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300483 Sino Prima Gas Technology

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  • 7.68
  • +0.35+4.77%
Market Closed Sep 27 15:00 CST
2.06BMarket Cap-6264P/E (TTM)

Sino Prima Gas Technology 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
-23.95%480.19M
58.96%657.83M
44.87%885.56M
71.97%849.47M
62.43%631.41M
-8.54%413.83M
-56.04%611.28M
43.96%493.96M
28.18%388.72M
79.66%452.46M
Transactional financial assets
35.38%627.15M
39.22%727.23M
-26.71%315.32M
-33.85%231.52M
-9.21%463.26M
13.36%522.36M
84,156.97%430.22M
104,749.29%350.01M
--510.23M
--460.81M
Notes receivable and accounts receivable
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
-16.03%187.06M
-Accounts receivable
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
-16.03%187.06M
Other receivables (including interest and dividends)
19.98%33.55M
52.76%38.82M
534.36%223.79M
13.33%34.97M
-6.61%27.96M
-16.57%25.41M
13.68%35.28M
16.73%30.86M
16.71%29.94M
29.89%30.45M
-Accrued interest receivable
--728.42K
----
----
----
----
----
----
----
----
----
-Other receivable
17.38%32.82M
----
534.36%223.79M
----
-6.61%27.96M
----
13.68%35.28M
----
16.71%29.94M
----
Contractual assets
----
----
----
----
----
----
----
-26.99%16.75M
----
----
Advance payment
-42.69%17.76M
-19.88%21.86M
36.15%17.82M
-72.26%21.67M
29.04%31M
38.20%27.28M
-8.04%13.09M
887.76%78.11M
4.65%24.02M
122.18%19.74M
Inventories
63.43%16.78M
83.21%18.65M
-73.98%11.06M
-74.33%11.08M
-77.24%10.27M
-77.65%10.18M
-3.22%42.51M
-19.89%43.15M
-9.92%45.12M
-8.27%45.55M
Receivable financing
----
----
----
----
-80.00%1M
-70.54%4.42M
-89.77%6.65M
-77.56%9.42M
-94.90%5M
-79.59%15M
Assets held for sale
----
----
----
--237.74M
--264.49M
--259.59M
----
----
----
----
Other current assets
85.19%608.86M
67.36%566.91M
105.89%428.59M
-56.44%175.72M
-34.16%328.78M
-34.37%338.74M
310.82%208.16M
1,051.30%403.43M
1,313.55%499.34M
1,193.42%516.13M
Total current assets
5.81%1.89B
24.37%2.06B
32.43%1.9B
6.94%1.64B
7.84%1.79B
-4.09%1.66B
-16.13%1.43B
132.93%1.54B
136.70%1.66B
145.59%1.73B
Non Current assets
Investment real estate
----
----
----
----
----
----
-4.89%2.77M
-6.99%2.8M
-11.94%2.73M
-10.63%2.85M
Long-term equity investment
15.06%10.73M
--10.68M
--9.78M
--9.76M
--9.33M
----
----
----
----
----
Fixed assets
23.41%848.94M
----
-13.63%697.33M
----
-9.39%687.93M
----
0.54%807.33M
----
-3.19%759.2M
----
Constru in process
18.29%980.35M
----
-2.56%735.25M
----
-4.48%828.79M
----
-13.29%754.53M
----
1.42%867.68M
----
Construction materials
6.33%87M
----
8.87%84.03M
----
0.38%81.82M
----
36.70%77.18M
----
86.50%81.5M
----
Oil and gas assets
18.08%2.01B
9.12%1.85B
9.54%1.89B
-2.42%1.73B
-5.74%1.7B
-4.67%1.7B
-6.30%1.72B
4.35%1.77B
3.76%1.8B
4.83%1.78B
Intangible assets
-1.62%2.31B
-1.62%2.32B
-2.17%2.32B
