CN Stock MarketDetailed Quotes

600075 Xinjiang Tianye

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  • 3.84
  • +0.03+0.79%
Market Closed Jul 12 15:00 CST
6.56BMarket Cap-7901P/E (TTM)

Xinjiang Tianye 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
-45.48%2.45B
-48.16%2.54B
-36.41%2.29B
-16.76%2.88B
274.68%4.5B
201.23%4.89B
136.91%3.6B
122.30%3.47B
144.97%1.2B
133.04%1.62B
Transactional financial assets
----
--531.24M
--723M
--773M
----
----
----
----
----
----
Notes receivable and accounts receivable
-49.02%36.56M
-56.07%86.68M
-71.40%62.15M
-66.48%58.27M
-64.27%71.71M
12.58%197.31M
-37.62%217.31M
-33.53%173.82M
-27.00%200.71M
-7.81%175.27M
-Notes receivable
--200K
--150K
----
----
----
----
----
----
----
----
-Accounts receivable
-49.29%36.36M
-56.14%86.53M
-71.40%62.15M
-66.48%58.27M
-64.27%71.71M
12.58%197.31M
-37.62%217.31M
-33.53%173.82M
-27.00%200.71M
-7.81%175.27M
Other receivables (including interest and dividends)
-2.78%1.8M
-99.92%2.06M
-70.46%11.63M
861.73%282.75M
-94.37%1.86M
3,186.46%2.43B
27.48%39.38M
-5.96%29.4M
4.41%32.95M
150.31%73.87M
-Other receivable
----
----
----
861.73%282.75M
----
3,186.46%2.43B
----
-5.96%29.4M
----
150.31%73.87M
Advance payment
-75.70%127.66M
-56.98%62.2M
-61.00%208.4M
-1.33%225.35M
149.00%525.4M
94.23%144.58M
326.73%534.34M
71.97%228.39M
154.01%211.01M
130.36%74.44M
Inventories
-3.49%930.48M
-44.00%812.34M
-33.02%755.6M
-22.61%940.06M
-4.42%964.08M
52.41%1.45B
43.45%1.13B
41.81%1.21B
9.94%1.01B
12.77%951.79M
Receivable financing
-93.48%71.91M
-75.54%398.16M
-32.93%1.54B
-48.77%1.25B
-27.42%1.1B
-6.52%1.63B
12.74%2.3B
43.48%2.44B
-47.76%1.52B
-9.82%1.74B
Other current assets
396.24%187.47M
242.41%170.19M
1,043.56%105.75M
578.88%133.52M
-25.17%37.78M
16.76%49.7M
-41.65%9.25M
-53.49%19.67M
47.48%50.49M
-58.16%42.57M
Total current assets
-47.12%3.81B
-57.38%4.6B
-27.21%5.69B
-13.53%6.55B
70.56%7.21B
130.38%10.79B
60.91%7.82B
65.16%7.57B
-10.88%4.23B
22.42%4.68B
Non Current assets
Investment real estate
-12.25%4.44M
-11.93%4.59M
-11.54%4.77M
-11.26%4.92M
-10.99%5.06M
-10.71%5.21M
-10.51%5.39M
-10.27%5.54M
-10.05%5.69M
-9.83%5.83M
Long-term equity investment
-11.59%1.21B
-9.81%1.23B
-9.83%1.26B
-7.13%1.31B
-2.98%1.37B
55.61%1.36B
59.85%1.4B
75.10%1.41B
87.53%1.41B
16.27%875.7M
Fixed assets
----
----
----
24.30%11.52B
----
24.80%11.83B
----
2.91%9.26B
----
4.48%9.48B
Fixed assets liquidation
----
----
----
--1.69M
----
--1.69M
----
----
----
----
Constru in process
----
----
----
192.33%750.57M
----
246.53%572.4M
----
54.47%256.75M
----
-26.91%165.18M
Construction materials
----
----
----
95.43%22.85M
----
1.39%28.47M
----
-7.51%11.69M
----
177.53%28.08M
Productive biological assets
----
----
----
----
----
13.89%33.14M
34.49%36.1M
39.73%34.98M
48.96%31.93M
41.18%29.1M
Intangible assets
46.20%1.08B
-2.03%1.09B
