CN Stock MarketDetailed Quotes

300750 Contemporary Amperex Technology

Watchlist
  • 173.40
  • +1.19+0.69%
Post Market Aug 15 15:00 CST
762.75BMarket Cap16.48P/E (TTM)

Contemporary Amperex Technology Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
16.13%255B
37.12%288.57B
38.35%264.31B
47.40%233.76B
42.34%219.58B
109.84%210.45B
114.48%191.04B
96.43%158.59B
106.55%154.26B
39.92%100.29B
Transactional financial assets
4,559.80%17.3B
-88.85%166.8M
-99.61%7.77M
-99.59%7.68M
-70.14%371.28M
-22.69%1.5B
45.26%1.98B
6.76%1.87B
-43.86%1.24B
9.06%1.94B
Notes receivable and accounts receivable
-11.27%58.33B
-2.71%52B
6.96%65.77B
25.05%70.26B
65.10%65.74B
100.46%53.45B
143.85%61.49B
178.10%56.19B
104.54%39.82B
22.83%26.66B
-Notes receivable
-94.59%228.38M
-83.14%817.04M
-50.32%1.75B
-25.53%1.53B
78.65%4.22B
171.15%4.85B
140.88%3.53B
-64.85%2.06B
-56.92%2.36B
-81.09%1.79B
-Accounts receivable
-5.55%58.1B
5.31%51.19B
10.44%64.02B
26.97%68.73B
64.24%61.52B
95.38%48.61B
144.03%57.97B
277.45%54.13B
167.88%37.45B
102.90%24.88B
Other receivables (including interest and dividends)
-17.27%4.12B
-29.23%3.24B
-60.38%3.44B
-8.31%3.79B
26.26%4.97B
7.29%4.58B
178.61%8.68B
51.31%4.14B
-2.92%3.94B
16.70%4.27B
-Dividend receivable
165.49%1.25B
--426.71M
--425.98M
--1.21M
--469.55M
----
----
----
----
----
-Other receivable
-36.32%2.87B
----
-65.29%3.01B
----
14.34%4.51B
----
178.61%8.68B
----
-2.92%3.94B
----
Contractual assets
-17.29%284.66M
-54.36%261.35M
33.80%233.96M
301.82%152.28M
1,609.80%344.17M
2,316.78%572.68M
126.26%174.86M
-50.83%37.9M
-73.88%20.13M
-68.52%23.7M
Advance payment
-38.60%7.83B
-46.99%7.89B
-56.05%6.96B
-27.37%8.92B
5.19%12.75B
47.30%14.88B
145.01%15.84B
274.16%12.28B
214.87%12.12B
409.12%10.1B
Inventories
-1.76%48.05B
-31.32%43.98B
-40.74%45.43B
-38.14%48.88B
-35.22%48.91B
3.99%64.04B
90.72%76.67B
126.03%79.03B
212.45%75.51B
258.12%61.58B
Receivable financing
107.23%43.95B
109.37%56.26B
191.52%55.29B
61.85%38.32B
144.82%21.21B
225.11%26.87B
192.39%18.97B
--23.68B
--8.66B
--8.27B
Non-current assets due within one year
243.88%230.23M
-38.34%251.36M
-85.92%56.83M
-45.58%64M
-43.19%66.95M
79.40%407.64M
100.20%403.71M
-33.47%117.61M
-17.84%117.86M
384.26%227.22M
Other current assets
-22.91%7.03B
-40.10%7.33B
-30.41%8.29B
-19.41%7.22B
19.07%9.12B
37.17%12.24B
124.99%11.91B
142.72%8.96B
143.14%7.66B
402.10%8.92B
Adjustment items of current assets
-200.00%-100
200.00%100
--100
0.00%-200
0.00%100
---100
----
---200
--100
----
Total current assets
15.42%442.12B
18.11%459.96B
16.00%449.79B
19.28%411.39B
26.28%383.06B
75.21%389.45B
118.15%387.73B
131.01%344.89B
128.09%303.35B
84.27%222.28B
Non Current assets
Other equity investment
-26.09%12.69B
-13.57%13.29B
-31.05%14.13B
-12.47%14.83B
6.98%17.16B
27.51%15.38B
81.23%20.49B
222.85%16.94B
355.52%16.05B
452.77%12.06B
Other non-current financial assets
-3.66%2.79B
-0.73%2.77B
6.46%2.82B
18.73%2.91B
23.99%2.89B
34.28%2.79B
54.26%2.65B
--2.45B
--2.33B
--2.08B
Long-term equity investment
21.72%52.12B
14.96%50.59B
184.33%50.03B
180.82%45.35B
201.82%42.82B
255.43%44B
60.70%17.6B
60.98%16.15B
53.54%14.19B
122.09%12.38B
Long term receivable account
407.33%145.39M
350.53%191.69M
-77.80%9.84M
-92.52%15.45M
-87.01%28.66M
-91.68%42.55M
-92.84%44.32M
-60.35%206.6M
-52.40%220.57M
2.77%511.56M
Fixed assets
10.17%113.14B
----
29.55%115.39B
----
65.11%102.69B
----
115.80%89.07B
----
147.49%62.2B
----
Constru in process
-16.57%27.26B
----
-29.34%25.01B
----
-12.79%32.67B
----
14.19%35.4B
----
142.48%37.46B
----
Intangible assets
0.71%15.72B
-11.28%15.58B
64.32%15.68B
107.22%16.56B
128.99%15.61B
227.80%17.56B
112.96%9.54B
126.30%7.99B
100.75%6.82B
111.96%5.36B
Goodwill
24.58%890.94M
24.15%887.89M
0.54%707.88M
-28.68%715.27M
-28.69%715.16M
9.42%715.16M
33.38%704.07M
186.81%1B
204.38%1B
341.78%653.62M
Long deferred expense
15.29%5B
30.44%4.96B
104.63%4.7B
148.61%4.5B
160.25%4.34B
122.53%3.8B
81.50%2.29B
139.70%1.81B
247.94%1.67B
306.43%1.71B
Deferred tax assets
65.91%20.89B
87.41%19.43B
83.43%17.4B
98.33%14.57B
103.92%12.59B
67.24%10.37B
71.11%9.48B
70.39%7.35B
58.73%6.18B
77.28%6.2B
Usufruct assets
17.90%798.41M
-42.84%425.83M
-55.49%377.93M
15.77%724.84M
2.55%677.22M
13.75%744.99M
25.13%849.13M
92.12%626.13M
178.47%660.38M
180.09%654.94M
Other non current assets
-15.70%21.69B
-14.76%22.48B
-15.76%21.15B
-13.64%25.36B
-11.61%25.74B
-3.06%26.38B
22.00%25.1B
36.94%29.36B
130.22%29.12B
141.59%27.21B
Adjustment items of non current assets
--100
0.00%100
----
---100
----
150.00%100
----
----
----
---200
Total non current assets
5.89%273.13B
8.20%271.33B
25.40%267.38B
32.17%260.45B
45.00%257.94B
62.85%250.76B
64.10%213.22B
97.34%197.06B
137.86%177.89B
192.14%153.98B
Adjustment items of total assets
--100
---100
----
----
----
----
----
----
----
----
Total assets
11.58%715.25B
14.23%731.29B
19.34%717.17B
23.97%671.83B
33.20%641B
70.15%640.2B
95.33%600.95B
117.51%541.94B
131.60%481.23B
117.08%376.26B
Liabilities
Current liabilities
Short term loan
8.36%18.05B
11.15%16.54B
5.31%15.18B
-19.54%11.35B
11.51%16.66B
-3.42%14.88B
18.91%14.42B
63.10%14.1B
88.21%14.94B
147.89%15.4B
Notes payable and accounts payable
-2.45%183.03B
-10.19%185.14B
-11.87%194.55B
-9.53%190.01B
4.11%187.63B
39.36%206.13B
105.96%220.76B
168.48%210.02B
202.79%180.22B
259.11%147.92B
-Notes payable
-23.82%66.05B
-36.36%72.63B
-38.59%77.51B
-33.79%79.08B
-19.50%86.7B
36.52%114.13B
116.13%126.23B
161.95%119.43B
218.17%107.7B
258.06%83.59B
-Accounts payable
15.90%116.98B
22.28%112.51B
23.80%117.04B
22.45%110.92B
39.18%100.93B
43.04%92.01B
93.78%94.53B
177.61%90.59B
182.51%72.52B
260.47%64.33B
Contract liabilities
1.48%22.46B
-20.38%20.6B
6.85%23.98B
26.95%26.56B
13.41%22.13B
71.91%25.87B
94.53%22.44B
58.52%20.92B
81.41%19.52B
85.22%15.05B
Salaries payable
35.43%16.6B
62.83%16.63B
56.67%14.85B
89.93%14.12B
143.08%12.26B
84.70%10.21B
84.98%9.48B
110.08%7.43B
66.74%5.04B
78.45%5.53B
Taxs payable
3.47%6.09B
134.34%12.28B
145.01%11.74B
140.00%6.27B
245.80%5.89B
164.36%5.24B
99.37%4.79B
20.25%2.61B
17.09%1.7B
48.29%1.98B
Other payable (including interest and dividends)
-32.32%10.61B
-44.88%12.09B
-9.06%13.65B
17.83%15.81B
36.32%15.68B
181.18%21.94B
143.10%15.01B
123.96%13.42B
54.54%11.5B
72.10%7.8B
-Dividend payable
-32.67%24.64M
-99.89%6.98M
259.58%29.92M
131.35%26.1M
455.30%36.6M
93,575.37%6.17B
26.23%8.32M
6.04%11.28M
-98.83%6.59M
6.77%6.59M
-Other payable
-32.32%10.59B
----
-9.21%13.62B
----
36.08%15.65B
----
143.22%15.01B
----
67.13%11.5B
----
Non current liabilities due within one year
73.62%7.12B
107.58%8.26B
-3.09%7.01B
-44.10%4.64B
-53.01%4.1B
-44.69%3.98B
103.81%7.23B
427.46%8.3B
484.55%8.73B
388.53%7.2B
Other current liabilities
39.80%2.5B
50.83%2.67B
28.95%2.09B
23.39%1.73B
35.20%1.79B
22.06%1.77B
30.55%1.62B
21.38%1.4B
24.92%1.32B
60.31%1.45B
Adjustment items of current assets
----
----
----
----
---100
--100
--100
----
----
----
Total current liabilities
-0.03%270.83B
-3.81%278.96B
-2.96%287B
-0.73%276.2B
11.05%270.9B
42.09%290.03B
98.04%295.76B
142.99%278.22B
163.19%243.95B
205.22%204.12B
Current liabilities
Long term loan
18.57%88.82B
29.35%88.44B
41.20%83.45B
79.84%85.44B
92.71%74.91B
105.73%68.38B
167.19%59.1B
176.86%47.51B
346.73%38.87B
371.67%33.24B
Bonds payable
-1.91%19.41B
1.41%19.24B
0.31%19.24B
39.05%19.68B
47.33%19.79B
50.10%18.97B
20.96%19.18B
-19.27%14.15B
-5.88%13.43B
-11.86%12.64B
Long term account payable
37.63%1.65B
----
44.79%1.52B
----
3.45%1.2B
----
3.96%1.05B
----
0.87%1.16B
----
Estimate liabilities
124.49%59.17B
160.53%57.3B
162.16%51.64B
132.72%31.81B
139.83%26.36B
101.87%21.99B
97.89%19.7B
34.41%13.67B
26.17%10.99B
41.33%10.89B
Deferred tax liabilities
-25.56%1.09B
-61.29%1.24B
-24.50%1.36B
-19.39%1.38B
0.35%1.46B
217.69%3.21B
74.07%1.81B
376.06%1.71B
518.54%1.46B
1,756.98%1.01B
Long term deferred income
3.45%21.24B
6.37%21.77B
7.42%21.45B
22.93%20.05B
42.86%20.53B
58.39%20.46B
65.02%19.97B
105.29%16.31B
124.59%14.37B
176.38%12.92B
Lease liabilities
20.27%648.31M
-40.80%333.42M
-50.50%283.3M
54.83%549.74M
37.50%539.06M
54.31%563.2M
44.79%572.35M
157.75%355.05M
191.24%392.04M
164.89%364.99M
Other non current liabilities
-3.17%32.55B
376.65%31.87B
353.55%31.34B
346.55%33.13B
386.33%33.61B
3.38%6.69B
114.03%6.91B
--7.42B
--6.91B
--6.47B
Adjustment items of non current liabilities
---200
----
----
200.00%100
----
----
----
---100
----
----
Total non current liabilities
25.88%224.58B
56.84%221.86B
63.92%210.28B
88.98%193.58B
103.68%178.41B
80.11%141.46B
95.25%128.28B
88.05%102.44B
121.17%87.59B
123.69%78.54B
Adjustment items of total current liabilities
--100
---100
----
-200.00%-100
----
----
----
--100
---100
----
Total liabilities
10.26%495.41B
16.07%500.82B
17.27%497.28B
23.41%469.78B
35.52%449.32B
52.65%431.48B
97.19%424.04B
125.28%380.66B
150.61%331.54B
177.15%282.66B
Shareholders equity
Paid-in capital
0.06%4.4B
80.11%4.4B
80.10%4.4B
80.18%4.4B
80.14%4.4B
4.79%2.44B
4.79%2.44B
4.79%2.44B
4.79%2.44B
0.06%2.33B
Capital reserve funds
10.93%88.64B
-18.69%88.21B
-1.12%87.91B
-8.84%80.57B
-9.44%79.91B
150.59%108.49B
105.97%88.9B
112.90%88.38B
112.89%88.24B
4.63%43.3B
Surplus reserve funds
80.56%2.19B
80.56%2.19B
80.56%2.19B
0.08%1.21B
0.08%1.21B
4.82%1.21B
4.82%1.21B
4.79%1.21B
4.79%1.21B
0.06%1.16B
Retained profit
28.53%104.03B
62.43%113.78B
63.25%103.24B
81.94%91.16B
91.91%80.94B
96.87%70.05B
85.49%63.24B
93.76%50.11B
86.91%42.18B
72.76%35.58B
Less:Treasury stock
906.91%2.51B
688.39%1.97B
519.30%1.57B
-1.80%249.41M
-43.15%249.41M
-43.77%249.41M
-42.73%253.99M
-42.73%253.99M
-36.74%438.73M
-37.53%443.53M
Other composite income
-113.64%-545.83M
-81.49%1.1B
-82.89%1.53B
-61.55%3.01B
-33.76%4B
81.08%5.96B
112.23%8.93B
243.43%7.83B
209.47%6.04B
269.34%3.29B
Specific reserves
441.68%21.08M
--12.72M
--9.36M
--6.87M
--3.89M
----
----
----
----
----
Attributable parent company shareholders equity adjustment items
100.00%200
----
----
----
--100
0.00%-100
----
---100
----
---100
Shareholders equity without minority interests
15.28%196.23B
10.55%207.73B
20.20%197.71B
20.31%180.11B
21.87%170.22B
120.52%187.91B
94.62%164.48B
105.95%149.71B
103.13%139.67B
29.81%85.21B
Minority interests
9.99%23.61B
9.25%22.74B
78.43%22.18B
89.63%21.94B
114.23%21.46B
148.25%20.81B
53.26%12.43B
54.53%11.57B
48.88%10.02B
47.17%8.38B
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--100
--100
Total shareholder equity
14.69%219.84B
10.42%230.47B
24.29%219.88B
25.28%202.06B
28.05%191.68B
123.00%208.72B
91.00%176.91B
101.15%161.29B
98.30%149.69B
31.19%93.6B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
----
---100
Total liabilityies and equity
11.58%715.25B
14.23%731.29B
19.34%717.17B
23.97%671.83B
33.20%641B
70.15%640.2B
95.33%600.95B
117.51%541.94B
131.60%481.23B
117.08%376.26B
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 16.13%255B37.12%288.57B38.35%264.31B47.40%233.76B42.34%219.58B109.84%210.45B114.48%191.04B96.43%158.59B106.55%154.26B39.92%100.29B
Transactional financial assets 4,559.80%17.3B-88.85%166.8M-99.61%7.77M-99.59%7.68M-70.14%371.28M-22.69%1.5B45.26%1.98B6.76%1.87B-43.86%1.24B9.06%1.94B
Notes receivable and accounts receivable -11.27%58.33B-2.71%52B6.96%65.77B25.05%70.26B65.10%65.74B100.46%53.45B143.85%61.49B178.10%56.19B104.54%39.82B22.83%26.66B
-Notes receivable -94.59%228.38M-83.14%817.04M-50.32%1.75B-25.53%1.53B78.65%4.22B171.15%4.85B140.88%3.53B-64.85%2.06B-56.92%2.36B-81.09%1.79B
-Accounts receivable -5.55%58.1B5.31%51.19B10.44%64.02B26.97%68.73B64.24%61.52B95.38%48.61B144.03%57.97B277.45%54.13B167.88%37.45B102.90%24.88B
Other receivables (including interest and dividends) -17.27%4.12B-29.23%3.24B-60.38%3.44B-8.31%3.79B26.26%4.97B7.29%4.58B178.61%8.68B51.31%4.14B-2.92%3.94B16.70%4.27B
-Dividend receivable 165.49%1.25B--426.71M--425.98M--1.21M--469.55M--------------------
-Other receivable -36.32%2.87B-----65.29%3.01B----14.34%4.51B----178.61%8.68B-----2.92%3.94B----
Contractual assets -17.29%284.66M-54.36%261.35M33.80%233.96M301.82%152.28M1,609.80%344.17M2,316.78%572.68M126.26%174.86M-50.83%37.9M-73.88%20.13M-68.52%23.7M
Advance payment -38.60%7.83B-46.99%7.89B-56.05%6.96B-27.37%8.92B5.19%12.75B47.30%14.88B145.01%15.84B274.16%12.28B214.87%12.12B409.12%10.1B
Inventories -1.76%48.05B-31.32%43.98B-40.74%45.43B-38.14%48.88B-35.22%48.91B3.99%64.04B90.72%76.67B126.03%79.03B212.45%75.51B258.12%61.58B
Receivable financing 107.23%43.95B109.37%56.26B191.52%55.29B61.85%38.32B144.82%21.21B225.11%26.87B192.39%18.97B--23.68B--8.66B--8.27B
Non-current assets due within one year 243.88%230.23M-38.34%251.36M-85.92%56.83M-45.58%64M-43.19%66.95M79.40%407.64M100.20%403.71M-33.47%117.61M-17.84%117.86M384.26%227.22M
Other current assets -22.91%7.03B-40.10%7.33B-30.41%8.29B-19.41%7.22B19.07%9.12B37.17%12.24B124.99%11.91B142.72%8.96B143.14%7.66B402.10%8.92B
Adjustment items of current assets -200.00%-100200.00%100--1000.00%-2000.00%100---100-------200--100----
Total current assets 15.42%442.12B18.11%459.96B16.00%449.79B19.28%411.39B26.28%383.06B75.21%389.45B118.15%387.73B131.01%344.89B128.09%303.35B84.27%222.28B
Non Current assets
Other equity investment -26.09%12.69B-13.57%13.29B-31.05%14.13B-12.47%14.83B6.98%17.16B27.51%15.38B81.23%20.49B222.85%16.94B355.52%16.05B452.77%12.06B
Other non-current financial assets -3.66%2.79B-0.73%2.77B6.46%2.82B18.73%2.91B23.99%2.89B34.28%2.79B54.26%2.65B--2.45B--2.33B--2.08B
Long-term equity investment 21.72%52.12B14.96%50.59B184.33%50.03B180.82%45.35B201.82%42.82B255.43%44B60.70%17.6B60.98%16.15B53.54%14.19B122.09%12.38B
Long term receivable account 407.33%145.39M350.53%191.69M-77.80%9.84M-92.52%15.45M-87.01%28.66M-91.68%42.55M-92.84%44.32M-60.35%206.6M-52.40%220.57M2.77%511.56M
Fixed assets 10.17%113.14B----29.55%115.39B----65.11%102.69B----115.80%89.07B----147.49%62.2B----
Constru in process -16.57%27.26B-----29.34%25.01B-----12.79%32.67B----14.19%35.4B----142.48%37.46B----
Intangible assets 0.71%15.72B-11.28%15.58B64.32%15.68B107.22%16.56B128.99%15.61B227.80%17.56B112.96%9.54B126.30%7.99B100.75%6.82B111.96%5.36B
Goodwill 24.58%890.94M24.15%887.89M0.54%707.88M-28.68%715.27M-28.69%715.16M9.42%715.16M33.38%704.07M186.81%1B204.38%1B341.78%653.62M
Long deferred expense 15.29%5B30.44%4.96B104.63%4.7B148.61%4.5B160.25%4.34B122.53%3.8B81.50%2.29B139.70%1.81B247.94%1.67B306.43%1.71B
Deferred tax assets 65.91%20.89B87.41%19.43B83.43%17.4B98.33%14.57B103.92%12.59B67.24%10.37B71.11%9.48B70.39%7.35B58.73%6.18B77.28%6.2B
Usufruct assets 17.90%798.41M-42.84%425.83M-55.49%377.93M15.77%724.84M2.55%677.22M13.75%744.99M25.13%849.13M92.12%626.13M178.47%660.38M180.09%654.94M
Other non current assets -15.70%21.69B-14.76%22.48B-15.76%21.15B-13.64%25.36B-11.61%25.74B-3.06%26.38B22.00%25.1B36.94%29.36B130.22%29.12B141.59%27.21B
Adjustment items of non current assets --1000.00%100-------100----150.00%100---------------200
Total non current assets 5.89%273.13B8.20%271.33B25.40%267.38B32.17%260.45B45.00%257.94B62.85%250.76B64.10%213.22B97.34%197.06B137.86%177.89B192.14%153.98B
Adjustment items of total assets --100---100--------------------------------
Total assets 11.58%715.25B14.23%731.29B19.34%717.17B23.97%671.83B33.20%641B70.15%640.2B95.33%600.95B117.51%541.94B131.60%481.23B117.08%376.26B
Liabilities
Current liabilities
Short term loan 8.36%18.05B11.15%16.54B5.31%15.18B-19.54%11.35B11.51%16.66B-3.42%14.88B18.91%14.42B63.10%14.1B88.21%14.94B147.89%15.4B
Notes payable and accounts payable -2.45%183.03B-10.19%185.14B-11.87%194.55B-9.53%190.01B4.11%187.63B39.36%206.13B105.96%220.76B168.48%210.02B202.79%180.22B259.11%147.92B
-Notes payable -23.82%66.05B-36.36%72.63B-38.59%77.51B-33.79%79.08B-19.50%86.7B36.52%114.13B116.13%126.23B161.95%119.43B218.17%107.7B258.06%83.59B
-Accounts payable 15.90%116.98B22.28%112.51B23.80%117.04B22.45%110.92B39.18%100.93B43.04%92.01B93.78%94.53B177.61%90.59B182.51%72.52B260.47%64.33B
Contract liabilities 1.48%22.46B-20.38%20.6B6.85%23.98B26.95%26.56B13.41%22.13B71.91%25.87B94.53%22.44B58.52%20.92B81.41%19.52B85.22%15.05B
Salaries payable 35.43%16.6B62.83%16.63B56.67%14.85B89.93%14.12B143.08%12.26B84.70%10.21B84.98%9.48B110.08%7.43B66.74%5.04B78.45%5.53B
Taxs payable 3.47%6.09B134.34%12.28B145.01%11.74B140.00%6.27B245.80%5.89B164.36%5.24B99.37%4.79B20.25%2.61B17.09%1.7B48.29%1.98B
Other payable (including interest and dividends) -32.32%10.61B-44.88%12.09B-9.06%13.65B17.83%15.81B36.32%15.68B181.18%21.94B143.10%15.01B123.96%13.42B54.54%11.5B72.10%7.8B
-Dividend payable -32.67%24.64M-99.89%6.98M259.58%29.92M131.35%26.1M455.30%36.6M93,575.37%6.17B26.23%8.32M6.04%11.28M-98.83%6.59M6.77%6.59M
-Other payable -32.32%10.59B-----9.21%13.62B----36.08%15.65B----143.22%15.01B----67.13%11.5B----
Non current liabilities due within one year 73.62%7.12B107.58%8.26B-3.09%7.01B-44.10%4.64B-53.01%4.1B-44.69%3.98B103.81%7.23B427.46%8.3B484.55%8.73B388.53%7.2B
Other current liabilities 39.80%2.5B50.83%2.67B28.95%2.09B23.39%1.73B35.20%1.79B22.06%1.77B30.55%1.62B21.38%1.4B24.92%1.32B60.31%1.45B
Adjustment items of current assets -------------------100--100--100------------
Total current liabilities -0.03%270.83B-3.81%278.96B-2.96%287B-0.73%276.2B11.05%270.9B42.09%290.03B98.04%295.76B142.99%278.22B163.19%243.95B205.22%204.12B
Current liabilities
Long term loan 18.57%88.82B29.35%88.44B41.20%83.45B79.84%85.44B92.71%74.91B105.73%68.38B167.19%59.1B176.86%47.51B346.73%38.87B371.67%33.24B
Bonds payable -1.91%19.41B1.41%19.24B0.31%19.24B39.05%19.68B47.33%19.79B50.10%18.97B20.96%19.18B-19.27%14.15B-5.88%13.43B-11.86%12.64B
Long term account payable 37.63%1.65B----44.79%1.52B----3.45%1.2B----3.96%1.05B----0.87%1.16B----
Estimate liabilities 124.49%59.17B160.53%57.3B162.16%51.64B132.72%31.81B139.83%26.36B101.87%21.99B97.89%19.7B34.41%13.67B26.17%10.99B41.33%10.89B
Deferred tax liabilities -25.56%1.09B-61.29%1.24B-24.50%1.36B-19.39%1.38B0.35%1.46B217.69%3.21B74.07%1.81B376.06%1.71B518.54%1.46B1,756.98%1.01B
Long term deferred income 3.45%21.24B6.37%21.77B7.42%21.45B22.93%20.05B42.86%20.53B58.39%20.46B65.02%19.97B105.29%16.31B124.59%14.37B176.38%12.92B
Lease liabilities 20.27%648.31M-40.80%333.42M-50.50%283.3M54.83%549.74M37.50%539.06M54.31%563.2M44.79%572.35M157.75%355.05M191.24%392.04M164.89%364.99M
Other non current liabilities -3.17%32.55B376.65%31.87B353.55%31.34B346.55%33.13B386.33%33.61B3.38%6.69B114.03%6.91B--7.42B--6.91B--6.47B
Adjustment items of non current liabilities ---200--------200.00%100---------------100--------
Total non current liabilities 25.88%224.58B56.84%221.86B63.92%210.28B88.98%193.58B103.68%178.41B80.11%141.46B95.25%128.28B88.05%102.44B121.17%87.59B123.69%78.54B
Adjustment items of total current liabilities --100---100-----200.00%-100--------------100---100----
Total liabilities 10.26%495.41B16.07%500.82B17.27%497.28B23.41%469.78B35.52%449.32B52.65%431.48B97.19%424.04B125.28%380.66B150.61%331.54B177.15%282.66B
Shareholders equity
Paid-in capital 0.06%4.4B80.11%4.4B80.10%4.4B80.18%4.4B80.14%4.4B4.79%2.44B4.79%2.44B4.79%2.44B4.79%2.44B0.06%2.33B
Capital reserve funds 10.93%88.64B-18.69%88.21B-1.12%87.91B-8.84%80.57B-9.44%79.91B150.59%108.49B105.97%88.9B112.90%88.38B112.89%88.24B4.63%43.3B
Surplus reserve funds 80.56%2.19B80.56%2.19B80.56%2.19B0.08%1.21B0.08%1.21B4.82%1.21B4.82%1.21B4.79%1.21B4.79%1.21B0.06%1.16B
Retained profit 28.53%104.03B62.43%113.78B63.25%103.24B81.94%91.16B91.91%80.94B96.87%70.05B85.49%63.24B93.76%50.11B86.91%42.18B72.76%35.58B
Less:Treasury stock 906.91%2.51B688.39%1.97B519.30%1.57B-1.80%249.41M-43.15%249.41M-43.77%249.41M-42.73%253.99M-42.73%253.99M-36.74%438.73M-37.53%443.53M
Other composite income -113.64%-545.83M-81.49%1.1B-82.89%1.53B-61.55%3.01B-33.76%4B81.08%5.96B112.23%8.93B243.43%7.83B209.47%6.04B269.34%3.29B
Specific reserves 441.68%21.08M--12.72M--9.36M--6.87M--3.89M--------------------
Attributable parent company shareholders equity adjustment items 100.00%200--------------1000.00%-100-------100-------100
Shareholders equity without minority interests 15.28%196.23B10.55%207.73B20.20%197.71B20.31%180.11B21.87%170.22B120.52%187.91B94.62%164.48B105.95%149.71B103.13%139.67B29.81%85.21B
Minority interests 9.99%23.61B9.25%22.74B78.43%22.18B89.63%21.94B114.23%21.46B148.25%20.81B53.26%12.43B54.53%11.57B48.88%10.02B47.17%8.38B
Other items effecting shareholder equity ----------------------------------100--100
Total shareholder equity 14.69%219.84B10.42%230.47B24.29%219.88B25.28%202.06B28.05%191.68B123.00%208.72B91.00%176.91B101.15%161.29B98.30%149.69B31.19%93.6B
Adjustment items of liabilities and equity ---------------------------------------100
Total liabilityies and equity 11.58%715.25B14.23%731.29B19.34%717.17B23.97%671.83B33.20%641B70.15%640.2B95.33%600.95B117.51%541.94B131.60%481.23B117.08%376.26B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Business Data

Patents

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg