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300647 Shenzhen Fluence Technology PLC.

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  • 5.10
  • -0.16-3.04%
Market Closed Sep 13 15:00 CST
2.33BMarket Cap-10139P/E (TTM)

Shenzhen Fluence Technology PLC. Key Stats

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YOY yoy
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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
-74.06%156.87M
-57.17%259.35M
-31.27%309.15M
-4.45%450.89M
33.21%604.64M
203.48%605.49M
128.80%449.83M
172.27%471.91M
57.04%453.89M
31.73%199.52M
Transactional financial assets
--0
--600K
--30K
----
----
----
----
--0
-99.60%1M
--210.54M
Notes receivable and accounts receivable
14.76%415.04M
16.40%490.66M
-15.49%399.61M
1.80%368.12M
-8.67%361.66M
-3.40%421.53M
7.05%472.84M
-11.30%361.62M
22.39%396.01M
33.91%436.36M
-Notes receivable
-59.96%26.91M
-6.36%67.34M
-15.59%76.52M
-30.45%67.89M
-6.01%67.2M
9.48%71.92M
-6.71%90.65M
44.37%97.62M
214.04%71.49M
410.65%65.69M
-Accounts receivable
31.81%388.13M
21.08%423.32M
-15.46%323.09M
13.72%300.23M
-9.26%294.46M
-5.68%349.62M
10.94%382.19M
-22.37%264M
7.89%324.52M
18.43%370.67M
Other receivables (including interest and dividends)
41.61%35.66M
39.33%33.99M
53.61%31.02M
27.72%23.14M
29.25%25.18M
11.72%24.39M
9.03%20.19M
-15.43%18.11M
-5.78%19.48M
13.34%21.83M
-Accrued interest receivable
----
----
----
----
--442.5K
--105K
----
----
----
----
-Other receivable
44.15%35.66M
----
53.61%31.02M
----
26.98%24.74M
----
9.03%20.19M
----
-5.78%19.48M
----
Contractual assets
-70.01%2.36M
-54.95%3.85M
-62.56%3.28M
-21.74%7.95M
-24.66%7.87M
-26.44%8.54M
35.14%8.77M
-36.44%10.15M
-34.30%10.45M
-0.21%11.6M
Advance payment
260.28%64.19M
56.50%49.6M
-31.88%31M
-33.49%47.42M
-81.57%17.82M
-63.85%31.69M
69.88%45.5M
66.18%71.3M
246.60%96.7M
269.94%87.67M
Inventories
-32.98%265.04M
-37.25%252.79M
-31.49%285.38M
11.15%400.18M
9.51%395.47M
22.82%402.84M
61.27%416.56M
50.37%360.03M
93.73%361.14M
115.51%328.01M
Receivable financing
1.98%19.26M
-67.31%2.05M
-31.85%7.03M
27.68%22.95M
-12.72%18.89M
-51.89%6.28M
193.85%10.32M
486.54%17.98M
1,866.46%21.64M
1,022.41%13.06M
Non-current assets due within one year
-41.63%3.93M
-41.63%3.93M
-41.63%3.93M
--6.8M
--6.73M
--6.73M
--6.73M
----
----
----
Other current assets
21.37%63.4M
56.69%62.13M
57.30%60.35M
56.84%53.22M
92.25%52.23M
-1.21%39.65M
-2.32%38.36M
49.09%33.93M
34.51%27.17M
166.55%40.14M
Total current assets
-30.95%1.03B
-25.09%1.16B
-23.03%1.13B
2.65%1.38B
7.42%1.49B
14.71%1.55B
18.32%1.47B
14.26%1.35B
22.19%1.39B
92.58%1.35B
Non Current assets
Other equity investment
--371.37K
----
--0
----
----
----
----
----
----
----
Investment real estate
-24.29%8.37M
-26.63%8.29M
-25.50%8.67M
-29.54%10.7M
-77.41%11.06M
-77.05%11.3M
-76.52%11.64M
-68.04%15.18M
2.24%48.96M
388.45%49.22M
Long-term equity investment
----
----
----
--0
--0
2.87%10.91M
