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300850 Luoyang Xinqianglian Slewing Bearing

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  • 25.08
  • -0.14-0.56%
Market Closed Dec 3 15:00 CST
9.00BMarket Cap-12540000P/E (TTM)

Luoyang Xinqianglian Slewing Bearing 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
-38.91%552.31M
25.35%1.17B
-18.66%1.11B
-32.58%867.91M
-34.20%904.1M
-27.91%935.89M
13.27%1.36B
36.51%1.29B
44.05%1.37B
167.97%1.3B
Transactional financial assets
66.29%313.35M
-21.94%164.82M
-41.45%190.69M
-64.66%229.04M
-26.15%188.43M
417.28%211.15M
-5.96%325.68M
-26.29%648.14M
-76.09%255.14M
-91.37%40.82M
Notes receivable and accounts receivable
-7.25%1.59B
-3.24%1.36B
-11.44%1.36B
7.08%1.47B
34.79%1.72B
8.57%1.41B
10.05%1.54B
22.08%1.38B
-21.28%1.27B
6.85%1.3B
-Notes receivable
1.56%365.64M
21.26%397.86M
-24.33%344.02M
2.74%386.57M
33.22%360.04M
-17.17%328.1M
51.64%454.63M
71.70%376.26M
-54.52%270.25M
-1.69%396.11M
-Accounts receivable
-9.59%1.23B
-10.67%966.4M
-6.02%1.02B
8.71%1.09B
35.21%1.36B
19.86%1.08B
-1.32%1.08B
10.10%999.99M
-1.98%1B
11.09%902.62M
Other receivables (including interest and dividends)
1,312.96%53.04M
-37.79%11.18M
3.42%18.87M
5.73%17.56M
111.92%3.75M
1,946.53%17.97M
202.70%18.24M
143.01%16.61M
-32.75%1.77M
-66.98%878.19K
-Accrued interest receivable
--980.82K
--728.77K
--479.45K
--230.14K
----
----
----
----
----
----
-Other receivable
----
-41.85%10.45M
----
----
----
1,946.53%17.97M
----
143.01%16.61M
----
-66.98%878.19K
Advance payment
-7.38%27.22M
-14.82%29.77M
-53.35%49.74M
-54.82%52.4M
4.08%29.39M
-2.06%34.95M
194.27%106.64M
1,183.12%115.98M
9.20%28.24M
88.85%35.69M
Inventories
-14.07%965.72M
-21.67%1.06B
-21.50%1.02B
28.19%979.3M
62.21%1.12B
168.88%1.36B
129.69%1.3B
42.21%763.93M
117.30%692.88M
18.67%505.22M
Receivable financing
52.02%524.07M
-29.44%342.95M
23.39%290.78M
-30.48%372.1M
67.47%344.73M
48.29%486.04M
-38.37%235.66M
-1.88%535.21M
--205.85M
--327.76M
Non-current assets due within one year
634.12%52.5M
291.70%24.59M
368.61%17.07M
557.28%19.23M
-38.27%7.15M
-37.92%6.28M
9.47%3.64M
-78.26%2.93M
21.29%11.59M
3.45%10.11M
Other current assets
21.43%156.26M
10.25%187.26M
9.94%179.17M
21.88%138.03M
127.72%128.69M
608.38%169.85M
677.47%162.97M
494.24%113.25M
761.93%56.51M
455.79%23.98M
Total current assets
-4.73%4.24B
-5.80%4.36B
-16.16%4.24B
-14.62%4.15B
14.03%4.45B
30.75%4.63B
27.62%5.06B
19.09%4.86B
-2.56%3.9B
34.42%3.54B
Non Current assets
Other non-current financial assets
-61.61%159.75M
21.76%306.57M
32.64%333.95M
53.68%386.93M
68.41%416.09M
1.90%251.78M
1.90%251.78M
152.40%251.78M
--247.08M
--247.08M
Investment real estate
205.23%794.62K
204.53%816.9K
203.89%839.21K
203.25%861.46K
-10.84%260.34K
-10.55%268.25K
-10.29%276.16K
-10.03%284.07K
-9.83%291.99K
-9.64%299.9K
Long-term equity investment
----
-3.06%136.34M
-3.94%137.03M
-4.06%138.18M
-3.78%139.13M
