CN Stock MarketDetailed Quotes

600060 Hisense Visual Technology

Watchlist
  • 22.64
  • +0.19+0.85%
Market Closed Jul 12 15:00 CST
29.55BMarket Cap15.22P/E (TTM)

Hisense Visual Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-41.24%2.78B
-26.14%2.27B
-8.31%2.31B
-38.33%2.2B
26.13%4.73B
-24.17%3.07B
-12.14%2.52B
30.66%3.56B
56.39%3.75B
39.00%4.06B
Transactional financial assets
24.01%11.85B
42.04%12.53B
27.56%11.1B
43.21%10.67B
68.54%9.55B
56.36%8.82B
69.46%8.7B
35.87%7.45B
-12.47%5.67B
-22.45%5.64B
Notes receivable and accounts receivable
4.30%9.08B
19.94%9.67B
31.87%11.03B
42.55%10.4B
17.27%8.71B
-10.47%8.07B
-23.23%8.36B
-16.20%7.29B
-9.23%7.42B
10.01%9.01B
-Notes receivable
3.13%5.23B
10.47%5.05B
36.77%6.49B
57.67%6.54B
21.33%5.08B
-3.25%4.57B
-28.64%4.75B
-23.24%4.15B
-14.91%4.18B
-3.29%4.73B
-Accounts receivable
5.93%3.85B
32.34%4.62B
25.43%4.53B
22.62%3.86B
12.03%3.63B
-18.44%3.49B
-14.75%3.61B
-4.70%3.15B
-0.66%3.24B
29.71%4.28B
Other receivables (including interest and dividends)
-25.05%46.8M
-27.04%36.91M
-34.51%68.97M
-48.55%42.86M
13.27%62.44M
-4.21%50.59M
171.47%105.31M
115.22%83.3M
15.60%55.13M
28.18%52.81M
-Dividend receivable
----
----
--13.37M
----
----
----
----
----
----
----
-Other receivable
----
----
----
-48.55%42.86M
----
-4.21%50.59M
----
115.22%83.3M
----
28.18%52.81M
Contractual assets
856.63%2.7M
557.08%2.75M
-13.57%708.76K
-97.57%85.24K
-91.78%281.79K
-88.50%418.88K
-81.02%820K
-52.37%3.5M
-57.69%3.43M
-52.45%3.64M
Advance payment
16.08%124.18M
12.70%81.38M
-7.25%104.65M
19.61%110.63M
40.15%106.97M
-32.73%72.21M
-14.38%112.83M
-18.97%92.49M
-24.19%76.32M
26.77%107.34M
Inventories
34.79%5.99B
39.20%5.83B
29.56%5.57B
22.95%5.43B
-2.73%4.45B
-18.43%4.19B
-26.21%4.3B
-32.90%4.42B
-19.81%4.57B
12.94%5.14B
Receivable financing
-8.81%3.09B
-3.88%4.58B
-11.23%2.74B
72.08%3.72B
-5.83%3.39B
41.53%4.76B
38.48%3.09B
15.19%2.16B
57.15%3.6B
49.64%3.37B
Non-current assets due within one year
--9.71K
--9.71K
----
----
----
----
----
----
----
----
Other current assets
52.57%393.86M
76.02%444.77M
-10.72%248.47M
-24.65%309.56M
-50.23%258.15M
-58.31%252.68M
-63.38%278.3M
-49.48%410.83M
-35.08%518.67M
-27.72%606.09M
Total current assets
6.74%33.36B
21.03%35.46B
20.76%33.18B
29.05%32.88B
21.77%31.26B
4.70%29.29B
-1.50%27.48B
-3.31%25.48B
-1.27%25.67B
6.98%27.98B
Non Current assets
Other equity investment
-6.16%14.84M
-2.89%15.49M
-98.23%15.1M
-98.64%15.47M
-98.43%15.81M
-3.96%15.96M
4,868.87%852.29M
6,491.22%1.14B
5,638.38%1B
-9.19%16.61M
Other non-current financial assets
-3.83%60.54M
--60.54M
--62.94M
--62.94M
--62.94M
----
----
----
----
----
Investment real estate