-2.83%2.33B
-2.80%2.34B
-2.88%2.36B
-2.75%2.37B
-2.53%2.4B
-2.83%2.41B
-3.13%2.43B
Goodwill
4.64%414.55M
4.64%414.56M
-54.66%179.61M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
Long deferred expense
-24.24%13.4M
-21.70%14.42M
-23.08%14.93M
27.63%17.03M
10,490.87%17.69M
7,252.23%18.42M
--19.41M
14,628.26%13.34M
-3.95%167K
--250.5K
Deferred tax assets
-79.04%1.3M
-80.84%1.19M
-48.25%1.15M
221.36%6.61M
207.59%6.22M
145.80%6.22M
-12.18%2.22M
30.87%2.06M
-37.50%2.02M
15.93%2.53M
Usufruct assets
18.78%37.23M
-9.59%29.58M
-13.97%29.34M
-18.14%29.97M
-17.55%31.35M
-17.00%32.72M
-16.48%34.1M
3.09%36.61M
4.16%38.02M
--39.42M
Other non current assets
-31.77%40.93M
-28.87%46.27M
-31.15%43.36M
-3.96%41.43M
58.64%59.98M
28.96%65.05M
2.23%62.98M
-39.63%43.14M
-35.34%37.81M
-24.63%50.44M
Total non current assets
9.49%6.75B
5.22%6.46B
-3.98%6.01B
-2.49%6.22B
-3.70%6.16B
-4.95%6.14B
-3.99%6.25B
-1.09%6.37B
-0.03%6.4B
1.61%6.46B
Total assets
8.66%8.64B
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
15.96%8.18B
Liabilities
Current liabilities
Short term loan
--227.53M
--220.52M
--128.58M
--15M
----
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
----
--149.78K
----
----
----
Notes payable and accounts payable
49.06%200.51M
3.60%155.7M
-29.25%149.45M
-25.74%169.8M
-50.85%134.51M
-58.50%150.29M
-44.73%211.23M
-36.28%228.66M
-18.44%273.66M
12.82%362.11M
-Notes payable
31.53%149.85M
-20.66%102.18M
-12.98%115.64M
-35.45%114.41M
-45.71%113.93M
-53.95%128.79M
-49.60%132.88M
-38.75%177.23M
-25.11%209.84M
12.67%279.65M
-Accounts payable
146.06%50.66M
148.90%53.52M
-56.85%33.81M
7.72%55.39M
-67.74%20.59M
-73.92%21.5M
-33.90%78.36M
-26.02%51.42M
15.30%63.82M
13.33%82.46M
Contract liabilities
-75.32%5.89M
-92.65%3.28M
-68.57%10.55M
-68.00%23M
27.18%23.86M
710.86%44.59M
156.95%33.56M
308.28%71.86M
44.04%18.76M
-39.01%5.5M
Advance receipts
----
----
----
----
----
----
107.99%330.59K
-92.05%68.97K
-98.74%68.97K
206.25%3.15M
Salaries payable
37.03%4.32M
8.73%3.63M
6.51%6.05M
-43.79%3.05M
-54.05%3.15M
-34.67%3.34M
-9.02%5.68M
-30.71%5.43M
-21.61%6.85M
-26.08%5.11M
Taxs payable
-43.74%6.87M
-11.87%11.43M
-67.83%6M
-89.93%3.31M
-45.67%12.22M
-58.83%12.97M
-17.87%18.66M
55.80%32.88M
43.13%22.48M
-15.42%31.51M
Other payable (including interest and dividends)
96.09%950.88M
60.21%655.13M
49.44%635.45M
53.92%574.15M
17.12%484.92M
-7.94%408.92M
-26.01%425.23M
-22.56%373.01M
-15.51%414.05M
-6.26%444.2M
-Dividend payable
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
-6.01%83.51M
-Other payable
116.08%867.37M
----
61.52%551.94M
----
21.44%401.4M
----
-30.44%341.72M
----
-18.70%330.54M
----
Hold and for sell liabilities
----
----
----
--37.5M
--65.17M
--58.27M
----
----
----
----
Non current liabilities due within one year
-92.38%44.09M
-55.35%199.49M
-58.90%177.97M
-56.53%184.25M
28.09%578.27M