-2.96%140.65M
-1.28%142.65M
-0.76%144.02M
-0.28%144.59M
--144.94M
Fixed assets
----
71.23%2.96B
----
----
----
61.99%1.73B
----
98.19%1.56B
----
90.52%1.07B
Constru in process
----
49.24%970.11M
----
----
----
83.27%650.05M
----
10.06%405.4M
----
106.81%354.69M
Construction materials
----
-88.20%6.91M
----
----
----
56.95%58.55M
----
26,513.12%111.92M
----
--37.3M
Intangible assets
-3.65%349.69M
5.44%353.41M
-0.90%356.5M
-0.68%359.64M
63.65%362.94M
63.70%335.17M
101.76%359.73M
133.94%362.1M
127.79%221.78M
112.39%204.75M
Goodwill
0.00%50.95M
0.00%50.95M
0.00%50.95M
0.00%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
--88.39M
--88.39M
Deferred tax assets
56.18%100.2M
15.67%91.78M
6.11%76.29M
10.16%74.49M
33.40%64.15M
83.88%79.35M
66.48%71.89M
85.35%67.62M
57.92%48.09M
58.12%43.15M
Usufruct assets
-19.85%7.41M
-18.83%7.89M
-19.28%8.23M
-17.05%8.85M
-42.42%9.24M
440.57%9.72M
626.64%10.19M
--10.67M
--16.05M
--1.8M
Other non current assets
-46.66%800.41M
-38.08%894.46M
-26.89%1.07B
-11.46%1.2B
5.88%1.5B
27.69%1.44B
79.52%1.46B
174.09%1.35B
182.88%1.42B
174.38%1.13B
Total non current assets
6.51%5.53B
21.70%5.78B
25.53%5.66B
27.87%5.52B
28.94%5.19B
43.04%4.75B
65.52%4.51B
98.58%4.32B
143.69%4.03B
161.85%3.32B
Total assets
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
Liabilities
Current liabilities
Short term loan
-77.25%430.32M
-9.73%1.25B
11.07%1.58B
-12.47%1.45B
8.26%1.89B
35.71%1.39B
61.66%1.43B
201.64%1.66B
306.27%1.75B
209.22%1.02B
Notes payable and accounts payable
22.16%1.18B
-17.80%1.07B
-38.37%1.07B
-32.54%1.02B
-29.87%969.97M
13.85%1.3B
47.21%1.74B
21.08%1.52B
37.39%1.38B
5.68%1.14B
-Notes payable
23.07%789.22M
-33.08%663.92M
-50.77%738.3M
-42.89%696.94M
-42.20%641.25M
6.24%992.1M
81.31%1.5B
44.48%1.22B
46.48%1.11B
39.51%933.82M
-Accounts payable
20.37%395.67M
32.08%401.23M
38.19%335.69M
9.92%327.1M
20.13%328.72M
48.61%303.78M
-31.88%242.92M
-27.24%297.58M
9.77%273.64M
-49.86%204.41M
Contract liabilities
-48.99%6.8M
-79.18%4.81M
50.83%14.9M
-13.62%15.02M
16.51%13.33M
39.04%23.12M
-71.34%9.88M
19.19%17.39M
-37.84%11.44M
2.91%16.63M
Advance receipts
----
--33M
----
----
----
----
----
----
----
----
Salaries payable
-11.43%32.18M
-7.20%30.57M
14.14%32.89M
15.21%31.94M
41.06%36.33M
56.73%32.94M
51.46%28.82M
27.80%27.73M
38.14%25.76M
24.20%21.02M
Taxs payable
4.12%18.58M
156.36%10.18M
186.09%18.91M
4.43%18.82M
-36.97%17.84M
-93.57%3.97M
-88.77%6.61M
-48.08%18.02M
-46.87%28.3M
87.97%61.7M
Other payable (including interest and dividends)
-46.71%24.88M
-85.66%25.69M
-77.63%40.08M
-78.27%38.44M
-71.81%46.69M
19.77%179.12M
33.03%179.18M
49.21%176.91M
235.98%165.59M
346.86%149.55M
-Interest payable
66.67%5.88M
-96.49%4.36M
-97.68%2.86M
-98.89%1.36M
--3.53M
30.42%124.38M
--123.51M
91.15%122.58M
----
194.61%95.37M
-Other payable
----
-61.04%21.33M
----
----
----
1.03%54.74M
----
-0.19%54.32M
----
4,847.74%54.18M