2.70%10.83M
2.06%10.78M
-89.51%10.67M
-89.55%10.61M
Long term receivable account
-27.04%33.31M
-28.11%34.09M
-27.20%34.88M
-32.08%44.87M
-32.59%45.65M
-29.36%47.42M
148.27%47.91M
150.63%66.06M
160.41%67.73M
173.11%67.12M
Fixed assets
-8.81%407.17M
----
-8.92%422.96M
----
9.04%446.51M
----
13.43%464.38M
----
47.72%409.48M
----
Constru in process
189.29%482.2M
----
760.65%454.07M
----
336.59%166.68M
----
18.89%52.76M
----
-33.08%38.18M
----
Intangible assets
-13.27%93.52M
-13.10%96.31M
-12.79%99.2M
-8.47%105.05M
-4.74%107.83M
-4.52%110.83M
-4.20%113.75M
-8.56%114.77M
124.72%113.19M
126.76%116.08M
Development expenditure
190.33%15.52M
18.87%4.18M
54.64%4.18M
-11.07%5.77M
150.25%5.34M
--3.52M
--2.7M
146.98%6.49M
1.78%2.14M
----
Goodwill
-84.15%6.59M
-84.15%6.59M
-84.15%6.59M
0.00%41.57M
0.00%41.57M
0.00%41.57M
0.00%41.57M
-64.15%41.57M
-61.97%41.57M
-61.97%41.57M
Long deferred expense
-8.75%32.95M
-20.72%33.77M
-15.53%33.64M
-16.82%38.24M
-19.84%36.11M
11.70%42.6M
2.05%39.82M
42.67%45.97M
62.18%45.04M
39.13%38.14M
Deferred tax assets
17.33%95.3M
14.45%85.58M
30.48%85.63M
49.43%90.16M
44.84%81.23M
31.77%74.78M
14.30%65.63M
7.58%60.34M
37.88%56.08M
56.24%56.75M
Usufruct assets
19.48%19.05M
16.99%20.05M
14.09%21.76M
94.23%15.15M
51.22%15.95M
40.68%17.14M
35.98%19.08M
-47.28%7.8M
-55.32%10.55M
52.95%12.18M
Other non current assets
-43.98%67.65M
-34.50%72.63M
0.66%69.42M
686.53%150.58M
428.36%120.77M
490.10%110.88M
60.59%68.96M
-28.39%19.14M
6.58%22.86M
-14.55%18.79M
Total non current assets
16.99%1.26B
20.79%1.25B
32.16%1.24B
24.06%1.11B
24.50%1.08B
20.09%1.03B
10.88%939.04M
-0.46%898.62M
3.45%866.43M
6.61%861.15M
Total assets
-10.82%2.29B
-6.71%2.41B
-1.51%2.37B
11.23%2.5B
13.99%2.57B
16.81%2.58B
15.30%2.41B
7.87%2.24B
14.24%2.25B
46.53%2.21B
Liabilities
Current liabilities
Short term loan
-18.79%612.37M
-12.62%659.64M
2.23%585.61M
21.02%588.2M
90.88%754.08M
54.02%754.9M
16.14%572.85M
30.29%486.03M
-2.61%395.06M
10.53%490.14M
Notes payable and accounts payable
53.72%246.07M
46.83%248.49M
21.76%277.54M
17.47%185.34M
-36.82%160.08M
-22.11%169.23M
15.52%227.94M
0.91%157.78M
93.13%253.36M
88.60%217.28M
-Notes payable
----
----
----
--0
-66.45%2.4M
-36.43%3.92M
-43.97%1.38M
-24.28%5.35M
-39.83%7.15M
-35.48%6.16M
-Accounts payable
56.06%246.07M
50.31%248.49M
22.50%277.54M
21.59%185.34M
-35.96%157.68M
-21.69%165.32M
16.27%226.56M
2.11%152.43M
106.37%246.21M
99.81%211.12M
Contract liabilities
6.31%17.21M
-42.92%15.85M
87.49%24.16M
-45.06%20.05M
-67.07%16.18M
-72.40%27.78M
-68.55%12.89M
-4.70%36.5M
211.51%49.15M
731.98%100.65M
Salaries payable
9.17%9.54M
15.70%9.68M
14.98%11.97M
-3.12%8.51M
-8.41%8.74M
-26.54%8.37M
-16.02%10.41M
25.77%8.79M
34.74%9.54M
68.43%11.39M
Taxs payable
-0.71%10M
-14.84%11.82M
-65.27%5.45M
-51.36%10.06M
-52.65%10.07M
-44.59%13.88M
-16.84%15.7M
26.45%20.69M
-0.34%21.27M
25.47%25.05M
Other payable (including interest and dividends)
