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300586 Malion New Materials

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  • 6.12
  • -0.02-0.33%
Noon Break Jul 15 11:30 CST
4.35BMarket Cap49.76P/E (TTM)

Malion New Materials 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
-29.21%327.53M
-12.09%390.64M
9.50%471.12M
31.54%465.99M
13.15%462.68M
36.70%444.34M
-1.23%430.23M
-37.83%354.25M
192.65%408.89M
65.47%325.04M
Notes receivable and accounts receivable
-4.94%225.59M
-6.20%196.84M
6.37%227.5M
4.14%215.71M
11.10%237.31M
12.32%209.86M
29.42%213.87M
11.54%207.14M
-10.50%213.6M
6.13%186.85M
-Notes receivable
----
----
--6.07M
--3.95M
----
----
----
----
----
----
-Accounts receivable
-4.94%225.59M
-6.20%196.84M
3.53%221.42M
2.23%211.76M
11.10%237.31M
12.32%209.86M
29.42%213.87M
11.54%207.14M
-10.50%213.6M
6.13%186.85M
Other receivables (including interest and dividends)
-25.78%2.14M
-28.32%1.64M
-18.18%2.29M
-84.20%2.27M
-83.18%2.88M
-93.13%2.28M
-38.32%2.79M
225.33%14.36M
217.19%17.13M
1,872.02%33.23M
-Accrued interest receivable
----
----
----
----
--518.4K
----
----
----
----
----
-Other receivable
----
----
----
-84.20%2.27M
----
-93.13%2.28M
----
225.33%14.36M
----
1,872.02%33.23M
Advance payment
11.51%39.38M
-30.60%20.96M
78.90%47.77M
8.53%31.8M
-29.62%35.32M
-7.23%30.2M
-17.25%26.7M
-20.74%29.3M
-1.75%50.18M
110.97%32.55M
Inventories
-0.56%317.36M
2.44%284.14M
28.39%316.44M
45.45%362.88M
36.01%319.16M
12.08%277.37M
20.04%246.47M
19.52%249.5M
17.97%234.67M
26.31%247.48M
Receivable financing
-38.04%89.23M
3.25%111.33M
-18.53%104.87M
-36.76%91.59M
20.56%144M
-33.58%107.83M
-9.67%128.71M
49.83%144.81M
1.07%119.45M
60.01%162.34M
Other current assets
-77.48%40.92M
-77.93%47.98M
-36.64%127.09M
-49.85%135.21M
2.45%181.71M
48.37%217.42M
39.03%200.58M
953.46%269.62M
298.30%177.37M
202.74%146.53M
Total current assets
-24.65%1.04B
-18.29%1.05B
3.82%1.3B
2.87%1.31B
13.25%1.38B
13.69%1.29B
10.59%1.25B
12.51%1.27B
53.33%1.22B
54.21%1.13B
Non Current assets
Other non-current financial assets
366.90%66.98M
366.90%66.98M
678.97%116.85M
7,584.61%76.85M
1,334.61%14.35M
1,334.61%14.35M
1,400.00%15M
0.00%1M
0.00%1M
0.00%1M
Investment real estate
-10.00%1.19M
-9.77%1.22M
-8.09%1.27M
-7.91%1.29M
-8.14%1.32M
-7.56%1.35M
--1.38M
--1.41M
--1.44M
--1.46M
Long-term equity investment
54.91%186.01M
52.55%184.25M
1.30%119.51M
5.49%120.34M
7.15%120.07M
26.35%120.78M
36.24%117.98M
32.84%114.07M
27.33%112.06M
4.64%95.6M
Fixed assets
----
----
----
27.27%1.2B
----
72.95%1.15B
----
36.91%938.95M
----
-4.57%666.13M
Constru in process
----
----
----
-42.32%119.7M
----
-71.92%83.45M
----
143.42%207.53M
----
240.46%297.24M
Construction materials
----
----
----
-70.23%4.36M
----
-56.29%3.65M
----
157.56%14.64M
----
2.24%8.34M
Intangible assets
91.68%361.73M
27.73%215.85M
28.38%217.63M
28.21%220.23M
8.43%188.71M
-4.14%168.99M
-4.37%169.52M
-4.27%171.78M
4.23%174.04M
7.01%176.29M
Goodwill
69.19%85.75M
69.19%85.75M
69.19%85.75M
69.19%85.75M
0.00%50.68M
0.00%50.68M
-3.10%50.68M
-3.10%50.68M
-3.10%50.68M
0.00%50.68M
Long deferred expense
90.90%14.87M
92.44%15.56M
43.69%11.41M
-2.71%8.97M
-7.32%7.79M
-16.77%8.09M
13.01%7.94M
1.11%9.22M
-22.45%8.4M
2.03%9.72M
Deferred tax assets
37.84%51.78M
41.08%48.61M
102.89%44.22M
106.94%40.3M
128.03%37.56M
141.36%34.46M
101.01%21.79M
114.07%19.47M
89.33%16.47M
42.59%14.28M
Usufruct assets
-60.50%4.56M
-61.44%4.79M
-22.21%9.46M
-20.51%10.32M
-16.82%11.53M
-15.77%12.42M
57.43%12.16M
93.24%12.98M
313.30%13.86M
964.48%14.74M
Other non current assets
-22.52%44.27M
47.24%104.57M
64.62%98.48M
124.02%59.91M
36.24%57.13M
18.63%71.02M
-46.59%59.82M
-81.30%26.74M
-48.44%41.93M
-20.73%59.87M
Total non current assets
43.52%2.47B
38.11%2.38B
25.66%2.05B
23.88%1.94B
15.50%1.72B
23.36%1.72B
31.18%1.63B
24.11%1.57B
22.10%1.49B
16.50%1.4B
Total assets
13.12%3.51B
13.96%3.43B
16.18%3.34B
14.49%3.25B
14.48%3.1B
19.03%3.01B
21.37%2.88B
18.64%2.84B
34.45%2.71B
30.85%2.53B
Liabilities
Current liabilities
Short term loan
72.37%287.83M
103.04%329.53M
29.65%232.48M
-13.54%203.71M
-20.33%166.99M
1.40%162.3M
28.83%179.32M
31.37%235.62M
38.79%209.61M
-3.71%160.06M
Notes payable and accounts payable
-30.47%225.92M
1.27%298.35M
25.86%263.49M
38.54%279.89M
27.32%324.91M
3.67%294.6M
0.15%209.34M
-22.09%202.03M
-18.75%255.2M
-7.21%284.18M
-Notes payable
----
-51.22%33.8M
124.76%64.04M
91.73%85.88M
-9.93%113.78M
-48.32%69.29M
-63.92%28.49M
-68.63%44.79M
-29.32%126.32M
-1.50%134.07M
-Accounts payable
7.00%225.92M
17.42%264.55M
10.28%199.45M
23.39%194.02M
63.81%211.13M
50.10%225.31M
39.03%180.85M
34.90%157.24M
-4.81%128.88M
-11.78%150.11M
Contract liabilities
-13.85%34.21M
-63.78%16.2M
-27.67%32.75M
-24.86%25.23M
-0.11%39.71M
18.15%44.73M
-38.45%45.27M
102.07%33.58M
1.76%39.76M
137.39%37.86M
Salaries payable
-3.33%12.42M
-14.81%15.4M
3.05%18.4M
0.93%16.27M
10.41%12.85M
44.96%18.07M
161.56%17.85M
135.14%16.12M
83.03%11.64M
33.58%12.47M
Taxs payable
-24.14%14.05M
-31.91%10.99M
-14.75%22.38M
-60.38%10.39M
-37.05%18.52M
-41.77%16.14M
27.25%26.25M
71.24%26.23M
-18.17%29.43M
139.69%27.73M
Other payable (including interest and dividends)
-67.42%8.95M
-49.94%8.73M
-37.74%41.43M
219.95%63.58M
36.67%27.48M
947.78%17.43M
732.90%66.55M
135.82%19.87M
60.72%20.11M
-47.38%1.66M
-Dividend payable
----
----
----
-20.00%12.35M
40.00%21.61M
--15.44M
--61.74M
--15.44M
--15.44M
----
-Other payable
----
----
----
1,054.48%51.24M
----
20.05%2M
----
-47.34%4.44M
----
-47.38%1.66M
Non current liabilities due within one year
-47.36%31.56M
15.45%65.93M
27.65%62.52M
36.25%66.59M
24.92%59.95M
17.64%57.11M
8.04%48.98M
7.80%48.87M
6.66%48M
6.16%48.55M
Other current liabilities
-3.76%4.92M
-65.03%2.03M
