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600026 COSCO Shipping Energy Transportation

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  • 12.76
  • -0.33-2.52%
Not Open Sep 10 15:00 CST
60.88BMarket Cap19.33P/E (TTM)

COSCO Shipping Energy Transportation Key Stats

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
-18.06%4.31B
-13.54%3.68B
32.73%5.63B
23.62%5.93B
46.76%5.26B
56.13%4.25B
20.30%4.24B
46.14%4.8B
-4.73%3.58B
-13.17%2.72B
Notes receivable and accounts receivable
12.33%1.47B
54.49%1.59B
6.89%582.6M
47.01%1.44B
8.04%1.31B
19.02%1.03B
47.51%545.04M
0.88%978.12M
4.58%1.21B
-24.35%864.16M
-Notes receivable
209.33%53.9M
11.23%29.52M
557.61%37.7M
-52.51%29.21M
74.26%17.43M
-82.51%26.54M
377.76%5.73M
5,025.72%61.51M
-37.76%10M
551.35%151.77M
-Accounts receivable
9.67%1.41B
55.63%1.56B
1.04%544.9M
53.68%1.41B
7.49%1.29B
40.65%1B
46.44%539.31M
-5.35%916.62M
5.18%1.2B
-36.34%712.39M
Other receivables (including interest and dividends)
32.44%714.31M
102.97%659.23M
-23.30%229.95M
-61.77%149.44M
5.58%539.33M
-17.49%324.79M
12.94%299.81M
3.83%390.89M
69.20%510.84M
113.80%393.66M
-Dividend receivable
--120M
----
----
----
----
----
----
----
111.95%254.34M
----
-Other receivable
10.19%594.31M
----
-23.30%229.95M
----
110.26%539.33M
----
12.94%299.81M
----
42.86%256.5M
----
Contractual assets
13.70%1.26B
-8.90%1.19B
-4.96%1.55B
-38.64%901.52M
39.90%1.1B
63.78%1.3B
117.87%1.63B
149.81%1.47B
44.10%789.42M
34.14%796.73M
Advance payment
-4.17%342.61M
-62.10%148.78M
-37.07%223.98M
89.35%442.28M
-2.65%357.53M
14.56%392.58M
-2.33%355.9M
-8.08%233.57M
2.31%367.26M
13.10%342.69M
Inventories
13.56%1.21B
-0.36%1.14B
-10.03%1.15B
-5.81%1.15B
-5.56%1.06B
5.06%1.14B
26.14%1.28B
29.58%1.22B
22.12%1.13B
20.98%1.09B
Non-current assets due within one year
5.50%19.75M
--649.25K
-0.36%18.98M
----
-19.97%18.72M
----
-31.76%19.05M
----
-24.59%23.39M
----
Other current assets
602.38%53.28M
1,398.11%63.4M
581.48%84.68M
78,445.41%356.28M
-68.59%7.59M
-96.90%4.23M
-92.77%12.43M
-99.84%453.6K
-88.13%24.15M
-54.46%136.32M
Total current assets
-2.96%9.37B
0.18%8.46B
12.96%9.47B
14.06%10.36B
26.49%9.65B
33.18%8.45B
29.24%8.38B
35.65%9.09B
4.82%7.63B
-3.82%6.34B
Non Current assets
Other equity investment
4.31%356.47M
-5.83%336.37M
-24.62%291.79M
-1.62%344.18M
-21.96%341.74M
-26.28%357.19M
-23.54%387.09M
-33.28%349.83M
-22.18%437.92M
-8.91%484.53M
Investment real estate
0.00%2.26M
0.00%2.26M
0.00%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
-78.25%2.26M
0.00%10.39M
0.00%10.39M
0.00%10.39M
Long-term equity investment
10.35%11.83B
11.94%11.72B
3.19%10.08B
31.36%10.71B
41.14%10.72B
46.94%10.47B
42.16%9.77B
29.97%8.15B
24.10%7.6B
13.09%7.13B
Long term receivable account
-3.03%1.3B
2.18%1.32B
0.57%1.3B
50.38%1.98B
6.40%1.34B
6.35%1.3B
8.04%1.29B
7.47%1.32B
2.25%1.26B
-7.18%1.22B
Fixed assets
0.68%46.96B
----
1.94%46.67B
----
