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300650 Tecnon Electronics

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  • 9.61
  • +0.45+4.91%
Market Closed Jul 19 15:00 CST
2.10BMarket Cap46.43P/E (TTM)

Tecnon Electronics 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
57.86%180.01M
50.37%258.11M
48.10%151.17M
3.26%109.07M
-65.95%114.03M
-25.15%171.65M
-52.29%102.08M
-5.07%105.62M
264.99%334.95M
127.65%229.31M
Transactional financial assets
0.00%4.5M
148.13%4.5M
-59.46%4.5M
-58.26%4.55M
-73.37%4.5M
-91.36%1.81M
-55.06%11.1M
-39.44%10.9M
-53.95%16.9M
-30.00%21M
Notes receivable and accounts receivable
-7.35%268.55M
17.37%333.37M
-29.98%219.37M
-8.52%259.48M
-9.76%289.87M
-34.97%284.04M
-29.30%313.31M
-20.97%283.65M
56.04%321.21M
14.10%436.8M
-Notes receivable
-42.85%3.95M
-54.47%3.58M
-88.39%2.49M
-50.85%6.84M
-59.60%6.92M
-46.66%7.85M
240.94%21.43M
97.88%13.91M
134.67%17.13M
123.59%14.72M
-Accounts receivable
-6.49%264.6M
19.41%329.79M
-25.69%216.88M
-6.34%252.65M
-6.95%282.95M
-34.56%276.19M
-33.19%291.87M
-23.35%269.74M
53.15%304.08M
12.18%422.07M
Other receivables (including interest and dividends)
69.29%11.41M
50.85%7.21M
-20.99%8.66M
-3.28%7.02M
-1.50%6.74M
-18.26%4.78M
198.04%10.96M
2.35%7.26M
50.51%6.85M
12.32%5.85M
-Other receivable
----
----
----
-3.28%7.02M
----
-18.26%4.78M
----
2.35%7.26M
----
12.32%5.85M
Contractual assets
8.22%3.8M
15.73%3.94M
66.50%3.78M
66.85%3.78M
65.73%3.51M
30.16%3.41M
37.19%2.27M
36.89%2.26M
-3.05%2.12M
28.94%2.62M
Advance payment
-30.32%17.65M
93.68%62.26M
-56.45%12.72M
-29.24%18.18M
-44.14%25.33M
22.88%32.15M
-34.80%29.21M
124.47%25.69M
644.62%45.35M
257.87%26.16M
Inventories
19.02%425.33M
-20.09%409.08M
-52.21%404.66M
-52.31%413.07M
-42.60%357.37M
-23.60%511.9M
37.21%846.84M
69.43%866.16M
86.88%622.62M
117.95%670.04M
Receivable financing
-32.24%191.42M
-56.94%83.87M
515.30%697.2M
1,598.30%461.21M
225.10%282.49M
189.75%194.75M
-51.32%113.31M
-88.41%27.16M
-81.62%86.89M
-42.23%67.21M
Non-current assets due within one year
-41.94%1.4M
-51.00%1.46M
-55.67%1.45M
-41.91%1.95M
-21.83%2.41M
9.28%2.98M
--3.28M
--3.35M
--3.09M
--2.73M
Other current assets
-12.73%7.04M
0.66%8.38M
60.37%10.15M
6.37%10.16M
36.82%8.07M
215.73%8.32M
-0.40%6.33M
61.51%9.55M
-37.64%5.9M
-75.32%2.64M
Total current assets
1.53%1.11B
-3.59%1.17B
5.21%1.51B
-3.96%1.29B
-24.31%1.09B
-16.97%1.22B
-9.42%1.44B
6.50%1.34B
24.38%1.45B
52.13%1.46B
Non Current assets
Other equity investment
67.82%3.32M
67.90%3.32M
-1.91%1.98M
-1.91%1.98M
-1.91%1.98M
-1.91%1.98M
0.73%2.01M
0.73%2.01M
-59.71%2.01M
-59.71%2.01M
Investment real estate
153.15%74.55M
147.82%76.1M
-34.38%27.93M
-11.52%28.82M
118.21%29.45M
120.63%30.71M
351.21%42.56M
235.67%32.58M
63.37%13.5M
64.51%13.92M
Long-term equity investment
--511.27K
--524.36K
--500K
----
----
----
----
----
----
----
Long term receivable account
----
----
----
----
----