-16.67%446.8M
-15.67%433.03M
1,827.66%423.82M
14,547.39%451.46M
2,361.70%536.18M
Other current liabilities
--530.08K
8.39%1.78M
-67.59%949.27K
-42.54%3.93M
----
-54.44%1.65M
223.13%2.93M
-98.74%6.84M
-99.68%1.69M
-99.06%3.61M
Total current liabilities
10.64%1.44B
11.02%1.25B
-1.40%1.11B
-11.25%1.01B
9.51%1.3B
-19.01%1.13B
-25.29%1.13B
-21.33%1.14B
-20.32%1.19B
1.02%1.39B
Current liabilities
Long term loan
194.19%1.2B
167.69%1.2B
131.08%838.86M
35.51%600M
-34.47%407.9M
-25.29%448.28M
-39.50%363.01M
-50.80%442.77M
-30.83%622.51M
-33.33%600M
Bonds payable
2.78%1.33B
3.56%1.32B
3.53%1.31B
4.12%1.31B
4.17%1.29B
4.35%1.28B
4.23%1.26B
--1.25B
--1.24B
--1.22B
Estimate liabilities
24.62%19.07M
23.37%17.97M
22.91%17.46M
18.46%15.96M
16.55%15.3M
12.29%14.57M
10.86%14.21M
15.12%13.47M
15.18%13.13M
22.72%12.97M
Deferred tax liabilities
-10.75%345.56M
-6.06%359.58M
-4.12%357.63M
0.50%383.87M
1.96%387.18M
1.71%382.78M
0.23%373M
0.82%381.96M
0.30%379.75M
0.24%376.34M
Long term deferred income
----
----
----
----
----
-62.24%2.08M
-62.24%2.08M
60.66%5.5M
60.66%5.5M
60.66%5.5M
Lease liabilities
-4.76%32.12M
-8.17%31.04M
-11.51%29.85M
-14.50%33.73M
-14.50%33.73M
-14.01%33.81M
-14.50%33.73M
3.86%39.45M
4.72%39.45M
--39.31M
Total non current liabilities
36.94%2.92B
35.81%2.93B
24.54%2.55B
9.46%2.34B
-7.16%2.13B
-4.41%2.16B
-8.61%2.05B
60.43%2.14B
72.72%2.3B
75.00%2.26B
Total liabilities
26.97%4.36B
27.31%4.18B
15.31%3.66B
2.24%3.35B
-1.48%3.44B
-9.98%3.28B
-15.33%3.18B
17.78%3.28B
23.54%3.49B
36.79%3.65B
Shareholders equity
Paid-in capital
0.01%268.55M
0.01%268.55M
0.01%268.55M
0.01%268.55M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.53M
80.00%268.53M
Other equity instruments
-0.02%151.48M
-0.03%151.48M
-0.03%151.48M
-0.02%151.49M
-0.01%151.52M
-0.01%151.52M
-0.01%151.52M
--151.52M
--151.53M
--151.53M
Capital reserve funds
0.02%2.13B
0.02%2.13B
0.02%2.13B
0.02%2.13B
0.01%2.13B
0.00%2.13B
0.00%2.13B
-0.02%2.13B
-0.02%2.13B
-5.86%2.13B
Surplus reserve funds
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
Retained profit
-76.23%102.52M
-64.68%149.23M
-59.62%166.64M
-10.37%420.74M
-0.76%431.38M
2.10%422.55M
11.16%412.65M
23.95%469.42M
20.48%434.7M
14.99%413.87M
Less:Treasury stock
0.00%55.14M
0.00%55.14M
41.36%55.14M
--55.14M
--55.14M
--55.14M
--39.01M
----
----
----
Specific reserves
31.60%13.25M
38.20%13.73M
-25.43%7.08M
6.11%10.44M
3.57%10.07M
3.74%9.94M
5.25%9.49M
-13.04%9.84M
-11.29%9.72M
-8.31%9.58M
Shareholders equity without minority interests
-11.02%2.63B
-9.15%2.67B
-8.96%2.68B
-3.38%2.94B
-1.93%2.95B
-1.54%2.94B
0.10%2.95B
8.57%3.05B
8.03%3.01B
6.96%2.99B
Minority interests
5.57%1.65B
6.18%1.66B
-0.46%1.55B
-1.44%1.56B
0.15%1.56B
1.29%1.57B
2.46%1.56B
4.64%1.59B
4.49%1.56B
-3.12%1.55B
Total shareholder equity
-5.28%4.28B
-3.82%4.34B
-6.02%4.24B
-2.71%4.5B
-1.22%4.52B