7.93%46.65B
----
8.52%45.78B
----
-9.19%43.22B
----
Fixed assets liquidation
----
----
----
----
----
----
0.00%5.64K
----
--5.64K
----
Constru in process
169.71%4.13B
----
145.28%3.36B
----
-19.09%1.53B
----
26.48%1.37B
----
69.57%1.89B
----
Intangible assets
-4.29%46.85M
-13.52%43.97M
-12.97%45.9M
-5.16%47.46M
16.78%48.95M
20.35%50.85M
23.32%52.74M
10.15%50.04M
-9.21%41.92M
-9.94%42.25M
Goodwill
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
0.00%73.32M
Long deferred expense
-27.79%1.96M
-27.14%2.68M
-37.09%3.05M
-95.16%1.63M
-62.37%2.71M
-93.55%3.67M
-22.97%4.85M
374.17%33.74M
-9.14%7.21M
550.24%56.93M
Deferred tax assets
-43.77%20.92M
222.70%122.37M
-7.22%35.86M
-7.52%35.72M
-5.16%37.2M
-4.77%37.92M
-4.31%38.65M
-9.75%38.63M
-5.73%39.22M
-6.97%39.82M
Usufruct assets
-29.46%515.66M
-19.62%563.33M
-22.65%621.66M
-20.46%665.17M
-13.40%731.05M
-13.86%700.81M
-9.03%803.72M
-37.19%836.27M
-40.39%844.12M
-47.62%813.6M
Other non current assets
525.73%801.71M
6.33%209.23M
-56.33%126.1M
--220.76M
--128.12M
--196.77M
--288.76M
----
----
----
Total non current assets
7.20%66.04B
6.56%64.33B
4.59%62.61B
8.24%61.98B
11.15%61.6B
13.07%60.37B
13.17%59.87B
-1.67%57.26B
-4.81%55.42B
-10.09%53.39B
Total assets
5.82%75.41B
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
Liabilities
Current liabilities
Short term loan
-15.77%2.72B
-31.94%2.75B
-45.46%2.95B
-63.80%1.86B
-29.10%3.22B
-18.18%4.04B
2.18%5.42B
3.43%5.14B
-10.95%4.55B
26.08%4.94B
Notes payable and accounts payable
-0.92%1.72B
-32.22%1.92B
-11.93%1.71B
-24.50%2.31B
-23.77%1.73B
24.79%2.84B
8.92%1.94B
154.60%3.06B
60.11%2.27B
24.97%2.27B
-Notes payable
----
----
----
----
----
--100.54M
148.39%115.29M
----
----
----
-Accounts payable
-0.92%1.72B
-29.73%1.92B
-6.37%1.71B
-24.50%2.31B
-23.77%1.73B
20.36%2.74B
5.18%1.82B
154.60%3.06B
60.86%2.27B
24.97%2.27B
Contract liabilities
29.73%68.79M
-29.14%74.8M
428.12%99.78M
3,219.57%517.44M
218.27%53.02M
2,602.56%105.56M
-20.40%18.89M
21.12%15.59M
-7.87%16.66M
-91.59%3.91M
Advance receipts
----
----
----
----
----
--74.51M
--14.28M
----
--992.28K
----
Salaries payable
19.52%626.36M
17.66%551.37M
9.25%608.62M
16.12%568.96M
3.47%524.05M
41.82%468.6M
12.28%557.07M
17.31%490M
40.58%506.46M
12.22%330.42M
Taxs payable
-42.98%316.72M
31.48%409.46M
87.06%345.94M
542.64%307.4M
836.48%555.42M
355.90%311.43M
171.55%184.94M
-73.82%47.83M
-39.15%59.31M
3.15%68.31M
Other payable (including interest and dividends)
68.70%2.46B
31.72%644.09M
85.13%811.89M
503.01%1.56B
372.55%1.46B
31.10%488.98M
5.89%438.55M
-72.44%258.16M
-79.90%308.55M
-50.00%372.99M
-Dividend payable
133.33%1.67B
----
----
----
--715.62M
----
--696.46K
----
----
----
-Other payable
6.41%790.05M
----
85.43%811.89M
----
140.63%742.47M
----
5.72%437.85M
----
-30.12%308.55M
----
Non current liabilities due within one year
-8.08%2.03B
9.44%2.27B
8.73%2.2B
-73.24%434.78M
-59.83%2.21B