----
-97.61%16.21K
--147.01K
--551.58K
--1.14M
Fixed assets
----
----
----
4.37%292.65M
----
1.40%296.72M
----
63.42%280.41M
----
59.98%292.61M
Constru in process
----
----
----
-51.26%15.35M
----
-27.88%14.32M
----
-73.53%31.5M
----
-82.00%19.86M
Intangible assets
-33.79%9.6M
-34.51%9.64M
1.26%14.04M
-5.39%14.27M
-16.45%14.5M
-16.28%14.71M
-24.94%13.87M
-19.34%15.08M
-7.82%17.35M
-7.72%17.57M
Goodwill
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
0.00%491.19M
Long deferred expense
66.28%3.54M
70.90%4.22M
157.94%5.24M
143.97%5.97M
-25.77%2.13M
-24.63%2.47M
-35.87%2.03M
-30.65%2.45M
-11.36%2.87M
1.95%3.28M
Deferred tax assets
29.74%31.55M
23.92%30.51M
69.42%24.59M
74.29%24.78M
76.10%24.31M
76.50%24.62M
179.44%14.52M
179.51%14.22M
164.49%13.81M
165.54%13.95M
Usufruct assets
23.37%10.39M
12.39%11.47M
-48.28%6.01M
-41.41%7.84M
-43.27%8.42M
-38.73%10.21M
2.83%11.61M
6.64%13.38M
--14.84M
-3.73%16.66M
Other non current assets
-80.18%2.61M
-81.66%2.71M
340.41%14.38M
301.76%15.02M
20.80%13.17M
68.06%14.76M
-59.89%3.27M
-38.45%3.74M
441.02%10.9M
263.28%8.78M
Total non current assets
-0.48%892.11M
-0.29%899.09M
1.00%890.53M
1.26%897.87M
0.38%896.38M
2.35%901.7M
3.79%881.69M
5.64%886.7M
8.06%892.98M
4.24%880.98M
Total assets
0.63%2B
-2.18%2.07B
3.61%2.4B
-1.88%2.19B
-14.89%1.99B
-9.71%2.12B
-4.82%2.32B
6.15%2.23B
17.60%2.34B
29.74%2.35B
Liabilities
Current liabilities
Short term loan
-45.34%106.54M
-60.06%134.08M
63.86%354.04M
-7.21%276.07M
-40.98%194.92M
44.33%335.69M
-46.85%216.06M
-27.10%297.53M
-32.30%330.24M
-0.33%232.58M
Notes payable and accounts payable
-15.61%165.12M
38.71%214.66M
-23.74%347.66M
-32.10%231.37M
-38.64%195.65M
-67.36%154.76M
-9.84%455.87M
-16.22%340.73M
10.41%318.84M
30.98%474.11M
-Notes payable
36.57%6M
28.52%14.99M
-26.30%10.99M
-95.07%1M
-79.95%4.39M
-30.73%11.67M
21.79%14.92M
334.16%20.29M
44.04%21.92M
-11.26%16.84M
-Accounts payable
-16.81%159.12M
39.54%199.67M
-23.65%336.66M
-28.11%230.37M
-35.59%191.26M
-68.71%143.09M
-10.63%440.95M
-20.29%320.44M
8.54%296.93M
33.32%457.26M
Contract liabilities
498.28%60.79M
421.73%52.56M
84.74%32.57M
-30.08%7.17M
-32.33%10.16M
-39.56%10.07M
19.78%17.63M
-29.51%10.25M
91.19%15.01M
58.85%16.67M
Advance receipts
-78.21%199.24K
-6.00%863.09K
48.59%1.33M
-92.39%79.29K
-35.26%914.24K
-24.99%918.22K
--896.63K
444.95%1.04M
--1.41M
832.37%1.22M
Salaries payable
-13.08%9.26M
7.33%17.86M
-48.34%7.45M
-34.78%7.61M
3.56%10.65M
-21.47%16.64M
-11.14%14.43M
-14.36%11.67M
33.62%10.29M
23.99%21.19M
Taxs payable
-18.61%8.92M
-34.60%9.91M
-53.57%15.72M
-62.44%11.47M
-52.78%10.96M
-12.96%15.15M
0.18%33.85M
20.22%30.55M
-6.12%23.21M
22.15%17.4M
Other payable (including interest and dividends)
-90.29%15.14M
-89.79%16.8M
-91.00%14.2M
-85.48%22.39M
-49.03%155.95M
-58.07%164.47M
-47.84%157.77M
-68.59%154.23M
-37.75%305.96M
-21.87%392.22M
-Other payable
----
----
----
-85.48%22.39M
----
-58.07%164.47M
----
-68.59%154.23M
----
-21.87%392.22M
Non current liabilities due within one year
113.59%182.25M
30.20%116.37M
1,883.72%118.08M
1,605.94%114.65M
1,157.77%85.33M
407.72%89.38M
-40.48%5.95M
-55.20%6.72M
-66.08%6.78M
-30.45%17.6M
Other current liabilities
40.31%2.96M
-42.91%2.84M
-39.22%3.98M
-68.44%1.25M
-64.06%2.11M
-27.56%4.98M
242.15%6.55M
108.79%3.95M
207.65%5.88M
164.43%6.87M
Total current liabilities
-17.32%551.17M
-28.55%565.94M
-1.54%895.02M
-21.55%672.05M
-34.49%666.65M
-32.87%792.05M
-29.61%909.02M
-37.77%856.66M
-23.50%1.02B
1.08%1.18B
Current liabilities
Long term loan
11.77%200.69M
50.30%268.68M
47.50%286M
56.52%303.96M
23.84%179.56M
--178.76M
--193.9M
454.86%194.2M
286.67%145M
----
Long term account payable
----
----
----
----
----
----
----
--1.56M
----
--2.1M
Long term salaries pay
----
----
----
----
----
----
166.69%56M
156.63%40M
--30M
--30M
Estimate liabilities
77.66%2.44M
4.41%2.33M
93.17%1.96M
29.45%1.74M
48.14%1.37M
69.79%2.23M
79.22%1.01M
70.64%1.35M
-4.38%926.22K
29.25%1.32M
Deferred tax liabilities
-92.90%102.84K
-92.90%102.84K
8.85%1.45M
8.85%1.45M
8.85%1.45M
8.85%1.45M
-13.53%1.33M
-13.53%1.33M
-13.53%1.33M
-13.53%1.33M
Long term deferred income
-18.09%3.34M
-15.41%3.5M
71.07%3.96M
71.05%4.02M
71.04%4.08M
71.02%4.14M
-5.70%2.32M
-5.62%2.35M
-5.54%2.39M
-5.47%2.42M
Lease liabilities
33.89%5.11M
72.32%5.82M
-47.43%4.07M
-53.08%4.48M
-61.73%3.82M
-67.47%3.38M
-31.51%7.73M
-23.92%9.55M
--9.98M
-13.49%10.38M
Total non current liabilities
16.50%221.67M
48.82%282.7M
12.85%297.43M
26.09%315.65M
-0.61%190.28M
299.56%189.96M
615.27%263.57M
268.39%250.33M
350.12%191.45M
-26.48%47.54M
Total liabilities
-9.81%772.85M
-13.58%848.64M
1.69%1.19B
-10.78%987.7M
-29.13%856.93M
-19.99%982.01M
-11.71%1.17B
-23.37%1.11B
-11.93%1.21B
-0.36%1.23B
Shareholders equity
Paid-in capital
0.00%218.3M
0.00%218.3M
-0.00%218.3M
-0.00%218.3M
69.78%218.3M
69.78%218.3M
69.78%218.3M
103.35%218.3M
19.77%128.57M
19.77%128.57M
Capital reserve funds
-1.82%472.33M
-2.32%470.69M
-2.78%469.14M
-3.12%467.47M
-15.93%481.09M
-16.06%481.89M
-15.89%482.54M
169.08%482.54M
223.45%572.26M
228.98%574.12M
Surplus reserve funds
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
0.00%30.03M
Retained profit
10.96%456.5M
10.54%449.11M
7.58%433.73M
7.65%419.49M
2.60%411.4M
7.67%406.27M
10.59%403.18M
18.22%389.69M
38.11%400.99M
48.37%377.34M
Less:Treasury stock
----
----
----
----
320.03%42M
--42M
--42M
--30M
--10M
----
Other composite income
137.94%27.24M
46.32%26.27M
23.05%33.85M
1,539.37%37.12M
156.50%11.45M
196.25%17.95M
320.03%27.51M
116.26%2.26M
-128.46%-20.26M
-67.20%-18.65M
Shareholders equity without minority interests
8.48%1.2B
7.37%1.19B
5.85%1.19B
7.28%1.17B
0.79%1.11B
1.93%1.11B
3.25%1.12B
72.80%1.09B
84.90%1.1B
96.63%1.09B
Minority interests
10.47%25.98M
22.54%28.24M
-5.43%26.68M
-7.92%26.22M
-16.54%23.51M
-13.10%23.05M