-0.57%4.51B
0.90%4.51B
7.19%4.63B
6.79%4.57B
3.30%4.53B
Total liabilityies and equity
8.66%8.64B
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
15.96%8.18B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin 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 -23.95%480.19M58.96%657.83M44.87%885.56M71.97%849.47M62.43%631.41M-8.54%413.83M-56.04%611.28M43.96%493.96M28.18%388.72M79.66%452.46M
Transactional financial assets 35.38%627.15M39.22%727.23M-26.71%315.32M-33.85%231.52M-9.21%463.26M13.36%522.36M84,156.97%430.22M104,749.29%350.01M--510.23M--460.81M
Notes receivable and accounts receivable 256.35%108.21M-46.99%29.03M-84.38%13.11M-27.20%79.95M-80.54%30.37M-70.73%54.75M-22.58%83.91M-13.90%109.82M-5.62%156.05M-16.03%187.06M
-Accounts receivable 256.35%108.21M-46.99%29.03M-84.38%13.11M-27.20%79.95M-80.54%30.37M-70.73%54.75M-22.58%83.91M-13.90%109.82M-5.62%156.05M-16.03%187.06M
Other receivables (including interest and dividends) 19.98%33.55M52.76%38.82M534.36%223.79M13.33%34.97M-6.61%27.96M-16.57%25.41M13.68%35.28M16.73%30.86M16.71%29.94M29.89%30.45M
-Accrued interest receivable --728.42K------------------------------------
-Other receivable 17.38%32.82M----534.36%223.79M-----6.61%27.96M----13.68%35.28M----16.71%29.94M----
Contractual assets -----------------------------26.99%16.75M--------
Advance payment -42.69%17.76M-19.88%21.86M36.15%17.82M-72.26%21.67M29.04%31M38.20%27.28M-8.04%13.09M887.76%78.11M4.65%24.02M122.18%19.74M
Inventories 63.43%16.78M83.21%18.65M-73.98%11.06M-74.33%11.08M-77.24%10.27M-77.65%10.18M-3.22%42.51M-19.89%43.15M-9.92%45.12M-8.27%45.55M
Receivable financing -----------------80.00%1M-70.54%4.42M-89.77%6.65M-77.56%9.42M-94.90%5M-79.59%15M
Assets held for sale --------------237.74M--264.49M--259.59M----------------
Other current assets 85.19%608.86M67.36%566.91M105.89%428.59M-56.44%175.72M-34.16%328.78M-34.37%338.74M310.82%208.16M1,051.30%403.43M1,313.55%499.34M1,193.42%516.13M
Total current assets 5.81%1.89B24.37%2.06B32.43%1.9B6.94%1.64B7.84%1.79B-4.09%1.66B-16.13%1.43B132.93%1.54B136.70%1.66B145.59%1.73B
Non Current assets
Investment real estate -------------------------4.89%2.77M-6.99%2.8M-11.94%2.73M-10.63%2.85M
Long-term equity investment 15.06%10.73M--10.68M--9.78M--9.76M--9.33M--------------------
Fixed assets 23.41%848.94M-----13.63%697.33M-----9.39%687.93M----0.54%807.33M-----3.19%759.2M----
Constru in process 18.29%980.35M-----2.56%735.25M-----4.48%828.79M-----13.29%754.53M----1.42%867.68M----
Construction materials 6.33%87M----8.87%84.03M----0.38%81.82M----36.70%77.18M----86.50%81.5M----
Oil and gas assets 18.08%2.01B9.12%1.85B9.54%1.89B-2.42%1.73B-5.74%1.7B-4.67%1.7B-6.30%1.72B4.35%1.77B3.76%1.8B4.83%1.78B
Intangible assets -1.62%2.31B-1.62%2.32B-2.17%2.32B-2.83%2.33B-2.80%2.34B-2.88%2.36B-2.75%2.37B-2.53%2.4B-2.83%2.41B-3.13%2.43B
Goodwill 4.64%414.55M4.64%414.56M-54.66%179.61M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M0.00%396.18M
Long deferred expense -24.24%13.4M-21.70%14.42M-23.08%14.93M27.63%17.03M10,490.87%17.69M7,252.23%18.42M--19.41M14,628.26%13.34M-3.95%167K--250.5K
Deferred tax assets -79.04%1.3M-80.84%1.19M-48.25%1.15M221.36%6.61M207.59%6.22M145.80%6.22M-12.18%2.22M30.87%2.06M-37.50%2.02M15.93%2.53M
Usufruct assets 18.78%37.23M-9.59%29.58M-13.97%29.34M-18.14%29.97M-17.55%31.35M-17.00%32.72M-16.48%34.1M3.09%36.61M4.16%38.02M--39.42M
Other non current assets -31.77%40.93M-28.87%46.27M-31.15%43.36M-3.96%41.43M58.64%59.98M28.96%65.05M2.23%62.98M-39.63%43.14M-35.34%37.81M-24.63%50.44M
Total non current assets 9.49%6.75B5.22%6.46B-3.98%6.01B-2.49%6.22B-3.70%6.16B-4.95%6.14B-3.99%6.25B-1.09%6.37B-0.03%6.4B1.61%6.46B
Total assets 8.66%8.64B9.29%8.52B2.80%7.9B-0.66%7.86B-1.33%7.95B-4.77%7.79B-6.51%7.69B11.34%7.91B13.45%8.06B15.96%8.18B
Liabilities
Current liabilities
Short term loan --227.53M--220.52M--128.58M--15M------------------------
Transactional financial liabilities --------------------------149.78K------------
Notes payable and accounts payable 49.06%200.51M3.60%155.7M-29.25%149.45M-25.74%169.8M-50.85%134.51M-58.50%150.29M-44.73%211.23M-36.28%228.66M-18.44%273.66M12.82%362.11M
-Notes payable 31.53%149.85M-20.66%102.18M-12.98%115.64M-35.45%114.41M-45.71%113.93M-53.95%128.79M-49.60%132.88M-38.75%177.23M-25.11%209.84M12.67%279.65M
-Accounts payable 146.06%50.66M148.90%53.52M-56.85%33.81M7.72%55.39M-67.74%20.59M-73.92%21.5M-33.90%78.36M-26.02%51.42M15.30%63.82M13.33%82.46M
Contract liabilities -75.32%5.89M-92.65%3.28M-68.57%10.55M-68.00%23M27.18%23.86M710.86%44.59M156.95%33.56M308.28%71.86M44.04%18.76M-39.01%5.5M
Advance receipts ------------------------107.99%330.59K-92.05%68.97K-98.74%68.97K206.25%3.15M
Salaries payable 37.03%4.32M8.73%3.63M6.51%6.05M-43.79%3.05M-54.05%3.15M-34.67%3.34M-9.02%5.68M-30.71%5.43M-21.61%6.85M-26.08%5.11M
Taxs payable -43.74%6.87M-11.87%11.43M-67.83%6M-89.93%3.31M-45.67%12.22M-58.83%12.97M-17.87%18.66M55.80%32.88M43.13%22.48M-15.42%31.51M
Other payable (including interest and dividends) 96.09%950.88M60.21%655.13M49.44%635.45M53.92%574.15M17.12%484.92M-7.94%408.92M-26.01%425.23M-22.56%373.01M-15.51%414.05M-6.26%444.2M
-Dividend payable 0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M0.00%83.51M-6.01%83.51M
-Other payable 116.08%867.37M----61.52%551.94M----21.44%401.4M-----30.44%341.72M-----18.70%330.54M----
Hold and for sell liabilities --------------37.5M--65.17M--58.27M----------------
Non current liabilities due within one year -92.38%44.09M-55.35%199.49M-58.90%177.97M-56.53%184.25M28.09%578.27M-16.67%446.8M-15.67%433.03M1,827.66%423.82M14,547.39%451.46M2,361.70%536.18M