Non current liabilities due within one year
973.67%409.85M
1,347.86%551.3M
751.18%303.89M
4,080.06%74.87M
2,843.88%38.17M
1,776.35%38.08M
543.13%35.7M
-83.11%1.79M
-91.89%1.3M
-91.38%2.03M
Other current liabilities
-51.93%768.86K
-82.46%512K
52.15%1.82M
-14.24%1.86M
14.24%1.6M
40.67%2.92M
-72.75%1.2M
21.94%2.17M
-41.47%1.4M
-1.23%2.08M
Total current liabilities
-30.08%2.11B
0.35%2.97B
-10.49%3.07B
-22.33%2.66B
-10.36%3.02B
22.77%2.96B
47.66%3.43B
70.53%3.42B
110.94%3.36B
57.43%2.41B
Current liabilities
Long term loan
52.23%962.62M
-0.76%583.62M
47.56%508.22M
2,771.36%658.23M
--632.35M
--588.09M
--344.42M
--22.92M
----
----
Bonds payable
3.52%1.1B
3.59%1.09B
3.64%1.08B
3.69%1.07B
--1.06B
--1.05B
--1.04B
--1.04B
----
----
Long term account payable
----
--351.45M
----
----
----
----
----
----
----
----
Estimate liabilities
-39.09%9.59M
-42.83%9.61M
-12.77%9.87M
-11.99%10.02M
33.84%15.75M
40.35%16.81M
-6.88%11.32M
-6.81%11.39M
-4.20%11.77M
-3.45%11.98M
Deferred tax liabilities
-40.86%28.07M
-10.99%25.93M
-10.96%26.74M
19.58%40.91M
292.38%47.47M
186.29%29.13M
78.37%30.03M
62.98%34.21M
-37.97%12.1M
86.54%10.17M
Long term deferred income
144.53%62.65M
110.89%46.84M
107.76%47.97M
82.32%43.35M
10.23%25.62M
0.07%22.21M
3.53%23.09M
137.59%23.78M
331.14%23.24M
296.05%22.19M
Lease liabilities
-26.53%5.08M
-23.95%5.34M
-6.28%6.69M
-19.79%6.84M
-53.69%6.92M
315.86%7.02M
452.82%7.14M
--8.52M
--14.93M
--1.69M
Other non current liabilities
----
----
----
----
----
-4.29%670M
-4.29%670M
-4.29%670M
0.00%700M
0.00%700M
Total non current liabilities
40.92%2.53B
-11.42%2.11B
-21.05%1.68B
1.48%1.83B
135.15%1.79B
220.00%2.39B
183.09%2.13B
142.98%1.81B
3.26%762.04M
2.84%746.03M
Total liabilities
-3.62%4.63B
-4.90%5.09B
-14.53%4.75B
-14.10%4.49B
16.51%4.81B
69.36%5.35B
80.81%5.56B
90.12%5.22B
76.87%4.13B
39.89%3.16B
Shareholders equity
Paid-in capital
3.87%358.74M
8.81%358.74M
8.81%358.74M
8.81%358.74M
4.75%345.36M
0.00%329.71M
70.00%329.71M
70.00%329.71M
70.00%329.71M
82.97%329.71M
Other equity instruments
-0.06%168.49M
-0.00%168.57M
-0.01%168.57M
-0.00%168.58M
--168.58M
--168.58M
--168.58M
--168.58M
----
----
Capital reserve funds
12.75%2.7B
45.11%2.7B
45.12%2.7B
45.12%2.7B
28.71%2.39B
0.00%1.86B
-6.81%1.86B
-6.81%1.86B
-6.81%1.86B
234.06%1.86B
Surplus reserve funds
18.05%150.09M
18.05%150.09M
18.05%150.09M
18.05%150.09M
21.71%127.14M
21.71%127.14M
21.71%127.14M
21.71%127.14M
69.70%104.46M
69.70%104.46M
Retained profit
-3.64%1.62B
7.86%1.55B
15.84%1.64B
23.36%1.69B
18.97%1.68B
9.09%1.44B
15.36%1.42B
21.42%1.37B
33.44%1.41B
58.48%1.32B
Specific reserves
-4.30%19.15M
5.67%18.59M
38.10%21.06M
12.48%18.88M
29.40%20.01M
17.14%17.59M
-0.59%15.25M
8.38%16.79M
1.00%15.46M
-1.16%15.02M
Shareholders equity without minority interests
5.90%5.01B
25.48%4.94B
28.62%5.03B
31.32%5.08B
27.23%4.73B
8.66%3.94B
10.74%3.91B
12.64%3.87B
11.94%3.72B
120.35%3.63B