-57.48%2.08B
-61.53%2.02B
6.30%1.63B
224.15%5.49B
68.25%4.88B
Other current liabilities
----
----
----
----
----
----
----
--106.47K
--162.16K
----
Total current liabilities
1.83%9.93B
-17.10%8.63B
-17.60%8.73B
-28.97%7.55B
-26.14%9.76B
-19.17%10.41B
-20.60%10.59B
14.96%10.63B
29.08%13.21B
31.44%12.87B
Current liabilities
Long term loan
10.34%23.78B
13.18%22.41B
10.46%22.92B
20.69%24B
37.28%21.55B
46.57%19.8B
63.78%20.75B
46.34%19.88B
17.51%15.7B
1.83%13.51B
Long term account payable
-6.13%894.68M
----
-3.93%907.94M
----
1.63%953.15M
----
3.70%945.04M
----
-0.91%937.87M
----
Long term salaries pay
18.02%212.6M
20.32%212.72M
23.88%217.03M
-4.81%181.54M
0.70%180.14M
-5.72%176.79M
-3.52%175.19M
3.48%190.72M
3.56%178.9M
0.65%187.52M
Estimate liabilities
----
326.95%13.06M
290.97%13.09M
--3.03M
--3.05M
--3.06M
--3.35M
----
----
----
Deferred tax liabilities
12.83%1.62B
23.41%1.57B
28.47%1.45B
203.11%1.47B
213.03%1.44B
129.99%1.27B
134.37%1.13B
-8.89%486.36M
-11.60%459.56M
12.05%553.26M
Long term deferred income
----
--1.03M
--1.03M
--516K
----
----
----
----
----
----
Lease liabilities
-41.70%542.65M
-71.45%384.53M
-32.47%733.73M
-35.72%1.01B
-23.89%930.72M
11.73%1.35B
-18.28%1.09B
-10.64%1.57B
-19.45%1.22B
-26.02%1.21B
Other non current liabilities
----
----
--9.43M
----
-97.20%6.69M
----
----
-74.18%152.37M
-63.08%238.4M
-41.94%451.25M
Total non current liabilities
7.93%27.05B
8.43%25.55B
8.99%26.25B
18.62%27.65B
33.77%25.06B
39.90%23.57B
49.35%24.09B
15.77%23.31B
-4.70%18.74B
-15.21%16.85B
Total liabilities
6.22%36.98B
0.61%34.18B
0.87%34.98B
3.72%35.21B
9.00%34.82B
14.31%33.97B
17.69%34.68B
15.52%33.95B
6.87%31.94B
0.20%29.72B
Shareholders equity
Paid-in capital
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.00%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.17%4.77B
0.00%4.76B
Capital reserve funds
-0.05%11.98B
-0.10%11.97B
-0.10%11.97B
0.13%11.98B
0.13%11.98B
0.46%11.98B
0.47%11.98B
0.28%11.97B
0.32%11.97B
-0.01%11.93B
Surplus reserve funds
0.00%2.88B
-0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
0.00%2.88B
Retained profit
11.25%14.65B
22.79%14.95B
23.79%13.71B
37.19%14.08B
34.66%13.17B
26.21%12.17B
15.15%11.08B
-31.81%10.26B
-35.41%9.78B
-39.33%9.64B
Other composite income
-12.41%1.24B
52.42%1.12B
23.26%1.05B
119.20%1.1B
9,916.90%1.42B
220.12%737.7M
241.07%850.39M
202.84%502.25M
103.32%14.13M
-47.06%-614.13M
Specific reserves
-61.38%38.3M
-75.07%38.8M
-1.52%13.8M
337.65%55.7M
343.33%99.16M
2,277.60%155.66M
52.08%14.01M
-77.01%12.73M
-56.71%22.37M
-81.68%6.55M
Shareholders equity without minority interests
3.61%35.55B
9.28%35.73B
8.93%34.39B
14.72%34.86B
16.59%34.31B
14.31%32.7B
10.42%31.57B
-11.11%30.39B
-14.28%29.43B
-18.47%28.6B
Minority interests
35.07%2.87B
34.16%2.89B
35.58%2.71B
12.91%2.27B
26.57%2.13B
52.21%2.16B
50.24%2B
48.12%2.01B
31.45%1.68B
14.02%1.42B
Total shareholder equity
