CN Stock MarketDetailed Quotes

600064 Nanjing Gaoke

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  • 5.58
  • +0.06+1.09%
Not Open Sep 18 15:00 CST
9.66BMarket Cap6.78P/E (TTM)

Nanjing Gaoke 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
-30.53%1.42B
-5.52%1.09B
28.47%1.29B
22.46%1.32B
-0.87%2.04B
28.13%1.16B
12.59%1B
-29.44%1.08B
93.60%2.06B
3.20%902.32M
Transactional financial assets
-7.91%1.96B
-11.45%2B
-8.98%2.06B
-12.13%2.15B
-19.34%2.13B
-24.75%2.26B
-23.41%2.27B
-13.97%2.45B
-35.82%2.64B
10.35%3B
Notes receivable and accounts receivable
39.18%482.85M
6.30%379.54M
30.99%560.9M
103.14%492.6M
26.29%346.93M
30.08%357.04M
52.42%428.21M
-39.07%242.49M
-38.61%274.71M
-40.03%274.49M
-Notes receivable
----
----
----
----
----
64.10%3.2M
242.57%5.14M
--7.92M
--5.01M
--1.95M
-Accounts receivable
39.18%482.85M
7.26%379.54M
32.58%560.9M
110.00%492.6M
28.63%346.93M
29.83%353.84M
51.40%423.07M
-41.06%234.57M
-39.73%269.7M
-40.45%272.54M
Other receivables (including interest and dividends)
-32.81%78.68M
5.99%58.68M
-54.37%45.07M
-13.88%64.37M
0.95%117.11M
-25.26%55.36M
21.39%98.77M
-22.37%74.75M
-14.32%116M
-39.47%74.07M
-Dividend receivable
-39.97%17.66M
----
----
----
-37.05%29.42M
----
----
----
2.42%46.75M
----
-Other receivable
-30.41%61.02M
----
-54.37%45.07M
----
26.61%87.68M
----
21.39%98.77M
----
-22.84%69.25M
----
Contractual assets
89.35%1.9B
169.97%1.66B
140.62%1.75B
96.40%1.38B
65.60%1B
68.77%615.51M
94.88%726.13M
124.86%700.78M
99.63%604.48M
70.26%364.71M
Advance payment
3.94%80.27M
22.25%78.37M
2.89%70.53M
19.73%106.62M
-38.63%77.23M
-33.54%64.11M
-16.19%68.54M
-5.66%89.06M
60.76%125.85M
-26.22%96.47M
Inventories
-6.90%11.59B
-12.33%11.66B
-18.46%11.34B
-17.75%11.7B
11.04%12.45B
16.15%13.3B
23.62%13.91B
30.96%14.23B
4.45%11.21B
-1.94%11.45B
Receivable financing
-45.71%47.45M
-74.33%27.93M
-69.18%27.4M
-79.89%30.2M
77.64%87.4M
3.32%108.8M
-48.36%88.9M
-33.98%150.2M
1.25%49.2M
-31.36%105.3M
Other current assets
11.19%513.92M
13.11%482.61M
18.77%497.8M
-8.04%478.86M
-6.66%462.21M
-9.46%426.69M
-10.67%419.12M
16.97%520.72M
8.61%495.19M
11.69%471.29M
Exceptional items of current assets
19.90%53.91M
-16.99%39.6M
-37.97%42.26M
90.43%68.44M
0.49%44.96M
10.89%47.71M
26.90%68.13M
-49.44%35.94M
-21.72%44.74M
-26.08%43.03M
Total current assets
-3.38%18.12B
-4.94%17.48B
-7.29%17.69B
-9.08%17.8B
6.45%18.75B
9.57%18.39B
14.82%19.08B
15.89%19.57B
1.04%17.62B
-0.27%16.78B
Non Current assets
Other equity investment
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
0.00%13.01M
Other non-current financial assets
14.12%1.67B
19.45%1.63B
19.15%1.61B
20.86%1.62B
9.65%1.47B
2.79%1.36B
8.26%1.35B
6.16%1.34B
16.31%1.34B
15.44%1.33B
Investment real estate
-3.98%474.79M
-3.99%481.61M
-3.64%488.48M
-5.56%487.32M
-5.13%494.47M