11.74%28.21M
28.40%28.47M
39.39%28.17M
28.03%26.52M
Total shareholder equity
8.52%1.23B
7.67%1.22B
5.57%1.21B
6.90%1.2B
0.35%1.13B
1.57%1.14B
3.44%1.15B
71.30%1.12B
83.41%1.13B
94.16%1.12B
Total liabilityies and equity
0.63%2B
-2.18%2.07B
3.61%2.4B
-1.88%2.19B
-14.89%1.99B
-9.71%2.12B
-4.82%2.32B
6.15%2.23B
17.60%2.34B
29.74%2.35B
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 57.86%180.01M50.37%258.11M48.10%151.17M3.26%109.07M-65.95%114.03M-25.15%171.65M-52.29%102.08M-5.07%105.62M264.99%334.95M127.65%229.31M
Transactional financial assets 0.00%4.5M148.13%4.5M-59.46%4.5M-58.26%4.55M-73.37%4.5M-91.36%1.81M-55.06%11.1M-39.44%10.9M-53.95%16.9M-30.00%21M
Notes receivable and accounts receivable -7.35%268.55M17.37%333.37M-29.98%219.37M-8.52%259.48M-9.76%289.87M-34.97%284.04M-29.30%313.31M-20.97%283.65M56.04%321.21M14.10%436.8M
-Notes receivable -42.85%3.95M-54.47%3.58M-88.39%2.49M-50.85%6.84M-59.60%6.92M-46.66%7.85M240.94%21.43M97.88%13.91M134.67%17.13M123.59%14.72M
-Accounts receivable -6.49%264.6M19.41%329.79M-25.69%216.88M-6.34%252.65M-6.95%282.95M-34.56%276.19M-33.19%291.87M-23.35%269.74M53.15%304.08M12.18%422.07M
Other receivables (including interest and dividends) 69.29%11.41M50.85%7.21M-20.99%8.66M-3.28%7.02M-1.50%6.74M-18.26%4.78M198.04%10.96M2.35%7.26M50.51%6.85M12.32%5.85M
-Other receivable -------------3.28%7.02M-----18.26%4.78M----2.35%7.26M----12.32%5.85M
Contractual assets 8.22%3.8M15.73%3.94M66.50%3.78M66.85%3.78M65.73%3.51M30.16%3.41M37.19%2.27M36.89%2.26M-3.05%2.12M28.94%2.62M
Advance payment -30.32%17.65M93.68%62.26M-56.45%12.72M-29.24%18.18M-44.14%25.33M22.88%32.15M-34.80%29.21M124.47%25.69M644.62%45.35M257.87%26.16M
Inventories 19.02%425.33M-20.09%409.08M-52.21%404.66M-52.31%413.07M-42.60%357.37M-23.60%511.9M37.21%846.84M69.43%866.16M86.88%622.62M117.95%670.04M
Receivable financing -32.24%191.42M-56.94%83.87M515.30%697.2M1,598.30%461.21M225.10%282.49M189.75%194.75M-51.32%113.31M-88.41%27.16M-81.62%86.89M-42.23%67.21M
Non-current assets due within one year -41.94%1.4M-51.00%1.46M-55.67%1.45M-41.91%1.95M-21.83%2.41M9.28%2.98M--3.28M--3.35M--3.09M--2.73M
Other current assets -12.73%7.04M0.66%8.38M60.37%10.15M6.37%10.16M36.82%8.07M215.73%8.32M-0.40%6.33M61.51%9.55M-37.64%5.9M-75.32%2.64M
Total current assets 1.53%1.11B-3.59%1.17B5.21%1.51B-3.96%1.29B-24.31%1.09B-16.97%1.22B-9.42%1.44B6.50%1.34B24.38%1.45B52.13%1.46B
Non Current assets
Other equity investment 67.82%3.32M67.90%3.32M-1.91%1.98M-1.91%1.98M-1.91%1.98M-1.91%1.98M0.73%2.01M0.73%2.01M-59.71%2.01M-59.71%2.01M
Investment real estate 153.15%74.55M147.82%76.1M-34.38%27.93M-11.52%28.82M118.21%29.45M120.63%30.71M351.21%42.56M235.67%32.58M63.37%13.5M64.51%13.92M
Long-term equity investment --511.27K--524.36K--500K----------------------------
Long term receivable account -------------------------97.61%16.21K--147.01K--551.58K--1.14M