5.44%38.42B
10.82%38.62B
10.52%37.1B
14.61%37.13B
17.13%36.44B
16.10%34.85B
12.19%33.57B
-8.85%32.4B
-12.64%31.11B
-17.36%30.02B
Total liabilityies and equity
5.82%75.41B
5.78%72.8B
5.62%72.08B
9.03%72.34B
13.01%71.26B
15.21%68.82B
14.92%68.25B
2.18%66.35B
-3.74%63.05B
-9.47%59.74B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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(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 -18.06%4.31B-13.54%3.68B32.73%5.63B23.62%5.93B46.76%5.26B56.13%4.25B20.30%4.24B46.14%4.8B-4.73%3.58B-13.17%2.72B
Notes receivable and accounts receivable 12.33%1.47B54.49%1.59B6.89%582.6M47.01%1.44B8.04%1.31B19.02%1.03B47.51%545.04M0.88%978.12M4.58%1.21B-24.35%864.16M
-Notes receivable 209.33%53.9M11.23%29.52M557.61%37.7M-52.51%29.21M74.26%17.43M-82.51%26.54M377.76%5.73M5,025.72%61.51M-37.76%10M551.35%151.77M
-Accounts receivable 9.67%1.41B55.63%1.56B1.04%544.9M53.68%1.41B7.49%1.29B40.65%1B46.44%539.31M-5.35%916.62M5.18%1.2B-36.34%712.39M
Other receivables (including interest and dividends) 32.44%714.31M102.97%659.23M-23.30%229.95M-61.77%149.44M5.58%539.33M-17.49%324.79M12.94%299.81M3.83%390.89M69.20%510.84M113.80%393.66M
-Dividend receivable --120M----------------------------111.95%254.34M----
-Other receivable 10.19%594.31M-----23.30%229.95M----110.26%539.33M----12.94%299.81M----42.86%256.5M----
Contractual assets 13.70%1.26B-8.90%1.19B-4.96%1.55B-38.64%901.52M39.90%1.1B63.78%1.3B117.87%1.63B149.81%1.47B44.10%789.42M34.14%796.73M
Advance payment -4.17%342.61M-62.10%148.78M-37.07%223.98M89.35%442.28M-2.65%357.53M14.56%392.58M-2.33%355.9M-8.08%233.57M2.31%367.26M13.10%342.69M
Inventories 13.56%1.21B-0.36%1.14B-10.03%1.15B-5.81%1.15B-5.56%1.06B5.06%1.14B26.14%1.28B29.58%1.22B22.12%1.13B20.98%1.09B
Non-current assets due within one year 5.50%19.75M--649.25K-0.36%18.98M-----19.97%18.72M-----31.76%19.05M-----24.59%23.39M----
Other current assets 602.38%53.28M1,398.11%63.4M581.48%84.68M78,445.41%356.28M-68.59%7.59M-96.90%4.23M-92.77%12.43M-99.84%453.6K-88.13%24.15M-54.46%136.32M
Total current assets -2.96%9.37B0.18%8.46B12.96%9.47B14.06%10.36B26.49%9.65B33.18%8.45B29.24%8.38B35.65%9.09B4.82%7.63B-3.82%6.34B
Non Current assets
Other equity investment 4.31%356.47M-5.83%336.37M-24.62%291.79M-1.62%344.18M-21.96%341.74M-26.28%357.19M-23.54%387.09M-33.28%349.83M-22.18%437.92M-8.91%484.53M
Investment real estate 0.00%2.26M0.00%2.26M0.00%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M-78.25%2.26M0.00%10.39M0.00%10.39M0.00%10.39M
Long-term equity investment 10.35%11.83B11.94%11.72B3.19%10.08B31.36%10.71B41.14%10.72B46.94%10.47B42.16%9.77B29.97%8.15B24.10%7.6B13.09%7.13B
Long term receivable account -3.03%1.3B2.18%1.32B0.57%1.3B50.38%1.98B6.40%1.34B6.35%1.3B8.04%1.29B7.47%1.32B2.25%1.26B-7.18%1.22B
Fixed assets 0.68%46.96B----1.94%46.67B----7.93%46.65B----8.52%45.78B-----9.19%43.22B----