-5.51%703.91M
-3.82%709.71M
5.43%721.91M
10.01%721.5M
13.78%744.93M
11.63%737.89M
7.26%684.74M
1.77%655.82M
-8.39%654.69M
-8.04%661.04M
Long-term equity investment
14.67%770.18M
-54.85%782.67M
48.28%719.07M
55.29%721.5M
77.39%671.64M
371.98%1.73B
6.83%484.93M
9.40%464.62M
-3.02%378.63M
-7.58%367.25M
Fixed assets
----
----
----
220.31%4.53B
----
-8.55%1.32B
----
-5.72%1.42B
----
-4.17%1.45B
Constru in process
----
----
----
803.20%243.62M
----
-39.80%41.11M
----
4.14%26.97M
----
60.24%68.29M
Intangible assets
-3.69%998.99M
35.26%1.06B
31.34%1.02B
25.60%1B
23.47%1.04B
-12.35%781.91M
-17.24%778.63M
-17.35%796.32M
-13.44%840.08M
-13.13%892.12M
Development expenditure
-50.44%11.67M
--8.21M
--16.79M
--20.97M
--23.55M
----
----
----
----
----
Goodwill
0.00%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
0.00%530.59M
0.00%530.59M
0.00%530.59M
0.00%530.59M
0.00%530.59M
Long deferred expense
20.65%44.83M
67.24%46.61M
-4.08%37.09M
-11.21%30.4M
4.94%37.16M
-3.91%27.87M
-3.41%38.67M
-10.67%34.24M
9.09%35.41M
-26.00%29.01M
Deferred tax assets
-16.35%987.14M
3.93%1.04B
10.93%1.09B
19.19%1.14B
21.23%1.18B
-3.17%1B
7.04%980.92M
3.37%954.27M
3.04%973.49M
4.49%1.04B
Usufruct assets
-7.97%109.05M
1.43%99.76M
11.90%100.55M
17.70%114.73M
21.89%118.49M
-8.71%98.35M
-22.39%89.86M
-22.08%97.48M
-13.97%97.21M
20.84%107.73M
Other non current assets
-51.27%107.96M
-14.93%146.13M
-22.01%104.88M
126.96%274.94M
83.86%221.53M
36.31%171.77M
240.80%134.48M
301.21%121.14M
400.73%120.49M
449.20%126.01M
Total non current assets
-3.61%9.48B
49.27%9.65B
60.84%9.61B
56.60%9.76B
60.22%9.84B
22.41%6.47B
14.98%5.97B
19.33%6.23B
16.81%6.14B
-1.97%5.28B
Total assets
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
1.77%31.81B
5.45%33.26B
Liabilities
Current liabilities
Short term loan
8.14%625.26M
58.06%703.44M
-21.67%485.09M
-23.97%596.97M
-48.35%578.18M
-60.76%445.04M
-64.15%619.26M
-54.77%785.17M
-41.12%1.12B
-35.63%1.13B
Transactional financial liabilities
-52.80%3.46M
-80.43%4.94M
-63.39%9.15M
808.05%62.17M
3,922.37%7.33M
--25.23M
--24.99M
167.93%6.85M
-94.31%182.15K
----
Notes payable and accounts payable
11.94%11.3B
24.01%11.98B
29.08%11.68B
39.19%11B
24.18%10.1B
8.24%9.66B
-4.14%9.05B
-6.88%7.91B
2.09%8.13B
7.54%8.93B
-Notes payable
9.39%4.75B
19.54%4.86B
37.44%4.48B
23.96%4.03B
22.70%4.34B
24.11%4.07B
11.46%3.26B
10.88%3.25B
10.53%3.54B
1.48%3.28B
-Accounts payable
13.86%6.56B
27.27%7.12B
24.37%7.2B
49.83%6.97B
25.31%5.76B
-0.96%5.6B
-11.15%5.79B
-16.26%4.65B
-3.57%4.6B
11.40%5.65B
Contract liabilities
-9.51%415.97M
-23.60%394.59M
-21.37%350.37M
12.87%432.78M
31.43%459.68M
42.33%516.48M
9.41%445.6M
15.00%383.42M