-28.16%4.18M
-23.70%3.27M
0.35%5.11M
25.31%5.81M
-39.09%5.82M
98.58%4.29M
-25.38%5.09M
26.47%4.64M
Total current liabilities
-5.44%619.86M
21.25%747.16M
13.05%677.63M
14.04%668.94M
5.93%655.52M
6.77%616.2M
17.04%599.39M
9.98%586.61M
1.31%618.82M
2.71%577.13M
Current liabilities
Long term loan
121.00%409.04M
23.55%229.98M
17.24%235.07M
-10.35%157.34M
29.43%185.09M
30.17%186.14M
21.21%200.5M
6.04%175.5M
-24.09%143M
-23.94%143M
Bonds payable
----
----
----
----
-56.08%79.81M
6.01%189.43M
6.28%186.53M
6.73%184.83M
6.70%181.73M
6.74%178.69M
Estimate liabilities
----
----
--303.06K
--203.49K
----
----
----
----
----
----
Deferred tax liabilities
-5.10%26.06M
-11.40%26.88M
20.34%28.01M
20.01%29.65M
4.05%27.46M
8.43%30.34M
-22.47%23.27M
-20.73%24.71M
-18.00%26.39M
-14.16%27.98M
Long term deferred income
0.40%57.81M
13.10%59.43M
16.27%55.19M
25.99%55.9M
75.54%57.57M
64.36%52.55M
42.75%47.47M
42.91%44.37M
2.47%32.8M
-3.83%31.97M
Lease liabilities
-63.78%3.14M
-64.77%3.21M
-28.50%6.73M
-25.30%7.28M
-24.61%8.68M
-19.09%9.11M
22.06%9.41M
39.76%9.75M
226.68%11.52M
988.82%11.26M
Total non current liabilities
38.33%496.05M
-31.67%319.5M
-30.37%325.3M
-42.99%250.37M
-9.31%358.61M
19.00%467.57M
13.42%467.18M
7.67%439.15M
-7.26%395.43M
-6.96%392.9M
Total liabilities
10.04%1.12B
-1.58%1.07B
-5.97%1B
-10.38%919.32M
-0.01%1.01B
11.72%1.08B
15.43%1.07B
8.98%1.03B
-2.22%1.01B
-1.44%970.03M
Shareholders equity
Paid-in capital
32.38%711.22M
35.59%711.22M
35.60%711.22M
35.60%711.22M
2.43%537.25M
0.01%524.55M
0.00%524.49M
0.00%524.49M
15.02%524.48M
15.02%524.47M
Other equity instruments
----
----
----
----
-58.71%13.8M
-0.33%33.33M
-0.08%33.42M
-0.07%33.42M
-0.07%33.43M
-0.06%33.44M
Capital reserve funds
-14.83%449.63M
11.21%449.55M
13.62%453.83M
14.40%452.76M
34.65%527.9M
3.46%404.23M
2.23%399.44M
1.30%395.77M
24,856.92%392.06M
25,413.78%390.73M
Surplus reserve funds
24.62%100.92M
24.62%100.92M
70.35%80.98M
70.35%80.98M
70.35%80.98M
70.35%80.98M
13.65%47.54M
13.65%47.54M
13.65%47.54M
13.65%47.54M
Retained profit
11.04%682.62M
16.94%656.11M
25.44%661.93M
38.50%651.15M
66.89%614.76M
102.24%561.09M
123.90%527.67M
93.88%470.15M
53.77%368.36M
26.19%277.43M
Other composite income
-119.50%-505.01K
-17.98%-350.09K
-79.76%-628.72K
41.57%-231.04K
50.16%-230.07K
58.83%-296.75K
42.83%-349.76K
-9.96%-395.4K
13.96%-461.57K
-77.05%-720.83K
Specific reserves
19.76%5.57M
44.02%5.07M
50.98%5.71M
39.30%5.28M
46.81%4.65M
1.62%3.52M
7.22%3.78M
5.67%3.79M
-4.65%3.17M
78.00%3.47M
Shareholders equity without minority interests
9.57%1.95B
19.60%1.92B
24.55%1.91B
28.91%1.9B
30.00%1.78B
25.94%1.61B
24.97%1.54B
19.30%1.47B
76.54%1.37B
69.23%1.28B
Minority interests
43.72%443.25M
38.28%441.74M
55.17%428.72M
27.04%428.03M
-5.53%308.4M
12.88%319.45M
26.26%276.29M
57.24%336.93M
61.07%326.47M
45.34%282.99M
Total shareholder equity