-4.76%501.64M
-4.36%506.94M
-4.17%516.01M
-15.73%521.24M
-14.26%526.73M
Long-term equity investment
6.52%17.17B
7.89%17.48B
7.92%16.79B
7.21%16.49B
9.03%16.12B
12.86%16.21B
13.64%15.56B
15.66%15.38B
23.94%14.78B
22.22%14.36B
Fixed assets
99.56%352.19M
----
-6.11%171.75M
----
-7.86%176.48M
----
-9.65%182.92M
----
-37.29%191.53M
----
Constru in process
616.03%51.64M
----
2,548.99%41.04M
----
415.67%7.21M
----
--1.55M
----
-95.03%1.4M
----
Intangible assets
246.22%141.28M
-4.86%39.3M
-5.01%39.82M
-5.16%40.31M
-5.41%40.81M
-5.30%41.31M
-5.20%41.92M
-5.64%42.5M
-21.58%43.14M
-20.78%43.63M
Goodwill
--8.83M
----
----
----
----
----
----
----
----
----
Long deferred expense
370.14%21.6M
-26.25%3.65M
-23.79%4.3M
-16.02%4.92M
-31.22%4.6M
-33.37%4.94M
-17.03%5.65M
-25.29%5.85M
-23.03%6.68M
-24.75%7.42M
Deferred tax assets
93.30%436.16M
69.49%369.26M
65.37%353.78M
-7.94%198.83M
10.66%225.64M
13.36%217.87M
19.33%213.94M
28.10%215.98M
-28.20%203.9M
-32.78%192.2M
Usufruct assets
-39.08%33.22M
-65.75%22.33M
-56.78%32.69M
-49.01%43.23M
-42.93%54.54M
-38.66%65.18M
-35.26%75.64M
-32.96%84.79M
-30.22%95.56M
-27.91%106.26M
Other non current assets
-79.41%37.45M
-80.60%35.35M
-88.31%42.9M
-42.91%207.85M
-50.10%181.85M
-49.82%182.24M
-2.44%366.96M
-3.21%364.06M
-3.24%364.39M
-3.59%363.19M
Total non current assets
8.67%20.41B
8.06%20.29B
6.93%19.6B
6.25%19.28B
6.95%18.78B
9.59%18.78B
11.64%18.32B
13.17%18.15B
17.83%17.56B
16.25%17.14B
Total assets
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
14.57%37.72B
8.78%35.18B
7.44%33.92B
Liabilities
Current liabilities
Short term loan
-7.81%4.57B
-7.66%4.85B
11.84%4.9B
14.81%4.74B
21.29%4.96B
59.52%5.26B
31.09%4.38B
-7.01%4.13B
-20.60%4.09B
-10.80%3.29B
Notes payable and accounts payable
-30.86%3.5B
-32.45%3.3B
-30.98%3.62B
-11.04%3.85B
78.32%5.06B
88.04%4.89B
73.08%5.24B
47.70%4.33B
4.28%2.84B
3.67%2.6B
-Notes payable
35.08%36.27M
122.79%60.6M
141.86%72.1M
288.34%38.1M
303.76%26.85M
134.48%27.2M
244.64%29.81M
165.16%9.81M
-90.50%6.65M
-83.43%11.6M
-Accounts payable
-31.21%3.46B
-33.32%3.24B
-31.96%3.55B
-11.72%3.81B
77.79%5.03B
87.83%4.86B
72.59%5.22B
47.55%4.32B
6.78%2.83B
6.18%2.59B
Contract liabilities
-25.83%1.76B
-33.28%2.09B
-44.42%1.97B
-65.18%1.9B
-54.81%2.37B
-45.37%3.13B
-30.36%3.54B
19.00%5.47B
23.06%5.24B
2.18%5.73B
Salaries payable
-3.45%333.94M
-7.86%323.24M
-8.77%366.04M
31.18%333.5M
31.79%345.86M
26.07%350.79M
13.19%401.21M
27.91%254.23M
20.44%262.43M
26.33%278.25M
Taxs payable
-21.28%170.56M
-14.38%163.46M
-74.12%218.38M
-77.83%294.36M
-83.68%216.65M
-85.82%190.91M
-36.70%843.72M
5.53%1.33B
7.29%1.33B
10.39%1.35B
Other payable (including interest and dividends)
-20.49%1.06B
-8.30%510.78M
43.26%792.17M
25.94%1.03B
38.26%1.33B
156.22%557M
141.69%552.96M
232.29%816.3M
285.22%964.03M
-3.40%217.4M