-21.64%15.76M
38.56%25.29M
46.99%26.75M
-21.16%18.03M
3.32%20.12M
7.11%18.25M
15.29%18.2M
-6.66%22.87M
22.43%19.47M
-73.43%17.04M
-Other payable
-21.64%15.76M
----
46.99%26.75M
----
3.32%20.12M
----
15.29%18.2M
----
22.76%19.47M
----
Non current liabilities due within one year
245.37%195.59M
203.16%198.66M
390.05%164.51M
124.19%80.08M
34.48%56.63M
-22.85%65.53M
-62.44%33.57M
-63.65%35.72M
-60.37%42.11M
36.94%84.94M
Other current liabilities
-57.08%28.23M
-54.94%34.13M
-19.09%68.91M
-29.31%65.21M
-14.03%65.78M
13.19%75.76M
6.44%85.16M
55.76%92.24M
477.25%76.52M
314.27%66.93M
Total current liabilities
3.95%1.13B
6.16%1.2B
19.27%1.16B
13.35%975.49M
25.99%1.09B
11.87%1.13B
3.03%976.72M
11.33%860.62M
20.94%866.48M
36.99%1.01B
Current liabilities
Long term loan
-17.72%142.56M
17.39%145.15M
110.23%147.47M
26,851.41%210.02M
10,944.65%173.27M
2,141.45%123.65M
--70.15M
-93.86%779.27K
-90.20%1.57M
-90.81%5.52M
Long term account payable
195.45%12.62M
----
101.69%22.22M
----
-73.52%4.27M
----
40.53%11.02M
----
75.82%16.13M
----
Deferred tax liabilities
-12.41%9.78M
-19.04%10.05M
-16.20%10.52M
9.43%11.34M
7.03%11.17M
14.29%12.42M
37.59%12.56M
19.48%10.36M
1,423.57%10.44M
1,778.46%10.87M
Long term deferred income
152.02%14.8M
141.93%15.04M
132.01%15.28M
-18.15%5.57M
-25.81%5.87M
-19.98%6.22M
-23.72%6.59M
41.13%6.81M
48.63%7.91M
25.97%7.77M
Lease liabilities
27.55%18.22M
19.63%18.89M
32.96%20.26M
354.65%14.31M
134.51%14.29M
201.94%15.79M
123.58%15.24M
-58.41%3.15M
-55.78%6.09M
-38.75%5.23M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-5.21%197.99M
25.59%206.6M
86.72%215.75M
805.92%293.04M
395.61%208.87M
227.39%164.5M
256.44%115.54M
-12.71%32.35M
-6.27%42.14M
-33.26%50.25M
Total liabilities
2.48%1.33B
8.62%1.41B
26.40%1.38B
42.06%1.27B
43.13%1.3B
22.05%1.3B
11.41%1.09B
10.23%892.96M
19.34%908.63M
30.50%1.06B
Shareholders equity
Paid-in capital
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
0.00%457.32M
6.20%457.32M
6.20%457.32M
6.20%457.32M
6.20%457.32M
20.69%430.62M
Capital reserve funds
0.02%762.06M
-0.03%762.06M
1.45%773.06M
0.15%762.26M
0.21%761.94M
28.82%762.32M
28.84%761.99M
29.14%761.14M
29.01%760.37M
323.23%591.75M
Surplus reserve funds
0.00%15M
0.00%15M
0.00%15M
14.44%15M
14.44%15M
19.13%15M
14.44%15M
0.00%13.1M
0.00%13.1M
-3.93%12.59M
Retained profit
-777.17%-259.71M
-1,557.21%-238.6M
-28,619.69%-241.77M
-438.05%-57.29M
-347.01%-29.61M
-277.75%-14.4M
95.40%-841.82K
-86.53%16.95M
-91.72%11.99M
-94.47%8.1M
Other composite income
-1.62%-4.42M
-28.77%-5.2M
-44.09%-5.02M
-120.48%-5.48M
-30.22%-4.35M
-0.85%-4.03M
7.21%-3.48M
28.59%-2.48M
7.06%-3.34M
13.89%-4M
Shareholders equity without minority interests
-19.17%970.24M
-18.55%990.58M
-18.81%998.59M
-5.96%1.17B
-3.16%1.2B
17.05%1.22B
21.41%1.23B
7.84%1.25B
5.55%1.24B
59.46%1.04B
Minority interests
-117.26%-11.8M
-89.06%7.31M
-108.70%-7.47M
-47.29%55.17M
-35.44%68.34M
-37.59%66.87M
-9.70%85.89M