Minority interests
22.25%122.48M
22.63%115.54M
24.18%110.56M
21.84%103.25M
22.79%100.19M
18.35%94.22M
17.54%89.03M
17.03%84.74M
--81.59M
--79.61M
Total shareholder equity
6.24%5.13B
25.41%5.06B
28.52%5.14B
31.12%5.19B
27.13%4.83B
8.86%4.03B
10.89%4B
12.73%3.95B
14.40%3.8B
125.18%3.71B
Total liabilityies and equity
1.32%9.77B
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (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 -38.91%552.31M25.35%1.17B-18.66%1.11B-32.58%867.91M-34.20%904.1M-27.91%935.89M13.27%1.36B36.51%1.29B44.05%1.37B167.97%1.3B
Transactional financial assets 66.29%313.35M-21.94%164.82M-41.45%190.69M-64.66%229.04M-26.15%188.43M417.28%211.15M-5.96%325.68M-26.29%648.14M-76.09%255.14M-91.37%40.82M
Notes receivable and accounts receivable -7.25%1.59B-3.24%1.36B-11.44%1.36B7.08%1.47B34.79%1.72B8.57%1.41B10.05%1.54B22.08%1.38B-21.28%1.27B6.85%1.3B
-Notes receivable 1.56%365.64M21.26%397.86M-24.33%344.02M2.74%386.57M33.22%360.04M-17.17%328.1M51.64%454.63M71.70%376.26M-54.52%270.25M-1.69%396.11M
-Accounts receivable -9.59%1.23B-10.67%966.4M-6.02%1.02B8.71%1.09B35.21%1.36B19.86%1.08B-1.32%1.08B10.10%999.99M-1.98%1B11.09%902.62M
Other receivables (including interest and dividends) 1,312.96%53.04M-37.79%11.18M3.42%18.87M5.73%17.56M111.92%3.75M1,946.53%17.97M202.70%18.24M143.01%16.61M-32.75%1.77M-66.98%878.19K
-Accrued interest receivable --980.82K--728.77K--479.45K--230.14K------------------------
-Other receivable -----41.85%10.45M------------1,946.53%17.97M----143.01%16.61M-----66.98%878.19K
Advance payment -7.38%27.22M-14.82%29.77M-53.35%49.74M-54.82%52.4M4.08%29.39M-2.06%34.95M194.27%106.64M1,183.12%115.98M9.20%28.24M88.85%35.69M
Inventories -14.07%965.72M-21.67%1.06B-21.50%1.02B28.19%979.3M62.21%1.12B168.88%1.36B129.69%1.3B42.21%763.93M117.30%692.88M18.67%505.22M
Receivable financing 52.02%524.07M-29.44%342.95M23.39%290.78M-30.48%372.1M67.47%344.73M48.29%486.04M-38.37%235.66M-1.88%535.21M--205.85M--327.76M
Non-current assets due within one year 634.12%52.5M291.70%24.59M368.61%17.07M557.28%19.23M-38.27%7.15M-37.92%6.28M9.47%3.64M-78.26%2.93M21.29%11.59M3.45%10.11M
Other current assets 21.43%156.26M10.25%187.26M9.94%179.17M21.88%138.03M127.72%128.69M608.38%169.85M677.47%162.97M494.24%113.25M761.93%56.51M455.79%23.98M
Total current assets -4.73%4.24B-5.80%4.36B-16.16%4.24B-14.62%4.15B14.03%4.45B30.75%4.63B27.62%5.06B19.09%4.86B-2.56%3.9B34.42%3.54B
Non Current assets
Other non-current financial assets -61.61%159.75M21.76%306.57M32.64%333.95M53.68%386.93M68.41%416.09M1.90%251.78M1.90%251.78M152.40%251.78M--247.08M--247.08M
Investment real estate 205.23%794.62K204.53%816.9K203.89%839.21K203.25%861.46K-10.84%260.34K-10.55%268.25K-10.29%276.16K-10.03%284.07K-9.83%291.99K-9.64%299.9K
Long-term equity investment -----3.06%136.34M-3.94%137.03M-4.06%138.18M-3.78%139.13M-2.96%140.65M-1.28%142.65M-0.76%144.02M-0.28%144.59M--144.94M
Fixed assets ----71.23%2.96B------------61.99%1.73B----98.19%1.56B----90.52%1.07B
Constru in process ----49.24%970.11M------------83.27%650.05M----10.06%405.4M----106.81%354.69M
Construction materials -----88.20%6.91M------------56.95%58.55M----26,513.12%111.92M------37.3M
Intangible assets -3.65%349.69M5.44%353.41M-0.90%356.5M-0.68%359.64M63.65%362.94M63.70%335.17M101.76%359.73M133.94%362.1M127.79%221.78M112.39%204.75M
Goodwill 0.00%50.95M0.00%50.95M0.00%50.95M0.00%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M--88.39M--88.39M
Deferred tax assets 56.18%100.2M15.67%91.78M6.11%76.29M10.16%74.49M33.40%64.15M83.88%79.35M66.48%71.89M85.35%67.62M57.92%48.09M58.12%43.15M
Usufruct assets -19.85%7.41M-18.83%7.89M-19.28%8.23M-17.05%8.85M-42.42%9.24M440.57%9.72M626.64%10.19M--10.67M--16.05M--1.8M
Other non current assets -46.66%800.41M-38.08%894.46M-26.89%1.07B-11.46%1.2B5.88%1.5B27.69%1.44B79.52%1.46B174.09%1.35B182.88%1.42B174.38%1.13B
Total non current assets 6.51%5.53B21.70%5.78B25.53%5.66B27.87%5.52B28.94%5.19B43.04%4.75B65.52%4.51B98.58%4.32B143.69%4.03B161.85%3.32B
Total assets 1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B
Liabilities
Current liabilities
Short term loan -77.25%430.32M-9.73%1.25B11.07%1.58B-12.47%1.45B8.26%1.89B35.71%1.39B61.66%1.43B201.64%1.66B306.27%1.75B209.22%1.02B
Notes payable and accounts payable 22.16%1.18B-17.80%1.07B-38.37%1.07B-32.54%1.02B-29.87%969.97M13.85%1.3B47.21%1.74B21.08%1.52B37.39%1.38B5.68%1.14B
-Notes payable 23.07%789.22M-33.08%663.92M-50.77%738.3M-42.89%696.94M-42.20%641.25M6.24%992.1M81.31%1.5B44.48%1.22B46.48%1.11B39.51%933.82M
-Accounts payable 20.37%395.67M32.08%401.23M38.19%335.69M9.92%327.1M20.13%328.72M48.61%303.78M-31.88%242.92M-27.24%297.58M9.77%273.64M-49.86%204.41M
Contract liabilities -48.99%6.8M-79.18%4.81M50.83%14.9M-13.62%15.02M16.51%13.33M39.04%23.12M-71.34%9.88M19.19%17.39M-37.84%11.44M2.91%16.63M
Advance receipts ------33M--------------------------------
Salaries payable -11.43%32.18M-7.20%30.57M14.14%32.89M15.21%31.94M41.06%36.33M56.73%32.94M51.46%28.82M27.80%27.73M38.14%25.76M24.20%21.02M
Taxs payable 4.12%18.58M156.36%10.18M186.09%18.91M4.43%18.82M-36.97%17.84M-93.57%3.97M-88.77%6.61M-48.08%18.02M-46.87%28.3M87.97%61.7M
Other payable (including interest and dividends) -46.71%24.88M-85.66%25.69M-77.63%40.08M-78.27%38.44M-71.81%46.69M19.77%179.12M33.03%179.18M49.21%176.91M235.98%165.59M346.86%149.55M
-Interest payable 66.67%5.88M-96.49%4.36M-97.68%2.86M-98.89%1.36M--3.53M30.42%124.38M--123.51M91.15%122.58M----194.61%95.37M
-Other payable -----61.04%21.33M------------1.03%54.74M-----0.19%54.32M----4,847.74%54.18M
Non current liabilities due within one year 973.67%409.85M1,347.86%551.3M751.18%303.89M4,080.06%74.87M2,843.88%38.17M1,776.35%38.08M543.13%35.7M-83.11%1.79M-91.89%1.3M-91.38%2.03M
Other current liabilities -51.93%768.86K-82.46%512K52.15%1.82M-14.24%1.86M14.24%1.6M40.67%2.92M-72.75%1.2M21.94%2.17M-41.47%1.4M-1.23%2.08M
Total current liabilities -30.08%2.11B0.35%2.97B-10.49%3.07B-22.33%2.66B-10.36%3.02B22.77%2.96B47.66%3.43B70.53%3.42B110.94%3.36B57.43%2.41B
Current liabilities
Long term loan 52.23%962.62M-0.76%583.62M47.56%508.22M2,771.36%658.23M--632.35M--588.09M--344.42M--22.92M--------
Bonds payable 3.52%1.1B3.59%1.09B3.64%1.08B3.69%1.07B--1.06B--1.05B--1.04B--1.04B--------
Long term account payable ------351.45M--------------------------------
Estimate liabilities -39.09%9.59M-42.83%9.61M-12.77%9.87M-11.99%10.02M33.84%15.75M40.35%16.81M-6.88%11.32M-6.81%11.39M-4.20%11.77M-3.45%11.98M
Deferred tax liabilities -40.86%28.07M-10.99%25.93M-10.96%26.74M19.58%40.91M292.38%47.47M186.29%29.13M78.37%30.03M62.98%34.21M-37.97%12.1M86.54%10.17M
Long term deferred income 144.53%62.65M110.89%46.84M107.76%47.97M82.32%43.35M10.23%25.62M0.07%22.21M3.53%23.09M137.59%23.78M331.14%23.24M296.05%22.19M
Lease liabilities -26.53%5.08M-23.95%5.34M-6.28%6.69M-19.79%6.84M-53.69%6.92M315.86%7.02M452.82%7.14M--8.52M--14.93M--1.69M
Other non current liabilities ---------------------4.29%670M-4.29%670M-4.29%670M0.00%700M0.00%700M
Total non current liabilities 40.92%2.53B-11.42%2.11B-21.05%1.68B1.48%1.83B135.15%1.79B220.00%2.39B183.09%2.13B142.98%1.81B3.26%762.04M2.84%746.03M
Total liabilities -3.62%4.63B-4.90%5.09B-14.53%4.75B-14.10%4.49B16.51%4.81B69.36%5.35B80.81%5.56B90.12%5.22B76.87%4.13B39.89%3.16B
Shareholders equity
Paid-in capital 3.87%358.74M8.81%358.74M8.81%358.74M8.81%358.74M4.75%345.36M0.00%329.71M70.00%329.71M70.00%329.71M70.00%329.71M82.97%329.71M
Other equity instruments -0.06%168.49M-0.00%168.57M-0.01%168.57M-0.00%168.58M--168.58M--168.58M--168.58M--168.58M--------
Capital reserve funds 12.75%2.7B45.11%2.7B45.12%2.7B45.12%2.7B28.71%2.39B0.00%1.86B-6.81%1.86B-6.81%1.86B-6.81%1.86B234.06%1.86B
Surplus reserve funds 18.05%150.09M18.05%150.09M18.05%150.09M18.05%150.09M21.71%127.14M21.71%127.14M21.71%127.14M21.71%127.14M69.70%104.46M69.70%104.46M
Retained profit -3.64%1.62B7.86%1.55B15.84%1.64B23.36%1.69B18.97%1.68B9.09%1.44B15.36%1.42B21.42%1.37B33.44%1.41B58.48%1.32B
Specific reserves -4.30%19.15M5.67%18.59M38.10%21.06M12.48%18.88M29.40%20.01M17.14%17.59M-0.59%15.25M8.38%16.79M1.00%15.46M-1.16%15.02M
Shareholders equity without minority interests 5.90%5.01B25.48%4.94B28.62%5.03B31.32%5.08B27.23%4.73B8.66%3.94B10.74%3.91B12.64%3.87B11.94%3.72B120.35%3.63B
Minority interests 22.25%122.48M22.63%115.54M24.18%110.56M21.84%103.25M22.79%100.19M18.35%94.22M17.54%89.03M17.03%84.74M--81.59M--79.61M
Total shareholder equity 6.24%5.13B25.41%5.06B28.52%5.14B31.12%5.19B27.13%4.83B8.86%4.03B10.89%4B12.73%3.95B14.40%3.8B125.18%3.71B
Total liabilityies and equity 1.32%9.77B8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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