Fixed assets liquidation ------------------------0.00%5.64K------5.64K----
Constru in process 169.71%4.13B----145.28%3.36B-----19.09%1.53B----26.48%1.37B----69.57%1.89B----
Intangible assets -4.29%46.85M-13.52%43.97M-12.97%45.9M-5.16%47.46M16.78%48.95M20.35%50.85M23.32%52.74M10.15%50.04M-9.21%41.92M-9.94%42.25M
Goodwill 0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M0.00%73.32M
Long deferred expense -27.79%1.96M-27.14%2.68M-37.09%3.05M-95.16%1.63M-62.37%2.71M-93.55%3.67M-22.97%4.85M374.17%33.74M-9.14%7.21M550.24%56.93M
Deferred tax assets -43.77%20.92M222.70%122.37M-7.22%35.86M-7.52%35.72M-5.16%37.2M-4.77%37.92M-4.31%38.65M-9.75%38.63M-5.73%39.22M-6.97%39.82M
Usufruct assets -29.46%515.66M-19.62%563.33M-22.65%621.66M-20.46%665.17M-13.40%731.05M-13.86%700.81M-9.03%803.72M-37.19%836.27M-40.39%844.12M-47.62%813.6M
Other non current assets 525.73%801.71M6.33%209.23M-56.33%126.1M--220.76M--128.12M--196.77M--288.76M------------
Total non current assets 7.20%66.04B6.56%64.33B4.59%62.61B8.24%61.98B11.15%61.6B13.07%60.37B13.17%59.87B-1.67%57.26B-4.81%55.42B-10.09%53.39B
Total assets 5.82%75.41B5.78%72.8B5.62%72.08B9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B
Liabilities
Current liabilities
Short term loan -15.77%2.72B-31.94%2.75B-45.46%2.95B-63.80%1.86B-29.10%3.22B-18.18%4.04B2.18%5.42B3.43%5.14B-10.95%4.55B26.08%4.94B
Notes payable and accounts payable -0.92%1.72B-32.22%1.92B-11.93%1.71B-24.50%2.31B-23.77%1.73B24.79%2.84B8.92%1.94B154.60%3.06B60.11%2.27B24.97%2.27B
-Notes payable ----------------------100.54M148.39%115.29M------------
-Accounts payable -0.92%1.72B-29.73%1.92B-6.37%1.71B-24.50%2.31B-23.77%1.73B20.36%2.74B5.18%1.82B154.60%3.06B60.86%2.27B24.97%2.27B
Contract liabilities 29.73%68.79M-29.14%74.8M428.12%99.78M3,219.57%517.44M218.27%53.02M2,602.56%105.56M-20.40%18.89M21.12%15.59M-7.87%16.66M-91.59%3.91M
Advance receipts ----------------------74.51M--14.28M------992.28K----
Salaries payable 19.52%626.36M17.66%551.37M9.25%608.62M16.12%568.96M3.47%524.05M41.82%468.6M12.28%557.07M17.31%490M40.58%506.46M12.22%330.42M
Taxs payable -42.98%316.72M31.48%409.46M87.06%345.94M542.64%307.4M836.48%555.42M355.90%311.43M171.55%184.94M-73.82%47.83M-39.15%59.31M3.15%68.31M
Other payable (including interest and dividends) 68.70%2.46B31.72%644.09M85.13%811.89M503.01%1.56B372.55%1.46B31.10%488.98M5.89%438.55M-72.44%258.16M-79.90%308.55M-50.00%372.99M
-Dividend payable 133.33%1.67B--------------715.62M------696.46K------------
-Other payable 6.41%790.05M----85.43%811.89M----140.63%742.47M----5.72%437.85M-----30.12%308.55M----
Non current liabilities due within one year -8.08%2.03B9.44%2.27B8.73%2.2B-73.24%434.78M-59.83%2.21B-57.48%2.08B-61.53%2.02B6.30%1.63B224.15%5.49B68.25%4.88B
Other current liabilities ------------------------------106.47K--162.16K----
