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300612 Shunya International Martech

Watchlist
  • 20.09
  • +0.57+2.92%
Market Closed Dec 13 15:00 CST
3.62BMarket Cap-34.76P/E (TTM)

Shunya International Martech Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
220.62%223.34M
427.71%310.93M
438.30%356.67M
8.82%61.09M
16.86%69.66M
15.65%58.92M
47.04%66.26M
-20.33%56.14M
-16.59%59.61M
-12.07%50.95M
Transactional financial assets
--0
--0
----
--0
----
--6.33M
----
----
----
----
Notes receivable and accounts receivable
-17.70%252.64M
-14.29%281.91M
-25.97%281.68M
-11.49%394.29M
5.46%306.96M
11.98%328.9M
43.91%380.5M
49.01%445.47M
11.81%291.07M
-6.20%293.72M
-Notes receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accounts receivable
-17.70%252.64M
-14.29%281.91M
-25.97%281.68M
-11.49%394.29M
5.46%306.96M
11.98%328.9M
43.91%380.5M
49.01%445.47M
17.81%291.07M
10.27%293.72M
Other receivables (including interest and dividends)
0.33%13.25M
-30.51%12.6M
-42.33%10.44M
-13.38%14.6M
-7.79%13.2M
5.25%18.14M
-13.50%18.09M
-19.84%16.85M
1.02%14.32M
37.14%17.23M
-Dividend receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
--0
----
----
----
----
----
----
-Other receivable
--13.25M
-30.51%12.6M
----
-13.38%14.6M
----
5.25%18.14M
----
-9.21%16.85M
----
37.14%17.23M
Contractual assets
--0
--0
----
--0
----
----
----
----
----
----
Advance payment
-74.87%523.62K
-94.05%218.2K
-86.72%336.23K
62.80%1.7M
29.36%2.08M
56.71%3.67M
123.64%2.53M
-32.08%1.04M
74.70%1.61M
1.88%2.34M
Inventories
-20.87%113.03M
-46.27%64.57M
-12.71%64.27M
-7.53%72.15M
8.46%142.83M
-6.00%120.17M
19.09%73.62M
12.31%78.03M
19.62%131.69M
120.54%127.84M
Receivable financing
-88.20%4.96M
-29.56%16.21M
21.07%26.11M
21.40%9.7M
88.57%42.07M
-24.19%23.01M
-29.20%21.57M
-61.89%7.99M
--22.31M
--30.36M
Assets held for sale
--0
--0
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
--0
----
----
----
----
----
----
Other current assets
-17.51%16.15M
-34.29%14.19M
-15.66%15.78M
16.37%17.91M
44.09%19.58M
73.13%21.59M
52.00%18.71M
14.98%15.39M
26.38%13.59M
36.76%12.47M
Total current assets
4.61%623.89M
20.64%700.62M
29.93%755.28M
-7.97%571.43M
11.64%596.39M
8.57%580.74M
33.29%581.29M
25.23%620.91M
14.21%534.19M
18.07%534.91M
Non Current assets
Debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other equity investment
-13.03%20.47M
-8.50%21.54M
-60.41%21.54M
-60.41%21.54M
-65.65%23.54M
-65.88%23.54M
-20.62%54.41M
-20.62%54.41M
1.15%68.54M
1.97%68.99M
Other non-current financial assets
--0
--0
----
--0
----
----
----
----
----
----
Investment real estate
--0
--0
----
--0
----
----
----
----
----
----
Long-term equity investment
-82.00%16M
-73.65%23.48M
-70.92%25.99M
-70.34%26.68M
-3.70%88.9M
-4.40%89.1M
-5.42%89.37M
-5.47%89.95M
-15.50%92.31M
-15.98%93.2M
Long term receivable account
--0
--0
----
--0
----
----
----
----
----
----
Fixed assets
----
195.73%2.57M
----
----
----
-39.72%869.14K
----
-39.57%1.1M
----
-72.82%1.44M
Productive biological assets
--0
--0
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
--0
----
----
----
----
----
----
