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300707 VT Industrial Technology

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  • 16.91
  • -1.42-7.75%
Market Closed Dec 13 15:00 CST
2.99BMarket Cap84.55P/E (TTM)

VT Industrial Technology 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
47.45%582.17M
59.75%628.8M
40.90%665.05M
84.48%757.69M
26.81%394.82M
11.12%393.61M
36.18%472.01M
22.72%410.72M
25.86%311.36M
-14.60%354.21M
Transactional financial assets
----
----
----
----
----
----
----
----
1.89%140M
405.98%30.36M
Notes receivable and accounts receivable
13.20%286.56M
6.81%278.06M
7.63%265.36M
-3.20%249.37M
-1.64%253.15M
11.70%260.32M
-12.39%246.54M
4.61%257.62M
43.53%257.37M
29.42%233.06M
-Notes receivable
77.01%1.69M
134.93%2.35M
427.78%5.28M
--1.88M
24.28%952.45K
59.59%999.6K
--999.6K
----
53.27%766.35K
-84.80%626.35K
-Accounts receivable
12.95%284.87M
6.32%275.71M
5.92%260.08M
-3.93%247.48M
-1.72%252.2M
11.57%259.32M
-12.74%245.54M
5.04%257.62M
43.50%256.6M
32.10%232.44M
Other receivables (including interest and dividends)
58.49%13.89M
46.19%13.55M
266.99%13.25M
198.70%12.82M
160.72%8.76M
17.84%9.27M
40.48%3.61M
205.43%4.29M
81.01%3.36M
344.27%7.86M
-Accrued interest receivable
--22.15K
--138.71
----
----
----
----
----
----
----
----
-Other receivable
----
46.19%13.55M
----
----
----
17.84%9.27M
----
205.43%4.29M
----
344.27%7.86M
Contractual assets
-10.63%43.46M
-4.76%32.8M
12.83%35.85M
15.66%38.91M
--48.63M
--34.44M
--31.78M
--33.64M
----
----
Advance payment
-16.95%10.33M
39.83%7.21M
-12.13%10.35M
-1.46%12.79M
7.97%12.44M
-48.46%5.15M
-2.89%11.78M
39.59%12.98M
51.27%11.52M
34.97%10M
Inventories
14.85%262.31M
5.69%229.39M
24.00%235.47M
50.22%260.28M
18.24%228.38M
6.58%217.05M
10.88%189.89M
-5.05%173.26M
-12.38%193.16M
10.85%203.65M
Receivable financing
--2.5M
--1.63M
133.27%3.34M
--2.4M
----
----
3.68%1.43M
----
-14.87%2.38M
----
Other current assets
-7.69%7M
-45.48%4.73M
-5.65%3.66M
38.67%8.34M
147.15%7.58M
57.98%8.67M
-0.54%3.88M
6.08%6.02M
-58.53%3.07M
50.45%5.49M
Total current assets
26.68%1.21B
28.83%1.2B
28.25%1.23B
49.42%1.34B
3.42%953.77M
9.93%928.51M
17.17%960.92M
14.87%898.52M
14.67%922.21M
5.93%844.63M
Non Current assets
Other equity investment
66.52%8.33M
66.52%8.33M
66.52%8.33M
66.52%8.33M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
Other non-current financial assets
3.19%3.91K
-2.73%3.83K
--3.84K
--3.93K
--3.79K
--3.94K
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----
----
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Long-term equity investment
-4.53%40.88M
-4.52%41.81M
-9.48%41.2M
-7.40%43.23M
-10.15%42.82M
-13.22%43.79M
10.04%45.52M
53.40%46.69M
597.82%47.66M
647.48%50.47M
Fixed assets
----
-6.37%438.7M
----
----
----
106.56%468.54M
----
51.92%358.44M
----
-1.69%226.84M
Constru in process
----
1,167.80%39.84M
----
----
----
-97.97%3.14M
----
-27.53%62.4M
----
183.19%154.99M
Intangible assets
54.53%87.53M
1.03%52.93M
2.84%53.72M
4.25%54.56M
11.54%56.64M
1.81%52.39M
0.14%52.24M
-1.04%52.33M
-5.25%50.78M
-5.02%51.46M
Goodwill
----
----
----
----
0.00%5.39M
0.00%5.39M
0.00%5.39M
0.00%5.39M
0.00%5.39M
0.00%5.39M
Long deferred expense
-3.40%12.87M
-12.89%12.56M
-11.47%14.02M
-35.26%11.5M
-27.94%13.32M
-26.05%14.42M
-26.14%15.84M
-22.17%17.77M
-24.00%18.48M
-3.01%19.5M
Deferred tax assets
11.94%14.28M
10.69%13.76M
9.41%13.65M
-3.76%13.35M
40.75%12.76M
44.76%12.43M
32.55%12.48M
59.76%13.87M
32.73%9.06M
11.13%8.59M
Usufruct assets
36.25%24.52M
32.48%26.5M
10.98%24.71M
6.78%26.22M
84.47%17.99M
318.70%20M
324.04%22.27M
305.20%24.56M
23.73%9.75M
-45.11%4.78M
Other non current assets
657.90%27.83M
216.17%16.1M
376.45%30.87M
286.43%10.31M
-43.87%3.67M
-29.29%5.09M
-89.74%6.48M
-93.07%2.67M
-90.37%6.54M
-84.53%7.2M
Total non current assets
11.06%685.67M
3.22%650.53M
11.13%648.25M
8.22%637.54M
14.17%617.39M
17.97%630.21M
7.84%583.32M
21.02%589.12M
19.31%540.76M
22.84%534.21M
Total assets
20.54%1.89B
18.47%1.85B
21.78%1.88B
33.11%1.98B
7.40%1.57B
13.05%1.56B
13.46%1.54B
17.22%1.49B
16.35%1.46B
11.90%1.38B
Liabilities
Current liabilities
Short term loan
-66.69%30.02M
-63.21%30.02M
-74.97%30.05M
19.98%72.06M
12.55%90.13M
1.90%81.6M
71.51%120.05M
100.01%60.06M
119.41%80.08M
127.82%80.08M
Notes payable and accounts payable
-2.35%132.59M
-11.46%104.25M
18.67%143.42M
47.00%170.55M
32.06%135.78M
43.84%117.75M
34.16%120.86M
24.50%116.02M
29.74%102.81M
4.47%81.86M
-Notes payable
-87.16%2.49M
-50.51%8.7M
168.19%51.58M
202.76%50.61M
410.91%19.39M
688.36%17.58M
491.83%19.23M
--16.72M
-11.93%3.8M
-39.57%2.23M
-Accounts payable
11.78%130.1M
-4.61%95.55M
-9.63%91.84M
20.78%119.94M
17.54%116.39M
25.79%100.17M
17.03%101.62M
6.56%99.3M
32.13%99.02M
6.64%79.63M
Contract liabilities
88.16%113.54M
12.79%82.32M
134.36%92.87M
241.42%103.47M
28.37%60.34M
143.66%72.98M
-1.54%39.63M
83.54%30.31M
10.83%47.01M
-20.22%29.95M
Salaries payable
-15.71%25.02M
-9.44%26.07M
16.85%24.17M
6.54%33.18M
5.81%29.68M
17.76%28.78M
-5.15%20.68M
8.92%31.14M
-3.39%28.05M
-8.31%24.44M
Taxs payable
64.21%9.14M
-5.54%7.95M
-7.96%8.62M
-40.19%6.45M
-55.90%5.57M
-18.91%8.41M
50.99%9.36M
61.63%10.78M
102.94%12.62M
177.23%10.37M
Other payable (including interest and dividends)
689.85%11.26M
279.43%12.9M
93.18%3.29M
2.58%2M
-26.11%1.43M
15.00%3.4M
-42.58%1.7M
-35.27%1.95M
-40.28%1.93M
-41.39%2.96M
-Other payable
----
279.43%12.9M
----
----
----
15.00%3.4M
----
-35.27%1.95M
----
-41.39%2.96M
Non current liabilities due within one year
77.82%19.43M
101.13%21.75M
-60.91%16.3M
-36.39%20.96M
-69.54%10.93M
-66.22%10.81M
248.56%41.7M
152.97%32.95M
--35.87M
--32.01M
Other current liabilities
527.30%6.33M
90.30%3.66M
294.66%5.31M
548.14%3.74M
87.40%1.01M
95.95%1.92M
440.13%1.35M
-56.19%576.96K
--538.13K
-53.72%981.07K
Total current liabilities
3.73%347.34M
-11.29%288.91M
-8.81%324.02M
45.32%412.41M
8.40%334.86M
23.99%325.66M
45.92%355.33M
47.54%283.78M
57.09%308.92M
39.25%262.65M
Current liabilities
Long term loan
-82.15%10.33M
-56.66%25.86M
-32.86%29.54M
-48.81%28.67M
92.48%57.86M
494.02%59.65M
46.67%44M
458.79%56M
50.30%30.06M
0.42%10.04M
Bonds payable
5.47%313.65M
5.47%308.52M
5.47%303.46M
5.47%298.46M
6.06%297.39M
6.05%292.53M
6.05%287.73M
6.05%282.98M
6.34%280.41M
6.29%275.84M
Long term account payable
----
--10.64M
----
----
----
----
----
----
----
----
Estimate liabilities
17.08%14.39M
10.60%14.35M
24.10%13.3M
-10.31%11.43M
-9.21%12.29M
7.32%12.97M
-22.34%10.72M
-4.01%12.75M
29.71%13.54M
-6.35%12.09M
Deferred tax liabilities
-51.25%7.07M
-47.83%7.83M
-17.18%9.42M
-18.31%9.56M
106.36%14.51M
113.92%15.01M
63.40%11.38M
67.09%11.7M
25.16%7.03M
13.26%7.02M
Long term deferred income
-16.82%2.51M
-12.99%2.67M
-11.88%2.83M
-10.64%3M
-13.96%3.02M
-16.05%3.07M
-15.43%3.21M
-14.86%3.36M
-14.33%3.51M
-13.83%3.65M
Lease liabilities
57.67%19.34M
53.09%20.42M
48.45%21.77M
31.88%20.82M
143.56%12.27M
268.99%13.34M
314.03%14.66M
315.97%15.79M
-27.93%5.04M
-56.61%3.62M
Other non current liabilities
----
----
----
----
755.05%10.33M
160.55%10.73M
----
----
--1.21M
--4.12M
Total non current liabilities
-7.24%378.16M
-4.18%390.29M
5.19%390.99M
0.07%382.85M
19.63%407.68M
28.74%407.3M
12.83%371.7M
25.48%382.57M
9.64%340.79M
5.04%316.38M
Total liabilities
-2.29%725.5M
-7.34%679.19M
-1.65%715.01M
19.35%795.26M
14.29%742.53M
26.58%732.96M
26.89%727.03M
34.01%666.35M
28.03%649.71M
18.22%579.03M
Shareholders equity
Paid-in capital
12.75%176.98M
12.73%176.98M
12.73%176.98M
12.73%176.98M
-0.04%156.96M
-0.02%156.99M
-0.02%156.99M
-0.02%156.99M
-0.03%157.03M
-0.03%157.03M
Other equity instruments
-0.10%38.08M
-0.11%38.08M
-0.11%38.08M
-0.11%38.08M
-0.01%38.12M
-0.02%38.12M
-0.03%38.12M
-0.03%38.12M
-0.05%38.12M
-0.04%38.13M
Capital reserve funds
133.83%566.14M
133.03%564.62M
134.85%569.05M
134.68%568.53M
-0.17%242.11M
-0.17%242.29M
-0.06%242.31M
0.01%242.25M
0.08%242.53M
0.25%242.72M
Surplus reserve funds
1.25%33.03M
1.25%33.03M
1.22%33.02M
1.23%33.03M
11.09%32.62M
11.09%32.62M
11.09%32.62M
11.11%32.62M
5.76%29.36M
5.76%29.36M
Retained profit
7.80%362.99M
10.17%365.68M
11.71%366.06M
3.17%341.95M
3.84%336.73M
6.52%331.91M
9.27%327.68M
16.85%331.45M
22.96%324.29M
20.62%311.59M
Less:Treasury stock
--34.04M
14,719.28%34.04M
3,373.62%39.98M
----
----
-90.57%229.71K
-52.75%1.15M
-52.75%1.15M
-47.83%1.47M
-47.13%2.44M
Other composite income
179.65%6.97M
40.12%5.77M
4,013.70%3.99M
6,965.65%7.81M
8,698.54%2.49M
10,795.30%4.12M
341.22%97.04K
272.65%110.5K
-78.46%28.33K
-88.29%37.81K
Specific reserves
-10.88%12.68M
-10.83%13.02M
-9.56%13.44M
-9.47%13.56M
-6.96%14.23M
-5.12%14.6M
-4.76%14.86M
-5.17%14.98M
-0.37%15.3M
3.78%15.39M
Shareholders equity without minority interests
41.24%1.16B
41.77%1.16B
43.02%1.16B
44.71%1.18B
2.25%823.27M
3.61%820.42M
4.04%811.53M
6.77%815.37M
8.56%805.18M
7.88%791.82M
Minority interests
3.92%5.57M
-18.06%4.37M
-13.04%4.94M
-16.15%4.96M
-33.68%5.36M
-33.27%5.34M
-29.68%5.69M
-27.34%5.91M
-2.15%8.08M
-5.55%7.99M
Total shareholder equity
41.00%1.17B
41.38%1.17B
42.63%1.17B
44.27%1.18B
1.89%828.63M
3.24%825.76M
3.70%817.21M
6.41%821.29M
8.44%813.27M
7.73%799.81M
Total liabilityies and equity
20.54%1.89B
18.47%1.85B
21.78%1.88B
33.11%1.98B
7.40%1.57B
13.05%1.56B
13.46%1.54B
17.22%1.49B
16.35%1.46B
11.90%1.38B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
--
Tianji International 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 47.45%582.17M59.75%628.8M40.90%665.05M84.48%757.69M26.81%394.82M11.12%393.61M36.18%472.01M22.72%410.72M25.86%311.36M-14.60%354.21M
Transactional financial assets --------------------------------1.89%140M405.98%30.36M
Notes receivable and accounts receivable 13.20%286.56M6.81%278.06M7.63%265.36M-3.20%249.37M-1.64%253.15M11.70%260.32M-12.39%246.54M4.61%257.62M43.53%257.37M29.42%233.06M
-Notes receivable 77.01%1.69M134.93%2.35M427.78%5.28M--1.88M24.28%952.45K59.59%999.6K--999.6K----53.27%766.35K-84.80%626.35K
-Accounts receivable 12.95%284.87M6.32%275.71M5.92%260.08M-3.93%247.48M-1.72%252.2M11.57%259.32M-12.74%245.54M5.04%257.62M43.50%256.6M32.10%232.44M
Other receivables (including interest and dividends) 58.49%13.89M46.19%13.55M266.99%13.25M198.70%12.82M160.72%8.76M17.84%9.27M40.48%3.61M205.43%4.29M81.01%3.36M344.27%7.86M
-Accrued interest receivable --22.15K--138.71--------------------------------
-Other receivable ----46.19%13.55M------------17.84%9.27M----205.43%4.29M----344.27%7.86M
Contractual assets -10.63%43.46M-4.76%32.8M12.83%35.85M15.66%38.91M--48.63M--34.44M--31.78M--33.64M--------
Advance payment -16.95%10.33M39.83%7.21M-12.13%10.35M-1.46%12.79M7.97%12.44M-48.46%5.15M-2.89%11.78M39.59%12.98M51.27%11.52M34.97%10M
Inventories 14.85%262.31M5.69%229.39M24.00%235.47M50.22%260.28M18.24%228.38M6.58%217.05M10.88%189.89M-5.05%173.26M-12.38%193.16M10.85%203.65M
Receivable financing --2.5M--1.63M133.27%3.34M--2.4M--------3.68%1.43M-----14.87%2.38M----
Other current assets -7.69%7M-45.48%4.73M-5.65%3.66M38.67%8.34M147.15%7.58M57.98%8.67M-0.54%3.88M6.08%6.02M-58.53%3.07M50.45%5.49M
Total current assets 26.68%1.21B28.83%1.2B28.25%1.23B49.42%1.34B3.42%953.77M9.93%928.51M17.17%960.92M14.87%898.52M14.67%922.21M5.93%844.63M
Non Current assets
Other equity investment 66.52%8.33M66.52%8.33M66.52%8.33M66.52%8.33M0.00%5M0.00%5M--5M--5M--5M--5M
Other non-current financial assets 3.19%3.91K-2.73%3.83K--3.84K--3.93K--3.79K--3.94K----------------
Long-term equity investment -4.53%40.88M-4.52%41.81M-9.48%41.2M-7.40%43.23M-10.15%42.82M-13.22%43.79M10.04%45.52M53.40%46.69M597.82%47.66M647.48%50.47M
Fixed assets -----6.37%438.7M------------106.56%468.54M----51.92%358.44M-----1.69%226.84M
Constru in process ----1,167.80%39.84M-------------97.97%3.14M-----27.53%62.4M----183.19%154.99M
Intangible assets 54.53%87.53M1.03%52.93M2.84%53.72M4.25%54.56M11.54%56.64M1.81%52.39M0.14%52.24M-1.04%52.33M-5.25%50.78M-5.02%51.46M