45.29%1.1B
43.06%1.09B
0.08%740.31M
49.40%1.11B
1.69%755.16M
-4.64%760.18M
-7.84%739.72M
-7.84%744.77M
Development expenditure
----
----
----
----
----
24.75%10.57M
2.04%11.36M
15.85%11.2M
26.17%11.32M
4.03%8.47M
Long deferred expense
144.43%70.37M
15.21%70.61M
72.60%65.23M
52.24%69.12M
-45.97%28.79M
3.41%61.29M
-39.04%37.8M
-2.93%45.4M
46.03%53.29M
43.96%59.27M
Deferred tax assets
9.11%12.31M
-38.04%12.31M
-1.29%10.57M
16.21%10.57M
5.57%11.28M
85.89%19.87M
-1.50%10.71M
-16.34%9.1M
-1.60%10.69M
-8.16%10.69M
Usufruct assets
-98.17%94.11K
-99.76%100.63K
-99.77%117.62K
-99.87%65.89K
-89.51%5.15M
-16.24%42.63M
--51.33M
--50.75M
-91.30%49.06M
-91.13%50.9M
Other non current assets
458.49%364.44M
68.40%454.86M
894.20%672.66M
691.51%545.04M
-6.86%65.25M
246.29%270.11M
-6.64%67.66M
-6.53%68.86M
-6.42%70.06M
-2.80%78M
Total non current assets
40.50%16.51B
7.25%16.47B
33.32%15.88B
28.39%15.32B
-1.88%11.75B
33.08%15.35B
8.72%11.91B
8.88%11.93B
9.28%11.98B
-0.67%11.54B
Total assets
7.19%20.33B
-19.42%21.07B
9.32%21.57B
12.11%21.87B
17.01%18.96B
61.17%26.14B
24.76%19.73B
25.48%19.51B
3.19%16.2B
5.05%16.22B
Liabilities
Current liabilities
Short term loan
14.21%759.5M
-51.52%960.35M
29.49%1.44B
58.75%1.84B
-35.17%665M
89.70%1.98B
156.47%1.11B
167.31%1.16B
124.67%1.03B
88.68%1.04B
Notes payable and accounts payable
62.86%2.69B
7.64%2.64B
36.21%2.55B
23.49%2.38B
-5.14%1.65B
27.10%2.45B
25.67%1.87B
5.41%1.93B
-25.92%1.74B
-12.10%1.93B
-Notes payable
----
----
66.09%242.49M
127.08%272.49M
--30M
--87.81M
176.95%146M
-76.18%120M
----
----
-Accounts payable
65.87%2.69B
11.64%2.64B
33.68%2.31B
16.61%2.11B
-6.86%1.62B
22.54%2.36B
20.12%1.73B
36.46%1.81B
22.57%1.74B
19.92%1.93B
Contract liabilities
-19.79%312.79M
-22.09%410.99M
12.31%516.65M
7.01%438.62M
-7.51%389.97M
98.29%527.52M
49.92%460.04M
118.39%409.88M
69.84%421.64M
64.37%266.03M
Advance receipts
--42.61K
--42.61K
----
----
----
----
----
----
----
----
Salaries payable
22.10%86.02M
-12.53%100.45M
36.80%100.32M
20.99%96.77M
-25.82%70.44M
14.81%114.84M
-12.41%73.33M
-6.77%79.98M
0.07%94.97M
-3.62%100.02M
Taxs payable
-86.57%12.35M
-51.12%35.14M
-58.26%53.49M
-70.19%45.15M
-37.07%91.99M
-40.70%71.88M
-17.84%128.17M
-10.03%151.44M
-4.04%146.19M
-17.95%121.22M
Other payable (including interest and dividends)
-43.11%140.57M
-84.28%97.51M
-65.23%189.02M
-64.68%170.55M
-58.26%247.1M
-22.84%620.12M
-43.37%543.64M
-43.10%482.92M
-9.81%592.02M
17.36%803.7M
-Interest payable
----
----
----
----
----
----
18.11%1.5M
----
----
----
-Dividend payable
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
0.00%2.06M
-Other payable
----
----
----
-64.96%168.49M
----
-22.90%618.06M
-43.54%540.08M
-42.68%480.86M
----
17.52%801.64M
Non current liabilities due within one year
7,078.26%1.65B
1,416.11%1.3B
547.12%683M
-87.94%73M
-97.20%23M
-93.43%85.65M