2.44%349.75M
6.35%362.88M
Advance receipts
16.31%3.29M
-20.27%2.2M
63.82%3.92M
282.96%6.4M
67.64%2.83M
62.23%2.76M
25.88%2.39M
-29.08%1.67M
41.62%1.69M
-35.54%1.7M
Salaries payable
1.04%263.38M
15.02%468.41M
17.78%392.15M
17.93%316.93M
16.62%260.67M
0.02%407.26M
7.27%332.95M
11.85%268.75M
0.01%223.52M
5.31%407.17M
Taxs payable
-46.48%118.13M
-28.84%216.6M
43.99%211.38M
45.03%181.27M
47.38%220.73M
59.30%304.38M
3.74%146.81M
43.70%124.99M
59.91%149.77M
45.61%191.08M
Other payable (including interest and dividends)
-7.76%2.91B
-14.80%3.07B
-1.89%2.93B
48.24%4.01B
28.08%3.16B
34.38%3.6B
40.30%2.98B
50.63%2.71B
37.14%2.46B
54.48%2.68B
-Interest payable
----
----
----
----
----
----
0.00%962.98K
0.00%962.98K
0.00%962.98K
0.00%962.98K
-Dividend payable
----
----
----
--839.55M
----
----
----
----
----
----
-Other payable
----
----
----
17.27%3.17B
----
34.43%3.6B
----
50.66%2.71B
----
54.51%2.68B
Non current liabilities due within one year
-11.02%289.82M
460.04%449.15M
765.13%443.57M
795.37%470.47M
545.85%325.71M
-85.45%80.2M
154.01%51.27M
160.32%52.55M
149.15%50.43M
1,246.78%551.37M
Other current liabilities
0.85%101.23M
889.05%1.09B
-5.98%85.88M
20.42%96.64M
49.31%100.38M
54.65%110.27M
38.33%91.35M
34.77%80.25M
8.56%67.23M
11.89%71.3M
Total current liabilities
5.43%16.04B
21.28%18.38B
20.68%16.59B
39.49%17.18B
21.11%15.21B
5.79%15.16B
-3.47%13.75B
-3.54%12.32B
1.21%12.56B
12.22%14.33B
Current liabilities
Long term loan
-23.41%698.27M
--637.77M
9,883.49%648.93M
10,823.76%710.04M
13,925.38%911.65M
----
-98.72%6.5M
-98.72%6.5M
-98.72%6.5M
-98.72%6.5M
Long term account payable
----
----
----
--15.67M
----
--30.47M
----
----
----
----
Long term salaries pay
-19.33%112.14M
-13.38%119.99M
-6.48%128.24M
-3.77%134.28M
-5.23%139M
-10.09%138.53M
-5.68%137.12M
-6.14%139.55M
-4.94%146.68M
-4.27%154.07M
Estimate liabilities
1.48%273.85M
3.17%278.82M
0.27%263.64M
0.04%266.14M
-9.42%269.86M
-10.92%270.26M
-9.62%262.91M
-9.65%266.04M
-7.75%297.93M
-8.42%303.4M
Deferred tax liabilities
-23.32%205.99M
41.02%216.38M
69.81%246.14M
80.65%258.43M
72.70%268.63M
-8.07%153.44M
-15.92%144.95M
-18.41%143.05M
-13.67%155.55M
-13.42%166.92M
Long term deferred income
183.43%161.86M
243.57%177.6M
416.70%201.97M
145.70%104.16M
7.17%57.11M
-8.87%51.69M
-33.10%39.09M
-20.37%42.39M
-1.33%53.29M
28.61%56.73M
Lease liabilities
-18.36%60.53M
-8.08%54.52M
10.31%55.77M
29.35%72.94M
25.06%74.14M
-12.57%59.31M
-54.57%50.55M
-53.15%56.39M
-44.64%59.28M
9.44%67.84M
Total non current liabilities
-13.18%1.52B
112.11%1.49B
143.37%1.56B
138.81%1.56B
143.44%1.75B
-6.85%703.71M
-50.10%641.13M
-49.64%653.93M
-45.72%719.23M
-41.78%755.45M
