CN Stock MarketDetailed Quotes

600062 China Resources Double-Crane Pharmaceutical

Watchlist
  • 23.82
  • +1.40+6.24%
Market Closed Sep 30 15:00 CST
24.76BMarket Cap17.75P/E (TTM)

China Resources Double-Crane Pharmaceutical 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
-6.85%2.27B
48.88%3.65B
31.61%3.46B
9.45%2.96B
-32.13%2.44B
-9.69%2.45B
-7.18%2.63B
8.36%2.71B
30.68%3.6B
2.60%2.71B
Transactional financial assets
----
----
----
-0.29%400.95M
696.01%802.76M
-50.07%401.77M
-75.05%200.49M
-58.04%402.13M
-87.55%100.85M
14.33%804.61M
Notes receivable and accounts receivable
16.85%2.11B
8.41%1.84B
28.68%1.73B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
0.84%1.5B
-Accounts receivable
16.85%2.11B
8.41%1.84B
28.68%1.73B
1.05%1.68B
8.87%1.81B
13.60%1.7B
8.96%1.34B
14.31%1.66B
12.66%1.66B
0.84%1.5B
Other receivables (including interest and dividends)
59.38%57.88M
17.46%42.89M
219.67%1.35B
62.75%47.51M
29.02%36.31M
30.55%36.52M
1,897.70%421.11M
-30.41%29.19M
-27.70%28.14M
-29.34%27.97M
-Other receivable
59.38%57.88M
----
219.67%1.35B
----
29.02%36.31M
----
1,897.70%421.11M
----
-27.70%28.14M
----
Advance payment
13.13%243.85M
22.79%196M
10.52%201.34M
9.26%218.71M
22.85%215.55M
5.48%159.63M
42.61%182.17M
33.35%200.17M
15.78%175.46M
-62.05%151.33M
Inventories
-15.42%1.58B
-29.35%1.37B
-11.19%1.69B
-4.96%1.68B
22.85%1.87B
24.88%1.94B
14.10%1.9B
11.40%1.77B
-2.70%1.52B
5.34%1.56B
Receivable financing
56.28%786.59M
5.90%727.21M
4.32%904.73M
-7.20%556.5M
13.58%503.33M
2.78%686.69M
16.37%867.25M
-7.69%599.66M
-28.75%443.15M
-7.26%668.1M
Non-current assets due within one year
-3.77%9.62M
-13.02%8.7M
-13.02%8.7M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
Other current assets
692.41%76.51M
-47.65%28.41M
-49.29%42.39M
-68.96%8.17M
-83.62%9.66M
15.56%54.27M
1.36%83.59M
50.39%26.33M
43.83%58.94M
57.77%46.96M
Total current assets
-7.21%7.14B
5.71%7.87B
22.81%9.38B
2.16%7.56B
1.33%7.7B
-0.44%7.44B
1.54%7.64B
0.65%7.4B
1.90%7.6B
-0.31%7.47B
Non Current assets
Other non-current financial assets
-5.53%14.36M
-9.34%14.76M
-12.02%15.06M
-10.67%14.22M
-20.33%15.2M
-17.57%16.28M
-13.33%17.11M
-19.39%15.92M
-1.92%19.08M
1.53%19.75M
Investment real estate
62.81%77.75M
7.54%46.52M
81.54%79.65M
5.86%47.1M
5.88%47.76M
-5.40%43.25M
11.76%43.87M
11.72%44.49M
11.65%45.11M
12.26%45.72M
Long-term equity investment
214.93%1.06B
5.12%354.34M
200.32%1B
-1.95%333.55M
0.40%335.16M
18.78%337.07M
17.45%333.17M
21.24%340.19M
23.37%333.83M
2,822.26%283.77M
Long term receivable account
-64.63%2.76M
----
----
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-52.63%7.81M