14.62%2.39B
22.70%2.36B
29.22%2.34B
28.56%2.33B
23.15%2.09B
23.57%1.93B
25.17%1.81B
24.91%1.81B
73.34%1.7B
64.33%1.56B
Total liabilityies and equity
13.12%3.51B
13.96%3.43B
16.18%3.34B
14.49%3.25B
14.48%3.1B
19.03%3.01B
21.37%2.88B
18.64%2.84B
34.45%2.71B
30.85%2.53B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -29.21%327.53M-12.09%390.64M9.50%471.12M31.54%465.99M13.15%462.68M36.70%444.34M-1.23%430.23M-37.83%354.25M192.65%408.89M65.47%325.04M
Notes receivable and accounts receivable -4.94%225.59M-6.20%196.84M6.37%227.5M4.14%215.71M11.10%237.31M12.32%209.86M29.42%213.87M11.54%207.14M-10.50%213.6M6.13%186.85M
-Notes receivable ----------6.07M--3.95M------------------------
-Accounts receivable -4.94%225.59M-6.20%196.84M3.53%221.42M2.23%211.76M11.10%237.31M12.32%209.86M29.42%213.87M11.54%207.14M-10.50%213.6M6.13%186.85M
Other receivables (including interest and dividends) -25.78%2.14M-28.32%1.64M-18.18%2.29M-84.20%2.27M-83.18%2.88M-93.13%2.28M-38.32%2.79M225.33%14.36M217.19%17.13M1,872.02%33.23M
-Accrued interest receivable ------------------518.4K--------------------
-Other receivable -------------84.20%2.27M-----93.13%2.28M----225.33%14.36M----1,872.02%33.23M
Advance payment 11.51%39.38M-30.60%20.96M78.90%47.77M8.53%31.8M-29.62%35.32M-7.23%30.2M-17.25%26.7M-20.74%29.3M-1.75%50.18M110.97%32.55M
Inventories -0.56%317.36M2.44%284.14M28.39%316.44M45.45%362.88M36.01%319.16M12.08%277.37M20.04%246.47M19.52%249.5M17.97%234.67M26.31%247.48M
Receivable financing -38.04%89.23M3.25%111.33M-18.53%104.87M-36.76%91.59M20.56%144M-33.58%107.83M-9.67%128.71M49.83%144.81M1.07%119.45M60.01%162.34M
Other current assets -77.48%40.92M-77.93%47.98M-36.64%127.09M-49.85%135.21M2.45%181.71M48.37%217.42M39.03%200.58M953.46%269.62M298.30%177.37M202.74%146.53M
Total current assets -24.65%1.04B-18.29%1.05B3.82%1.3B2.87%1.31B13.25%1.38B13.69%1.29B10.59%1.25B12.51%1.27B53.33%1.22B54.21%1.13B
Non Current assets
Other non-current financial assets 366.90%66.98M366.90%66.98M678.97%116.85M7,584.61%76.85M1,334.61%14.35M1,334.61%14.35M1,400.00%15M0.00%1M0.00%1M0.00%1M
Investment real estate -10.00%1.19M-9.77%1.22M-8.09%1.27M-7.91%1.29M-8.14%1.32M-7.56%1.35M--1.38M--1.41M--1.44M--1.46M
Long-term equity investment 54.91%186.01M52.55%184.25M1.30%119.51M5.49%120.34M7.15%120.07M26.35%120.78M36.24%117.98M32.84%114.07M27.33%112.06M4.64%95.6M
Fixed assets ------------27.27%1.2B----72.95%1.15B----36.91%938.95M-----4.57%666.13M
Constru in process -------------42.32%119.7M-----71.92%83.45M----143.42%207.53M----240.46%297.24M
Construction materials -------------70.23%4.36M-----56.29%3.65M----157.56%14.64M----2.24%8.34M
Intangible assets 91.68%361.73M27.73%215.85M28.38%217.63M28.21%220.23M8.43%188.71M-4.14%168.99M-4.37%169.52M-4.27%171.78M4.23%174.04M7.01%176.29M