Goodwill ----------------0.00%5.39M0.00%5.39M0.00%5.39M0.00%5.39M0.00%5.39M0.00%5.39M
Long deferred expense -3.40%12.87M-12.89%12.56M-11.47%14.02M-35.26%11.5M-27.94%13.32M-26.05%14.42M-26.14%15.84M-22.17%17.77M-24.00%18.48M-3.01%19.5M
Deferred tax assets 11.94%14.28M10.69%13.76M9.41%13.65M-3.76%13.35M40.75%12.76M44.76%12.43M32.55%12.48M59.76%13.87M32.73%9.06M11.13%8.59M
Usufruct assets 36.25%24.52M32.48%26.5M10.98%24.71M6.78%26.22M84.47%17.99M318.70%20M324.04%22.27M305.20%24.56M23.73%9.75M-45.11%4.78M
Other non current assets 657.90%27.83M216.17%16.1M376.45%30.87M286.43%10.31M-43.87%3.67M-29.29%5.09M-89.74%6.48M-93.07%2.67M-90.37%6.54M-84.53%7.2M
Total non current assets 11.06%685.67M3.22%650.53M11.13%648.25M8.22%637.54M14.17%617.39M17.97%630.21M7.84%583.32M21.02%589.12M19.31%540.76M22.84%534.21M
Total assets 20.54%1.89B18.47%1.85B21.78%1.88B33.11%1.98B7.40%1.57B13.05%1.56B13.46%1.54B17.22%1.49B16.35%1.46B11.90%1.38B
Liabilities
Current liabilities
Short term loan -66.69%30.02M-63.21%30.02M-74.97%30.05M19.98%72.06M12.55%90.13M1.90%81.6M71.51%120.05M100.01%60.06M119.41%80.08M127.82%80.08M
Notes payable and accounts payable -2.35%132.59M-11.46%104.25M18.67%143.42M47.00%170.55M32.06%135.78M43.84%117.75M34.16%120.86M24.50%116.02M29.74%102.81M4.47%81.86M
-Notes payable -87.16%2.49M-50.51%8.7M168.19%51.58M202.76%50.61M410.91%19.39M688.36%17.58M491.83%19.23M--16.72M-11.93%3.8M-39.57%2.23M
-Accounts payable 11.78%130.1M-4.61%95.55M-9.63%91.84M20.78%119.94M17.54%116.39M25.79%100.17M17.03%101.62M6.56%99.3M32.13%99.02M6.64%79.63M
Contract liabilities 88.16%113.54M12.79%82.32M134.36%92.87M241.42%103.47M28.37%60.34M143.66%72.98M-1.54%39.63M83.54%30.31M10.83%47.01M-20.22%29.95M
Salaries payable -15.71%25.02M-9.44%26.07M16.85%24.17M6.54%33.18M5.81%29.68M17.76%28.78M-5.15%20.68M8.92%31.14M-3.39%28.05M-8.31%24.44M
Taxs payable 64.21%9.14M-5.54%7.95M-7.96%8.62M-40.19%6.45M-55.90%5.57M-18.91%8.41M50.99%9.36M61.63%10.78M102.94%12.62M177.23%10.37M
Other payable (including interest and dividends) 689.85%11.26M279.43%12.9M93.18%3.29M2.58%2M-26.11%1.43M15.00%3.4M-42.58%1.7M-35.27%1.95M-40.28%1.93M-41.39%2.96M
-Other payable ----279.43%12.9M------------15.00%3.4M-----35.27%1.95M-----41.39%2.96M
Non current liabilities due within one year 77.82%19.43M101.13%21.75M-60.91%16.3M-36.39%20.96M-69.54%10.93M-66.22%10.81M248.56%41.7M152.97%32.95M--35.87M--32.01M
Other current liabilities 527.30%6.33M90.30%3.66M294.66%5.31M548.14%3.74M87.40%1.01M95.95%1.92M440.13%1.35M-56.19%576.96K--538.13K-53.72%981.07K
Total current liabilities 3.73%347.34M-11.29%288.91M-8.81%324.02M45.32%412.41M8.40%334.86M23.99%325.66M45.92%355.33M47.54%283.78M57.09%308.92M39.25%262.65M
Current liabilities
Long term loan -82.15%10.33M-56.66%25.86M-32.86%29.54M-48.81%28.67M92.48%57.86M494.02%59.65M46.67%44M458.79%56M50.30%30.06M0.42%10.04M
Bonds payable 5.47%313.65M5.47%308.52M5.47%303.46M5.47%298.46M6.06%297.39M6.05%292.53M6.05%287.73M6.05%282.98M6.34%280.41M6.29%275.84M
