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300612 Shunya International Martech

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  • 16.70
  • +2.13+14.62%
Market Closed Sep 30 15:00 CST
3.01BMarket Cap-31568P/E (TTM)

Shunya International Martech 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
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
-60.80%45.06M
Transactional financial assets
--0
----
--0
----
--6.33M
----
----
----
----
----
Notes receivable and accounts receivable
-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
-14.41%264.41M
-Notes receivable
--0
----
--0
----
----
----
----
----
----
----
-Accounts receivable
-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
-2.10%264.41M
Other receivables (including interest and dividends)
-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
99.77%20.92M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
--2.46M
-Accrued interest receivable
--0
----
--0
----
----
----
----
----
----
----
-Other receivable
-30.51%12.6M
----
-13.38%14.6M
----
5.25%18.14M
----
-9.21%16.85M
----
37.14%17.23M
----
Contractual assets
--0
----
--0
----
----
----
----
----
----
----
Advance payment
-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
-61.00%1.13M
Inventories
-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
59.57%61.82M
Receivable financing
-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
--30.47M
Assets held for sale
--0
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--0
----
--0
----
----
----
----
----
----
----
Other current assets
-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
3.02%12.31M
Total current assets
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
-10.62%436.11M
Non Current assets
Debt investment
--0
----
--0
----
----
----
----
----
----
----
Other debt investment
--0
----
--0
----
----
----
----
----
----
----
Other equity investment
-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
4.05%68.54M
Other non-current financial assets
--0
----
--0
----
----
----
----
----
----
----
Investment real estate
--0
----
--0
----
----
----
----
----
----
----
Long-term equity investment
-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
-16.11%94.5M
Long term receivable account
--0
----
--0
----
----
----
----
----
----
----
Fixed assets
195.73%2.57M
----
189.16%3.17M
----
-39.72%869.14K
----
-39.57%1.1M
----
-72.82%1.44M
----
Productive biological assets
--0
----
--0
----
----
----
----
----
----
----
Oil and gas assets
--0
----
--0
----
----
----
----
----
----
----
Intangible assets
-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
-18.35%32.43M
Development expenditure
--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
-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
-61.65%223.32K
Deferred tax assets
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
27.87%5.22M
Usufruct assets
-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
-24.20%41.94M
Other non current assets
--0
----
--0
----
----
----
----
5.05%24.46M
5.05%24.46M
0.73%24.46M
Total non current assets
-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
-12.20%300.97M
Total assets
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
-11.27%737.08M
Liabilities
Current liabilities
Short term loan
-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
523.24%60.99M
Transactional financial liabilities
--0
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
-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
-38.98%66.34M
-Notes payable
--0
----
--0
----
----
----
----
----
----
----
-Accounts payable
-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
-38.98%66.34M
Contract liabilities
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
-37.09%47.68M
Advance receipts
--0
----
--0
----
----
----
----
----
----
----
Salaries payable
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
-22.17%2.99M
Taxs payable
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
73.15%26.7M
Other payable (including interest and dividends)
-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
-34.59%173.51M
-Interest payable
--0
----
--0
----
----
----
----
----
----
----
-Dividend payable
--0
----
--0
----
----
----
----
----
----
----
-Other payable
-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
----
----
----
----
----
----
----
Non current liabilities due within one year
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
--9.3M
Other current liabilities
-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
-75.31%827.94K
Total current liabilities
-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
-19.47%388.35M
Current liabilities
Long term loan
--0
----
--0
----
----
----
----
----
----
----
Bonds payable
--0
----
--0
----
----
----
----
----
----
----
Preferred stock
--0
----
--0
----
----
----
----
----
----
----
Perpetual Debt
--0
----
--0
----
----
----
----
----
----
----
Long term salaries pay
--0
----
--0
----
----
----
----
----
----
----
Estimate liabilities
--0
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
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
-7.31%13.98M
Long term deferred income
--0
----
--0
----
----
----
----
----
----
----
Lease liabilities
-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
-39.49%33.66M
Other non current liabilities
--0
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-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
-32.63%47.64M
Total liabilities
-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
-21.15%435.99M
Shareholders equity
Paid-in capital
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
-1.83%159.04M
Other equity instruments
--0
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
--0
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
--0
----
--0
----
----
----
----
----
----
----
Capital reserve funds
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
-50.84%44.41M
Surplus reserve funds
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
0.14%28.72M
Retained profit
-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
42.00%83.73M
Less:Treasury stock
--0
----
--0
----
----
----
----
----
----
----
Other composite income
-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
-13.23%-9.55M
Ordinary risk reserve funds
--0
----
--0
----
----
----
----
----
----
----
Specific reserves
--0
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
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
8.38%306.35M
Minority interests
-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
-7.90%-5.26M
Total shareholder equity
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
8.39%301.09M
Total liabilityies and equity
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
-11.27%737.08M
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