Intangible assets
-53.41%8.18M
-49.19%10.11M
-42.09%12.87M
-38.27%15.22M
-35.55%17.56M
-33.27%19.91M
-31.46%22.22M
-27.77%24.65M
-25.81%27.24M
-24.60%29.84M
Development expenditure
--0
--0
----
--0
--0
----
----
----
----
----
Goodwill
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
0.00%32.04M
Long deferred expense
-40.51%13.03M
-37.45%14.06M
-33.71%15.1M
-32.49%16.13M
25,429.83%21.91M
14,447.73%22.49M
10,098.21%22.77M
8,080.41%23.89M
-68.31%85.81K
-68.29%154.56K
Deferred tax assets
136.58%19.43M
140.80%19.2M
142.93%18.84M
153.94%18.33M
28.59%8.21M
30.16%7.98M
48.71%7.76M
50.13%7.22M
33.11%6.39M
8.12%6.13M
Usufruct assets
-30.88%19.64M
-30.92%20.78M
-30.57%22.34M
-34.43%22.46M
-21.81%28.42M
-21.75%30.08M
-23.30%32.17M
-24.62%34.26M
-28.61%36.35M
-27.65%38.44M
Other non current assets
--0
--0
----
--0
----
----
----
----
5.05%24.46M
5.05%24.46M
Total non current assets
-40.95%131.12M
-36.38%143.79M
-42.04%151.66M
-41.84%155.58M
-23.07%222.05M
-23.31%226M
-13.06%261.66M
-12.43%267.52M
-11.74%288.66M
-12.83%294.69M
Total assets
-7.75%755.02M
4.67%844.41M
7.59%906.94M
-18.17%727.01M
-0.54%818.45M
-2.76%806.74M
14.36%842.95M
10.87%888.43M
3.53%822.85M
4.87%829.6M
Liabilities
Current liabilities
Short term loan
-35.63%58.89M
-24.77%76.08M
2.12%89.8M
-1.10%92.58M
9.19%91.49M
52.20%101.13M
44.18%87.94M
132.36%93.61M
1,647.20%83.79M
349.38%66.45M
Transactional financial liabilities
--0
--0
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-31.31%94.21M
-26.11%103.55M
-40.13%96.45M
-0.31%169.32M
11.31%137.15M
-12.61%140.14M
142.85%161.11M
31.67%169.85M
-24.62%123.22M
40.27%160.37M
-Notes payable
--0
--0
----
--0
----
----
----
----
----
----
-Accounts payable
-31.31%94.21M
-26.11%103.55M
-40.13%96.45M
-0.31%169.32M
11.31%137.15M
-12.61%140.14M
142.85%161.11M
31.67%169.85M
-24.62%123.22M
40.27%160.37M
Contract liabilities
-36.65%37.16M
10.64%35.27M
54.73%37.16M
15.89%35.64M
19.38%58.67M
-38.42%31.88M
-49.63%24.02M
-48.16%30.76M
-34.00%49.14M
-45.36%51.77M
Advance receipts
--0
--0
----
--0
----
----
----
----
----
----
Salaries payable
0.43%5.15M
25.18%5.71M
-80.33%3.51M
-60.69%12.06M
-48.28%5.13M
119.13%4.56M
495.98%17.84M
131.24%30.69M
125.55%9.91M
-41.21%2.08M
Taxs payable
1.94%13.11M
5.57%14.31M
-8.86%21.91M
32.46%23.21M
-25.26%12.86M
-25.23%13.56M
-9.97%24.04M
-25.19%17.52M
40.72%17.21M
39.79%18.13M
Other payable (including interest and dividends)
-89.85%15.24M
-56.64%64.92M
-20.77%118.48M
-29.01%117.88M
-3.27%150.18M
-3.50%149.71M
-13.82%149.53M
-8.84%166.06M
-22.36%155.26M
-22.78%155.15M
-Interest payable
--0
--0
----
--0
----
----
----
----
----
----
-Dividend payable
--0
--0
----
--0
----
----
----
----
----
----
-Other payable
--15.24M
-56.64%64.92M
----
-29.01%117.88M
----
-3.50%149.71M
----
-8.84%166.06M
----
-22.03%155.15M
Hold and for sell liabilities
--0
--0
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
21.07%6.82M
12.46%6.51M
0.64%6.44M
-15.25%5.92M
-25.70%5.63M
-27.07%5.79M
-31.18%6.4M
-34.39%6.99M
--7.58M
--7.94M
Other current liabilities
-62.85%749.82K
-78.17%228.72K
-9.04%579.69K
9.37%1.29M
