.1M
Total non current assets 1.52%606.95M13.84%656.81M15.15%641.24M-9.16%611.73M-7.90%597.87M-9.47%576.95M-11.07%556.87M12.17%673.37M8.14%649.14M59.25%637.32M
Total assets -6.15%1.96B22.80%2.07B17.22%2.09B18.91%2.13B19.71%2.09B-1.03%1.68B3.72%1.78B9.31%1.79B38.59%1.75B78.17%1.7B
Liabilities
Current liabilities
Short term loan 30.21%19.29M53.63%21.11M-54.49%17.71M-82.67%16.71M-82.41%14.81M-83.08%13.74M9.98%38.9M30.32%96.38M-1.56%84.19M62.45%81.22M
Notes payable and accounts payable -2.99%74.88M3.35%69.25M12.71%74.3M-10.25%76.26M-8.88%77.19M-18.35%67.01M-28.95%65.92M21.55%84.97M45.91%84.71M170.24%82.06M
-Accounts payable -2.99%74.88M3.35%69.25M12.71%74.3M-10.25%76.26M-8.88%77.19M-18.35%67.01M-28.95%65.92M21.55%84.97M45.91%84.71M170.24%82.06M
Contract liabilities -25.38%19.17M-29.48%24.6M-21.97%26.87M-25.28%21.86M-6.38%25.69M20.84%34.89M30.65%34.44M42.22%29.25M80.18%27.44M125.86%28.87M
Advance receipts 0.00%299.94K0.00%299.94K387.71%299.94K399.90%299.94K4.48%299.94K-41.67%299.94K-91.70%61.5K-94.08%60K10.87%287.09K12.29%514.17K
Salaries payable 5.54%22.17M-16.24%21.88M-35.10%19.85M17.12%21.1M2.55%21.01M19.60%26.13M-8.06%30.59M-7.60%18.01M2.59%20.49M420.20%21.85M
Taxs payable -19.08%4.47M-15.17%9.46M-19.75%18.42M-51.84%7.94M-68.86%5.53M-29.56%11.15M25.78%22.95M624.57%16.48M72.03%17.76M270.65%15.83M
Other payable (including interest and dividends) -36.33%9.45M-43.48%10.53M-16.07%17.39M27.77%21.4M-12.15%14.84M128.73%18.64M63.39%20.72M83.74%16.75M67.10%16.89M164.01%8.15M
-Interest payable ------------------200K--------------------
-Other payable -35.46%9.45M-----16.07%17.39M-----13.33%14.64M----63.39%20.72M----67.10%16.89M----
Non current liabilities due within one year -80.34%6.53M-41.07%6.85M-87.91%6.86M-43.76%33.08M-43.80%33.24M-64.95%11.62M371.79%56.76M512.23%58.83M186.61%59.16M1,118.32%33.16M
Other current liabilities 415.33%6.41M417.28%11.86M-48.73%12.46M-26.96%1.91M-42.51%1.24M25.45%2.29M1,120.14%24.3M16.71%2.61M25.27%2.16M-0.86%1.83M
Total current liabilities -16.08%162.68M-5.34%175.85M-34.10%194.16M-37.98%200.55M-38.08%193.85M-32.07%185.77M26.20%294.64M55.32%323.35M41.13%313.08M149.24%273.48M
Current liabilities
Long term loan -36.00%828.94K-97.75%571.96K-97.20%828.76K-96.02%1.02M-95.37%1.3M-1.18%25.42M-68.84%29.61M-73.14%25.72M-80.99%27.97M-39.31%25.72M
Bonds payable 16.92%376.63M--373.23M--368.25M--320.73M--322.12M--------------------
Long term salaries pay -6.57%7.05M-4.46%7.53M-8.58%7.56M-13.53%7.34M-8.62%7.55M-17.83%7.88M-15.04%8.27M-14.28%8.49M-20.24%8.26M--9.59M
Estimate liabilities 11.42%1.4M-0.23%1.22M1.70%1.53M-19.74%1.41M-24.65%1.26M-6.91%1.22M3.89%1.5M--1.75M--1.67M--1.31M
Deferred tax liabilities -9.43%1.32M-9.11%1.4M-10.60%1.4M-53.62%1.5M-55.60%1.46M-55.84%1.54M-55.26%1.57M-9.37%3.24M-9.82%3.29M58.23%3.49M
Long term deferred income 17.70%27.46M19.40%27.64M-2.43%27.78M2.62%23.1M58.79%23.33M97.92%23.15M83.59%28.47M79.64%22.51M20.39%14.7M16.64%11.7M
Lease liabilities 120.42%21.15M93.90%23.93M95.28%23.95M21.24%9.1M25.71%9.6M44.21%12.34M35.19%12.27M--7.51M--7.63M--8.56M
Total non current liabilities 18.89%435.85M508.62%435.53M427.95%431.31M426.11%364.2M477.18%366.61M18.51%71.56M-39.16%81.7M-43.81%69.23M-63.75%63.52M6.10%60.38M
Total liabilities 6.79%598.53M137.58%611.38M66.20%625.47M43.86%564.76M48.82%560.47M-22.92%257.33M2.33%376.34M18.47%392.57M-5.16%376.6M100.35%333.87M
Shareholders equity
Paid-in capital 0.20%352.77M0.22%352.19M0.24%352.13M0.23%352.11M0.22%352.07M30.33%351.41M30.28%351.29M30.28%351.29M40.89%351.29M8.14%269.64M
Other equity instruments -59.88%27.4M--27.4M--27.4M--68.3M--68.3M--------------------
Capital reserve funds 0.69%543.42M1.39%540.41M1.44%540.12M2.43%540.79M2.53%539.68M-11.33%533.01M-11.42%532.46M-23.76%527.95M204.57%526.38M253.24%601.11M
Surplus reserve funds 8.19%71.06M16.70%71.06M16.70%71.06M27.31%60.89M37.32%65.68M27.31%60.89M27.31%60.89M11.57%47.83M11.57%47.83M11.57%47.83M
Retained profit -23.95%372.25M-0.13%469.38M1.41%454.39M13.64%522.69M11.23%489.46M6.12%469.99M6.00%448.08M57.64%459.97M19.47%440.05M39.45%442.87M
Less:Treasury stock --20.41M--20M--------------------------------
Other composite income -4.52%8.06M194.71%7.58M260.84%7.57M546.81%6.66M849.10%8.44M225.99%2.57M274.05%2.1M547.56%1.03M-265.52%-1.13M-397.43%-2.04M
Specific reserves --1.59M------------------------------------
Shareholders equity without minority interests -10.99%1.36B2.13%1.45B4.15%1.45B11.77%1.55B11.67%1.52B4.30%1.42B4.08%1.39B7.03%1.39B63.59%1.36B74.14%1.36B
Minority interests 7.87%10.05M-3.06%8.64M-5.94%8.32M33.50%10.15M19.97%9.32M7.46%8.91M6.78%8.85M0.46%7.6M-74.72%7.76M7.00%8.29M
Total shareholder equity -10.88%1.37B2.09%1.46B4.08%1.46B11.89%1.56B11.72%1.53B4.32%1.43B4.10%1.4B6.99%1.4B58.67%1.37B73.48%1.37B
Total liabilityies and equity -6.15%1.96B22.80%2.07B17.22%2.09B18.91%2.13B19.71%2.09B-1.03%1.68B3.72%1.78B9.31%1.79B38.59%1.75B78.17%1.7B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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