CN Stock MarketDetailed Quotes

301196 Xiamen Voke Mold & Plastic Engineering

Watchlist
  • 33.86
  • +3.56+11.75%
Market Closed Sep 30 15:00 CST
4.23BMarket Cap18.94P/E (TTM)

Xiamen Voke Mold & Plastic Engineering Key Stats

Earnings

Revenue Breakdown

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
91.32%455.89M
7.49%349.75M
-35.65%304M
4.29%362.39M
-72.88%238.29M
-42.11%325.38M
474.89%472.41M
345.29%347.47M
1,061.83%878.57M
--562.1M
Transactional financial assets
-65.19%401.68M
-44.63%730.23M
-30.61%838.98M
-27.35%961.63M
40.53%1.15B
11.60%1.32B
706.50%1.21B
921.35%1.32B
668.95%821.08M
--1.18B
Notes receivable and accounts receivable
107.10%483.97M
85.90%357.6M
52.16%330.76M
77.48%344.51M
34.06%233.69M
7.55%192.36M
5.05%217.37M
-24.06%194.12M
-33.86%174.32M
--178.86M
-Notes receivable
36.87%9.91M
--11.62M
6,790.13%9.1M
--6.84M
1,347.71%7.24M
----
--132.06K
----
--500K
----
-Accounts receivable
109.35%474.07M
79.86%345.98M
48.07%321.66M
73.95%337.67M
30.28%226.45M
7.55%192.36M
4.99%217.24M
-24.06%194.12M
-34.05%173.82M
--178.86M
Other receivables (including interest and dividends)
14.53%8.55M
95.16%10.21M
95.77%8.81M
7.33%13.35M
-16.48%7.46M
-20.72%5.23M
-49.49%4.5M
7.79%12.44M
-4.94%8.93M
--6.6M
-Accrued interest receivable
----
----
----
----
--21.99K
----
----
----
----
----
-Other receivable
14.87%8.55M
----
95.77%8.81M
----
-16.72%7.44M
----
-49.49%4.5M
----
-4.94%8.93M
----
Advance payment
23.57%9.39M
78.10%8.81M
41.19%5.38M
57.61%6.97M
150.74%7.6M
5.52%4.95M
-28.77%3.81M
12.54%4.42M
-8.16%3.03M
--4.69M
Inventories
48.59%399.82M
42.89%331.92M
25.63%295.27M
28.98%304.17M
10.01%269.07M
-5.52%232.29M
-6.11%235.04M
-4.76%235.83M
4.82%244.6M
--245.86M
Receivable financing
162.35%77.86M
117.39%40.43M
637.31%76.05M
123.16%8.54M
--29.68M
364.18%18.6M
284.21%10.31M
360.08%3.83M
----
--4.01M
Other current assets
-29.74%277.37M
-8.71%248.06M
6.60%228.46M
98.63%418M
92.84%394.77M
22.75%271.72M
1,196.09%214.32M
1,346.33%210.44M
1,638.28%204.72M
--221.36M
Total current assets
-9.42%2.11B
-12.34%2.08B
-11.79%2.09B
3.75%2.42B
-0.04%2.33B
-1.49%2.37B
227.44%2.37B
214.43%2.33B
231.00%2.34B
--2.41B
Non Current assets
Debt investment
--288.23M
--265.46M
--284.12M
----
----
----
----
----
----
----
Other equity investment
1,497.51%31.61M
1,497.51%31.61M
1,497.51%31.61M
-13.17%1.98M
-13.17%1.98M
-13.17%1.98M
-13.17%1.98M
-0.46%2.28M
-3.73%2.28M
--2.28M
Investment real estate
86.35%56.61M
187.92%57.47M
187.32%58.43M
186.42%59.38M
43.67%30.38M
-7.10%19.96M
-7.07%20.34M
-6.94%20.73M
-6.90%21.15M
--21.49M
Long-term equity investment
15.68%90.59M
165.78%108.33M
207.73%110.7M
158.11%81.9M
156.17%78.31M
39.08%40.76M
23.55%35.97M
21.76%31.73M
34.92%30.57M
--29.31M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
12.27%880.49M
----
19.80%834.04M
----
115.60%784.29M
----
85.93%696.2M
----
2.22%363.76M
----
Fixed assets liquidation
--0
----
--0
----
--0
----
----
----
--65.61K
----
Constru in process
3.86%89.68M
----
-0.42%114.92M
----
-72.34%86.35M
----
-40.54%115.4M
----
117.99%312.18M
----
Construction materials
--0
----
--0
----
----
----
----
----
----
----
Intangible assets
-1.81%92.36M
1.81%90.77M
2.89%92.14M
30.74%92.61M
32.37%94.07M
24.43%89.16M
24.01%89.56M
1.33%70.84M
0.97%71.06M
--71.65M
Goodwill
0.00%15.68M
--15.68M
--15.68M
--15.68M
--15.68M
----
----
----
----
----
Long deferred expense
103.46%23.27M
66.46%15.85M
66.16%17.93M
44.07%11.23M
31.75%11.44M
-6.72%9.52M
-6.14%10.79M
-18.41%7.79M
-6.70%8.68M
--10.21M
Deferred tax assets
57.33%18.98M
63.52%17.96M
82.62%18.51M
53.28%13.95M
48.86%12.06M
92.81%10.98M
35.01%10.13M
90.73%9.1M
105.43%8.1M
--5.7M
Usufruct assets
185.55%17.52M
44.28%8.91M
41.74%9.82M
29.18%6.65M
8.87%6.14M
0.89%6.18M
4.52%6.93M
-28.16%5.15M
-26.83%5.64M
--6.12M
Other non current assets
44.67%36.76M
59.97%35.83M
-28.89%20.33M
-43.96%34.31M
-48.29%25.41M
-51.97%22.4M
16.29%28.59M
436.82%61.22M
188.49%49.14M
--46.63M
Total non current assets
43.25%1.64B
54.77%1.58B
58.31%1.61B
26.04%1.17B
31.34%1.15B
25.63%1.02B
36.50%1.02B
34.79%926.97M
33.19%872.62M
--813.38M
Total assets
7.92%3.76B
7.88%3.66B
9.26%3.7B
10.09%3.59B
8.50%3.48B
5.36%3.39B
130.58%3.38B
128.01%3.26B
135.76%3.21B
152.62%3.22B
Liabilities
Current liabilities
Short term loan
----
----
--2M
--2M
--2M
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
45.18%293.77M
42.78%205.74M
39.95%228.28M
128.41%253.85M
84.01%202.35M
11.78%144.09M
1.42%163.12M
-39.36%111.14M
-39.76%109.97M
--128.91M
-Notes payable
-0.75%8.57M
101.81%16.37M
82.89%12.15M
-6.54%8.11M
-27.57%8.63M
-70.12%8.11M
-84.79%6.64M
-78.80%8.67M
-70.50%11.92M
--27.14M
-Accounts payable
47.22%285.2M
39.26%189.38M
38.13%216.13M
139.83%245.75M
97.58%193.72M
33.63%135.98M
33.53%156.47M
-28.02%102.47M
-31.02%98.05M
--101.76M
Contract liabilities
26.27%77.6M
45.95%65.65M
38.43%65.57M
17.83%58.07M
11.53%61.45M
3.31%44.98M
-7.02%47.37M
-1.09%49.29M
26.75%55.1M
--43.54M
Advance receipts
-15.13%417.81K
43.31%166.47K
43.22%535.13K
179.24%313.6K
35.78%492.29K
0.24%116.16K
0.32%373.66K
56.93%112.3K
575.12%362.56K
--115.88K
Salaries payable
27.76%58.47M
28.71%47.08M
28.84%58.33M
31.35%52.67M
27.62%45.76M
14.58%36.58M
5.73%45.28M
10.74%40.1M
8.40%35.86M
--31.92M
Taxs payable
19.75%22.1M
165.16%21.57M
287.04%24.54M
111.92%20.2M
42.16%18.46M
12.50%8.13M
-41.78%6.34M
16.78%9.53M
15.34%12.98M
--7.23M
Other payable (including interest and dividends)
52.64%21.53M
247.06%36.62M
201.25%41.42M
21.47%12.53M
35.25%14.11M
6.00%10.55M
43.66%13.75M
15.00%10.32M
7.74%10.43M
--9.95M
-Interest payable
----
----
----
----
--0
----
--0
----
----
----
-Dividend payable
----