Goodwill 69.19%85.75M69.19%85.75M69.19%85.75M69.19%85.75M0.00%50.68M0.00%50.68M-3.10%50.68M-3.10%50.68M-3.10%50.68M0.00%50.68M
Long deferred expense 90.90%14.87M92.44%15.56M43.69%11.41M-2.71%8.97M-7.32%7.79M-16.77%8.09M13.01%7.94M1.11%9.22M-22.45%8.4M2.03%9.72M
Deferred tax assets 37.84%51.78M41.08%48.61M102.89%44.22M106.94%40.3M128.03%37.56M141.36%34.46M101.01%21.79M114.07%19.47M89.33%16.47M42.59%14.28M
Usufruct assets -60.50%4.56M-61.44%4.79M-22.21%9.46M-20.51%10.32M-16.82%11.53M-15.77%12.42M57.43%12.16M93.24%12.98M313.30%13.86M964.48%14.74M
Other non current assets -22.52%44.27M47.24%104.57M64.62%98.48M124.02%59.91M36.24%57.13M18.63%71.02M-46.59%59.82M-81.30%26.74M-48.44%41.93M-20.73%59.87M
Total non current assets 43.52%2.47B38.11%2.38B25.66%2.05B23.88%1.94B15.50%1.72B23.36%1.72B31.18%1.63B24.11%1.57B22.10%1.49B16.50%1.4B
Total assets 13.12%3.51B13.96%3.43B16.18%3.34B14.49%3.25B14.48%3.1B19.03%3.01B21.37%2.88B18.64%2.84B34.45%2.71B30.85%2.53B
Liabilities
Current liabilities
Short term loan 72.37%287.83M103.04%329.53M29.65%232.48M-13.54%203.71M-20.33%166.99M1.40%162.3M28.83%179.32M31.37%235.62M38.79%209.61M-3.71%160.06M
Notes payable and accounts payable -30.47%225.92M1.27%298.35M25.86%263.49M38.54%279.89M27.32%324.91M3.67%294.6M0.15%209.34M-22.09%202.03M-18.75%255.2M-7.21%284.18M
-Notes payable -----51.22%33.8M124.76%64.04M91.73%85.88M-9.93%113.78M-48.32%69.29M-63.92%28.49M-68.63%44.79M-29.32%126.32M-1.50%134.07M
-Accounts payable 7.00%225.92M17.42%264.55M10.28%199.45M23.39%194.02M63.81%211.13M50.10%225.31M39.03%180.85M34.90%157.24M-4.81%128.88M-11.78%150.11M
Contract liabilities -13.85%34.21M-63.78%16.2M-27.67%32.75M-24.86%25.23M-0.11%39.71M18.15%44.73M-38.45%45.27M102.07%33.58M1.76%39.76M137.39%37.86M
Salaries payable -3.33%12.42M-14.81%15.4M3.05%18.4M0.93%16.27M10.41%12.85M44.96%18.07M161.56%17.85M135.14%16.12M83.03%11.64M33.58%12.47M
Taxs payable -24.14%14.05M-31.91%10.99M-14.75%22.38M-60.38%10.39M-37.05%18.52M-41.77%16.14M27.25%26.25M71.24%26.23M-18.17%29.43M139.69%27.73M
Other payable (including interest and dividends) -67.42%8.95M-49.94%8.73M-37.74%41.43M219.95%63.58M36.67%27.48M947.78%17.43M732.90%66.55M135.82%19.87M60.72%20.11M-47.38%1.66M
-Dividend payable -------------20.00%12.35M40.00%21.61M--15.44M--61.74M--15.44M--15.44M----
-Other payable ------------1,054.48%51.24M----20.05%2M-----47.34%4.44M-----47.38%1.66M
Non current liabilities due within one year -47.36%31.56M15.45%65.93M27.65%62.52M36.25%66.59M24.92%59.95M17.64%57.11M8.04%48.98M7.80%48.87M6.66%48M6.16%48.55M
Other current liabilities -3.76%4.92M-65.03%2.03M-28.16%4.18M-23.70%3.27M0.35%5.11M25.31%5.81M-39.09%5.82M98.58%4.29M-25.38%5.09M26.47%4.64M
Total current liabilities -5.44%619.86M21.25%747.16M13.05%677.63M14.04%668.94M5.93%655.52M6.77%616.2M17.04%599.39M9.98%586.61M1.31%618.82M2.71%577.13M
Current liabilities
Long term loan 121.00%409.04M23.55%229.98M17.24%235.07M-10.35%157.34M29.43%185.09M30.17%186.14M21.21%200.5M6.04%175.5M-24.09%143M-23.94%143M
Bonds payable -----------------56.08%79.81M6.01%189.43M6.28%186.53M6.73%184.83M6.70%181.73M6.74%178.69M
Estimate liabilities ----------303.06K--203.49K------------------------
Deferred tax liabilities -5.10%26.06M-11.40%26.88M20.34%28.01M20.01%29.65M4.05%27.46M8.43%30.34M-22.47%23.27M-20.73%24.71M-18.00%26.39M-14.16%27.98M
Long term deferred income 0.40%57.81M13.10%59.43M16.27%55.19M25.99%55.9M75.54%57.57M64.36%52.55M42.75%47.47M42.91%44.37M2.47%32.8M-3.83%31.97M
Lease liabilities -63.78%3.14M-64.77%3.21M-28.50%6.73M-25.30%7.28M-24.61%8.68M-19.09%9.11M22.06%9.41M39.76%9.75M226.68%11.52M988.82%11.26M
Total non current liabilities 38.33%496.05M-31.67%319.5M-30.37%325.3M-42.99%250.37M-9.31%358.61M19.00%467.57M13.42%467.18M7.67%439.15M-7.26%395.43M-6.96%392.9M
Total liabilities 10.04%1.12B-1.58%1.07B-5.97%1B-10.38%919.32M-0.01%1.01B11.72%1.08B15.43%1.07B8.98%1.03B-2.22%1.01B-1.44%970.03M
Shareholders equity
Paid-in capital 32.38%711.22M35.59%711.22M35.60%711.22M35.60%711.22M2.43%537.25M0.01%524.55M0.00%524.49M0.00%524.49M15.02%524.48M15.02%524.47M
Other equity instruments -----------------58.71%13.8M-0.33%33.33M-0.08%33.42M-0.07%33.42M-0.07%33.43M-0.06%33.44M
Capital reserve funds -14.83%449.63M11.21%449.55M13.62%453.83M14.40%452.76M34.65%527.9M3.46%404.23M2.23%399.44M1.30%395.77M24,856.92%392.06M25,413.78%390.73M
Surplus reserve funds 24.62%100.92M24.62%100.92M70.35%80.98M70.35%80.98M70.35%80.98M70.35%80.98M13.65%47.54M13.65%47.54M13.65%47.54M13.65%47.54M
Retained profit 11.04%682.62M16.94%656.11M25.44%661.93M38.50%651.15M66.89%614.76M102.24%561.09M123.90%527.67M93.88%470.15M53.77%368.36M26.19%277.43M
Other composite income -119.50%-505.01K-17.98%-350.09K-79.76%-628.72K41.57%-231.04K50.16%-230.07K58.83%-296.75K42.83%-349.76K-9.96%-395.4K13.96%-461.57K-77.05%-720.83K
Specific reserves 19.76%5.57M44.02%5.07M50.98%5.71M39.30%5.28M46.81%4.65M1.62%3.52M7.22%3.78M5.67%3.79M-4.65%3.17M78.00%3.47M
Shareholders equity without minority interests 9.57%1.95B19.60%1.92B24.55%1.91B28.91%1.9B30.00%1.78B25.94%1.61B24.97%1.54B19.30%1.47B76.54%1.37B69.23%1.28B
Minority interests 43.72%443.25M38.28%441.74M55.17%428.72M27.04%428.03M-5.53%308.4M12.88%319.45M26.26%276.29M57.24%336.93M61.07%326.47M45.34%282.99M
Total shareholder equity 14.62%2.39B22.70%2.36B29.22%2.34B28.56%2.33B23.15%2.09B23.57%1.93B25.17%1.81B24.91%1.81B73.34%1.7B64.33%1.56B
Total liabilityies and equity 13.12%3.51B13.96%3.43B16.18%3.34B14.49%3.25B14.48%3.1B19.03%3.01B21.37%2.88B18.64%2.84B34.45%2.71B30.85%2.53B
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 --Huaxing Certified Public Accountants (Special General Partnership)------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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