-Dividend payable
-32.09%493.5M
----
--172.45M
-2.00%252.45M
-2.00%726.74M
----
----
--257.61M
--741.57M
----
-Other payable
-6.57%566.36M
----
12.07%619.71M
----
172.49%606.17M
----
141.69%552.96M
----
-11.11%222.46M
----
Non current liabilities due within one year
477.93%2.29B
261.33%1.16B
97.53%1.18B
-11.63%527.15M
-24.93%397.08M
-29.18%321.19M
420.48%597.86M
--596.51M
--528.95M
--453.56M
Other current liabilities
-21.01%1.72B
-18.85%1.74B
4.38%2.26B
79.73%2.75B
48.52%2.18B
28.86%2.14B
25.61%2.16B
-11.54%1.53B
-13.59%1.47B
-0.44%1.66B
Total current liabilities
-8.61%15.4B
-16.01%14.14B
-13.65%15.3B
-16.37%15.44B
0.84%16.85B
8.06%16.83B
16.57%17.72B
19.81%18.46B
7.63%16.71B
2.90%15.58B
Current liabilities
Long term loan
203.39%1.4B
472.17%1.98B
302.13%1.41B
162.74%919.6M
283.83%460.6M
--346.4M
150.00%350M
74.96%350M
--120M
----
Bonds payable
24.27%500M
--900M
--400M
--405.66M
--402.34M
----
----
----
----
----
Deferred tax liabilities
-0.21%1.61B
-4.37%1.58B
-2.95%1.6B
-3.62%1.62B
-4.95%1.61B
-1.58%1.65B
0.56%1.65B
2.97%1.69B
-0.08%1.7B
5.81%1.68B
Long term deferred income
2,851.43%15.5M
2,661.33%15.53M
2,495.00%15.57M
2,348.24%15.61M
-22.22%525K
-21.05%562.5K
-20.00%600K
-19.05%637.5K
-79.88%675K
-79.00%712.5K
Lease liabilities
66.28%19.99M
----
----
-99.25%325.71K
-74.53%12.02M
-61.92%22.56M
-65.44%22.66M
-66.74%43.19M
-63.15%47.2M
-59.83%59.23M
Total non current liabilities
42.38%3.54B
121.44%4.48B
69.20%3.43B
42.63%2.97B
33.47%2.49B
16.28%2.02B
9.53%2.02B
5.68%2.08B
1.92%1.86B
0.08%1.74B
Total liabilities
-2.05%18.94B
-1.27%18.61B
-5.16%18.73B
-10.39%18.4B
4.12%19.34B
8.88%18.85B
15.80%19.75B
18.21%20.54B
7.03%18.57B
2.61%17.32B
Shareholders equity
Paid-in capital
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
40.00%1.73B
40.00%1.73B
40.00%1.73B
40.00%1.73B
0.00%1.24B
0.00%1.24B
Capital reserve funds
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
0.00%122.92M
Surplus reserve funds
10.25%1.99B
10.25%1.99B
10.25%1.99B
12.38%1.8B
12.38%1.8B
12.38%1.8B
12.38%1.8B
16.27%1.61B
16.93%1.61B
16.93%1.61B
Retained profit
5.61%14.18B
3.90%14.17B
4.97%13.64B
9.89%13.94B
5.78%13.43B
7.40%13.64B
8.04%13B
6.96%12.69B
11.90%12.69B
14.59%12.7B
Other composite income
1,648.84%197.81M
261.60%129.72M
155.81%51.58M
-348.94%-19.89M
43.40%11.31M
-469.47%-80.27M
-221.82%-92.43M
-85.06%7.99M
26.90%7.89M
243.80%21.73M
Shareholders equity without minority interests
6.58%18.22B
5.38%18.14B
5.89%17.54B
8.83%17.58B
9.13%17.1B
9.76%17.22B
9.90%16.56B
10.23%16.15B
11.25%15.67B
13.67%15.69B
Minority interests
24.25%1.37B
-7.55%1.02B
-7.06%1.02B
6.41%1.1B
17.21%1.1B
19.80%1.1B
20.64%1.09B
14.91%1.04B
3.88%940.6M
2.52%916.55M
Total shareholder equity
7.65%19.59B
4.61%19.16B
5.08%18.55B
8.68%18.68B
9.59%18.2B
10.31%18.31B
10.51%17.66B