-93.10%105.54M
3.34%605.55M
13.42%820M
-8.22%1.3B
Other current liabilities
-19.80%40.66M
-20.10%53.22M
17.84%67.17M
9.02%57.02M
-3.80%50.7M
106.54%66.61M
44.17%57M
114.36%52.3M
64.75%52.71M
66.61%32.25M
Total current liabilities
78.45%5.7B
-5.48%5.59B
28.67%5.6B
4.78%5.1B
-34.81%3.19B
5.70%5.92B
-12.95%4.35B
16.95%4.87B
3.81%4.9B
5.95%5.6B
Current liabilities
Long term loan
18.41%2.66B
-26.38%3.23B
129.78%3.66B
330.35%4.3B
149.89%2.25B
794.80%4.38B
165.58%1.59B
-39.48%998.5M
-45.45%900M
-50.82%489.63M
Bonds payable
4.29%2.81B
4.19%2.78B
10.04%2.75B
9.93%2.72B
--2.7B
6,486.95%2.67B
7,971.57%2.5B
196.27%2.47B
----
-96.53%40.52M
Deferred tax liabilities
-3.33%19.45M
-26.79%19.45M
-3.34%20.12M
-3.34%20.12M
-3.34%20.12M
27.62%26.57M
-6.26%20.82M
-6.26%20.82M
-6.26%20.82M
-6.26%20.82M
Long term deferred income
14.64%35.35M
-33.13%34.36M
-18.80%36.34M
-24.93%34.29M
-36.80%30.83M
12.79%51.38M
3.84%44.76M
12.05%45.68M
8.72%48.79M
1.94%45.56M
Lease liabilities
----
----
-99.81%91.23K
-99.81%90.72K
-88.39%5.28M
-11.08%42.09M
--48.24M
--47.4M
--45.5M
--47.33M
Other non current liabilities
-92.96%11.62M
-6.67%154M
143.22%165M
143.22%165M
143.22%165M
143.22%165M
-3.81%67.84M
-3.81%67.84M
-3.81%67.84M
-67.17%67.84M
Total non current liabilities
7.26%5.54B
-15.28%6.21B
55.20%6.63B
98.04%7.24B
377.02%5.17B
930.70%7.34B
457.26%4.27B
39.54%3.65B
-63.41%1.08B
-70.81%711.7M
Total liabilities
34.45%11.24B
-10.91%11.81B
41.82%12.23B
44.76%12.34B
39.77%8.36B
110.04%13.25B
49.58%8.62B
25.67%8.52B
-22.11%5.98B
-18.28%6.31B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.57%1.71B
0.57%1.71B
13.19%1.71B
20.26%1.71B
19.58%1.7B
Other equity instruments
-0.00%351.69M
-0.00%351.69M
-28.30%351.69M
-28.30%351.69M
--351.69M
3,277.07%351.69M
4,610.07%490.51M
102.26%490.51M
----
-96.92%10.41M
Capital reserve funds
-13.56%1.65B
-51.38%1.65B
-5.12%1.81B
-5.12%1.81B
0.01%1.91B
81.73%3.4B
-9.06%1.91B
53.42%1.91B
118.99%1.91B
88.36%1.87B
Surplus reserve funds
27.58%1.19B
0.00%1.19B
54.58%1.31B
54.58%1.31B
9.75%929.3M
40.02%1.19B
14.98%846.77M
14.98%846.77M
14.98%846.78M
10.11%846.77M
Retained profit
-26.36%4.19B
-17.83%4.36B
-28.45%4.15B
-23.44%4.35B
5.23%5.69B
3.54%5.31B
13.77%5.8B
22.64%5.68B
26.52%5.4B
34.48%5.12B
Other composite income
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
0.00%-15M
Specific reserves
-40.05%12.8M
-59.86%11.06M
-64.68%14.88M
-58.12%15.66M
-38.33%21.35M
-14.83%27.56M
31.60%42.15M
15.33%37.39M
10.08%34.62M
-2.07%32.36M
Shareholders equity without minority interests
-14.26%9.08B
-22.64%9.25B
-13.47%9.33B
-10.58%9.53B
7.12%10.59B
25.03%11.96B
11.61%10.79B
27.15%10.65B
29.19%9.89B
30.19%9.57B
Minority interests
-48.64%6.61M
-99.29%6.6M
-97.94%6.58M
-98.01%6.58M
-96.20%12.86M
169.72%930.78M
-16.74%320.06M
-14.12%330.91M
-9.39%338.19M
-7.25%345.09M
Total shareholder equity