Total current liabilities 1.83%9.93B-17.10%8.63B-17.60%8.73B-28.97%7.55B-26.14%9.76B-19.17%10.41B-20.60%10.59B14.96%10.63B29.08%13.21B31.44%12.87B
Current liabilities
Long term loan 10.34%23.78B13.18%22.41B10.46%22.92B20.69%24B37.28%21.55B46.57%19.8B63.78%20.75B46.34%19.88B17.51%15.7B1.83%13.51B
Long term account payable -6.13%894.68M-----3.93%907.94M----1.63%953.15M----3.70%945.04M-----0.91%937.87M----
Long term salaries pay 18.02%212.6M20.32%212.72M23.88%217.03M-4.81%181.54M0.70%180.14M-5.72%176.79M-3.52%175.19M3.48%190.72M3.56%178.9M0.65%187.52M
Estimate liabilities ----326.95%13.06M290.97%13.09M--3.03M--3.05M--3.06M--3.35M------------
Deferred tax liabilities 12.83%1.62B23.41%1.57B28.47%1.45B203.11%1.47B213.03%1.44B129.99%1.27B134.37%1.13B-8.89%486.36M-11.60%459.56M12.05%553.26M
Long term deferred income ------1.03M--1.03M--516K------------------------
Lease liabilities -41.70%542.65M-71.45%384.53M-32.47%733.73M-35.72%1.01B-23.89%930.72M11.73%1.35B-18.28%1.09B-10.64%1.57B-19.45%1.22B-26.02%1.21B
Other non current liabilities ----------9.43M-----97.20%6.69M---------74.18%152.37M-63.08%238.4M-41.94%451.25M
Total non current liabilities 7.93%27.05B8.43%25.55B8.99%26.25B18.62%27.65B33.77%25.06B39.90%23.57B49.35%24.09B15.77%23.31B-4.70%18.74B-15.21%16.85B
Total liabilities 6.22%36.98B0.61%34.18B0.87%34.98B3.72%35.21B9.00%34.82B14.31%33.97B17.69%34.68B15.52%33.95B6.87%31.94B0.20%29.72B
Shareholders equity
Paid-in capital 0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.00%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.17%4.77B0.00%4.76B
Capital reserve funds -0.05%11.98B-0.10%11.97B-0.10%11.97B0.13%11.98B0.13%11.98B0.46%11.98B0.47%11.98B0.28%11.97B0.32%11.97B-0.01%11.93B
Surplus reserve funds 0.00%2.88B-0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B0.00%2.88B
Retained profit 11.25%14.65B22.79%14.95B23.79%13.71B37.19%14.08B34.66%13.17B26.21%12.17B15.15%11.08B-31.81%10.26B-35.41%9.78B-39.33%9.64B
Other composite income -12.41%1.24B52.42%1.12B23.26%1.05B119.20%1.1B9,916.90%1.42B220.12%737.7M241.07%850.39M202.84%502.25M103.32%14.13M-47.06%-614.13M
Specific reserves -61.38%38.3M-75.07%38.8M-1.52%13.8M337.65%55.7M343.33%99.16M2,277.60%155.66M52.08%14.01M-77.01%12.73M-56.71%22.37M-81.68%6.55M
Shareholders equity without minority interests 3.61%35.55B9.28%35.73B8.93%34.39B14.72%34.86B16.59%34.31B14.31%32.7B10.42%31.57B-11.11%30.39B-14.28%29.43B-18.47%28.6B
Minority interests 35.07%2.87B34.16%2.89B35.58%2.71B12.91%2.27B26.57%2.13B52.21%2.16B50.24%2B48.12%2.01B31.45%1.68B14.02%1.42B
Total shareholder equity 5.44%38.42B10.82%38.62B10.52%37.1B14.61%37.13B17.13%36.44B16.10%34.85B12.19%33.57B-8.85%32.4B-12.64%31.11B-17.36%30.02B
Total liabilityies and equity 5.82%75.41B5.78%72.8B5.62%72.08B9.03%72.34B13.01%71.26B15.21%68.82B14.92%68.25B2.18%66.35B-3.74%63.05B-9.47%59.74B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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