10.50%17.19B
10.81%16.61B
12.99%16.6B
Total liabilityies and equity
2.65%38.54B
1.62%37.77B
-0.32%37.28B
-1.70%37.08B
6.70%37.54B
9.58%37.17B
13.24%37.4B
14.57%37.72B
8.78%35.18B
7.44%33.92B
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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Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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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 -30.53%1.42B-5.52%1.09B28.47%1.29B22.46%1.32B-0.87%2.04B28.13%1.16B12.59%1B-29.44%1.08B93.60%2.06B3.20%902.32M
Transactional financial assets -7.91%1.96B-11.45%2B-8.98%2.06B-12.13%2.15B-19.34%2.13B-24.75%2.26B-23.41%2.27B-13.97%2.45B-35.82%2.64B10.35%3B
Notes receivable and accounts receivable 39.18%482.85M6.30%379.54M30.99%560.9M103.14%492.6M26.29%346.93M30.08%357.04M52.42%428.21M-39.07%242.49M-38.61%274.71M-40.03%274.49M
-Notes receivable --------------------64.10%3.2M242.57%5.14M--7.92M--5.01M--1.95M
-Accounts receivable 39.18%482.85M7.26%379.54M32.58%560.9M110.00%492.6M28.63%346.93M29.83%353.84M51.40%423.07M-41.06%234.57M-39.73%269.7M-40.45%272.54M
Other receivables (including interest and dividends) -32.81%78.68M5.99%58.68M-54.37%45.07M-13.88%64.37M0.95%117.11M-25.26%55.36M21.39%98.77M-22.37%74.75M-14.32%116M-39.47%74.07M
-Dividend receivable -39.97%17.66M-------------37.05%29.42M------------2.42%46.75M----
-Other receivable -30.41%61.02M-----54.37%45.07M----26.61%87.68M----21.39%98.77M-----22.84%69.25M----
Contractual assets 89.35%1.9B169.97%1.66B140.62%1.75B96.40%1.38B65.60%1B68.77%615.51M94.88%726.13M124.86%700.78M99.63%604.48M70.26%364.71M
Advance payment 3.94%80.27M22.25%78.37M2.89%70.53M19.73%106.62M-38.63%77.23M-33.54%64.11M-16.19%68.54M-5.66%89.06M60.76%125.85M-26.22%96.47M
Inventories -6.90%11.59B-12.33%11.66B-18.46%11.34B-17.75%11.7B11.04%12.45B16.15%13.3B23.62%13.91B30.96%14.23B4.45%11.21B-1.94%11.45B
Receivable financing -45.71%47.45M-74.33%27.93M-69.18%27.4M-79.89%30.2M77.64%87.4M3.32%108.8M-48.36%88.9M-33.98%150.2M1.25%49.2M-31.36%105.3M
Other current assets 11.19%513.92M13.11%482.61M18.77%497.8M-8.04%478.86M-6.66%462.21M-9.46%426.69M-10.67%419.12M16.97%520.72M8.61%495.19M11.69%471.29M
Exceptional items of current assets 19.90%53.91M-16.99%39.6M-37.97%42.26M90.43%68.44M0.49%44.96M10.89%47.71M26.90%68.13M-49.44%35.94M-21.72%44.74M-26.08%43.03M
Total current assets -3.38%18.12B-4.94%17.48B-7.29%17.69B-9.08%17.8B6.45%18.75B9.57%18.39B14.82%19.08B15.89%19.57B1.04%17.62B-0.27%16.78B
Non Current assets
Other equity investment 0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M0.00%13.01M
Other non-current financial assets 14.12%1.67B19.45%1.63B19.15%1.61B20.86%1.62B9.65%1.47B2.79%1.36B8.26%1.35B6.16%1.34B16.31%1.34B15.44%1.33B