-14.30%9.09B
-28.18%9.26B
-15.91%9.34B
-13.21%9.53B
3.70%10.6B
30.06%12.89B
10.53%11.11B
25.34%10.99B
27.39%10.22B
28.39%9.91B
Total liabilityies and equity
7.19%20.33B
-19.42%21.07B
9.32%21.57B
12.11%21.87B
17.01%18.96B
61.17%26.14B
24.76%19.73B
25.48%19.51B
3.19%16.2B
5.05%16.22B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -45.48%2.45B-48.16%2.54B-36.41%2.29B-16.76%2.88B274.68%4.5B201.23%4.89B136.91%3.6B122.30%3.47B144.97%1.2B133.04%1.62B
Transactional financial assets ------531.24M--723M--773M------------------------
Notes receivable and accounts receivable -49.02%36.56M-56.07%86.68M-71.40%62.15M-66.48%58.27M-64.27%71.71M12.58%197.31M-37.62%217.31M-33.53%173.82M-27.00%200.71M-7.81%175.27M
-Notes receivable --200K--150K--------------------------------
-Accounts receivable -49.29%36.36M-56.14%86.53M-71.40%62.15M-66.48%58.27M-64.27%71.71M12.58%197.31M-37.62%217.31M-33.53%173.82M-27.00%200.71M-7.81%175.27M
Other receivables (including interest and dividends) -2.78%1.8M-99.92%2.06M-70.46%11.63M861.73%282.75M-94.37%1.86M3,186.46%2.43B27.48%39.38M-5.96%29.4M4.41%32.95M150.31%73.87M
-Other receivable ------------861.73%282.75M----3,186.46%2.43B-----5.96%29.4M----150.31%73.87M
Advance payment -75.70%127.66M-56.98%62.2M-61.00%208.4M-1.33%225.35M149.00%525.4M94.23%144.58M326.73%534.34M71.97%228.39M154.01%211.01M130.36%74.44M
Inventories -3.49%930.48M-44.00%812.34M-33.02%755.6M-22.61%940.06M-4.42%964.08M52.41%1.45B43.45%1.13B41.81%1.21B9.94%1.01B12.77%951.79M
Receivable financing -93.48%71.91M-75.54%398.16M-32.93%1.54B-48.77%1.25B-27.42%1.1B-6.52%1.63B12.74%2.3B43.48%2.44B-47.76%1.52B-9.82%1.74B
Other current assets 396.24%187.47M242.41%170.19M1,043.56%105.75M578.88%133.52M-25.17%37.78M16.76%49.7M-41.65%9.25M-53.49%19.67M47.48%50.49M-58.16%42.57M
Total current assets -47.12%3.81B-57.38%4.6B-27.21%5.69B-13.53%6.55B70.56%7.21B130.38%10.79B60.91%7.82B65.16%7.57B-10.88%4.23B22.42%4.68B
Non Current assets
Investment real estate -12.25%4.44M-11.93%4.59M-11.54%4.77M-11.26%4.92M-10.99%5.06M-10.71%5.21M-10.51%5.39M-10.27%5.54M-10.05%5.69M-9.83%5.83M
Long-term equity investment -11.59%1.21B-9.81%1.23B-9.83%1.26B-7.13%1.31B-2.98%1.37B55.61%1.36B59.85%1.4B75.10%1.41B87.53%1.41B16.27%875.7M
Fixed assets ------------24.30%11.52B----24.80%11.83B----2.91%9.26B----4.48%9.48B
Fixed assets liquidation --------------1.69M------1.69M----------------
Constru in process ------------192.33%750.57M----246.53%572.4M----54.47%256.75M-----26.91%165.18M
Construction materials ------------95.43%22.85M----1.39%28.47M-----7.51%11.69M----177.53%28.08M
Productive biological assets --------------------13.89%33.14M34.49%36.1M39.73%34.98M48.96%31.93M41.18%29.1M
Intangible assets 46.20%1.08B-2.03%1.09B45.29%1.1B43.06%1.09B0.08%740.31M49.40%1.11B1.69%755.16M-4.64%760.18M-7.84%739.72M-7.84%744.77M