Fixed assets ------------4.37%292.65M----1.40%296.72M----63.42%280.41M----59.98%292.61M
Constru in process -------------51.26%15.35M-----27.88%14.32M-----73.53%31.5M-----82.00%19.86M
Intangible assets -33.79%9.6M-34.51%9.64M1.26%14.04M-5.39%14.27M-16.45%14.5M-16.28%14.71M-24.94%13.87M-19.34%15.08M-7.82%17.35M-7.72%17.57M
Goodwill 0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M0.00%491.19M
Long deferred expense 66.28%3.54M70.90%4.22M157.94%5.24M143.97%5.97M-25.77%2.13M-24.63%2.47M-35.87%2.03M-30.65%2.45M-11.36%2.87M1.95%3.28M
Deferred tax assets 29.74%31.55M23.92%30.51M69.42%24.59M74.29%24.78M76.10%24.31M76.50%24.62M179.44%14.52M179.51%14.22M164.49%13.81M165.54%13.95M
Usufruct assets 23.37%10.39M12.39%11.47M-48.28%6.01M-41.41%7.84M-43.27%8.42M-38.73%10.21M2.83%11.61M6.64%13.38M--14.84M-3.73%16.66M
Other non current assets -80.18%2.61M-81.66%2.71M340.41%14.38M301.76%15.02M20.80%13.17M68.06%14.76M-59.89%3.27M-38.45%3.74M441.02%10.9M263.28%8.78M
Total non current assets -0.48%892.11M-0.29%899.09M1.00%890.53M1.26%897.87M0.38%896.38M2.35%901.7M3.79%881.69M5.64%886.7M8.06%892.98M4.24%880.98M
Total assets 0.63%2B-2.18%2.07B3.61%2.4B-1.88%2.19B-14.89%1.99B-9.71%2.12B-4.82%2.32B6.15%2.23B17.60%2.34B29.74%2.35B
Liabilities
Current liabilities
Short term loan -45.34%106.54M-60.06%134.08M63.86%354.04M-7.21%276.07M-40.98%194.92M44.33%335.69M-46.85%216.06M-27.10%297.53M-32.30%330.24M-0.33%232.58M
Notes payable and accounts payable -15.61%165.12M38.71%214.66M-23.74%347.66M-32.10%231.37M-38.64%195.65M-67.36%154.76M-9.84%455.87M-16.22%340.73M10.41%318.84M30.98%474.11M
-Notes payable 36.57%6M28.52%14.99M-26.30%10.99M-95.07%1M-79.95%4.39M-30.73%11.67M21.79%14.92M334.16%20.29M44.04%21.92M-11.26%16.84M
-Accounts payable -16.81%159.12M39.54%199.67M-23.65%336.66M-28.11%230.37M-35.59%191.26M-68.71%143.09M-10.63%440.95M-20.29%320.44M8.54%296.93M33.32%457.26M
Contract liabilities 498.28%60.79M421.73%52.56M84.74%32.57M-30.08%7.17M-32.33%10.16M-39.56%10.07M19.78%17.63M-29.51%10.25M91.19%15.01M58.85%16.67M
Advance receipts -78.21%199.24K-6.00%863.09K48.59%1.33M-92.39%79.29K-35.26%914.24K-24.99%918.22K--896.63K444.95%1.04M--1.41M832.37%1.22M
Salaries payable -13.08%9.26M7.33%17.86M-48.34%7.45M-34.78%7.61M3.56%10.65M-21.47%16.64M-11.14%14.43M-14.36%11.67M33.62%10.29M23.99%21.19M
Taxs payable -18.61%8.92M-34.60%9.91M-53.57%15.72M-62.44%11.47M-52.78%10.96M-12.96%15.15M0.18%33.85M20.22%30.55M-6.12%23.21M22.15%17.4M
Other payable (including interest and dividends) -90.29%15.14M-89.79%16.8M-91.00%14.2M-85.48%22.39M-49.03%155.95M-58.07%164.47M-47.84%157.77M-68.59%154.23M-37.75%305.96M-21.87%392.22M
-Other payable -------------85.48%22.39M-----58.07%164.47M-----68.59%154.23M-----21.87%392.22M
Non current liabilities due within one year 113.59%182.25M30.20%116.37M1,883.72%118.08M1,605.94%114.65M1,157.77%85.33M407.72%89.38M-40.48%5.95M-55.20%6.72M-66.08%6.78M-30.45%17.6M