Other current liabilities --530.08K8.39%1.78M-67.59%949.27K-42.54%3.93M-----54.44%1.65M223.13%2.93M-98.74%6.84M-99.68%1.69M-99.06%3.61M
Total current liabilities 10.64%1.44B11.02%1.25B-1.40%1.11B-11.25%1.01B9.51%1.3B-19.01%1.13B-25.29%1.13B-21.33%1.14B-20.32%1.19B1.02%1.39B
Current liabilities
Long term loan 194.19%1.2B167.69%1.2B131.08%838.86M35.51%600M-34.47%407.9M-25.29%448.28M-39.50%363.01M-50.80%442.77M-30.83%622.51M-33.33%600M
Bonds payable 2.78%1.33B3.56%1.32B3.53%1.31B4.12%1.31B4.17%1.29B4.35%1.28B4.23%1.26B--1.25B--1.24B--1.22B
Estimate liabilities 24.62%19.07M23.37%17.97M22.91%17.46M18.46%15.96M16.55%15.3M12.29%14.57M10.86%14.21M15.12%13.47M15.18%13.13M22.72%12.97M
Deferred tax liabilities -10.75%345.56M-6.06%359.58M-4.12%357.63M0.50%383.87M1.96%387.18M1.71%382.78M0.23%373M0.82%381.96M0.30%379.75M0.24%376.34M
Long term deferred income ---------------------62.24%2.08M-62.24%2.08M60.66%5.5M60.66%5.5M60.66%5.5M
Lease liabilities -4.76%32.12M-8.17%31.04M-11.51%29.85M-14.50%33.73M-14.50%33.73M-14.01%33.81M-14.50%33.73M3.86%39.45M4.72%39.45M--39.31M
Total non current liabilities 36.94%2.92B35.81%2.93B24.54%2.55B9.46%2.34B-7.16%2.13B-4.41%2.16B-8.61%2.05B60.43%2.14B72.72%2.3B75.00%2.26B
Total liabilities 26.97%4.36B27.31%4.18B15.31%3.66B2.24%3.35B-1.48%3.44B-9.98%3.28B-15.33%3.18B17.78%3.28B23.54%3.49B36.79%3.65B
Shareholders equity
Paid-in capital 0.01%268.55M0.01%268.55M0.01%268.55M0.01%268.55M0.00%268.54M0.00%268.54M0.00%268.54M0.00%268.54M0.00%268.53M80.00%268.53M
Other equity instruments -0.02%151.48M-0.03%151.48M-0.03%151.48M-0.02%151.49M-0.01%151.52M-0.01%151.52M-0.01%151.52M--151.52M--151.53M--151.53M
Capital reserve funds 0.02%2.13B0.02%2.13B0.02%2.13B0.02%2.13B0.01%2.13B0.00%2.13B0.00%2.13B-0.02%2.13B-0.02%2.13B-5.86%2.13B
Surplus reserve funds 0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M0.00%15.54M
Retained profit -76.23%102.52M-64.68%149.23M-59.62%166.64M-10.37%420.74M-0.76%431.38M2.10%422.55M11.16%412.65M23.95%469.42M20.48%434.7M14.99%413.87M
Less:Treasury stock 0.00%55.14M0.00%55.14M41.36%55.14M--55.14M--55.14M--55.14M--39.01M------------
Specific reserves 31.60%13.25M38.20%13.73M-25.43%7.08M6.11%10.44M3.57%10.07M3.74%9.94M5.25%9.49M-13.04%9.84M-11.29%9.72M-8.31%9.58M
Shareholders equity without minority interests -11.02%2.63B-9.15%2.67B-8.96%2.68B-3.38%2.94B-1.93%2.95B-1.54%2.94B0.10%2.95B8.57%3.05B8.03%3.01B6.96%2.99B
Minority interests 5.57%1.65B6.18%1.66B-0.46%1.55B-1.44%1.56B0.15%1.56B1.29%1.57B2.46%1.56B4.64%1.59B4.49%1.56B-3.12%1.55B
Total shareholder equity -5.28%4.28B-3.82%4.34B-6.02%4.24B-2.71%4.5B-1.22%4.52B-0.57%4.51B0.90%4.51B7.19%4.63B6.79%4.57B3.30%4.53B
Total liabilityies and equity 8.66%8.64B9.29%8.52B2.80%7.9B-0.66%7.86B-1.33%7.95B-4.77%7.79B-6.51%7.69B11.34%7.91B13.45%8.06B15.96%8.18B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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