Investment real estate -3.98%474.79M-3.99%481.61M-3.64%488.48M-5.56%487.32M-5.13%494.47M-4.76%501.64M-4.36%506.94M-4.17%516.01M-15.73%521.24M-14.26%526.73M
Long-term equity investment 6.52%17.17B7.89%17.48B7.92%16.79B7.21%16.49B9.03%16.12B12.86%16.21B13.64%15.56B15.66%15.38B23.94%14.78B22.22%14.36B
Fixed assets 99.56%352.19M-----6.11%171.75M-----7.86%176.48M-----9.65%182.92M-----37.29%191.53M----
Constru in process 616.03%51.64M----2,548.99%41.04M----415.67%7.21M------1.55M-----95.03%1.4M----
Intangible assets 246.22%141.28M-4.86%39.3M-5.01%39.82M-5.16%40.31M-5.41%40.81M-5.30%41.31M-5.20%41.92M-5.64%42.5M-21.58%43.14M-20.78%43.63M
Goodwill --8.83M------------------------------------
Long deferred expense 370.14%21.6M-26.25%3.65M-23.79%4.3M-16.02%4.92M-31.22%4.6M-33.37%4.94M-17.03%5.65M-25.29%5.85M-23.03%6.68M-24.75%7.42M
Deferred tax assets 93.30%436.16M69.49%369.26M65.37%353.78M-7.94%198.83M10.66%225.64M13.36%217.87M19.33%213.94M28.10%215.98M-28.20%203.9M-32.78%192.2M
Usufruct assets -39.08%33.22M-65.75%22.33M-56.78%32.69M-49.01%43.23M-42.93%54.54M-38.66%65.18M-35.26%75.64M-32.96%84.79M-30.22%95.56M-27.91%106.26M
Other non current assets -79.41%37.45M-80.60%35.35M-88.31%42.9M-42.91%207.85M-50.10%181.85M-49.82%182.24M-2.44%366.96M-3.21%364.06M-3.24%364.39M-3.59%363.19M
Total non current assets 8.67%20.41B8.06%20.29B6.93%19.6B6.25%19.28B6.95%18.78B9.59%18.78B11.64%18.32B13.17%18.15B17.83%17.56B16.25%17.14B
Total assets 2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B14.57%37.72B8.78%35.18B7.44%33.92B
Liabilities
Current liabilities
Short term loan -7.81%4.57B-7.66%4.85B11.84%4.9B14.81%4.74B21.29%4.96B59.52%5.26B31.09%4.38B-7.01%4.13B-20.60%4.09B-10.80%3.29B
Notes payable and accounts payable -30.86%3.5B-32.45%3.3B-30.98%3.62B-11.04%3.85B78.32%5.06B88.04%4.89B73.08%5.24B47.70%4.33B4.28%2.84B3.67%2.6B
-Notes payable 35.08%36.27M122.79%60.6M141.86%72.1M288.34%38.1M303.76%26.85M134.48%27.2M244.64%29.81M165.16%9.81M-90.50%6.65M-83.43%11.6M
-Accounts payable -31.21%3.46B-33.32%3.24B-31.96%3.55B-11.72%3.81B77.79%5.03B87.83%4.86B72.59%5.22B47.55%4.32B6.78%2.83B6.18%2.59B
Contract liabilities -25.83%1.76B-33.28%2.09B-44.42%1.97B-65.18%1.9B-54.81%2.37B-45.37%3.13B-30.36%3.54B19.00%5.47B23.06%5.24B2.18%5.73B
Salaries payable -3.45%333.94M-7.86%323.24M-8.77%366.04M31.18%333.5M31.79%345.86M26.07%350.79M13.19%401.21M27.91%254.23M20.44%262.43M26.33%278.25M
Taxs payable -21.28%170.56M-14.38%163.46M-74.12%218.38M-77.83%294.36M-83.68%216.65M-85.82%190.91M-36.70%843.72M5.53%1.33B7.29%1.33B10.39%1.35B
Other payable (including interest and dividends) -20.49%1.06B-8.30%510.78M43.26%792.17M25.94%1.03B38.26%1.33B156.22%557M141.69%552.96M232.29%816.3M285.22%964.03M-3.40%217.4M
-Dividend payable -32.09%493.5M------172.45M-2.00%252.45M-2.00%726.74M----------257.61M--741.57M----
-Other payable -6.57%566.36M----12.07%619.71M----172.49%606.17M----141.69%552.96M-----11.11%222.46M----
Non current liabilities due within one year 477.93%2.29B261.33%1.16B97.53%1.18B-11.63%527.15M-24.93%397.08M-29.18%321.19M420.48%597.86M--596.51M--528.95M--453.56M
Other current liabilities -21.01%1.72B-18.85%1.74B4.38%2.26B79.73%2.75B48.52%2.18B28.86%2.14B25.61%2.16B-11.54%1.53B-13.59%1.47B-0.44%1.66B
Total current liabilities -8.61%15.4B-16.01%14.14B-13.65%15.3B-16.37%15.44B0.84%16.85B8.06%16.83B16.57%17.72B19.81%18.46B7.63%16.71B2.90%15.58B
Current liabilities
Long term loan 203.39%1.4B472.17%1.98B302.13%1.41B162.74%919.6M283.83%460.6M--346.4M150.00%350M74.96%350M--120M----
Bonds payable 24.27%500M--900M--400M--405.66M--402.34M--------------------
Deferred tax liabilities -0.21%1.61B-4.37%1.58B-2.95%1.6B-3.62%1.62B-4.95%1.61B-1.58%1.65B0.56%1.65B2.97%1.69B-0.08%1.7B5.81%1.68B
Long term deferred income 2,851.43%15.5M2,661.33%15.53M2,495.00%15.57M2,348.24%15.61M-22.22%525K-21.05%562.5K-20.00%600K-19.05%637.5K-79.88%675K-79.00%712.5K
Lease liabilities 66.28%19.99M---------99.25%325.71K-74.53%12.02M-61.92%22.56M-65.44%22.66M-66.74%43.19M-63.15%47.2M-59.83%59.23M
Total non current liabilities 42.38%3.54B121.44%4.48B69.20%3.43B42.63%2.97B33.47%2.49B16.28%2.02B9.53%2.02B5.68%2.08B1.92%1.86B0.08%1.74B
Total liabilities -2.05%18.94B-1.27%18.61B-5.16%18.73B-10.39%18.4B4.12%19.34B8.88%18.85B15.80%19.75B18.21%20.54B7.03%18.57B2.61%17.32B
Shareholders equity
Paid-in capital 0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B40.00%1.73B40.00%1.73B40.00%1.73B40.00%1.73B0.00%1.24B0.00%1.24B
Capital reserve funds 0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M0.00%122.92M
Surplus reserve funds 10.25%1.99B10.25%1.99B10.25%1.99B12.38%1.8B12.38%1.8B12.38%1.8B12.38%1.8B16.27%1.61B16.93%1.61B16.93%1.61B
Retained profit 5.61%14.18B3.90%14.17B4.97%13.64B9.89%13.94B5.78%13.43B7.40%13.64B8.04%13B6.96%12.69B11.90%12.69B14.59%12.7B
Other composite income 1,648.84%197.81M261.60%129.72M155.81%51.58M-348.94%-19.89M43.40%11.31M-469.47%-80.27M-221.82%-92.43M-85.06%7.99M26.90%7.89M243.80%21.73M
Shareholders equity without minority interests 6.58%18.22B5.38%18.14B5.89%17.54B8.83%17.58B9.13%17.1B9.76%17.22B9.90%16.56B10.23%16.15B11.25%15.67B13.67%15.69B
Minority interests 24.25%1.37B-7.55%1.02B-7.06%1.02B6.41%1.1B17.21%1.1B19.80%1.1B20.64%1.09B14.91%1.04B3.88%940.6M2.52%916.55M
Total shareholder equity 7.65%19.59B4.61%19.16B5.08%18.55B8.68%18.68B9.59%18.2B10.31%18.31B10.51%17.66B10.50%17.19B10.81%16.61B12.99%16.6B
Total liabilityies and equity 2.65%38.54B1.62%37.77B-0.32%37.28B-1.70%37.08B6.70%37.54B9.58%37.17B13.24%37.4B14.57%37.72B8.78%35.18B7.44%33.92B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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