-8.52%104.66M
183.27%105.84M
158.66%107.16M
Total shareholder equity
-24.45%958.45M
-22.23%997.9M
-24.68%991.12M
-9.16%1.23B
-5.70%1.27B
11.94%1.28B
18.74%1.32B
6.36%1.35B
11.03%1.35B
65.39%1.15B
Total liabilityies and equity
-10.82%2.29B
-6.71%2.41B
-1.51%2.37B
11.23%2.5B
13.99%2.57B
16.81%2.58B
15.30%2.41B
7.87%2.24B
14.24%2.25B
46.53%2.21B
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
--
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -74.06%156.87M-57.17%259.35M-31.27%309.15M-4.45%450.89M33.21%604.64M203.48%605.49M128.80%449.83M172.27%471.91M57.04%453.89M31.73%199.52M
Transactional financial assets --0--600K--30K------------------0-99.60%1M--210.54M
Notes receivable and accounts receivable 14.76%415.04M16.40%490.66M-15.49%399.61M1.80%368.12M-8.67%361.66M-3.40%421.53M7.05%472.84M-11.30%361.62M22.39%396.01M33.91%436.36M
-Notes receivable -59.96%26.91M-6.36%67.34M-15.59%76.52M-30.45%67.89M-6.01%67.2M9.48%71.92M-6.71%90.65M44.37%97.62M214.04%71.49M410.65%65.69M
-Accounts receivable 31.81%388.13M21.08%423.32M-15.46%323.09M13.72%300.23M-9.26%294.46M-5.68%349.62M10.94%382.19M-22.37%264M7.89%324.52M18.43%370.67M
Other receivables (including interest and dividends) 41.61%35.66M39.33%33.99M53.61%31.02M27.72%23.14M29.25%25.18M11.72%24.39M9.03%20.19M-15.43%18.11M-5.78%19.48M13.34%21.83M
-Accrued interest receivable ------------------442.5K--105K----------------
-Other receivable 44.15%35.66M----53.61%31.02M----26.98%24.74M----9.03%20.19M-----5.78%19.48M----
Contractual assets -70.01%2.36M-54.95%3.85M-62.56%3.28M-21.74%7.95M-24.66%7.87M-26.44%8.54M35.14%8.77M-36.44%10.15M-34.30%10.45M-0.21%11.6M
Advance payment 260.28%64.19M56.50%49.6M-31.88%31M-33.49%47.42M-81.57%17.82M-63.85%31.69M69.88%45.5M66.18%71.3M246.60%96.7M269.94%87.67M
Inventories -32.98%265.04M-37.25%252.79M-31.49%285.38M11.15%400.18M9.51%395.47M22.82%402.84M61.27%416.56M50.37%360.03M93.73%361.14M115.51%328.01M
Receivable financing 1.98%19.26M-67.31%2.05M-31.85%7.03M27.68%22.95M-12.72%18.89M-51.89%6.28M193.85%10.32M486.54%17.98M1,866.46%21.64M1,022.41%13.06M
Non-current assets due within one year -41.63%3.93M-41.63%3.93M-41.63%3.93M--6.8M--6.73M--6.73M--6.73M------------
Other current assets 21.37%63.4M56.69%62.13M57.30%60.35M56.84%53.22M92.25%52.23M-1.21%39.65M-2.32%38.36M49.09%33.93M34.51%27.17M166.55%40.14M
Total current assets -30.95%1.03B-25.09%1.16B-23.03%1.13B2.65%1.38B7.42%1.49B14.71%1.55B18.32%1.47B14.26%1.35B22.19%1.39B92.58%1.35B
Non Current assets
Other equity investment --371.37K------0----------------------------
Investment real estate -24.29%8.37M-26.63%8.29M-25.50%8.67M-29.54%10.7M-77.41%11.06M-77.05%11.3M-76.52%11.64M-68.04%15.18M2.24%48.96M388.45%49.22M
Long-term equity investment --------------0--02.87%10.91M2.70%10.83M2.06%10.78M-89.51%10.67M-89.55%10.61M
Long term receivable account -27.04%33.31M-28.11%34.09M-27.20%34.88M-32.08%44.87M-32.59%45.65M-29.36%47.42M148.27%47.91M150.63%66.06M160.41%67.73M173.11%67.12M