Total liabilities
3.51%17.56B
25.31%19.87B
26.15%18.15B
44.50%18.74B
27.74%16.96B
5.15%15.86B
-7.33%14.39B
-7.80%12.97B
-3.32%13.28B
7.24%15.08B
Shareholders equity
Paid-in capital
-0.17%1.31B
-0.17%1.31B
0.00%1.31B
-0.05%1.31B
-0.05%1.31B
-0.06%1.31B
-0.06%1.31B
-0.02%1.31B
-0.02%1.31B
0.00%1.31B
Capital reserve funds
-2.68%2.46B
-2.14%2.46B
2.37%2.56B
4.95%2.56B
4.04%2.53B
3.67%2.51B
3.51%2.5B
-1.06%2.44B
-1.64%2.43B
-1.78%2.43B
Surplus reserve funds
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Retained profit
8.44%14.19B
10.09%13.72B
9.45%13.26B
8.13%12.66B
14.63%13.09B
12.12%12.47B
14.22%12.11B
9.25%11.71B
8.36%11.42B
7.59%11.12B
Less:Treasury stock
48.90%297.24M
-57.28%85.28M
-55.22%89.4M
-32.01%139.16M
-2.47%199.61M
-3.33%199.61M
-3.35%199.61M
-23.61%204.67M
--204.67M
--206.49M
Other composite income
-129.86%-41.16M
55.70%-12.7M
88.27%-45.84M
94.63%-6.01M
-322.76%-17.91M
43.92%-28.67M
-1,002.00%-390.62M
-325.38%-112.07M
126.80%8.04M
-71.72%-51.12M
Specific reserves
--12.96M
--10.83M
--8.5M
--16.89M
----
----
----
----
----
----
Shareholders equity without minority interests
5.09%19.12B
7.65%18.89B
9.91%18.49B
7.58%17.9B
10.62%18.2B
9.11%17.55B
7.98%16.82B
6.01%16.64B
4.27%16.45B
3.29%16.09B
Minority interests
3.86%6.17B
169.92%6.34B
174.49%6.15B
185.24%6B
185.18%5.94B
12.20%2.35B
12.75%2.24B
16.12%2.1B
19.24%2.08B
9.95%2.09B
Total shareholder equity
4.79%25.29B
26.80%25.23B
29.26%24.64B
27.52%23.9B
30.23%24.13B
9.46%19.9B
8.52%19.06B
7.06%18.74B
5.76%18.53B
4.02%18.18B
Total liabilityies and equity
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
1.77%31.81B
5.45%33.26B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -41.24%2.78B-26.14%2.27B-8.31%2.31B-38.33%2.2B26.13%4.73B-24.17%3.07B-12.14%2.52B30.66%3.56B56.39%3.75B39.00%4.06B
Transactional financial assets 24.01%11.85B42.04%12.53B27.56%11.1B43.21%10.67B68.54%9.55B56.36%8.82B69.46%8.7B35.87%7.45B-12.47%5.67B-22.45%5.64B
Notes receivable and accounts receivable 4.30%9.08B19.94%9.67B31.87%11.03B42.55%10.4B17.27%8.71B-10.47%8.07B-23.23%8.36B-16.20%7.29B-9.23%7.42B10.01%9.01B
-Notes receivable 3.13%5.23B10.47%5.05B36.77%6.49B57.67%6.54B21.33%5.08B-3.25%4.57B-28.64%4.75B-23.24%4.15B-14.91%4.18B-3.29%4.73B
-Accounts receivable 5.93%3.85B32.34%4.62B25.43%4.53B22.62%3.86B12.03%3.63B-18.44%3.49B-14.75%3.61B-4.70%3.15B-0.66%3.24B29.71%4.28B
Other receivables (including interest and dividends) -25.05%46.8M-27.04%36.91M-34.51%68.97M-48.55%42.86M13.27%62.44M-4.21%50.59M171.47%105.31M115.22%83.3M15.60%55.13M28.18%52.81M
-Dividend receivable ----------13.37M----------------------------