----
----
----
--0
----
--0
----
----
----
-Other payable
52.64%21.53M
----
201.25%41.42M
----
35.25%14.11M
----
43.66%13.75M
----
7.74%10.43M
----
Non current liabilities due within one year
44.30%13.67M
30.57%9.02M
28.63%8.93M
138.54%8.78M
140.91%9.47M
272.10%6.91M
277.23%6.94M
97.74%3.68M
109.05%3.93M
--1.86M
Other current liabilities
66.21%9.01M
399.48%8.42M
194.86%5.79M
114.36%4.45M
123.82%5.42M
-21.65%1.69M
12.75%1.96M
80.82%2.08M
81.52%2.42M
--2.15M
Total current liabilities
38.12%496.57M
55.81%394.26M
52.70%435.4M
82.49%412.87M
55.60%359.52M
12.13%253.04M
2.19%285.13M
-21.86%226.24M
-18.44%231.06M
--225.68M
Current liabilities
Long term loan
-11.67%37.99M
-4.04%38.55M
-0.75%41.32M
14.95%40.83M
73.79%43.01M
397.49%40.17M
1,778.11%41.64M
1,418.12%35.52M
922.75%24.75M
--8.07M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
32.76%63.12M
28.50%55.24M
32.99%53.77M
38.52%43.27M
71.77%47.55M
54.18%42.99M
47.91%40.43M
35.65%31.23M
45.19%27.68M
--27.88M
Long term deferred income
0.09%29.23M
0.60%30.08M
1.93%30.93M
-7.64%28.4M
-6.22%29.2M
81.48%29.9M
79.94%30.34M
1,182.90%30.75M
1,199.06%31.14M
--16.47M
Lease liabilities
194.84%8.45M
74.16%5.29M
76.90%5.87M
-21.14%2.83M
-25.41%2.87M
-30.01%3.04M
-31.08%3.32M
-32.10%3.59M
-33.05%3.84M
--4.34M
Other non current liabilities
----
----
----
----
--0
----
----
--0
----
----
Total non current liabilities
13.19%138.79M
11.25%129.16M
13.97%131.88M
14.08%115.32M
40.29%122.62M
104.49%116.1M
125.92%115.72M
205.92%101.09M
195.08%87.41M
--56.77M
Total liabilities
31.78%635.36M
41.79%523.42M
41.52%567.28M
61.36%528.19M
51.40%482.15M
30.69%369.14M
21.38%400.85M
1.47%327.33M
1.77%318.47M
-1.89%282.45M
Shareholders equity
Paid-in capital
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
0.00%124.8M
33.33%124.8M
33.33%124.8M
33.33%124.8M
--124.8M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.80%2.32B
1.53%2.32B
1.57%2.32B
1.26%2.31B
0.80%2.3B
0.31%2.29B
310.51%2.28B
310.51%2.28B
310.51%2.28B
--2.28B
Surplus reserve funds
32.96%61.66M
29.86%57.22M
31.96%54.46M
33.80%49.93M
35.08%46.38M
43.15%44.06M
51.81%41.27M
52.36%37.32M
65.73%34.33M
--30.78M
Retained profit
19.73%583.37M
13.23%623.57M
12.96%588.59M
11.86%534.44M
10.97%487.24M
12.91%550.71M
16.68%521.07M
14.57%477.77M
20.98%439.06M
--487.75M
Less:Treasury stock
--4.8M
--36.74M
----
----
--0
----
----
----
----
----
Other composite income
-199.73%-2.81M
14.00%-2.96M
82.89%-675.61K
79.65%-1.16M
147.87%2.81M
42.62%-3.45M
21.29%-3.95M
-79.79%-5.72M
-155.59%-5.88M
---6.01M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
4.03%3.08B
2.82%3.09B
4.04%3.08B
3.52%3.02B
3.03%2.96B
2.94%3B
165.10%2.96B
168.01%2.91B
178.77%2.87B
200.69%2.92B
Minority interests
8.28%42.18M
148.89%47.11M
145.95%45.66M
144.00%42.9M
128.55%38.96M
0.36%18.93M
-2.42%18.56M
-9.72%17.58M
-2.00%17.05M
--18.86M
Total shareholder equity
4.09%3.12B
3.74%3.14B
4.92%3.13B
4.36%3.06B
3.77%3B
2.92%3.02B
162.30%2.98B
164.88%2.93B
175.77%2.89B
197.73%2.94B
Total liabilityies and equity
7.92%3.76B
7.88%3.66B
9.26%3.7B
10.09%3.59B
8.50%3.48B
5.36%3.39B
130.58%3.38B
128.01%3.26B
135.76%3.21B
152.62%3.22B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 91.32%455.89M7.49%349.75M-35.65%304M4.29%362.39M-72.88%238.29M-42.11%325.38M474.89%472.41M345.29%347.47M1,061.83%878.57M--562.1M
Transactional financial assets -65.19%401.68M-44.63%730.23M-30.61%838.98M-27.35%961.63M40.53%1.15B11.60%1.32B706.50%1.21B921.35%1.32B668.95%821.08M--1.18B
Notes receivable and accounts receivable 107.10%483.97M85.90%357.6M52.16%330.76M77.48%344.51M34.06%233.69M7.55%192.36M5.05%217.37M-24.06%194.12M-33.86%174.32M--178.86M
-Notes receivable 36.87%9.91M--11.62M6,790.13%9.1M--6.84M1,347.71%7.24M------132.06K------500K----
-Accounts receivable 109.35%474.07M79.86%345.98M48.07%321.66M73.95%337.67M30.28%226.45M7.55%192.36M4.99%217.24M-24.06%194.12M-34.05%173.82M--178.86M
Other receivables (including interest and dividends) 14.53%8.55M95.16%10.21M95.77%8.81M7.33%13.35M-16.48%7.46M-20.72%5.23M-49.49%4.5M7.79%12.44M-4.94%8.93M--6.6M
-Accrued interest receivable ------------------21.99K--------------------
-Other receivable 14.87%8.55M----95.77%8.81M-----16.72%7.44M-----49.49%4.5M-----4.94%8.93M----
Advance payment 23.57%9.39M78.10%8.81M41.19%5.38M57.61%6.97M150.74%7.6M5.52%4.95M-28.77%3.81M12.54%4.42M-8.16%3.03M--4.69M
Inventories 48.59%399.82M42.89%331.92M25.63%295.27M28.98%304.17M10.01%269.07M-5.52%232.29M-6.11%235.04M-4.76%235.83M4.82%244.6M--245.86M
Receivable financing 162.35%77.86M117.39%40.43M637.31%76.05M123.16%8.54M--29.68M364.18%18.6M284.21%10.31M360.08%3.83M------4.01M
Other current assets -29.74%277.37M-8.71%248.06M6.60%228.46M98.63%418M92.84%394.77M22.75%271.72M1,196.09%214.32M1,346.33%210.44M1,638.28%204.72M--221.36M
Total current assets -9.42%2.11B-12.34%2.08B-11.79%2.09B3.75%2.42B-0.04%2.33B-1.49%2.37B227.44%2.37B214.43%2.33B231.00%2.34B--2.41B
Non Current assets
Debt investment --288.23M--265.46M--284.12M----------------------------
Other equity investment 1,497.51%31.61M1,497.51%31.61M1,497.51%31.61M-13.17%1.98M-13.17%1.98M-13.17%1.98M-13.17%1.98M-0.46%2.28M-3.73%2.28M--2.28M
Investment real estate 86.35%56.61M187.92%57.47M187.32%58.43M186.42%59.38M43.67%30.38M-7.10%19.96M-7.07%20.34M-6.94%20.73M-6.90%21.15M--21.49M
Long-term equity investment 15.68%90.59M165.78%108.33M207.73%110.7M158.11%81.9M156.17%78.31M39.08%40.76M23.55%35.97M21.76%31.73M34.92%30.57M--29.31M
Long term receivable account ------------------0--------------------
Fixed assets 12.27%880.49M----19.80%834.04M----115.60%784.29M----85.93%696.2M----2.22%363.76M----
Fixed assets liquidation --0------0------0--------------65.61K----
Constru in process 3.86%89.68M-----0.42%114.92M-----72.34%86.35M-----40.54%115.4M----117.99%312.18M----
Construction materials --0------0----------------------------
Intangible assets -1.81%92.36M1.81%90.77M2.89%92.14M30.74%92.61M32.37%94.07M24.43%89.16M24.01%89.56M1.33%70.84M0.97%71.06M--71.65M
Goodwill 0.00%15.68M--15.68M--15.68M--15.68M--15.68M--------------------
Long deferred expense 103.46%23.27M66.46%15.85M66.16%17.93M44.07%11.23M31.75%11.44M-6.72%9.52M-6.14%10.79M-18.41%7.79M-6.70%8.68M--10.21M
Deferred tax assets 57.33%18.98M63.52%17.96M82.62%18.51M53.28%13.95M48.86%12.06M92.81%10.98M35.01%10.13M90.73%9.1M105.43%8.1M--5.7M
Usufruct assets 185.55%17.52M44.28%8.91M41.74%9.82M29.18%6.65M8.87%6.14M0.89%6.18M4.52%6.93M-28.16%5.15M-26.83%5.64M--6.12M
Other non current assets 44.67%36.76M59.97%35.83M-28.89%20.33M-43.96%34.31M-48.29%25.41M-51.97%22.4M16.29%28.59M436.82%61.22M188.49%49.14M--46.63M
Total non current assets 43.25%1.64B54.77%1.58B58.31%1.61B26.04%1.17B31.34%1.15B25.63%1.02B36.50%1.02B34.79%926.97M33.19%872.62M--813.38M
Total assets 7.92%3.76B7.88%3.66B9.26%3.7B10.09%3.59B8.50%3.48B5.36%3.39B130.58%3.38B128.01%3.26B135.76%3.21B152.62%3.22B
Liabilities
Current liabilities
Short term loan ----------2M--2M--2M--------------------
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 45.18%293.77M42.78%205.74M39.95%228.28M128.41%253.85M84.01%202.35M11.78%144.09M1.42%163.12M-39.36%111.14M-39.76%109.97M--128.91M
-Notes payable -0.75%8.57M101.81%16.37M82.89%12.15M-6.54%8.11M-27.57%8.63M-70.12%8.11M-84.79%6.64M-78.80%8.67M-70.50%11.92M--27.14M
-Accounts payable 47.22%285.2M39.26%189.38M38.13%216.13M139.83%245.75M97.58%193.72M33.63%135.98M33.53%156.47M-28.02%102.47M-31.02%98.05M--101.76M
Contract liabilities 26.27%77.6M45.95%65.65M38.43%65.57M17.83%58.07M11.53%61.45M3.31%44.98M-7.02%47.37M-1.09%49.29M26.75%55.1M--43.54M
Advance receipts -15.13%417.81K43.31%166.47K43.22%535.13K179.24%313.6K35.78%492.29K0.24%116.16K0.32%373.66K56.93%112.3K575.12%362.56K--115.88K
Salaries payable 27.76%58.47M28.71%47.08M28.84%58.33M31.35%52.67M27.62%45.76M14.58%36.58M5.73%45.28M10.74%40.1M8.40%35.86M--31.92M
Taxs payable 19.75%22.1M165.16%21.57M287.04%24.54M111.92%20.2M42.16%18.46M12.50%8.13M-41.78%6.34M16.78%9.53M15.34%12.98M--7.23M
Other payable (including interest and dividends) 52.64%21.53M247.06%36.62M201.25%41.42M21.47%12.53M35.25%14.11M6.00%10.55M43.66%13.75M15.00%10.32M7.74%10.43M--9.95M
-Interest payable ------------------0------0------------
-Dividend payable ------------------0------0------------
-Other payable 52.64%21.53M----201.25%41.42M----35.25%14.11M----43.66%13.75M----7.74%10.43M----
Non current liabilities due within one year 44.30%13.67M30.57%9.02M28.63%8.93M138.54%8.78M140.91%9.47M272.10%6.91M277.23%6.94M97.74%3.68M109.05%3.93M--1.86M
Other current liabilities 66.21%9.01M399.48%8.42M194.86%5.79M114.36%4.45M123.82%5.42M-21.65%1.69M12.75%1.96M80.82%2.08M81.52%2.42M--2.15M
Total current liabilities 38.12%496.57M55.81%394.26M52.70%435.4M82.49%412.87M55.60%359.52M12.13%253.04M2.19%285.13M-21.86%226.24M-18.44%231.06M--225.68M
Current liabilities
Long term loan -11.67%37.99M-4.04%38.55M-0.75%41.32M14.95%40.83M73.79%43.01M397.49%40.17M1,778.11%41.64M1,418.12%35.52M922.75%24.75M--8.07M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 32.76%63.12M28.50%55.24M32.99%53.77M38.52%43.27M71.77%47.55M54.18%42.99M47.91%40.43M35.65%31.23M45.19%27.68M--27.88M
Long term deferred income 0.09%29.23M0.60%30.08M1.93%30.93M-7.64%28.4M-6.22%29.2M81.48%29.9M79.94%30.34M1,182.90%30.75M1,199.06%31.14M--16.47M
Lease liabilities 194.84%8.45M74.16%5.29M76.90%5.87M-21.14%2.83M-25.41%2.87M-30.01%3.04M-31.08%3.32M-32.10%3.59M-33.05%3.84M--4.34M
Other non current liabilities ------------------0----------0--------
Total non current liabilities 13.19%138.79M11.25%129.16M13.97%131.88M14.08%115.32M40.29%122.62M104.49%116.1M125.92%115.72M205.92%101.09M195.08%87.41M--56.77M
Total liabilities 31.78%635.36M41.79%523.42M41.52%567.28M61.36%528.19M51.40%482.15M30.69%369.14M21.38%400.85M1.47%327.33M1.77%318.47M-1.89%282.45M
Shareholders equity
Paid-in capital 0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M0.00%124.8M33.33%124.8M33.33%124.8M33.33%124.8M--124.8M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.80%2.32B1.53%2.32B1.57%2.32B1.26%2.31B0.80%2.3B0.31%2.29B310.51%2.28B310.51%2.28B310.51%2.28B--2.28B
Surplus reserve funds 32.96%61.66M29.86%57.22M31.96%54.46M33.80%49.93M35.08%46.38M43.15%44.06M51.81%41.27M52.36%37.32M65.73%34.33M--30.78M
Retained profit 19.73%583.37M13.23%623.57M12.96%588.59M11.86%534.44M10.97%487.24M12.91%550.71M16.68%521.07M14.57%477.77M20.98%439.06M--487.75M
Less:Treasury stock --4.8M--36.74M----------0--------------------
Other composite income -199.73%-2.81M14.00%-2.96M82.89%-675.61K79.65%-1.16M147.87%2.81M42.62%-3.45M21.29%-3.95M-79.79%-5.72M-155.59%-5.88M---6.01M
Specific reserves ------------------0--------------------
Shareholders equity without minority interests 4.03%3.08B2.82%3.09B4.04%3.08B3.52%3.02B3.03%2.96B2.94%3B165.10%2.96B168.01%2.91B178.77%2.87B200.69%2.92B
Minority interests 8.28%42.18M148.89%47.11M145.95%45.66M144.00%42.9M128.55%38.96M0.36%18.93M-2.42%18.56M-9.72%17.58M-2.00%17.05M--18.86M
Total shareholder equity 4.09%3.12B3.74%3.14B4.92%3.13B4.36%3.06B3.77%3B2.92%3.02B162.30%2.98B164.88%2.93B175.77%2.89B197.73%2.94B
Total liabilityies and equity 7.92%3.76B7.88%3.66B9.26%3.7B10.09%3.59B8.50%3.48B5.36%3.39B130.58%3.38B128.01%3.26B135.76%3.21B152.62%3.22B
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data