-57.88%16.48M
-62.65%16.48M
-66.45%16.48M
Fixed assets
24.67%3.72B
----
11.20%3.42B
----
15.55%2.98B
----
16.96%3.08B
----
1.63%2.58B
----
Constru in process
-31.76%366.18M
----
29.71%570.38M
----
49.05%536.63M
----
61.18%439.72M
----
42.68%360.02M
----
Intangible assets
17.01%1.73B
13.05%1.7B
7.28%1.77B
-0.63%1.51B
16.85%1.48B
24.85%1.51B
38.17%1.65B
28.99%1.52B
6.25%1.27B
-0.21%1.21B
Development expenditure
-8.74%774.78M
-2.42%760.36M
2.45%790.89M
11.86%788.91M
19.10%849.02M
1.80%779.24M
9.23%771.96M
18.65%705.28M
24.46%712.87M
29.73%765.46M
Goodwill
-2.89%907.9M
-3.09%906.06M
-2.89%907.9M
0.08%934.96M
18.62%934.96M
18.62%934.96M
18.62%934.96M
10.58%934.24M
-6.71%788.19M
-6.71%788.19M
Long deferred expense
23.91%22.73M
21.31%23.61M
8.73%22.11M
1.53%17.33M
13.82%18.34M
15.39%19.46M
20.18%20.34M
2.01%17.07M
-2.54%16.12M
5.11%16.86M
Deferred tax assets
19.81%133.62M
-1.10%112.24M
10.52%140.58M
37.80%111.84M
82.62%111.53M
84.78%113.49M
72.42%127.19M
60.13%81.16M
15.95%61.07M
19.13%61.42M
Usufruct assets
-15.28%45.14M
-12.65%51.42M
0.45%55.27M
-9.93%50.25M
-7.53%53.28M
-6.14%58.87M
0.84%55.03M
-30.22%55.79M
-35.26%57.62M
-31.87%62.72M
Other non current assets
98.77%111.21M
34.79%48.38M
-2.79%50.15M
-44.66%44.02M
-21.02%55.95M
-42.37%35.89M
-12.36%51.59M
32.91%79.55M
47.05%70.84M
72.77%62.29M
Total non current assets
20.65%8.96B
6.83%7.81B
17.20%8.82B
3.57%7.48B
17.37%7.43B
17.22%7.31B
22.31%7.53B
19.89%7.23B
5.79%6.33B
8.56%6.24B
Total assets
6.47%16.11B
6.26%15.68B
20.03%18.2B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
3.54%13.71B
Liabilities
Current liabilities
Short term loan
549.42%73.88M
437.42%36.68M
505.92%29.97M
316.64%14.85M
--11.38M
10.21%6.83M
4.24%4.95M
52.94%3.56M
----
--6.19M
Transactional financial liabilities
----
----
----
----
----
----
----
--1.17M
--4.45M
----
Notes payable and accounts payable
-0.82%797.05M
-18.89%656.73M
-1.32%740.49M
-8.60%706.4M
22.76%803.66M
10.24%809.71M
-11.45%750.39M
-8.62%772.9M
-20.23%654.66M
-6.16%734.51M
-Notes payable
-7.88%21.57M
-1.42%19.83M
35.30%25.82M
-7.12%24.97M
4.80%23.42M
282.89%20.11M
34.21%19.08M
86.15%26.89M
1,940.46%22.35M
19.36%5.25M
-Accounts payable
-0.61%775.48M
-19.34%636.9M
-2.28%714.67M
-8.66%681.42M
23.39%780.25M
8.27%789.59M
-12.23%731.31M
-10.27%746.01M
-22.85%632.32M
-6.30%729.26M
Contract liabilities
91.71%286.51M
7.65%136.77M
51.09%293.43M
-43.08%126.94M
-31.84%149.45M
-49.82%127.04M
-3.55%194.21M
66.71%223M
57.49%219.27M
42.79%253.2M
Salaries payable
43.14%384.3M
4.16%232.09M
32.47%459.17M
6.41%291.81M
8.00%268.48M
42.85%222.84M
31.92%346.63M
28.49%274.25M
42.53%248.6M
3.27%155.99M
Taxs payable
-1.51%147.65M
-29.32%141.58M
-31.16%145.82M
-30.56%156.5M
-30.10%149.92M
16.82%200.3M
52.56%211.83M
77.71%225.39M
73.61%214.48M
32.80%171.45M
Other payable (including interest and dividends)
87.84%3.14B
8.07%1.58B
91.51%2.85B
-12.48%1.45B
7.97%1.67B
11.63%1.46B
24.78%1.49B
55.64%1.65B
3.62%1.55B
-2.10%1.31B
-Interest payable
----
----
----
----
----
----
----
--266.67K
----
----
-Dividend payable
88.73%567.11M
----
--1.3B
-62.42%180.85M
-1.54%300.48M
22.36%6.41M
----
--481.24M
0.46%305.18M
316.76%5.24M
-Other payable
87.64%2.58B
----
----
----
10.30%1.37B
----
24.78%1.49B
--1.17B
4.42%1.24B
----
Non current liabilities due within one year
-90.04%22.87M
83,518.22%222.98M
753.08%231.3M
3,033.83%215.8M
796.40%229.69M
-96.13%266.67K
9.66%27.11M
3.78%6.89M
-15.64%25.62M
3.78%6.89M
Other current liabilities
-65.70%26.28M
-78.89%12.08M
-54.96%25.93M
-90.78%19.43M
33.96%76.63M
0.00%57.2M
0.65%57.58M
380.06%210.8M
30.27%57.2M
30.27%57.2M
Total current liabilities
45.17%4.88B
4.60%3.02B
55.04%4.78B
-11.65%2.98B
13.06%3.36B
7.08%2.88B
12.87%3.08B
38.45%3.37B
5.17%2.97B
2.54%2.69B
Current liabilities
Long term loan
--100.16M
----
----
----
----
--200M
--200M
--200M
----
----
Long term account payable
--4M
----
--4M
----
--0
----
--0
----
--0
----
Long term salaries pay
1.80%147.32M
-24.59%108.51M
2.33%147.55M
-8.63%144.82M
-8.59%144.71M
-8.54%143.9M
-8.60%144.18M
4.93%158.5M
5.04%158.31M
4.88%157.33M
Specific account payable
----
----
----
----
0.00%545.99K
----
0.00%545.99K
----
0.00%545.99K
----
Estimate liabilities
-64.28%1.67M
-64.28%1.67M
-64.28%1.67M
-64.28%1.67M
557.76%4.67M
557.76%4.67M
557.76%4.67M
557.76%4.67M
0.00%709.58K
0.00%709.58K
Deferred tax liabilities
2.50%151.61M
-8.06%142.6M
-9.98%158.59M
14.52%148.9M
27.12%147.91M
32.24%155.11M
46.39%176.17M
6.03%130.03M
-6.91%116.35M
-1.93%117.3M
Long term deferred income
-13.34%169.49M
-9.42%174.26M
-8.60%182.31M
-1.42%189.65M
30.12%195.58M
30.85%192.39M
29.71%199.46M
65.99%192.38M
61.61%150.31M
48.95%147.03M
Lease liabilities
-0.45%29.31M
-43.90%31.67M
-9.06%29.95M
-26.33%39.47M
-20.01%29.44M
-8.80%56.45M
-7.06%32.93M
-48.86%53.57M
-59.73%36.8M
-47.29%61.9M
Total non current liabilities
15.43%603.55M
-39.09%458.71M
-30.86%524.06M
-29.02%525.05M
12.92%522.86M
55.33%753.06M
61.76%757.96M
45.35%739.7M
-2.45%463.02M
-3.10%484.81M
Total liabilities
41.17%5.48B
-4.45%3.48B
38.09%5.3B
-14.77%3.5B
13.04%3.88B
14.44%3.64B
20.03%3.84B
39.64%4.11B
4.07%3.44B
1.64%3.18B
Shareholders equity
Paid-in capital
-0.33%1.04B
-0.33%1.04B
-0.33%1.04B
-0.34%1.04B
-0.01%1.04B
-0.01%1.04B
-0.01%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Capital reserve funds
30.48%181.99M
36.53%173.59M
204.32%837.55M
-6.85%152.34M
-22.22%139.47M
-14.89%127.14M
84.23%275.22M
9.47%163.54M
20.04%179.33M
0.00%149.39M
Surplus reserve funds
----
-29.30%340.17M
-29.30%340.17M
-15.68%439.84M
-7.76%481.15M
-7.76%481.15M
-7.76%481.15M
0.00%521.62M
0.00%521.62M
0.00%521.62M
Retained profit
-2.67%8.8B
12.91%10.09B
13.28%10.12B
11.49%9.34B
7.15%9.04B
4.75%8.93B
9.00%8.93B
2.77%8.38B
7.37%8.43B
8.65%8.53B
Less:Treasury stock
-48.59%87.36M
-28.53%125.56M
-28.53%125.56M
-55.33%125.5M
-39.51%169.93M
-37.46%175.68M
--175.68M
--280.92M
--280.92M
--280.92M
Other composite income
-0.77%-6.93M
11.19%-6.12M
0.57%-6.93M
21.76%-6.88M
21.82%-6.88M
21.80%-6.89M
20.82%-6.97M
-289.24%-8.8M
-289.44%-8.8M
-290.00%-8.81M
Specific reserves
40.74%10.75M
11.77%7.28M
48.99%8.25M
70.37%8.74M
79.09%7.64M
87.77%6.51M
52.21%5.54M
29.94%5.13M
32.33%4.26M
35.20%3.47M
Shareholders equity without minority interests
-5.67%9.93B
10.64%11.52B
15.70%12.21B
10.46%10.85B
6.46%10.53B
4.54%10.41B
6.57%10.56B
-0.47%9.82B
3.37%9.89B
4.10%9.96B
Minority interests
-3.20%687.26M
-2.98%688.12M
-10.74%685.95M
-0.22%697.43M
18.93%710M
22.46%709.28M
34.57%768.46M
21.90%698.97M
5.46%597.01M
4.48%579.18M
Other items effecting shareholder equity
----
----
----
----
----
---0.01
----
----
----
----
Total shareholder equity
-5.52%10.62B
9.77%12.2B
13.90%12.9B
9.75%11.54B
7.17%11.24B
5.53%11.12B
8.10%11.32B
0.76%10.52B
3.49%10.49B
4.12%10.54B
Total liabilityies and equity
6.47%16.11B
6.26%15.68B
20.03%18.2B
2.86%15.05B
8.62%15.13B
7.59%14.75B
10.89%15.17B
9.31%14.63B
3.63%13.93B
3.54%13.71B
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (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 -6.85%2.27B48.88%3.65B31.61%3.46B9.45%2.96B-32.13%2.44B-9.69%2.45B-7.18%2.63B8.36%2.71B30.68%3.6B2.60%2.71B
Transactional financial assets -------------0.29%400.95M696.01%802.76M-50.07%401.77M-75.05%200.49M-58.04%402.13M-87.55%100.85M14.33%804.61M
Notes receivable and accounts receivable 16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B0.84%1.5B
-Accounts receivable 16.85%2.11B8.41%1.84B28.68%1.73B1.05%1.68B8.87%1.81B13.60%1.7B8.96%1.34B14.31%1.66B12.66%1.66B0.84%1.5B
Other receivables (including interest and dividends) 59.38%57.88M17.46%42.89M219.67%1.35B62.75%47.51M29.02%36.31M30.55%36.52M1,897.70%421.11M-30.41%29.19M-27.70%28.14M-29.34%27.97M
-Other receivable 59.38%57.88M----219.67%1.35B----29.02%36.31M----1,897.70%421.11M-----27.70%28.14M----
Advance payment 13.13%243.85M22.79%196M10.52%201.34M9.26%218.71M22.85%215.55M5.48%159.63M42.61%182.17M33.35%200.17M15.78%175.46M-62.05%151.33M
Inventories -15.42%1.58B-29.35%1.37B-11.19%1.69B-4.96%1.68B22.85%1.87B24.88%1.94B14.10%1.9B11.40%1.77B-2.70%1.52B5.34%1.56B
Receivable financing 56.28%786.59M5.90%727.21M4.32%904.73M-7.20%556.5M13.58%503.33M2.78%686.69M16.37%867.25M-7.69%599.66M-28.75%443.15M-7.26%668.1M
Non-current assets due within one year -3.77%9.62M-13.02%8.7M-13.02%8.7M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M--10M
Other current assets 692.41%76.51M-47.65%28.41M-49.29%42.39M-68.96%8.17M-83.62%9.66M15.56%54.27M1.36%83.59M50.39%26.33M43.83%58.94M57.77%46.96M
Total current assets -7.21%7.14B5.71%7.87B22.81%9.38B2.16%7.56B1.33%7.7B-0.44%7.44B1.54%7.64B0.65%7.4B1.90%7.6B-0.31%7.47B
Non Current assets
Other non-current financial assets -5.53%14.36M-9.34%14.76M-12.02%15.06M-10.67%14.22M-20.33%15.2M-17.57%16.28M-13.33%17.11M-19.39%15.92M-1.92%19.08M1.53%19.75M
Investment real estate 62.81%77.75M7.54%46.52M81.54%79.65M5.86%47.1M5.88%47.76M-5.40%43.25M11.76%43.87M11.72%44.49M11.65%45.11M12.26%45.72M
Long-term equity investment 214.93%1.06B5.12%354.34M200.32%1B-1.95%333.55M0.40%335.16M18.78%337.07M17.45%333.17M21.24%340.19M23.37%333.83M2,822.26%283.77M
Long term receivable account -64.63%2.76M---------52.63%7.81M-52.63%7.81M-52.63%7.81M-52.63%7.81M-57.88%16.48M-62.65%16.48M-66.45%16.48M
Fixed assets 24.67%3.72B----11.20%3.42B----15.55%2.98B----16.96%3.08B----1.63%2.58B----
Constru in process -31.76%366.18M----29.71%570.38M----49.05%536.63M----61.18%439.72M----42.68%360.02M----
Intangible assets 17.01%1.73B13.05%1.7B7.28%1.77B-0.63%1.51B16.85%1.48B24.85%1.51B38.17%1.65B28.99%1.52B6.25%1.27B-0.21%1.21B
Development expenditure -8.74%774.78M-2.42%760.36M2.45%790.89M11.86%788.91M19.10%849.02M1.80%779.24M9.23%771.96M18.65%705.28M24.46%712.87M29.73%765.46M
Goodwill -2.89%907.9M-3.09%906.06M-2.89%907.9M0.08%934.96M18.62%934.96M18.62%934.96M18.62%934.96M10.58%934.24M-6.71%788.19M-6.71%788.19M
Long deferred expense 23.91%22.73M21.31%23.61M8.73%22.11M1.53%17.33M13.82%18.34M15.39%19.46M20.18%20.34M2.01%17.07M-2.54%16.12M5.11%16.86M
Deferred tax assets 19.81%133.62M-1.10%112.24M10.52%140.58M37.80%111.84M82.62%111.53M84.78%113.49M72.42%127.19M60.13%81.16M15.95%61.07M19.13%61.42M
Usufruct assets -15.28%45.14M-12.65%51.42M0.45%55.27M-9.93%50.25M-7.53%53.28M-6.14%58.87M0.84%55.03M-30.22%55.79M-35.26%57.62M-31.87%62.72M
Other non current assets 98.77%111.21M34.79%48.38M-2.79%50.15M-44.66%44.02M-21.02%55.95M-42.37%35.89M-12.36%51.59M32.91%79.55M47.05%70.84M72.77%62.29M
Total non current assets 20.65%8.96B6.83%7.81B17.20%8.82B3.57%7.48B17.37%7.43B17.22%7.31B22.31%7.53B19.89%7.23B5.79%6.33B8.56%6.24B
Total assets 6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B3.54%13.71B
Liabilities
Current liabilities
Short term loan 549.42%73.88M437.42%36.68M505.92%29.97M316.64%14.85M--11.38M10.21%6.83M4.24%4.95M52.94%3.56M------6.19M
Transactional financial liabilities ------------------------------1.17M--4.45M----
Notes payable and accounts payable -0.82%797.05M-18.89%656.73M-1.32%740.49M-8.60%706.4M22.76%803.66M10.24%809.71M-11.45%750.39M-8.62%772.9M-20.23%654.66M-6.16%734.51M
-Notes payable -7.88%21.57M-1.42%19.83M35.30%25.82M-7.12%24.97M4.80%23.42M282.89%20.11M34.21%19.08M86.15%26.89M1,940.46%22.35M19.36%5.25M
-Accounts payable -0.61%775.48M-19.34%636.9M-2.28%714.67M-8.66%681.42M23.39%780.25M8.27%789.59M-12.23%731.31M-10.27%746.01M-22.85%632.32M-6.30%729.26M
Contract liabilities 91.71%286.51M7.65%136.77M51.09%293.43M-43.08%126.94M-31.84%149.45M-49.82%127.04M-3.55%194.21M66.71%223M57.49%219.27M42.79%253.2M
Salaries payable 43.14%384.3M4.16%232.09M32.47%459.17M6.41%291.81M8.00%268.48M42.85%222.84M31.92%346.63M28.49%274.25M42.53%248.6M3.27%155.99M
Taxs payable -1.51%147.65M-29.32%141.58M-31.16%145.82M-30.56%156.5M-30.10%149.92M16.82%200.3M52.56%211.83M77.71%225.39M73.61%214.48M32.80%171.45M
Other payable (including interest and dividends) 87.84%3.14B8.07%1.58B91.51%2.85B-12.48%1.45B7.97%1.67B11.63%1.46B24.78%1.49B55.64%1.65B3.62%1.55B-2.10%1.31B
-Interest payable ------------------------------266.67K--------
-Dividend payable 88.73%567.11M------1.3B-62.42%180.85M-1.54%300.48M22.36%6.41M------481.24M0.46%305.18M316.76%5.24M
-Other payable 87.64%2.58B------------10.30%1.37B----24.78%1.49B--1.17B4.42%1.24B----
Non current liabilities due within one year -90.04%22.87M83,518.22%222.98M753.08%231.3M3,033.83%215.8M796.40%229.69M-96.13%266.67K9.66%27.11M3.78%6.89M-15.64%25.62M3.78%6.89M
Other current liabilities -65.70%26.28M-78.89%12.08M-54.96%25.93M-90.78%19.43M33.96%76.63M0.00%57.2M0.65%57.58M380.06%210.8M30.27%57.2M30.27%57.2M
Total current liabilities 45.17%4.88B4.60%3.02B55.04%4.78B-11.65%2.98B13.06%3.36B7.08%2.88B12.87%3.08B38.45%3.37B5.17%2.97B2.54%2.69B
Current liabilities
Long term loan --100.16M------------------200M--200M--200M--------
Long term account payable --4M------4M------0------0------0----
Long term salaries pay 1.80%147.32M-24.59%108.51M2.33%147.55M-8.63%144.82M-8.59%144.71M-8.54%143.9M-8.60%144.18M4.93%158.5M5.04%158.31M4.88%157.33M
Specific account payable ----------------0.00%545.99K----0.00%545.99K----0.00%545.99K----
Estimate liabilities -64.28%1.67M-64.28%1.67M-64.28%1.67M-64.28%1.67M557.76%4.67M557.76%4.67M557.76%4.67M557.76%4.67M0.00%709.58K0.00%709.58K
Deferred tax liabilities 2.50%151.61M-8.06%142.6M-9.98%158.59M14.52%148.9M27.12%147.91M32.24%155.11M46.39%176.17M6.03%130.03M-6.91%116.35M-1.93%117.3M
Long term deferred income -13.34%169.49M-9.42%174.26M-8.60%182.31M-1.42%189.65M30.12%195.58M30.85%192.39M29.71%199.46M65.99%192.38M61.61%150.31M48.95%147.03M
Lease liabilities -0.45%29.31M-43.90%31.67M-9.06%29.95M-26.33%39.47M-20.01%29.44M-8.80%56.45M-7.06%32.93M-48.86%53.57M-59.73%36.8M-47.29%61.9M
Total non current liabilities 15.43%603.55M-39.09%458.71M-30.86%524.06M-29.02%525.05M12.92%522.86M55.33%753.06M61.76%757.96M45.35%739.7M-2.45%463.02M-3.10%484.81M
Total liabilities 41.17%5.48B-4.45%3.48B38.09%5.3B-14.77%3.5B13.04%3.88B14.44%3.64B20.03%3.84B39.64%4.11B4.07%3.44B1.64%3.18B
Shareholders equity
Paid-in capital -0.33%1.04B-0.33%1.04B-0.33%1.04B-0.34%1.04B-0.01%1.04B-0.01%1.04B-0.01%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Capital reserve funds 30.48%181.99M36.53%173.59M204.32%837.55M-6.85%152.34M-22.22%139.47M-14.89%127.14M84.23%275.22M9.47%163.54M20.04%179.33M0.00%149.39M
Surplus reserve funds -----29.30%340.17M-29.30%340.17M-15.68%439.84M-7.76%481.15M-7.76%481.15M-7.76%481.15M0.00%521.62M0.00%521.62M0.00%521.62M
Retained profit -2.67%8.8B12.91%10.09B13.28%10.12B11.49%9.34B7.15%9.04B4.75%8.93B9.00%8.93B2.77%8.38B7.37%8.43B8.65%8.53B
Less:Treasury stock -48.59%87.36M-28.53%125.56M-28.53%125.56M-55.33%125.5M-39.51%169.93M-37.46%175.68M--175.68M--280.92M--280.92M--280.92M
Other composite income -0.77%-6.93M11.19%-6.12M0.57%-6.93M21.76%-6.88M21.82%-6.88M21.80%-6.89M20.82%-6.97M-289.24%-8.8M-289.44%-8.8M-290.00%-8.81M
Specific reserves 40.74%10.75M11.77%7.28M48.99%8.25M70.37%8.74M79.09%7.64M87.77%6.51M52.21%5.54M29.94%5.13M32.33%4.26M35.20%3.47M
Shareholders equity without minority interests -5.67%9.93B10.64%11.52B15.70%12.21B10.46%10.85B6.46%10.53B4.54%10.41B6.57%10.56B-0.47%9.82B3.37%9.89B4.10%9.96B
Minority interests -3.20%687.26M-2.98%688.12M-10.74%685.95M-0.22%697.43M18.93%710M22.46%709.28M34.57%768.46M21.90%698.97M5.46%597.01M4.48%579.18M
Other items effecting shareholder equity -----------------------0.01----------------
Total shareholder equity -5.52%10.62B9.77%12.2B13.90%12.9B9.75%11.54B7.17%11.24B5.53%11.12B8.10%11.32B0.76%10.52B3.49%10.49B4.12%10.54B
Total liabilityies and equity 6.47%16.11B6.26%15.68B20.03%18.2B2.86%15.05B8.62%15.13B7.59%14.75B10.89%15.17B9.31%14.63B3.63%13.93B3.54%13.71B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young (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