-Other receivable -------------48.55%42.86M-----4.21%50.59M----115.22%83.3M----28.18%52.81M
Contractual assets 856.63%2.7M557.08%2.75M-13.57%708.76K-97.57%85.24K-91.78%281.79K-88.50%418.88K-81.02%820K-52.37%3.5M-57.69%3.43M-52.45%3.64M
Advance payment 16.08%124.18M12.70%81.38M-7.25%104.65M19.61%110.63M40.15%106.97M-32.73%72.21M-14.38%112.83M-18.97%92.49M-24.19%76.32M26.77%107.34M
Inventories 34.79%5.99B39.20%5.83B29.56%5.57B22.95%5.43B-2.73%4.45B-18.43%4.19B-26.21%4.3B-32.90%4.42B-19.81%4.57B12.94%5.14B
Receivable financing -8.81%3.09B-3.88%4.58B-11.23%2.74B72.08%3.72B-5.83%3.39B41.53%4.76B38.48%3.09B15.19%2.16B57.15%3.6B49.64%3.37B
Non-current assets due within one year --9.71K--9.71K--------------------------------
Other current assets 52.57%393.86M76.02%444.77M-10.72%248.47M-24.65%309.56M-50.23%258.15M-58.31%252.68M-63.38%278.3M-49.48%410.83M-35.08%518.67M-27.72%606.09M
Total current assets 6.74%33.36B21.03%35.46B20.76%33.18B29.05%32.88B21.77%31.26B4.70%29.29B-1.50%27.48B-3.31%25.48B-1.27%25.67B6.98%27.98B
Non Current assets
Other equity investment -6.16%14.84M-2.89%15.49M-98.23%15.1M-98.64%15.47M-98.43%15.81M-3.96%15.96M4,868.87%852.29M6,491.22%1.14B5,638.38%1B-9.19%16.61M
Other non-current financial assets -3.83%60.54M--60.54M--62.94M--62.94M--62.94M--------------------
Investment real estate -5.51%703.91M-3.82%709.71M5.43%721.91M10.01%721.5M13.78%744.93M11.63%737.89M7.26%684.74M1.77%655.82M-8.39%654.69M-8.04%661.04M
Long-term equity investment 14.67%770.18M-54.85%782.67M48.28%719.07M55.29%721.5M77.39%671.64M371.98%1.73B6.83%484.93M9.40%464.62M-3.02%378.63M-7.58%367.25M
Fixed assets ------------220.31%4.53B-----8.55%1.32B-----5.72%1.42B-----4.17%1.45B
Constru in process ------------803.20%243.62M-----39.80%41.11M----4.14%26.97M----60.24%68.29M
Intangible assets -3.69%998.99M35.26%1.06B31.34%1.02B25.60%1B23.47%1.04B-12.35%781.91M-17.24%778.63M-17.35%796.32M-13.44%840.08M-13.13%892.12M
Development expenditure -50.44%11.67M--8.21M--16.79M--20.97M--23.55M--------------------
Goodwill 0.00%885.43M66.88%885.43M66.88%885.43M66.88%885.43M66.88%885.43M0.00%530.59M0.00%530.59M0.00%530.59M0.00%530.59M0.00%530.59M
Long deferred expense 20.65%44.83M67.24%46.61M-4.08%37.09M-11.21%30.4M4.94%37.16M-3.91%27.87M-3.41%38.67M-10.67%34.24M9.09%35.41M-26.00%29.01M
Deferred tax assets -16.35%987.14M3.93%1.04B10.93%1.09B19.19%1.14B21.23%1.18B-3.17%1B7.04%980.92M3.37%954.27M3.04%973.49M4.49%1.04B
Usufruct assets -7.97%109.05M1.43%99.76M11.90%100.55M17.70%114.73M21.89%118.49M-8.71%98.35M-22.39%89.86M-22.08%97.48M-13.97%97.21M20.84%107.73M
Other non current assets -51.27%107.96M-14.93%146.13M-22.01%104.88M126.96%274.94M83.86%221.53M36.31%171.77M240.80%134.48M301.21%121.14M400.73%120.49M449.20%126.01M