Long term account payable ------10.64M--------------------------------
Estimate liabilities 17.08%14.39M10.60%14.35M24.10%13.3M-10.31%11.43M-9.21%12.29M7.32%12.97M-22.34%10.72M-4.01%12.75M29.71%13.54M-6.35%12.09M
Deferred tax liabilities -51.25%7.07M-47.83%7.83M-17.18%9.42M-18.31%9.56M106.36%14.51M113.92%15.01M63.40%11.38M67.09%11.7M25.16%7.03M13.26%7.02M
Long term deferred income -16.82%2.51M-12.99%2.67M-11.88%2.83M-10.64%3M-13.96%3.02M-16.05%3.07M-15.43%3.21M-14.86%3.36M-14.33%3.51M-13.83%3.65M
Lease liabilities 57.67%19.34M53.09%20.42M48.45%21.77M31.88%20.82M143.56%12.27M268.99%13.34M314.03%14.66M315.97%15.79M-27.93%5.04M-56.61%3.62M
Other non current liabilities ----------------755.05%10.33M160.55%10.73M----------1.21M--4.12M
Total non current liabilities -7.24%378.16M-4.18%390.29M5.19%390.99M0.07%382.85M19.63%407.68M28.74%407.3M12.83%371.7M25.48%382.57M9.64%340.79M5.04%316.38M
Total liabilities -2.29%725.5M-7.34%679.19M-1.65%715.01M19.35%795.26M14.29%742.53M26.58%732.96M26.89%727.03M34.01%666.35M28.03%649.71M18.22%579.03M
Shareholders equity
Paid-in capital 12.75%176.98M12.73%176.98M12.73%176.98M12.73%176.98M-0.04%156.96M-0.02%156.99M-0.02%156.99M-0.02%156.99M-0.03%157.03M-0.03%157.03M
Other equity instruments -0.10%38.08M-0.11%38.08M-0.11%38.08M-0.11%38.08M-0.01%38.12M-0.02%38.12M-0.03%38.12M-0.03%38.12M-0.05%38.12M-0.04%38.13M
Capital reserve funds 133.83%566.14M133.03%564.62M134.85%569.05M134.68%568.53M-0.17%242.11M-0.17%242.29M-0.06%242.31M0.01%242.25M0.08%242.53M0.25%242.72M
Surplus reserve funds 1.25%33.03M1.25%33.03M1.22%33.02M1.23%33.03M11.09%32.62M11.09%32.62M11.09%32.62M11.11%32.62M5.76%29.36M5.76%29.36M
Retained profit 7.80%362.99M10.17%365.68M11.71%366.06M3.17%341.95M3.84%336.73M6.52%331.91M9.27%327.68M16.85%331.45M22.96%324.29M20.62%311.59M
Less:Treasury stock --34.04M14,719.28%34.04M3,373.62%39.98M---------90.57%229.71K-52.75%1.15M-52.75%1.15M-47.83%1.47M-47.13%2.44M
Other composite income 179.65%6.97M40.12%5.77M4,013.70%3.99M6,965.65%7.81M8,698.54%2.49M10,795.30%4.12M341.22%97.04K272.65%110.5K-78.46%28.33K-88.29%37.81K
Specific reserves -10.88%12.68M-10.83%13.02M-9.56%13.44M-9.47%13.56M-6.96%14.23M-5.12%14.6M-4.76%14.86M-5.17%14.98M-0.37%15.3M3.78%15.39M
Shareholders equity without minority interests 41.24%1.16B41.77%1.16B43.02%1.16B44.71%1.18B2.25%823.27M3.61%820.42M4.04%811.53M6.77%815.37M8.56%805.18M7.88%791.82M
Minority interests 3.92%5.57M-18.06%4.37M-13.04%4.94M-16.15%4.96M-33.68%5.36M-33.27%5.34M-29.68%5.69M-27.34%5.91M-2.15%8.08M-5.55%7.99M
Total shareholder equity 41.00%1.17B41.38%1.17B42.63%1.17B44.27%1.18B1.89%828.63M3.24%825.76M3.70%817.21M6.41%821.29M8.44%813.27M7.73%799.81M
Total liabilityies and equity 20.54%1.89B18.47%1.85B21.78%1.88B33.11%1.98B7.40%1.57B13.05%1.56B13.46%1.54B17.22%1.49B16.35%1.46B11.90%1.38B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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