Fixed assets -8.81%407.17M-----8.92%422.96M----9.04%446.51M----13.43%464.38M----47.72%409.48M----
Constru in process 189.29%482.2M----760.65%454.07M----336.59%166.68M----18.89%52.76M-----33.08%38.18M----
Intangible assets -13.27%93.52M-13.10%96.31M-12.79%99.2M-8.47%105.05M-4.74%107.83M-4.52%110.83M-4.20%113.75M-8.56%114.77M124.72%113.19M126.76%116.08M
Development expenditure 190.33%15.52M18.87%4.18M54.64%4.18M-11.07%5.77M150.25%5.34M--3.52M--2.7M146.98%6.49M1.78%2.14M----
Goodwill -84.15%6.59M-84.15%6.59M-84.15%6.59M0.00%41.57M0.00%41.57M0.00%41.57M0.00%41.57M-64.15%41.57M-61.97%41.57M-61.97%41.57M
Long deferred expense -8.75%32.95M-20.72%33.77M-15.53%33.64M-16.82%38.24M-19.84%36.11M11.70%42.6M2.05%39.82M42.67%45.97M62.18%45.04M39.13%38.14M
Deferred tax assets 17.33%95.3M14.45%85.58M30.48%85.63M49.43%90.16M44.84%81.23M31.77%74.78M14.30%65.63M7.58%60.34M37.88%56.08M56.24%56.75M
Usufruct assets 19.48%19.05M16.99%20.05M14.09%21.76M94.23%15.15M51.22%15.95M40.68%17.14M35.98%19.08M-47.28%7.8M-55.32%10.55M52.95%12.18M
Other non current assets -43.98%67.65M-34.50%72.63M0.66%69.42M686.53%150.58M428.36%120.77M490.10%110.88M60.59%68.96M-28.39%19.14M6.58%22.86M-14.55%18.79M
Total non current assets 16.99%1.26B20.79%1.25B32.16%1.24B24.06%1.11B24.50%1.08B20.09%1.03B10.88%939.04M-0.46%898.62M3.45%866.43M6.61%861.15M
Total assets -10.82%2.29B-6.71%2.41B-1.51%2.37B11.23%2.5B13.99%2.57B16.81%2.58B15.30%2.41B7.87%2.24B14.24%2.25B46.53%2.21B
Liabilities
Current liabilities
Short term loan -18.79%612.37M-12.62%659.64M2.23%585.61M21.02%588.2M90.88%754.08M54.02%754.9M16.14%572.85M30.29%486.03M-2.61%395.06M10.53%490.14M
Notes payable and accounts payable 53.72%246.07M46.83%248.49M21.76%277.54M17.47%185.34M-36.82%160.08M-22.11%169.23M15.52%227.94M0.91%157.78M93.13%253.36M88.60%217.28M
-Notes payable --------------0-66.45%2.4M-36.43%3.92M-43.97%1.38M-24.28%5.35M-39.83%7.15M-35.48%6.16M
-Accounts payable 56.06%246.07M50.31%248.49M22.50%277.54M21.59%185.34M-35.96%157.68M-21.69%165.32M16.27%226.56M2.11%152.43M106.37%246.21M99.81%211.12M
Contract liabilities 6.31%17.21M-42.92%15.85M87.49%24.16M-45.06%20.05M-67.07%16.18M-72.40%27.78M-68.55%12.89M-4.70%36.5M211.51%49.15M731.98%100.65M
Salaries payable 9.17%9.54M15.70%9.68M14.98%11.97M-3.12%8.51M-8.41%8.74M-26.54%8.37M-16.02%10.41M25.77%8.79M34.74%9.54M68.43%11.39M
Taxs payable -0.71%10M-14.84%11.82M-65.27%5.45M-51.36%10.06M-52.65%10.07M-44.59%13.88M-16.84%15.7M26.45%20.69M-0.34%21.27M25.47%25.05M
Other payable (including interest and dividends) -21.64%15.76M38.56%25.29M46.99%26.75M-21.16%18.03M3.32%20.12M7.11%18.25M15.29%18.2M-6.66%22.87M22.43%19.47M-73.43%17.04M
-Other payable -21.64%15.76M----46.99%26.75M----3.32%20.12M----15.29%18.2M----22.76%19.47M----
Non current liabilities due within one year 245.37%195.59M203.16%198.66M390.05%164.51M124.19%80.08M34.48%56.63M-22.85%65.53M-62.44%33.57M-63.65%35.72M-60.37%42.11M36.94%84.94M
Other current liabilities -57.08%28.23M-54.94%34.13M-19.09%68.91M-29.31%65.21M-14.03%65.78M13.19%75.76M6.44%85.16M55.76%92.24M477.25%76.52M314.27%66.93M
Total current liabilities 3.95%1.13B6.16%1.2B19.27%1.16B13.35%975.49M25.99%1.09B11.87%1.13B3.03%976.72M11.33%860.62M20.94%866.48M36.99%1.01B
Current liabilities
Long term loan -17.72%142.56M17.39%145.15M110.23%147.47M26,851.41%210.02M10,944.65%173.27M2,141.45%123.65M--70.15M-93.86%779.27K-90.20%1.57M-90.81%5.52M
Long term account payable 195.45%12.62M----101.69%22.22M-----73.52%4.27M----40.53%11.02M----75.82%16.13M----
Deferred tax liabilities -12.41%9.78M-19.04%10.05M-16.20%10.52M9.43%11.34M7.03%11.17M14.29%12.42M37.59%12.56M19.48%10.36M1,423.57%10.44M1,778.46%10.87M
Long term deferred income 152.02%14.8M141.93%15.04M132.01%15.28M-18.15%5.57M-25.81%5.87M-19.98%6.22M-23.72%6.59M41.13%6.81M48.63%7.91M25.97%7.77M
Lease liabilities 27.55%18.22M19.63%18.89M32.96%20.26M354.65%14.31M134.51%14.29M201.94%15.79M123.58%15.24M-58.41%3.15M-55.78%6.09M-38.75%5.23M
Other non current liabilities --------------------------------------0
Total non current liabilities -5.21%197.99M25.59%206.6M86.72%215.75M805.92%293.04M395.61%208.87M227.39%164.5M256.44%115.54M-12.71%32.35M-6.27%42.14M-33.26%50.25M
Total liabilities 2.48%1.33B8.62%1.41B26.40%1.38B42.06%1.27B43.13%1.3B22.05%1.3B11.41%1.09B10.23%892.96M19.34%908.63M30.50%1.06B
Shareholders equity
Paid-in capital 0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M0.00%457.32M6.20%457.32M6.20%457.32M6.20%457.32M6.20%457.32M20.69%430.62M
Capital reserve funds 0.02%762.06M-0.03%762.06M1.45%773.06M0.15%762.26M0.21%761.94M28.82%762.32M28.84%761.99M29.14%761.14M29.01%760.37M323.23%591.75M
Surplus reserve funds 0.00%15M0.00%15M0.00%15M14.44%15M14.44%15M19.13%15M14.44%15M0.00%13.1M0.00%13.1M-3.93%12.59M
Retained profit -777.17%-259.71M-1,557.21%-238.6M-28,619.69%-241.77M-438.05%-57.29M-347.01%-29.61M-277.75%-14.4M95.40%-841.82K-86.53%16.95M-91.72%11.99M-94.47%8.1M
Other composite income -1.62%-4.42M-28.77%-5.2M-44.09%-5.02M-120.48%-5.48M-30.22%-4.35M-0.85%-4.03M7.21%-3.48M28.59%-2.48M7.06%-3.34M13.89%-4M
Shareholders equity without minority interests -19.17%970.24M-18.55%990.58M-18.81%998.59M-5.96%1.17B-3.16%1.2B17.05%1.22B21.41%1.23B7.84%1.25B5.55%1.24B59.46%1.04B
Minority interests -117.26%-11.8M-89.06%7.31M-108.70%-7.47M-47.29%55.17M-35.44%68.34M-37.59%66.87M-9.70%85.89M-8.52%104.66M183.27%105.84M158.66%107.16M
Total shareholder equity -24.45%958.45M-22.23%997.9M-24.68%991.12M-9.16%1.23B-5.70%1.27B11.94%1.28B18.74%1.32B6.36%1.35B11.03%1.35B65.39%1.15B
Total liabilityies and equity -10.82%2.29B-6.71%2.41B-1.51%2.37B11.23%2.5B13.99%2.57B16.81%2.58B15.30%2.41B7.87%2.24B14.24%2.25B46.53%2.21B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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