Total non current assets -3.61%9.48B49.27%9.65B60.84%9.61B56.60%9.76B60.22%9.84B22.41%6.47B14.98%5.97B19.33%6.23B16.81%6.14B-1.97%5.28B
Total assets 4.26%42.84B26.14%45.11B27.92%42.79B34.46%42.64B29.19%41.09B7.51%35.76B1.09%33.45B0.44%31.71B1.77%31.81B5.45%33.26B
Liabilities
Current liabilities
Short term loan 8.14%625.26M58.06%703.44M-21.67%485.09M-23.97%596.97M-48.35%578.18M-60.76%445.04M-64.15%619.26M-54.77%785.17M-41.12%1.12B-35.63%1.13B
Transactional financial liabilities -52.80%3.46M-80.43%4.94M-63.39%9.15M808.05%62.17M3,922.37%7.33M--25.23M--24.99M167.93%6.85M-94.31%182.15K----
Notes payable and accounts payable 11.94%11.3B24.01%11.98B29.08%11.68B39.19%11B24.18%10.1B8.24%9.66B-4.14%9.05B-6.88%7.91B2.09%8.13B7.54%8.93B
-Notes payable 9.39%4.75B19.54%4.86B37.44%4.48B23.96%4.03B22.70%4.34B24.11%4.07B11.46%3.26B10.88%3.25B10.53%3.54B1.48%3.28B
-Accounts payable 13.86%6.56B27.27%7.12B24.37%7.2B49.83%6.97B25.31%5.76B-0.96%5.6B-11.15%5.79B-16.26%4.65B-3.57%4.6B11.40%5.65B
Contract liabilities -9.51%415.97M-23.60%394.59M-21.37%350.37M12.87%432.78M31.43%459.68M42.33%516.48M9.41%445.6M15.00%383.42M2.44%349.75M6.35%362.88M
Advance receipts 16.31%3.29M-20.27%2.2M63.82%3.92M282.96%6.4M67.64%2.83M62.23%2.76M25.88%2.39M-29.08%1.67M41.62%1.69M-35.54%1.7M
Salaries payable 1.04%263.38M15.02%468.41M17.78%392.15M17.93%316.93M16.62%260.67M0.02%407.26M7.27%332.95M11.85%268.75M0.01%223.52M5.31%407.17M
Taxs payable -46.48%118.13M-28.84%216.6M43.99%211.38M45.03%181.27M47.38%220.73M59.30%304.38M3.74%146.81M43.70%124.99M59.91%149.77M45.61%191.08M
Other payable (including interest and dividends) -7.76%2.91B-14.80%3.07B-1.89%2.93B48.24%4.01B28.08%3.16B34.38%3.6B40.30%2.98B50.63%2.71B37.14%2.46B54.48%2.68B
-Interest payable ------------------------0.00%962.98K0.00%962.98K0.00%962.98K0.00%962.98K
-Dividend payable --------------839.55M------------------------
-Other payable ------------17.27%3.17B----34.43%3.6B----50.66%2.71B----54.51%2.68B
Non current liabilities due within one year -11.02%289.82M460.04%449.15M765.13%443.57M795.37%470.47M545.85%325.71M-85.45%80.2M154.01%51.27M160.32%52.55M149.15%50.43M1,246.78%551.37M
Other current liabilities 0.85%101.23M889.05%1.09B-5.98%85.88M20.42%96.64M49.31%100.38M54.65%110.27M38.33%91.35M34.77%80.25M8.56%67.23M11.89%71.3M
Total current liabilities 5.43%16.04B21.28%18.38B20.68%16.59B39.49%17.18B21.11%15.21B5.79%15.16B-3.47%13.75B-3.54%12.32B1.21%12.56B12.22%14.33B
Current liabilities
Long term loan -23.41%698.27M--637.77M9,883.49%648.93M10,823.76%710.04M13,925.38%911.65M-----98.72%6.5M-98.72%6.5M-98.72%6.5M-98.72%6.5M
Long term account payable --------------15.67M------30.47M----------------
Long term salaries pay -19.33%112.14M-13.38%119.99M-6.48%128.24M-3.77%134.28M-5.23%139M-10.09%138.53M-5.68%137.12M-6.14%139.55M-4.94%146.68M-4.27%154.07M
Estimate liabilities 1.48%273.85M3.17%278.82M0.27%263.64M0.04%266.14M-9.42%269.86M-10.92%270.26M-9.62%262.91M-9.65%266.04M-7.75%297.93M-8.42%303.4M
Deferred tax liabilities -23.32%205.99M41.02%216.38M69.81%246.14M80.65%258.43M72.70%268.63M-8.07%153.44M-15.92%144.95M-18.41%143.05M-13.67%155.55M-13.42%166.92M
Long term deferred income 183.43%161.86M243.57%177.6M416.70%201.97M145.70%104.16M7.17%57.11M-8.87%51.69M-33.10%39.09M-20.37%42.39M-1.33%53.29M28.61%56.73M
Lease liabilities -18.36%60.53M-8.08%54.52M10.31%55.77M29.35%72.94M25.06%74.14M-12.57%59.31M-54.57%50.55M-53.15%56.39M-44.64%59.28M9.44%67.84M
Total non current liabilities -13.18%1.52B112.11%1.49B143.37%1.56B138.81%1.56B143.44%1.75B-6.85%703.71M-50.10%641.13M-49.64%653.93M-45.72%719.23M-41.78%755.45M
Total liabilities 3.51%17.56B25.31%19.87B26.15%18.15B44.50%18.74B27.74%16.96B5.15%15.86B-7.33%14.39B-7.80%12.97B-3.32%13.28B7.24%15.08B
Shareholders equity
Paid-in capital -0.17%1.31B-0.17%1.31B0.00%1.31B-0.05%1.31B-0.05%1.31B-0.06%1.31B-0.06%1.31B-0.02%1.31B-0.02%1.31B0.00%1.31B
Capital reserve funds -2.68%2.46B-2.14%2.46B2.37%2.56B4.95%2.56B4.04%2.53B3.67%2.51B3.51%2.5B-1.06%2.44B-1.64%2.43B-1.78%2.43B
Surplus reserve funds 0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Retained profit 8.44%14.19B10.09%13.72B9.45%13.26B8.13%12.66B14.63%13.09B12.12%12.47B14.22%12.11B9.25%11.71B8.36%11.42B7.59%11.12B
Less:Treasury stock 48.90%297.24M-57.28%85.28M-55.22%89.4M-32.01%139.16M-2.47%199.61M-3.33%199.61M-3.35%199.61M-23.61%204.67M--204.67M--206.49M
Other composite income -129.86%-41.16M55.70%-12.7M88.27%-45.84M94.63%-6.01M-322.76%-17.91M43.92%-28.67M-1,002.00%-390.62M-325.38%-112.07M126.80%8.04M-71.72%-51.12M
Specific reserves --12.96M--10.83M--8.5M--16.89M------------------------
Shareholders equity without minority interests 5.09%19.12B7.65%18.89B9.91%18.49B7.58%17.9B10.62%18.2B9.11%17.55B7.98%16.82B6.01%16.64B4.27%16.45B3.29%16.09B
Minority interests 3.86%6.17B169.92%6.34B174.49%6.15B185.24%6B185.18%5.94B12.20%2.35B12.75%2.24B16.12%2.1B19.24%2.08B9.95%2.09B
Total shareholder equity 4.79%25.29B26.80%25.23B29.26%24.64B27.52%23.9B30.23%24.13B9.46%19.9B8.52%19.06B7.06%18.74B5.76%18.53B4.02%18.18B
Total liabilityies and equity 4.26%42.84B26.14%45.11B27.92%42.79B34.46%42.64B29.19%41.09B7.51%35.76B1.09%33.45B0.44%31.71B1.77%31.81B5.45%33.26B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg