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600223 Lushang Freda Pharmaceutical

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  • 6.99
  • +0.14+2.04%
Market Closed Oct 18 15:00 CST
7.11BMarket Cap29.62P/E (TTM)

Lushang Freda Pharmaceutical Key Stats

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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
77.45%3.24B
-5.55%3.24B
-59.85%1.73B
-65.43%1.58B
-66.04%1.83B
-28.89%3.43B
-15.97%4.32B
0.70%4.56B
12.45%5.38B
8.98%4.83B
Notes receivable and accounts receivable
-14.46%473.82M
4.75%532.49M
48.93%523.15M
38.20%521.37M
56.11%553.95M
38.95%508.33M
26.49%351.27M
40.68%377.24M
42.09%354.85M
60.03%365.85M
-Notes receivable
--15.71M
--30.41M
--68.17M
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----
----
----
----
----
----
-Accounts receivable
-17.30%458.1M
-1.23%502.08M
29.52%454.98M
38.20%521.37M
56.11%553.95M
38.95%508.33M
26.49%351.27M
40.68%377.24M
42.09%354.85M
60.03%365.85M
Other receivables (including interest and dividends)
-97.67%44.83M
-94.89%96.76M
91.58%3.06B
67.82%1.94B
58.40%1.92B
51.56%1.89B
30.35%1.6B
102.10%1.16B
95.46%1.21B
171.83%1.25B
-Accrued interest receivable
--13.82M
----
----
----
----
----
----
----
----
----
-Other receivable
-98.39%31.01M
----
91.58%3.06B
----
58.40%1.92B
----
30.35%1.6B
----
95.46%1.21B
----
Contractual assets
--66.86M
--72.33M
--52.65M
----
----
----
----
----
----
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Advance payment
-78.38%65.76M
-76.35%60.89M
-96.61%51.59M
-81.95%304.32M
-82.42%304.12M
-86.91%257.42M
-23.75%1.52B
-56.34%1.69B
-54.59%1.73B
-54.20%1.97B
Inventories
-87.63%548.04M
-87.90%529.06M
-98.86%525.44M
-90.39%4.54B
-90.84%4.43B
-91.03%4.37B
-4.47%46.05B
-4.71%47.24B
-0.62%48.34B
-0.12%48.75B
Receivable financing
-86.31%19.46M
-13.49%41.6M
-69.81%23.26M
68.91%91.7M
138.41%142.14M
-45.02%48.08M
170.08%77.04M
-11.71%54.29M
-4.48%59.62M
115.90%87.45M
Other current assets
-96.85%3.44M
-81.52%21.51M
-99.27%12.42M
-93.45%118.16M
-94.01%109.26M
-92.77%116.42M
-4.65%1.71B
-13.36%1.81B
-4.83%1.82B
-0.33%1.61B
Total current assets
-51.94%4.46B
-56.76%4.6B
-89.24%5.98B
-84.01%9.09B
-84.23%9.29B
-81.94%10.63B
-5.18%55.63B
-6.68%56.87B
-1.97%58.91B
-1.70%58.85B
Non Current assets
Debt investment
----
----
-81.04%6.4M
-52.85%6.4M
-45.41%6.4M
-45.41%6.4M
162.77%33.75M
-49.58%13.57M
-66.29%11.72M
-66.76%11.72M
Other equity investment
-45.74%46.25M
-45.74%46.25M
-73.23%46.25M
-59.85%69.37M
-50.67%85.23M
-50.67%85.23M
31.89%172.78M
31.89%172.78M
31.89%172.78M
56.36%172.78M
Investment real estate
496.95%47.69M
336.02%46.87M
556.04%46.3M
-9.22%7.92M
0.86%7.99M
32.05%10.75M
-18.44%7.06M
-12.85%8.72M
-21.48%7.92M
-15.79%8.14M
Long-term equity investment
3.81%175.21M
10.08%153.65M
-80.69%139.11M
-83.25%115.34M
-78.55%168.78M
-81.15%139.58M
-1.34%720.44M
10.93%688.77M
18.98%786.81M
48.26%740.63M
Fixed assets
-0.17%1.03B
----
-17.56%1.05B
----
-17.82%1.03B
----
-0.63%1.28B
----
29.86%1.25B
----
Constru in process
49.08%170.96M
----
80.08%131.36M
----
92.46%114.68M
----
77.97%72.95M
----
-81.89%59.59M
----
Intangible assets
-3.89%142.31M
4.40%156.2M
-24.33%148.7M
-26.07%144.02M
-27.32%148.06M
-27.62%149.61M
-6.47%196.5M
-6.87%194.82M
-4.13%203.73M
-2.91%206.71M
Development expenditure
31.17%38.1M
22.67%35.57M
15.65%33.53M
46.12%33.39M
71.09%29.05M
99.64%29M
130.45%29M
1,070.82%22.85M
769.91%16.98M
644.18%14.52M
Goodwill
-1.19%153.74M
-1.19%153.74M
-1.19%153.74M
-2.96%155.59M
-2.96%155.59M
-2.96%155.59M
-2.96%155.59M
-2.42%160.33M
-2.42%160.33M
-2.42%160.33M
Long deferred expense
13.07%25.93M
13.55%26.68M
-12.51%20.42M
-27.02%21.46M
-15.30%22.94M
-7.66%23.5M
-16.41%23.34M
2.95%29.41M
-7.92%27.08M
-32.70%25.45M
Deferred tax assets
-34.87%28.23M
-29.48%26.06M
-77.48%23.66M
-60.52%44.03M
-60.38%43.35M
-64.12%36.95M
3.75%105.04M
-22.79%111.55M
-16.20%109.41M
-3.58%103M
Usufruct assets
-37.16%15.38M
-27.09%17.67M
-42.67%17.28M
38.61%22.06M
52.31%24.48M
46.26%24.24M
79.60%30.14M
1,388.19%15.92M
1,321.20%16.07M
--16.57M
Other non current assets
-40.75%13.13M
-42.61%10.65M
-37.61%11.96M
--19.27M
--22.16M
1,590.44%18.56M
264.02%19.16M
----
----
-92.26%1.1M
Total non current assets
1.43%1.88B
2.61%1.85B
-35.56%1.83B
-34.60%1.79B
-34.24%1.86B
-35.23%1.8B
3.63%2.85B
2.02%2.74B
5.26%2.82B
16.12%2.79B
Total assets
-43.05%6.35B
-48.14%6.45B
-86.63%7.82B
-81.74%10.88B
-81.94%11.15B
-79.83%12.43B
-4.79%58.47B
-6.31%59.61B
-1.66%61.73B
-1.01%61.64B
Liabilities
Current liabilities
Short term loan
-45.42%448.18M
-68.72%497.03M
-68.94%705.22M
-65.96%644.03M
-67.85%821.22M
-48.28%1.59B
-29.48%2.27B
-57.95%1.89B
-33.19%2.55B
-27.19%3.07B
Notes payable and accounts payable
-59.89%473.23M
-64.01%477.13M
-95.11%452.98M
-88.80%994.46M
-86.53%1.18B
-83.76%1.33B
6.59%9.27B
12.26%8.88B
14.65%8.76B
3.31%8.16B
-Notes payable
-98.59%3.5M
-96.57%18.1M
-99.71%5M
-87.60%212.54M
-84.56%248.5M
-56.98%528.45M
42.63%1.75B
0.63%1.71B
18.98%1.61B
8.01%1.23B
-Accounts payable
-49.57%469.73M
-42.43%459.03M
-94.04%447.98M
-89.09%781.91M
-86.98%931.43M
-88.50%797.33M
0.67%7.52B
15.45%7.17B
13.71%7.15B
2.52%6.93B
Contract liabilities
-88.48%115.86M
-88.78%111.73M
-99.39%108.44M
-94.72%1.05B
-95.24%1.01B
-95.46%995.93M
-17.60%17.87B
-18.50%19.89B
-7.31%21.15B
7.21%21.91B
Salaries payable
-8.89%73.81M
-0.52%90.45M
-31.81%96.13M
-29.78%76.39M
-40.43%81.01M
-33.31%90.93M
-12.44%140.98M
42.84%108.78M
63.58%135.99M
85.38%136.35M
Taxs payable
-55.19%38.92M
-59.97%45.83M
-96.97%25.66M
-91.71%73.75M
-89.41%86.85M
-75.25%114.49M
10.06%846.41M
38.33%889.65M
31.71%819.91M
-29.36%462.5M
Other payable (including interest and dividends)
-32.03%261.36M
-42.16%242.4M
-98.78%198.84M
-97.60%383.6M
-97.51%384.55M
-97.18%419.12M
20.29%16.27B
23.82%15.97B
10.69%15.47B
0.73%14.84B
-Dividend payable
--101.66M
--526.26K
-99.13%526.26K
-99.60%782.66K
----
----
-48.55%60.65M
120.05%195.67M
251.76%246.03M
173.74%137.41M
-Other payable
-58.47%159.7M
----
-98.78%198.31M
----
-97.47%384.55M
----
20.90%16.21B
----
9.47%15.23B
----
Non current liabilities due within one year
-96.76%51.84M
-96.96%49.89M
-75.26%798.5M
-10.48%1.81B
-36.83%1.6B
8.56%1.64B
39.77%3.23B
-28.48%2.02B
48.57%2.53B
-50.08%1.51B
Other current liabilities
-90.93%12.85M
-74.28%8.89M
-97.76%15.99M
-88.67%86.96M
-84.85%141.66M
-94.65%34.58M
-1.90%713.82M
-17.34%767.63M
12.39%935.23M
-2.17%646.8M
Total current liabilities
-72.15%1.48B
-75.48%1.52B
-95.25%2.4B
-89.85%5.12B
-89.88%5.3B
-87.76%6.21B
-0.95%50.61B
-6.95%50.41B
1.66%52.36B
-1.87%50.75B
Current liabilities
Long term loan
-93.78%71.5M
-93.52%102.5M
-69.98%665.04M
-68.39%1.01B
-60.38%1.15B
-62.96%1.58B
-40.94%2.22B
0.06%3.2B
-38.03%2.9B
7.86%4.27B
Long term account payable
----
----
----
----
----
----
----
----
--966.83K
----
Deferred tax liabilities
-69.26%2.52M
-67.89%2.64M
-68.04%2.73M
73.66%7.46M
77.73%8.2M
67.01%8.23M
63.16%8.55M
-22.91%4.29M
-21.67%4.62M
-20.71%4.93M
Long term deferred income
-11.52%51.77M
-1.04%54.22M
-0.80%55.18M
0.26%57.43M
-1.42%58.52M
-5.81%54.79M
-5.99%55.63M
-9.83%57.28M
10.82%59.36M
6.09%58.17M
Lease liabilities
-38.31%11.5M
-44.13%11.89M
-39.24%12.98M
98.85%16.08M
144.47%18.65M
176.97%21.29M
177.99%21.37M
--8.09M
--7.63M
--7.69M
Total non current liabilities
-88.88%137.3M
-89.72%171.26M
-68.01%735.93M
-66.60%1.09B
-58.48%1.23B
-61.62%1.67B
-39.82%2.3B
0.10%3.27B
-37.28%2.97B
7.78%4.34B
Total liabilities
-75.31%1.61B
-78.49%1.69B
-94.07%3.14B
-88.44%6.21B
-88.19%6.53B
-85.70%7.88B
-3.66%52.91B
-6.55%53.68B
-1.62%55.34B
-1.17%55.09B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.73%1.02B
0.73%1.02B
0.73%1.02B
0.73%1.02B
0.00%1.01B
0.00%1.01B
Other equity instruments
----
----
----
----
----
----
----
-78.93%189.6M
-16.67%750M
0.00%900M
-Equity of Perpetual debt
----
----
----
----
----
----
----
-78.93%189.6M
-16.67%750M
0.00%900M
Capital reserve funds
-0.90%612.51M
-0.90%612.51M
-0.86%612.51M
-3.39%618.05M
0.12%618.05M
0.08%618.05M
0.23%617.8M
1,343.64%639.76M
1,332.15%617.33M
1,381.78%617.56M
Surplus reserve funds
32.36%248.41M
32.36%248.41M
32.36%248.41M
0.00%187.67M
0.00%187.67M
0.00%187.67M
0.00%187.67M
23.05%187.67M
