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600208 Quzhou Xin'an Development

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  • 2.88
  • 0.000.00%
Noon Break Nov 27 11:29 CST
24.51BMarket Cap14.77P/E (TTM)

Quzhou Xin'an Development Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
0.14%6.86B
-7.02%5.97B
-34.51%5.45B
-37.61%5.93B
-32.88%6.85B
-24.15%6.42B
-21.09%8.33B
-42.48%9.51B
-26.03%10.2B
-32.70%8.47B
Transactional financial assets
-99.46%8.73M
-70.29%545.38M
-62.13%666.6M
-12.68%1.47B
-42.11%1.63B
-45.56%1.84B
-37.36%1.76B
-36.13%1.69B
44.76%2.81B
120.36%3.37B
Notes receivable and accounts receivable
304.84%23.3M
41.19%17.4M
-7.05%12.97M
-36.95%13.68M
-87.43%5.76M
-73.14%12.32M
-71.69%13.96M
-68.34%21.7M
-66.32%45.8M
-58.09%45.86M
-Accounts receivable
304.84%23.3M
41.19%17.4M
-7.05%12.97M
-36.95%13.68M
-87.43%5.76M
-73.14%12.32M
-71.69%13.96M
-68.34%21.7M
-66.32%45.8M
-58.09%45.86M
Other receivables (including interest and dividends)
-73.76%2.35B
-62.77%3.8B
-59.15%4.11B
-57.45%4.23B
-7.50%8.94B
-1.91%10.21B
20.84%10.06B
35.08%9.95B
53.39%9.67B
54.29%10.41B
-Dividend receivable
----
-1.82%905.43M
----
----
--34.5M
13.97%922.23M
----
----
----
-5.41%809.2M
-Other receivable
----
-68.83%2.89B
----
----
----
-3.24%9.28B
----
35.08%9.95B
----
62.97%9.6B
Advance payment
-46.35%26.43M
-46.38%25.62M
-27.80%32.66M
-37.98%26.43M
-56.35%49.26M
-34.58%47.78M
-33.73%45.24M
-16.15%42.62M
-13.23%112.86M
-37.30%73.03M
Inventories
-29.22%34.1B
-27.46%34.43B
-16.14%39.86B
-13.31%40.52B
-3.30%48.18B
-3.65%47.46B
-2.79%47.53B
-3.55%46.74B
-4.90%49.83B
-3.73%49.25B
Assets held for sale
----
----
----
----
--1.57B
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-99.62%1.6M
Other current assets
-69.80%734.79M
-76.02%574.57M
-40.65%1.48B
-39.78%1.42B
-2.49%2.43B
1.33%2.4B
7.15%2.5B
21.80%2.37B
12.14%2.5B
23.99%2.36B
Total current assets
-36.69%44.1B
-33.66%45.36B
-26.50%51.62B
-23.73%53.63B
-7.32%69.66B
-7.57%68.38B
-3.83%70.23B
-8.76%70.32B
-2.82%75.16B
-0.79%73.98B
Non Current assets
Other equity investment
-39.28%2.12B
-35.07%2.07B
-35.46%2.12B
-37.46%2.12B
-3.20%3.49B
-8.90%3.19B
-9.53%3.29B
-8.05%3.39B
-1.20%3.61B
-4.14%3.5B
Other non-current financial assets
-16.97%5.43B
-22.03%5.3B
-8.22%5.83B
-2.07%6.42B
22.12%6.54B
30.06%6.8B
23.40%6.35B
24.82%6.55B
-13.89%5.35B
-21.05%5.23B
Investment real estate
3.78%2.35B
4.44%2.43B
12.86%2.47B
11.73%2.48B
0.17%2.27B
-2.58%2.33B
-26.56%2.19B
-26.20%2.22B
-18.34%2.26B
-13.10%2.39B
Long-term equity investment
9.26%43.05B
4.43%42.13B
7.67%42.38B
10.96%42.37B
2.86%39.4B
1.79%40.34B
-2.11%39.36B
-4.28%38.18B
-4.59%38.3B
0.20%39.63B
Fixed assets
----
81.31%655.71M
----
----
----
-6.22%361.66M
----
-15.81%374.08M
----
-22.55%385.65M
Constru in process
----
0.00%394.32K
----
----
----
-91.89%394.32K
----
-91.89%394.32K
----
-87.00%4.86M
Intangible assets
-0.22%1.18B
-0.22%1.18B
-0.26%1.18B
-0.11%1.19B
-0.12%1.19B
-1.63%1.19B
-1.66%1.19B
-1.71%1.19B
-2.00%1.19B
-3.89%1.21B
Long deferred expense
-54.34%2.75M
-67.55%2.44M
-61.69%3.44M
-53.01%4.44M
-62.85%6.03M
-53.52%7.52M
-53.05%8.97M
-57.71%9.44M
-40.54%16.23M
-46.11%16.17M
Deferred tax assets
-11.92%1.98B
-14.08%1.93B
-9.21%2.04B
-10.31%2B
5.31%2.24B
10.12%2.24B
11.28%2.24B
19.33%2.23B
23.06%2.13B
23.51%2.04B
Usufruct assets
-63.67%4.96M
-53.96%6.41M
-28.39%10.94M
-26.03%12.33M
-24.08%13.66M
-28.06%13.91M
-34.98%15.28M
-34.54%16.67M
-35.89%18M
-37.27%19.34M
Other non current assets
----
----
----
----
60.20%11.58M
68.09%12.11M
56.49%11.64M
53.98%11.88M
-1.36%7.23M
-5.36%7.21M
Total non current assets
2.28%56.77B
-1.37%55.71B
3.09%56.72B
5.65%57.24B
4.19%55.51B
3.78%56.48B
-1.19%55.03B
-2.24%54.18B
-5.27%53.27B
-2.96%54.42B
Total assets
-19.41%100.87B
-19.05%101.07B
-13.51%108.34B
-10.95%110.87B
-2.54%125.16B
-2.76%124.86B
-2.69%125.26B
-6.03%124.5B
-3.85%128.43B
-1.72%128.4B
Liabilities
Current liabilities
Short term loan
-1.21%6.14B
-14.50%4.52B
7.81%6.44B
38.40%6.08B
47.12%6.21B
25.76%5.29B
36.35%5.97B
-4.72%4.39B
-17.25%4.22B
-24.45%4.2B
Transactional financial liabilities
----
25.64%24.63M
--38.6M
--17.54M
--57.23M
--19.6M
----
----
----
----
Notes payable and accounts payable
9.58%3.32B
10.17%3.64B
14.48%3.54B
10.06%3.87B
-11.75%3.03B
-0.18%3.31B
-10.60%3.09B
-15.95%3.51B
12.67%3.43B
-0.15%3.31B
-Notes payable
-72.11%101.63M
-36.12%288.71M
-4.63%404.82M
122.67%362.27M
-17.62%364.35M
-4.46%451.92M
-29.25%424.45M
-72.21%162.69M
158.68%442.27M
-11.88%473.04M
-Accounts payable
20.74%3.22B
17.50%3.35B
17.52%3.14B
4.59%3.5B
-10.88%2.67B
0.54%2.85B
-6.69%2.67B
-6.79%3.35B
3.99%2.99B
2.11%2.84B
Contract liabilities
-78.43%6.34B
-77.82%6.49B
-50.62%15.32B
-45.87%16.63B
-15.83%29.4B
-6.30%29.26B
-1.00%31.01B
8.39%30.72B
24.29%34.93B
24.42%31.23B
Advance receipts
-21.44%10.13M
-12.38%10.7M
49.62%13.2M
98.22%12.97M
49.01%12.89M
41.65%12.21M
-2.82%8.82M
-21.55%6.55M
-31.08%8.65M
-59.04%8.62M
Salaries payable
11.47%12.8M
22.78%14.14M
-13.92%14.17M
-37.98%26.44M
-17.82%11.49M
-28.46%11.52M
29.60%16.46M
21.85%42.64M
-1.85%13.98M
5.43%16.1M
Taxs payable
336.80%3.71B
300.67%3.72B
124.37%2.43B
105.42%2.62B
-24.11%849.39M
-36.49%928.71M
-32.35%1.08B
-19.10%1.28B
-11.93%1.12B
-3.24%1.46B
Other payable (including interest and dividends)
-27.17%5.35B
-12.63%5.29B
-11.08%4.93B
-12.25%4.96B
23.49%7.35B
1.31%6.06B
-8.42%5.54B
-31.60%5.66B
-30.91%5.95B
-35.61%5.98B
-Dividend payable
0.00%1.79M
-98.85%1.79M
2,797.63%51.79M
2,797.63%51.79M
0.00%1.79M
8,569.75%154.95M
0.00%1.79M
0.00%1.79M
0.00%1.79M
-99.62%1.79M
-Other payable
----
-10.36%5.29B
----
----
----
-1.25%5.9B
----
-31.61%5.65B
----
-32.17%5.98B
Non current liabilities due within one year
106.37%12.45B
120.29%14.56B
73.19%11.47B
-43.83%5.08B
4.60%6.03B
9.48%6.61B
-10.46%6.62B
-5.49%9.05B
-54.93%5.77B
-32.98%6.04B
Other current liabilities
-1.87%6.5B
-13.00%5.71B
1.03%6.71B
-1.19%6.59B
-1.04%6.62B
3.44%6.57B
3.00%6.64B
8.73%6.67B
12.58%6.69B
11.13%6.35B
Total current liabilities
-26.43%43.83B
-24.24%43.98B
-15.15%50.9B
-25.17%45.88B
-4.12%59.57B
-0.91%58.06B
-1.14%60B
-2.24%61.32B
-4.26%62.13B
-1.58%58.59B
Current liabilities
Long term loan
-35.36%9.27B
-30.53%9.19B
-29.04%9.63B
16.06%14.72B
7.38%14.33B
-19.14%13.23B
-14.95%13.57B
-26.45%12.68B
-31.74%13.35B
-28.11%16.37B
Bonds payable
-63.99%1.59B
-67.45%2.19B
-63.70%2.4B
-43.30%3.76B
-40.27%4.42B
-13.66%6.72B
-4.40%6.61B
-19.34%6.64B
2.83%7.4B
28.80%7.79B
Long term account payable
----
-12.38%92.11M
----
----
----
-10.57%105.12M
----
-9.16%120.3M
----
-9.16%117.54M
Estimate liabilities
----
----
----
----
----
----
----
----
----
-0.15%60M
Deferred tax liabilities
-20.89%65.77M
-6.78%74.04M
34.98%86.85M
59.72%107.35M
158.07%83.13M
94.97%79.42M
70.32%64.34M
86.06%67.21M
168.91%32.21M
335.68%40.73M
Long term deferred income
-5.66%117.47M
-5.66%117.47M
-10.26%124.52M
-10.26%124.52M
-10.73%124.52M
-11.01%124.52M
-0.83%138.77M
-0.83%138.77M
-0.72%139.49M
-2.42%139.93M
Lease liabilities
-76.39%1.73M
-77.60%1.8M
-49.74%4.99M
-50.83%5.07M
-39.40%7.31M
-37.28%8.02M
-37.06%9.93M
-36.59%10.32M
-34.98%12.07M
-35.98%12.78M
Other non current liabilities
-26.86%1.24B
-44.75%1.24B
26.90%1.97B
59.07%2.47B
-46.65%1.7B
-38.41%2.25B
-57.42%1.55B
-50.67%1.55B
235.06%3.18B
103.91%3.65B
Total non current liabilities
-40.42%12.38B
-42.69%12.91B
-35.09%14.33B
0.42%21.3B
-14.28%20.77B
-20.06%22.52B
-17.98%22.07B
-26.88%21.21B
-13.64%24.24B
-9.01%28.17B
Total liabilities
-30.04%56.21B
-29.39%56.89B
-20.51%65.23B
-18.60%67.18B
-6.97%80.35B
-7.13%80.58B
-6.31%82.06B
-10.03%82.53B
-7.09%86.37B
-4.12%86.76B
Shareholders equity
Paid-in capital
0.00%8.51B
0.00%8.51B
-1.05%8.51B
-1.05%8.51B
-1.05%8.51B
-1.05%8.51B
0.00%8.6B
0.00%8.6B
0.00%8.6B
0.00%8.6B
Capital reserve funds
-0.27%9.42B
-4.23%8.98B
-6.41%9.03B
6.84%10.26B
-1.84%9.44B
-3.70%9.38B
2.81%9.65B
2.30%9.6B
1.43%9.62B
7.45%9.74B
Surplus reserve funds
4.26%1.49B
4.26%1.49B
4.26%1.49B
4.26%1.49B
6.00%1.43B
6.00%1.43B
6.00%1.43B
6.00%1.43B
6.38%1.35B
6.38%1.35B
Retained profit
6.46%26.34B
6.12%25.89B
4.57%24.73B
6.14%24.36B
7.94%24.74B
9.11%24.4B
8.65%23.65B
7.83%22.95B
8.21%22.92B
5.70%22.36B
Less:Treasury stock
--97.97M
----
----
----
----
----
-45.36%327.89M
0.00%600.1M
0.00%600.1M
0.00%600.1M
Other composite income
-154.37%-1.65B
-109.85%-1.65B
-172.09%-1.66B
-129.93%-1.88B
12.23%-648.23M
-49.68%-786.72M
-723.71%-611.2M
-2,778.66%-816.07M
-1,778.15%-738.55M
-1,467.39%-525.6M
Shareholders equity without minority interests
1.23%44.01B
0.68%43.22B
-0.69%42.1B
3.83%42.73B
5.65%43.47B
4.90%42.93B
4.85%42.39B
2.79%41.16B
2.93%41.15B
3.54%40.92B
Minority interests
-50.99%658.56M
-29.26%959.5M
25.92%1.02B
17.69%953.58M
47.63%1.34B
88.27%1.36B
14.63%806.93M
12.51%810.24M
43.86%910.1M
13.27%720.41M
Total shareholder equity
-0.34%44.67B
-0.24%44.18B
-0.19%43.11B
4.09%43.69B
6.55%44.82B
6.34%44.28B
5.02%43.19B
2.96%41.97B
3.57%42.06B
3.69%41.64B
Total liabilityies and equity
-19.41%100.87B
-19.05%101.07B
-13.51%108.34B
-10.95%110.87B
-2.54%125.16B
-2.76%124.86B
-2.69%125.26B
-6.03%124.5B
-3.85%128.43B
-1.72%128.4B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 0.14%6.86B-7.02%5.97B-34.51%5.45B-37.61%5.93B-32.88%6.85B-24.15%6.42B-21.09%8.33B-42.48%9.51B-26.03%10.2B-32.70%8.47B
Transactional financial assets -99.46%8.73M-70.29%545.38M-62.13%666.6M-12.68%1.47B-42.11%1.63B-45.56%1.84B-37.36%1.76B-36.13%1.69B44.76%2.81B120.36%3.37B
Notes receivable and accounts receivable 304.84%23.3M41.19%17.4M-7.05%12.97M-36.95%13.68M-87.43%5.76M-73.14%12.32M-71.69%13.96M-68.34%21.7M-66.32%45.8M-58.09%45.86M
-Accounts receivable 304.84%23.3M41.19%17.4M-7.05%12.97M-36.95%13.68M-87.43%5.76M-73.14%12.32M-71.69%13.96M-68.34%21.7M-66.32%45.8M-58.09%45.86M
Other receivables (including interest and dividends) -73.76%2.35B-62.77%3.8B-59.15%4.11B-57.45%4.23B-7.50%8.94B-1.91%10.21B20.84%10.06B35.08%9.95B53.39%9.67B54.29%10.41B
-Dividend receivable -----1.82%905.43M----------34.5M13.97%922.23M-------------5.41%809.2M
-Other receivable -----68.83%2.89B-------------3.24%9.28B----35.08%9.95B----62.97%9.6B
Advance payment -46.35%26.43M-46.38%25.62M-27.80%32.66M-37.98%26.43M-56.35%49.26M-34.58%47.78M-33.73%45.24M-16.15%42.62M-13.23%112.86M-37.30%73.03M
Inventories -29.22%34.1B-27.46%34.43B-16.14%39.86B-13.31%40.52B-3.30%48.18B-3.65%47.46B-2.79%47.53B-3.55%46.74B-4.90%49.83B-3.73%49.25B
Assets held for sale ------------------1.57B--------------------
Non-current assets due within one year -------------------------------------99.62%1.6M
Other current assets -69.80%734.79M-76.02%574.57M-40.65%1.48B-39.78%1.42B-2.49%2.43B1.33%2.4B7.15%2.5B21.80%2.37B12.14%2.5B23.99%2.36B
Total current assets -36.69%44.1B-33.66%45.36B-26.50%51.62B-23.73%53.63B-7.32%69.66B-7.57%68.38B-3.83%70.23B-8.76%70.32B-2.82%75.16B-0.79%73.98B
Non Current assets
Other equity investment -39.28%2.12B-35.07%2.07B-35.46%2.12B-37.46%2.12B-3.20%3.49B-8.90%3.19B-9.53%3.29B-8.05%3.39B-1.20%3.61B-4.14%3.5B
Other non-current financial assets -16.97%5.43B-22.03%5.3B-8.22%5.83B-2.07%6.42B22.12%6.54B30.06%6.8B23.40%6.35B24.82%6.55B-13.89%5.35B-21.05%5.23B
Investment real estate 3.78%2.35B4.44%2.43B12.86%2.47B11.73%2.48B0.17%2.27B-2.58%2.33B-26.56%2.19B-26.20%2.22B-18.34%2.26B-13.10%2.39B
Long-term equity investment 9.26%43.05B4.43%42.13B7.67%42.38B10.96%42.37B2.86%39.4B1.79%40.34B-2.11%39.36B-4.28%38.18B-4.59%38.3B0.20%39.63B
Fixed assets ----81.31%655.71M-------------6.22%361.66M-----15.81%374.08M-----22.55%385.65M
Constru in process ----0.00%394.32K-------------91.89%394.32K-----91.89%394.32K-----87.00%4.86M
Intangible assets -0.22%1.18B-0.22%1.18B-0.26%1.18B-0.11%1.19B-0.12%1.19B-1.63%1.19B-1.66%1.19B-1.71%1.19B-2.00%1.19B-3.89%1.21B
Long deferred expense -54.34%2.75M-67.55%2.44M-61.69%3.44M-53.01%4.44M-62.85%6.03M-53.52%7.52M-53.05%8.97M-57.71%9.44M-40.54%16.23M-46.11%16.17M
Deferred tax assets -11.92%1.98B-14.08%1.93B-9.21%2.04B-10.31%2B5.31%2.24B10.12%2.24B11.28%2.24B19.33%2.23B23.06%2.13B23.51%2.04B
Usufruct assets -63.67%4.96M-53.96%6.41M-28.39%10.94M-26.03%12.33M-24.08%13.66M-28.06%13.91M-34.98%15.28M-34.54%16.67M-35.89%18M-37.27%19.34M
Other non current assets ----------------60.20%11.58M68.09%12.11M56.49%11.64M53.98%11.88M-1.36%7.23M-5.36%7.21M
Total non current assets 2.28%56.77B-1.37%55.71B3.09%56.72B5.65%57.24B4.19%55.51B3.78%56.48B-1.19%55.03B-2.24%54.18B-5.27%53.27B-2.96%54.42B
Total assets -19.41%100.87B-19.05%101.07B-13.51%108.34B-10.95%110.87B-2.54%125.16B-2.76%124.86B-2.69%125.26B-6.03%124.5B-3.85%128.43B-1.72%128.4B
Liabilities
Current liabilities
Short term loan -1.21%6.14B-14.50%4.52B7.81%6.44B38.40%6.08B47.12%6.21B25.76%5.29B36.35%5.97B-4.72%4.39B-17.25%4.22B-24.45%4.2B
Transactional financial liabilities ----25.64%24.63M--38.6M--17.54M--57.23M--19.6M----------------
Notes payable and accounts payable 9.58%3.32B10.17%3.64B14.48%3.54B10.06%3.87B-11.75%3.03B-0.18%3.31B-10.60%3.09B-15.95%3.51B12.67%3.43B-0.15%3.31B
-Notes payable -72.11%101.63M-36.12%288.71M-4.63%404.82M122.67%362.27M-17.62%364.35M-4.46%451.92M-29.25%424.45M-72.21%162.69M158.68%442.27M-11.88%473.04M
-Accounts payable 20.74%3.22B17.50%3.35B17.52%3.14B4.59%3.5B-10.88%2.67B0.54%2.85B-6.69%2.67B-6.79%3.35B3.99%2.99B2.11%2.84B
Contract liabilities -78.43%6.34B-77.82%6.49B-50.62%15.32B-45.87%16.63B-15.83%29.4B-6.30%29.26B-1.00%31.01B8.39%30.72B24.29%34.93B24.42%31.23B
Advance receipts -21.44%10.13M-12.38%10.7M49.62%13.2M98.22%12.97M49.01%12.89M41.65%12.21M-2.82%8.82M-21.55%6.55M-31.08%8.65M-59.04%8.62M
Salaries payable 11.47%12.8M22.78%14.14M-13.92%14.17M-37.98%26.44M-17.82%11.49M-28.46%11.52M29.60%16.46M21.85%42.64M-1.85%13.98M5.43%16.1M
Taxs payable 336.80%3.71B300.67%3.72B124.37%2.43B105.42%2.62B-24.11%849.39M-36.49%928.71M-32.35%1.08B-19.10%1.28B-11.93%1.12B-3.24%1.46B
Other payable (including interest and dividends) -27.17%5.35B-12.63%5.29B-11.08%4.93B-12.25%4.96B23.49%7.35B1.31%6.06B-8.42%5.54B-31.60%5.66B-30.91%5.95B-35.61%5.98B
-Dividend payable 0.00%1.79M-98.85%1.79M2,797.63%51.79M2,797.63%51.79M0.00%1.79M8,569.75%154.95M0.00%1.79M0.00%1.79M0.00%1.79M-99.62%1.79M
-Other payable -----10.36%5.29B-------------1.25%5.9B-----31.61%5.65B-----32.17%5.98B
Non current liabilities due within one year 106.37%12.45B120.29%14.56B73.19%11.47B-43.83%5.08B4.60%6.03B9.48%6.61B-10.46%6.62B-5.49%9.05B-54.93%5.77B-32.98%6.04B
Other current liabilities -1.87%6.5B-13.00%5.71B1.03%6.71B-1.19%6.59B-1.04%6.62B3.44%6.57B3.00%6.64B8.73%6.67B12.58%6.69B11.13%6.35B
Total current liabilities -26.43%43.83B-24.24%43.98B-15.15%50.9B-25.17%45.88B-4.12%59.57B-0.91%58.06B-1.14%60B-2.24%61.32B-4.26%62.13B-1.58%58.59B
Current liabilities
Long term loan -35.36%9.27B-30.53%9.19B-29.04%9.63B16.06%14.72B7.38%14.33B-19.14%13.23B-14.95%13.57B-26.45%12.68B-31.74%13.35B-28.11%16.37B
Bonds payable -63.99%1.59B-67.45%2.19B-63.70%2.4B-43.30%3.76B-40.27%4.42B-13.66%6.72B-4.40%6.61B-19.34%6.64B2.83%7.4B28.80%7.79B
Long term account payable -----12.38%92.11M-------------10.57%105.12M-----9.16%120.3M-----9.16%117.54M
Estimate liabilities -------------------------------------0.15%60M
Deferred tax liabilities -20.89%65.77M-6.78%74.04M34.98%86.85M59.72%107.35M158.07%83.13M94.97%79.42M70.32%64.34M86.06%67.21M168.91%32.21M335.68%40.73M
Long term deferred income -5.66%117.47M-5.66%117.47M-10.26%124.52M-10.26%124.52M-10.73%124.52M-11.01%124.52M-0.83%138.77M-0.83%138.77M-0.72%139.49M-2.42%139.93M
Lease liabilities -76.39%1.73M-77.60%1.8M-49.74%4.99M-50.83%5.07M-39.40%7.31M-37.28%8.02M-37.06%9.93M-36.59%10.32M-34.98%12.07M-35.98%12.78M
Other non current liabilities -26.86%1.24B-44.75%1.24B26.90%1.97B59.07%2.47B-46.65%1.7B-38.41%2.25B-57.42%1.55B-50.67%1.55B235.06%3.18B103.91%3.65B
Total non current liabilities -40.42%12.38B-42.69%12.91B-35.09%14.33B0.42%21.3B-14.28%20.77B-20.06%22.52B-17.98%22.07B-26.88%21.21B-13.64%24.24B-9.01%28.17B
Total liabilities -30.04%56.21B-29.39%56.89B-20.51%65.23B-18.60%67.18B-6.97%80.35B-7.13%80.58B-6.31%82.06B-10.03%82.53B-7.09%86.37B-4.12%86.76B
Shareholders equity
Paid-in capital 0.00%8.51B0.00%8.51B-1.05%8.51B-1.05%8.51B-1.05%8.51B-1.05%8.51B0.00%8.6B0.00%8.6B0.00%8.6B0.00%8.6B
Capital reserve funds -0.27%9.42B-4.23%8.98B-6.41%9.03B6.84%10.26B-1.84%9.44B-3.70%9.38B2.81%9.65B2.30%9.6B1.43%9.62B7.45%9.74B
Surplus reserve funds 4.26%1.49B4.26%1.49B4.26%1.49B4.26%1.49B6.00%1.43B6.00%1.43B6.00%1.43B6.00%1.43B6.38%1.35B6.38%1.35B
Retained profit 6.46%26.34B6.12%25.89B4.57%24.73B6.14%24.36B7.94%24.74B9.11%24.4B8.65%23.65B7.83%22.95B8.21%22.92B5.70%22.36B
Less:Treasury stock --97.97M---------------------45.36%327.89M0.00%600.1M0.00%600.1M0.00%600.1M
Other composite income -154.37%-1.65B-109.85%-1.65B-172.09%-1.66B-129.93%-1.88B12.23%-648.23M-49.68%-786.72M-723.71%-611.2M-2,778.66%-816.07M-1,778.15%-738.55M-1,467.39%-525.6M
Shareholders equity without minority interests 1.23%44.01B0.68%43.22B-0.69%42.1B3.83%42.73B5.65%43.47B4.90%42.93B4.85%42.39B2.79%41.16B2.93%41.15B3.54%40.92B
Minority interests -50.99%658.56M-29.26%959.5M25.92%1.02B17.69%953.58M47.63%1.34B88.27%1.36B14.63%806.93M12.51%810.24M43.86%910.1M13.27%720.41M
Total shareholder equity -0.34%44.67B-0.24%44.18B-0.19%43.11B4.09%43.69B6.55%44.82B6.34%44.28B5.02%43.19B2.96%41.97B3.57%42.06B3.69%41.64B
Total liabilityies and equity -19.41%100.87B-19.05%101.07B-13.51%108.34B-10.95%110.87B-2.54%125.16B-2.76%124.86B-2.69%125.26B-6.03%124.5B-3.85%128.43B-1.72%128.4B
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 ------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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