100.79%2.02M
-29.58%1.05M
-23.03%637.27K
64.94%1.18M
-11.54%1.01M
-39.20%1.49M
Total current liabilities
-50.05%231.33M
-31.54%306.59M
-20.61%374.33M
-11.37%457.91M
3.58%463.12M
-3.36%447.83M
21.41%471.51M
12.60%516.65M
-2.90%447.11M
4.43%463.38M
Current liabilities
Long term loan
--0
--0
----
--0
----
----
----
----
----
----
Bonds payable
--0
--0
----
--0
----
----
----
----
----
----
Preferred stock
--0
--0
----
--0
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
--0
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
--0
----
----
----
----
----
----
Deferred tax liabilities
26.19%16.25M
27.45%16.41M
30.23%16.77M
30.22%16.77M
-7.89%12.88M
-7.89%12.88M
-7.89%12.88M
-7.89%12.88M
-7.31%13.98M
-7.31%13.98M
Long term deferred income
--0
--0
----
--0
----
----
----
----
----
----
Lease liabilities
-38.31%15.17M
-35.76%16.73M
-32.52%18.51M
-33.65%19.13M
-18.64%24.58M
-18.20%26.04M
-18.52%27.43M
-19.50%28.83M
-41.38%30.22M
-40.71%31.83M
Other non current liabilities
--0
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
-16.14%31.41M
-14.84%33.14M
-12.47%35.28M
-13.93%35.9M
-15.24%37.46M
-15.05%38.91M
-15.40%40.3M
-16.24%41.71M
-33.67%44.19M
-33.38%45.81M
Total liabilities
-47.51%262.74M
-30.20%339.73M
-19.97%409.61M
-11.56%493.8M
1.89%500.58M
-4.41%486.74M
17.39%511.82M
9.78%558.35M
-6.79%491.3M
-0.64%509.19M
Shareholders equity
Paid-in capital
13.24%180.1M
13.24%180.1M
13.24%180.1M
0.00%159.04M
0.00%159.04M
0.00%159.04M
0.00%159.04M
0.00%159.04M
-1.83%159.04M
-1.83%159.04M
Other equity instruments
--0
--0
----
--0
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
--0
----
----
----
----
----
----
Capital reserve funds
592.90%307.68M
592.90%307.68M
592.90%307.68M
0.00%44.41M
0.00%44.41M
0.00%44.41M
0.00%44.41M
0.00%44.41M
-50.84%44.41M
-50.84%44.41M
Surplus reserve funds
7.51%32.76M
7.51%32.76M
7.51%32.76M
7.51%32.76M
6.24%30.47M
6.24%30.47M
6.10%30.47M
6.24%30.47M
0.00%28.68M
0.00%28.68M
Retained profit
-81.04%24.9M
-73.61%35.23M
-78.47%27.41M
-62.63%47.33M
13.73%131.28M
29.46%133.51M
52.04%127.31M
68.93%126.66M
134.80%115.43M
67.64%103.13M
Less:Treasury stock
--0
--0
----
--0
----
----
----
----
----
----
Other composite income
-3.96%-39.48M
-3.71%-39.97M
-86.70%-40.04M
-81.75%-40.08M
-321.15%-37.98M
-315.02%-38.53M
-124.54%-21.45M
-131.29%-22.05M
-2.04%-9.02M
-3.69%-9.28M
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
----
----
----
Specific reserves
--0
--0
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
54.62%505.96M
56.83%515.81M
49.48%507.91M
-28.08%243.46M
-3.34%327.22M
0.90%328.89M
10.91%339.78M
13.76%338.53M
24.26%338.54M
14.50%325.97M
Minority interests
-46.31%-13.68M
-25.19%-11.13M
-22.38%-10.58M
-21.30%-10.25M
-33.79%-9.35M
-60.20%-8.89M
-64.49%-8.65M
-72.87%-8.45M
-47.59%-6.99M
8.65%-5.55M
Total shareholder equity
54.87%492.27M
57.71%504.68M
50.19%497.33M
-29.35%233.21M
-4.13%317.87M
-0.13%320M
9.98%331.13M
12.78%330.08M
23.85%331.55M
15.00%320.42M
Total liabilityies and equity
-7.75%755.02M
4.67%844.41M
7.59%906.94M
-18.17%727.01M
-0.54%818.45M
-2.76%806.74M
14.36%842.95M