Other current liabilities 40.31%2.96M-42.91%2.84M-39.22%3.98M-68.44%1.25M-64.06%2.11M-27.56%4.98M242.15%6.55M108.79%3.95M207.65%5.88M164.43%6.87M
Total current liabilities -17.32%551.17M-28.55%565.94M-1.54%895.02M-21.55%672.05M-34.49%666.65M-32.87%792.05M-29.61%909.02M-37.77%856.66M-23.50%1.02B1.08%1.18B
Current liabilities
Long term loan 11.77%200.69M50.30%268.68M47.50%286M56.52%303.96M23.84%179.56M--178.76M--193.9M454.86%194.2M286.67%145M----
Long term account payable ------------------------------1.56M------2.1M
Long term salaries pay ------------------------166.69%56M156.63%40M--30M--30M
Estimate liabilities 77.66%2.44M4.41%2.33M93.17%1.96M29.45%1.74M48.14%1.37M69.79%2.23M79.22%1.01M70.64%1.35M-4.38%926.22K29.25%1.32M
Deferred tax liabilities -92.90%102.84K-92.90%102.84K8.85%1.45M8.85%1.45M8.85%1.45M8.85%1.45M-13.53%1.33M-13.53%1.33M-13.53%1.33M-13.53%1.33M
Long term deferred income -18.09%3.34M-15.41%3.5M71.07%3.96M71.05%4.02M71.04%4.08M71.02%4.14M-5.70%2.32M-5.62%2.35M-5.54%2.39M-5.47%2.42M
Lease liabilities 33.89%5.11M72.32%5.82M-47.43%4.07M-53.08%4.48M-61.73%3.82M-67.47%3.38M-31.51%7.73M-23.92%9.55M--9.98M-13.49%10.38M
Total non current liabilities 16.50%221.67M48.82%282.7M12.85%297.43M26.09%315.65M-0.61%190.28M299.56%189.96M615.27%263.57M268.39%250.33M350.12%191.45M-26.48%47.54M
Total liabilities -9.81%772.85M-13.58%848.64M1.69%1.19B-10.78%987.7M-29.13%856.93M-19.99%982.01M-11.71%1.17B-23.37%1.11B-11.93%1.21B-0.36%1.23B
Shareholders equity
Paid-in capital 0.00%218.3M0.00%218.3M-0.00%218.3M-0.00%218.3M69.78%218.3M69.78%218.3M69.78%218.3M103.35%218.3M19.77%128.57M19.77%128.57M
Capital reserve funds -1.82%472.33M-2.32%470.69M-2.78%469.14M-3.12%467.47M-15.93%481.09M-16.06%481.89M-15.89%482.54M169.08%482.54M223.45%572.26M228.98%574.12M
Surplus reserve funds 0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M0.00%30.03M
Retained profit 10.96%456.5M10.54%449.11M7.58%433.73M7.65%419.49M2.60%411.4M7.67%406.27M10.59%403.18M18.22%389.69M38.11%400.99M48.37%377.34M
Less:Treasury stock ----------------320.03%42M--42M--42M--30M--10M----
Other composite income 137.94%27.24M46.32%26.27M23.05%33.85M1,539.37%37.12M156.50%11.45M196.25%17.95M320.03%27.51M116.26%2.26M-128.46%-20.26M-67.20%-18.65M
Shareholders equity without minority interests 8.48%1.2B7.37%1.19B5.85%1.19B7.28%1.17B0.79%1.11B1.93%1.11B3.25%1.12B72.80%1.09B84.90%1.1B96.63%1.09B
Minority interests 10.47%25.98M22.54%28.24M-5.43%26.68M-7.92%26.22M-16.54%23.51M-13.10%23.05M11.74%28.21M28.40%28.47M39.39%28.17M28.03%26.52M
Total shareholder equity 8.52%1.23B7.67%1.22B5.57%1.21B6.90%1.2B0.35%1.13B1.57%1.14B3.44%1.15B71.30%1.12B83.41%1.13B94.16%1.12B
Total liabilityies and equity 0.63%2B-2.18%2.07B3.61%2.4B-1.88%2.19B-14.89%1.99B-9.71%2.12B-4.82%2.32B6.15%2.23B17.60%2.34B29.74%2.35B
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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