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 427.71%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-60.80%45.06M
Transactional financial assets --0------0------6.33M--------------------
Notes receivable and accounts receivable -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-14.41%264.41M
-Notes receivable --0------0----------------------------
-Accounts receivable -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-2.10%264.41M
Other receivables (including interest and dividends) -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%17.23M99.77%20.92M
-Dividend receivable --0------0--------------------------2.46M
-Accrued interest receivable --0------0----------------------------
-Other receivable -30.51%12.6M-----13.38%14.6M----5.25%18.14M-----9.21%16.85M----37.14%17.23M----
Contractual assets --0------0----------------------------
Advance payment -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-61.00%1.13M
Inventories -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%127.84M59.57%61.82M
Receivable financing -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--30.47M
Assets held for sale --0------0----------------------------
Non-current assets due within one year --0------0----------------------------
Other current assets -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%12.47M3.02%12.31M
Total current assets 20.64%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-10.62%436.11M
Non Current assets
Debt investment --0------0----------------------------
Other debt investment --0------0----------------------------
Other equity investment -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%68.99M4.05%68.54M
Other non-current financial assets --0------0----------------------------
Investment real estate --0------0----------------------------
Long-term equity investment -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-16.11%94.5M
Long term receivable account --0------0----------------------------
Fixed assets 195.73%2.57M----189.16%3.17M-----39.72%869.14K-----39.57%1.1M-----72.82%1.44M----
Productive biological assets --0------0----------------------------
Oil and gas assets --0------0----------------------------
Intangible assets -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-18.35%32.43M
Development expenditure --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 -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-61.65%223.32K
Deferred tax assets 140.80%19.2M142.93%18.84M153.94%18.33M28.59%8.21M30.16%7.98M48.71%7.76M50.13%7.22M33.11%6.39M8.12%6.13M27.87%5.22M
Usufruct assets -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-24.20%41.94M
Other non current assets --0------0----------------5.05%24.46M5.05%24.46M0.73%24.46M
Total non current assets -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-12.20%300.97M
Total assets 4.67%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-11.27%737.08M
Liabilities
Current liabilities
Short term loan -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%66.45M523.24%60.99M
Transactional financial liabilities --0------0----------------------------
Notes payable and accounts payable -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-38.98%66.34M
-Notes payable --0------0----------------------------
-Accounts payable -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-38.98%66.34M
Contract liabilities 10.64%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-37.09%47.68M
Advance receipts --0------0----------------------------
Salaries payable 25.18%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-22.17%2.99M
Taxs payable 5.57%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%18.13M73.15%26.7M
Other payable (including interest and dividends) -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-34.59%173.51M
-Interest payable --0------0----------------------------
-Dividend payable --0------0----------------------------
-Other payable -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----------------------------
Non current liabilities due within one year 12.46%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--9.3M
Other current liabilities -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-75.31%827.94K
Total current liabilities -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-19.47%388.35M
Current liabilities
Long term loan --0------0----------------------------
Bonds payable --0------0----------------------------
Preferred stock --0------0----------------------------
Perpetual Debt --0------0----------------------------
Long term salaries pay --0------0----------------------------
Estimate liabilities --0------0----------------------------
Deferred tax liabilities 27.45%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-7.31%13.98M
Long term deferred income --0------0----------------------------
Lease liabilities -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-39.49%33.66M
Other non current liabilities --0------0----------------------------
Total non current liabilities -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-32.63%47.64M
Total liabilities -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-21.15%435.99M
Shareholders equity
Paid-in capital 13.24%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-1.83%159.04M
Other equity instruments --0------0----------------------------
-Equity of prefer stock --0------0----------------------------
-Equity of Perpetual debt --0------0----------------------------
Capital reserve funds 592.90%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-50.84%44.41M
Surplus reserve funds 7.51%32.76M7.51%32.76M7.51%32.76M6.24%30.47M6.24%30.47M6.10%30.47M6.24%30.47M0.00%28.68M0.00%28.68M0.14%28.72M
Retained profit -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%103.13M42.00%83.73M
Less:Treasury stock --0------0----------------------------
Other composite income -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-13.23%-9.55M
Ordinary risk reserve funds --0------0----------------------------
Specific reserves --0------0----------------------------
Shareholders equity without minority interests 56.83%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%325.97M8.38%306.35M
Minority interests -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-7.90%-5.26M
Total shareholder equity 57.71%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%320.42M8.39%301.09M
Total liabilityies and equity 4.67%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-11.27%737.08M
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 Certified Public Accountants (Special General Partnership)------ZTE 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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