10.87%888.43M
3.53%822.85M
4.87%829.6M
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
--
--
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ZTE Accounting firm (Special General Partnership)
--
--
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ZTE Accounting firm (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 220.62%223.34M427.71%310.93M438.30%356.67M8.82%61.09M16.86%69.66M15.65%58.92M47.04%66.26M-20.33%56.14M-16.59%59.61M-12.07%50.95M
Transactional financial assets --0--0------0------6.33M----------------
Notes receivable and accounts receivable -17.70%252.64M-14.29%281.91M-25.97%281.68M-11.49%394.29M5.46%306.96M11.98%328.9M43.91%380.5M49.01%445.47M11.81%291.07M-6.20%293.72M
-Notes receivable --0--0------0------------------------
-Accounts receivable -17.70%252.64M-14.29%281.91M-25.97%281.68M-11.49%394.29M5.46%306.96M11.98%328.9M43.91%380.5M49.01%445.47M17.81%291.07M10.27%293.72M
Other receivables (including interest and dividends) 0.33%13.25M-30.51%12.6M-42.33%10.44M-13.38%14.6M-7.79%13.2M5.25%18.14M-13.50%18.09M-19.84%16.85M1.02%14.32M37.14%17.23M
-Dividend receivable --0--0------0------------------------
-Accrued interest receivable --0--0------0------------------------
-Other receivable --13.25M-30.51%12.6M-----13.38%14.6M----5.25%18.14M-----9.21%16.85M----37.14%17.23M
Contractual assets --0--0------0------------------------
Advance payment -74.87%523.62K-94.05%218.2K-86.72%336.23K62.80%1.7M29.36%2.08M56.71%3.67M123.64%2.53M-32.08%1.04M74.70%1.61M1.88%2.34M
Inventories -20.87%113.03M-46.27%64.57M-12.71%64.27M-7.53%72.15M8.46%142.83M-6.00%120.17M19.09%73.62M12.31%78.03M19.62%131.69M120.54%127.84M
Receivable financing -88.20%4.96M-29.56%16.21M21.07%26.11M21.40%9.7M88.57%42.07M-24.19%23.01M-29.20%21.57M-61.89%7.99M--22.31M--30.36M
Assets held for sale --0--0------0------------------------
Non-current assets due within one year --0--0------0------------------------
Other current assets -17.51%16.15M-34.29%14.19M-15.66%15.78M16.37%17.91M44.09%19.58M73.13%21.59M52.00%18.71M14.98%15.39M26.38%13.59M36.76%12.47M
Total current assets 4.61%623.89M20.64%700.62M29.93%755.28M-7.97%571.43M11.64%596.39M8.57%580.74M33.29%581.29M25.23%620.91M14.21%534.19M18.07%534.91M
Non Current assets
Debt investment --0--0------0------------------------
Other debt investment --0--0------0------------------------
Other equity investment -13.03%20.47M-8.50%21.54M-60.41%21.54M-60.41%21.54M-65.65%23.54M-65.88%23.54M-20.62%54.41M-20.62%54.41M1.15%68.54M1.97%68.99M
Other non-current financial assets --0--0------0------------------------
Investment real estate --0--0------0------------------------
Long-term equity investment -82.00%16M-73.65%23.48M-70.92%25.99M-70.34%26.68M-3.70%88.9M-4.40%89.1M-5.42%89.37M-5.47%89.95M-15.50%92.31M-15.98%93.2M
Long term receivable account --0--0------0------------------------
Fixed assets ----195.73%2.57M-------------39.72%869.14K-----39.57%1.1M-----72.82%1.44M
Productive biological assets --0--0------0------------------------
Oil and gas assets --0--0------0------------------------
Intangible assets -53.41%8.18M-49.19%10.11M-42.09%12.87M-38.27%15.22M-35.55%17.56M-33.27%19.91M-31.46%22.22M-27.77%24.65M-25.81%27.24M-24.60%29.84M
Development expenditure --0--0------0--0--------------------
Goodwill 0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M0.00%32.04M
Long deferred expense -40.51%13.03M-37.45%14.06M-33.71%15.1M-32.49%16.13M25,429.83%21.91M14,447.73%22.49M10,098.21%22.77M8,080.41%23.89M-68.31%85.81K-68.29%154.56K
Deferred tax assets 136.58%19.43M140.80%19.2M142.93%18.84M153.94%18.33M28.59%8.21M30.16%7.98M48.71%7.76M50.13%7.22M33.11%6.39M8.12%6.13M
Usufruct assets -30.88%19.64M-30.92%20.78M-30.57%22.34M-34.43%22.46M-21.81%28.42M-21.75%30.08M-23.30%32.17M-24.62%34.26M-28.61%36.35M-27.65%38.44M
Other non current assets --0--0------0----------------5.05%24.46M5.05%24.46M
Total non current assets -40.95%131.12M-36.38%143.79M-42.04%151.66M-41.84%155.58M-23.07%222.05M-23.31%226M-13.06%261.66M-12.43%267.52M-11.74%288.66M-12.83%294.69M
Total assets -7.75%755.02M4.67%844.41M7.59%906.94M-18.17%727.01M-0.54%818.45M-2.76%806.74M14.36%842.95M10.87%888.43M3.53%822.85M4.87%829.6M
Liabilities
Current liabilities
Short term loan -35.63%58.89M-24.77%76.08M2.12%89.8M-1.10%92.58M9.19%91.49M52.20%101.13M44.18%87.94M132.36%93.61M1,647.20%83.79M349.38%66.45M
Transactional financial liabilities --0--0------0------------------------
Notes payable and accounts payable -31.31%94.21M-26.11%103.55M-40.13%96.45M-0.31%169.32M11.31%137.15M-12.61%140.14M142.85%161.11M31.67%169.85M-24.62%123.22M40.27%160.37M
-Notes payable --0--0------0------------------------
-Accounts payable -31.31%94.21M-26.11%103.55M-40.13%96.45M-0.31%169.32M11.31%137.15M-12.61%140.14M142.85%161.11M31.67%169.85M-24.62%123.22M40.27%160.37M
Contract liabilities -36.65%37.16M10.64%35.27M54.73%37.16M15.89%35.64M19.38%58.67M-38.42%31.88M-49.63%24.02M-48.16%30.76M-34.00%49.14M-45.36%51.77M
Advance receipts --0--0------0------------------------
Salaries payable 0.43%5.15M25.18%5.71M-80.33%3.51M-60.69%12.06M-48.28%5.13M119.13%4.56M495.98%17.84M131.24%30.69M125.55%9.91M-41.21%2.08M
Taxs payable 1.94%13.11M5.57%14.31M-8.86%21.91M32.46%23.21M-25.26%12.86M-25.23%13.56M-9.97%24.04M-25.19%17.52M40.72%17.21M39.79%18.13M
Other payable (including interest and dividends) -89.85%15.24M-56.64%64.92M-20.77%118.48M-29.01%117.88M-3.27%150.18M-3.50%149.71M-13.82%149.53M-8.84%166.06M-22.36%155.26M-22.78%155.15M
-Interest payable --0--0------0------------------------
-Dividend payable --0--0------0------------------------
-Other payable --15.24M-56.64%64.92M-----29.01%117.88M-----3.50%149.71M-----8.84%166.06M-----22.03%155.15M
Hold and for sell liabilities --0--0------0------------------------
Non current liabilities due within one year 21.07%6.82M12.46%6.51M0.64%6.44M-15.25%5.92M-25.70%5.63M-27.07%5.79M-31.18%6.4M-34.39%6.99M--7.58M--7.94M
Other current liabilities -62.85%749.82K-78.17%228.72K-9.04%579.69K9.37%1.29M100.79%2.02M-29.58%1.05M-23.03%637.27K64.94%1.18M-11.54%1.01M-39.20%1.49M
Total current liabilities -50.05%231.33M-31.54%306.59M-20.61%374.33M-11.37%457.91M3.58%463.12M-3.36%447.83M21.41%471.51M12.60%516.65M-2.90%447.11M4.43%463.38M
Current liabilities
Long term loan --0--0------0------------------------
Bonds payable --0--0------0------------------------
Preferred stock --0--0------0------------------------
Perpetual Debt --0--0------0------------------------
Long term salaries pay --0--0------0------------------------
Estimate liabilities --0--0------0------------------------
Deferred tax liabilities 26.19%16.25M27.45%16.41M30.23%16.77M30.22%16.77M-7.89%12.88M-7.89%12.88M-7.89%12.88M-7.89%12.88M-7.31%13.98M-7.31%13.98M
Long term deferred income --0--0------0------------------------
Lease liabilities -38.31%15.17M-35.76%16.73M-32.52%18.51M-33.65%19.13M-18.64%24.58M-18.20%26.04M-18.52%27.43M-19.50%28.83M-41.38%30.22M-40.71%31.83M
Other non current liabilities --0--0------0------------------------
Total non current liabilities -16.14%31.41M-14.84%33.14M-12.47%35.28M-13.93%35.9M-15.24%37.46M-15.05%38.91M-15.40%40.3M-16.24%41.71M-33.67%44.19M-33.38%45.81M
Total liabilities -47.51%262.74M-30.20%339.73M-19.97%409.61M-11.56%493.8M1.89%500.58M-4.41%486.74M17.39%511.82M9.78%558.35M-6.79%491.3M-0.64%509.19M
Shareholders equity
Paid-in capital 13.24%180.1M13.24%180.1M13.24%180.1M0.00%159.04M0.00%159.04M0.00%159.04M0.00%159.04M0.00%159.04M-1.83%159.04M-1.83%159.04M
Other equity instruments --0--0------0------------------------
-Equity of prefer stock --0--0------0------------------------
-Equity of Perpetual debt --0--0------0------------------------
Capital reserve funds 592.90%307.68M592.90%307.68M592.90%307.68M0.00%44.41M0.00%44.41M0.00%44.41M0.00%44.41M0.00%44.41M-50.84%44.41M-50.84%44.41M
Surplus reserve funds 7.51%32.76M7.51%32.76M7.51%32.76M7.51%32.76M6.24%30.47M6.24%30.47M6.10%30.47M6.24%30.47M0.00%28.68M0.00%28.68M
Retained profit -81.04%24.9M-73.61%35.23M-78.47%27.41M-62.63%47.33M13.73%131.28M29.46%133.51M52.04%127.31M68.93%126.66M134.80%115.43M67.64%103.13M
Less:Treasury stock --0--0------0------------------------
Other composite income -3.96%-39.48M-3.71%-39.97M-86.70%-40.04M-81.75%-40.08M-321.15%-37.98M-315.02%-38.53M-124.54%-21.45M-131.29%-22.05M-2.04%-9.02M-3.69%-9.28M
Ordinary risk reserve funds --0--0------0------------------------
Specific reserves --0--0------0------------------------
Shareholders equity without minority interests 54.62%505.96M56.83%515.81M49.48%507.91M-28.08%243.46M-3.34%327.22M0.90%328.89M10.91%339.78M13.76%338.53M24.26%338.54M14.50%325.97M
Minority interests -46.31%-13.68M-25.19%-11.13M-22.38%-10.58M-21.30%-10.25M-33.79%-9.35M-60.20%-8.89M-64.49%-8.65M-72.87%-8.45M-47.59%-6.99M8.65%-5.55M
Total shareholder equity 54.87%492.27M57.71%504.68M50.19%497.33M-29.35%233.21M-4.13%317.87M-0.13%320M9.98%331.13M12.78%330.08M23.85%331.55M15.00%320.42M
Total liabilityies and equity -7.75%755.02M4.67%844.41M7.59%906.94M-18.17%727.01M-0.54%818.45M-2.76%806.74M14.36%842.95M10.87%888.43M3.53%822.85M4.87%829.6M
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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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