Development expenditure --------------------24.75%10.57M2.04%11.36M15.85%11.2M26.17%11.32M4.03%8.47M
Long deferred expense 144.43%70.37M15.21%70.61M72.60%65.23M52.24%69.12M-45.97%28.79M3.41%61.29M-39.04%37.8M-2.93%45.4M46.03%53.29M43.96%59.27M
Deferred tax assets 9.11%12.31M-38.04%12.31M-1.29%10.57M16.21%10.57M5.57%11.28M85.89%19.87M-1.50%10.71M-16.34%9.1M-1.60%10.69M-8.16%10.69M
Usufruct assets -98.17%94.11K-99.76%100.63K-99.77%117.62K-99.87%65.89K-89.51%5.15M-16.24%42.63M--51.33M--50.75M-91.30%49.06M-91.13%50.9M
Other non current assets 458.49%364.44M68.40%454.86M894.20%672.66M691.51%545.04M-6.86%65.25M246.29%270.11M-6.64%67.66M-6.53%68.86M-6.42%70.06M-2.80%78M
Total non current assets 40.50%16.51B7.25%16.47B33.32%15.88B28.39%15.32B-1.88%11.75B33.08%15.35B8.72%11.91B8.88%11.93B9.28%11.98B-0.67%11.54B
Total assets 7.19%20.33B-19.42%21.07B9.32%21.57B12.11%21.87B17.01%18.96B61.17%26.14B24.76%19.73B25.48%19.51B3.19%16.2B5.05%16.22B
Liabilities
Current liabilities
Short term loan 14.21%759.5M-51.52%960.35M29.49%1.44B58.75%1.84B-35.17%665M89.70%1.98B156.47%1.11B167.31%1.16B124.67%1.03B88.68%1.04B
Notes payable and accounts payable 62.86%2.69B7.64%2.64B36.21%2.55B23.49%2.38B-5.14%1.65B27.10%2.45B25.67%1.87B5.41%1.93B-25.92%1.74B-12.10%1.93B
-Notes payable --------66.09%242.49M127.08%272.49M--30M--87.81M176.95%146M-76.18%120M--------
-Accounts payable 65.87%2.69B11.64%2.64B33.68%2.31B16.61%2.11B-6.86%1.62B22.54%2.36B20.12%1.73B36.46%1.81B22.57%1.74B19.92%1.93B
Contract liabilities -19.79%312.79M-22.09%410.99M12.31%516.65M7.01%438.62M-7.51%389.97M98.29%527.52M49.92%460.04M118.39%409.88M69.84%421.64M64.37%266.03M
Advance receipts --42.61K--42.61K--------------------------------
Salaries payable 22.10%86.02M-12.53%100.45M36.80%100.32M20.99%96.77M-25.82%70.44M14.81%114.84M-12.41%73.33M-6.77%79.98M0.07%94.97M-3.62%100.02M
Taxs payable -86.57%12.35M-51.12%35.14M-58.26%53.49M-70.19%45.15M-37.07%91.99M-40.70%71.88M-17.84%128.17M-10.03%151.44M-4.04%146.19M-17.95%121.22M
Other payable (including interest and dividends) -43.11%140.57M-84.28%97.51M-65.23%189.02M-64.68%170.55M-58.26%247.1M-22.84%620.12M-43.37%543.64M-43.10%482.92M-9.81%592.02M17.36%803.7M
-Interest payable ------------------------18.11%1.5M------------
-Dividend payable 0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M0.00%2.06M
-Other payable -------------64.96%168.49M-----22.90%618.06M-43.54%540.08M-42.68%480.86M----17.52%801.64M
Non current liabilities due within one year 7,078.26%1.65B1,416.11%1.3B547.12%683M-87.94%73M-97.20%23M-93.43%85.65M-93.10%105.54M3.34%605.55M13.42%820M-8.22%1.3B
Other current liabilities -19.80%40.66M-20.10%53.22M17.84%67.17M9.02%57.02M-3.80%50.7M106.54%66.61M44.17%57M114.36%52.3M64.75%52.71M66.61%32.25M
Total current liabilities 78.45%5.7B-5.48%5.59B28.67%5.6B4.78%5.1B-34.81%3.19B5.70%5.92B-12.95%4.35B16.95%4.87B3.81%4.9B5.95%5.6B
Current liabilities
Long term loan 18.41%2.66B-26.38%3.23B129.78%3.66B330.35%4.3B149.89%2.25B794.80%4.38B165.58%1.59B-39.48%998.5M-45.45%900M-50.82%489.63M
Bonds payable 4.29%2.81B4.19%2.78B10.04%2.75B9.93%2.72B--2.7B6,486.95%2.67B7,971.57%2.5B196.27%2.47B-----96.53%40.52M
Deferred tax liabilities -3.33%19.45M-26.79%19.45M-3.34%20.12M-3.34%20.12M-3.34%20.12M27.62%26.57M-6.26%20.82M-6.26%20.82M-6.26%20.82M-6.26%20.82M
Long term deferred income 14.64%35.35M-33.13%34.36M-18.80%36.34M-24.93%34.29M-36.80%30.83M12.79%51.38M3.84%44.76M12.05%45.68M8.72%48.79M1.94%45.56M
Lease liabilities ---------99.81%91.23K-99.81%90.72K-88.39%5.28M-11.08%42.09M--48.24M--47.4M--45.5M--47.33M
Other non current liabilities -92.96%11.62M-6.67%154M143.22%165M143.22%165M143.22%165M143.22%165M-3.81%67.84M-3.81%67.84M-3.81%67.84M-67.17%67.84M
Total non current liabilities 7.26%5.54B-15.28%6.21B55.20%6.63B98.04%7.24B377.02%5.17B930.70%7.34B457.26%4.27B39.54%3.65B-63.41%1.08B-70.81%711.7M
Total liabilities 34.45%11.24B-10.91%11.81B41.82%12.23B44.76%12.34B39.77%8.36B110.04%13.25B49.58%8.62B25.67%8.52B-22.11%5.98B-18.28%6.31B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.57%1.71B0.57%1.71B13.19%1.71B20.26%1.71B19.58%1.7B
Other equity instruments -0.00%351.69M-0.00%351.69M-28.30%351.69M-28.30%351.69M--351.69M3,277.07%351.69M4,610.07%490.51M102.26%490.51M-----96.92%10.41M
Capital reserve funds -13.56%1.65B-51.38%1.65B-5.12%1.81B-5.12%1.81B0.01%1.91B81.73%3.4B-9.06%1.91B53.42%1.91B118.99%1.91B88.36%1.87B
Surplus reserve funds 27.58%1.19B0.00%1.19B54.58%1.31B54.58%1.31B9.75%929.3M40.02%1.19B14.98%846.77M14.98%846.77M14.98%846.78M10.11%846.77M
Retained profit -26.36%4.19B-17.83%4.36B-28.45%4.15B-23.44%4.35B5.23%5.69B3.54%5.31B13.77%5.8B22.64%5.68B26.52%5.4B34.48%5.12B
Other composite income 0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M0.00%-15M
Specific reserves -40.05%12.8M-59.86%11.06M-64.68%14.88M-58.12%15.66M-38.33%21.35M-14.83%27.56M31.60%42.15M15.33%37.39M10.08%34.62M-2.07%32.36M
Shareholders equity without minority interests -14.26%9.08B-22.64%9.25B-13.47%9.33B-10.58%9.53B7.12%10.59B25.03%11.96B11.61%10.79B27.15%10.65B29.19%9.89B30.19%9.57B
Minority interests -48.64%6.61M-99.29%6.6M-97.94%6.58M-98.01%6.58M-96.20%12.86M169.72%930.78M-16.74%320.06M-14.12%330.91M-9.39%338.19M-7.25%345.09M
Total shareholder equity -14.30%9.09B-28.18%9.26B-15.91%9.34B-13.21%9.53B3.70%10.6B30.06%12.89B10.53%11.11B25.34%10.99B27.39%10.22B28.39%9.91B
Total liabilityies and equity 7.19%20.33B-19.42%21.07B9.32%21.57B12.11%21.87B17.01%18.96B61.17%26.14B24.76%19.73B25.48%19.51B3.19%16.2B5.05%16.22B
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------Unqualified opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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