23.05%187.67M
23.05%187.67M
Retained profit
3.73%2.16B
8.52%2.2B
12.81%2.14B
6.41%2.13B
1.39%2.08B
-1.80%2.02B
-5.94%1.89B
-9.73%2B
0.41%2.06B
0.82%2.06B
Specific reserves
----
----
-10.28%292.82K
75.08%249.32K
49.85%208.91K
--307.05K
--326.36K
--142.4K
--139.41K
----
Shareholders equity without minority interests
3.40%4.04B
5.91%4.07B
8.02%4.01B
-2.05%3.95B
-15.43%3.91B
-19.45%3.85B
-21.37%3.72B
-6.66%4.04B
11.27%4.62B
15.14%4.78B
Minority interests
-1.44%694.11M
-3.82%679.38M
-64.04%665.37M
-61.90%719.52M
-60.31%704.28M
-60.18%706.33M
4.37%1.85B
1.73%1.89B
-25.32%1.77B
-25.42%1.77B
Total shareholder equity
2.66%4.73B
4.40%4.75B
-15.93%4.68B
-21.12%4.67B
-27.89%4.61B
-30.48%4.55B
-14.35%5.57B
-4.14%5.93B
-2.05%6.4B
0.35%6.55B
Total liabilityies and equity
-43.05%6.35B
-48.14%6.45B
-86.63%7.82B
-81.74%10.88B
-81.94%11.15B
-79.83%12.43B
-4.79%58.47B
-6.31%59.61B
-1.66%61.73B
-1.01%61.64B
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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Shanghui Certified Public Accountants (Special General Partnership)
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Shanghui 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 77.45%3.24B-5.55%3.24B-59.85%1.73B-65.43%1.58B-66.04%1.83B-28.89%3.43B-15.97%4.32B0.70%4.56B12.45%5.38B8.98%4.83B
Notes receivable and accounts receivable -14.46%473.82M4.75%532.49M48.93%523.15M38.20%521.37M56.11%553.95M38.95%508.33M26.49%351.27M40.68%377.24M42.09%354.85M60.03%365.85M
-Notes receivable --15.71M--30.41M--68.17M----------------------------
-Accounts receivable -17.30%458.1M-1.23%502.08M29.52%454.98M38.20%521.37M56.11%553.95M38.95%508.33M26.49%351.27M40.68%377.24M42.09%354.85M60.03%365.85M
Other receivables (including interest and dividends) -97.67%44.83M-94.89%96.76M91.58%3.06B67.82%1.94B58.40%1.92B51.56%1.89B30.35%1.6B102.10%1.16B95.46%1.21B171.83%1.25B
-Accrued interest receivable --13.82M------------------------------------
-Other receivable -98.39%31.01M----91.58%3.06B----58.40%1.92B----30.35%1.6B----95.46%1.21B----
Contractual assets --66.86M--72.33M--52.65M----------------------------
Advance payment -78.38%65.76M-76.35%60.89M-96.61%51.59M-81.95%304.32M-82.42%304.12M-86.91%257.42M-23.75%1.52B-56.34%1.69B-54.59%1.73B-54.20%1.97B
Inventories -87.63%548.04M-87.90%529.06M-98.86%525.44M-90.39%4.54B-90.84%4.43B-91.03%4.37B-4.47%46.05B-4.71%47.24B-0.62%48.34B-0.12%48.75B
Receivable financing -86.31%19.46M-13.49%41.6M-69.81%23.26M68.91%91.7M138.41%142.14M-45.02%48.08M170.08%77.04M-11.71%54.29M-4.48%59.62M115.90%87.45M
Other current assets -96.85%3.44M-81.52%21.51M-99.27%12.42M-93.45%118.16M-94.01%109.26M-92.77%116.42M-4.65%1.71B-13.36%1.81B-4.83%1.82B-0.33%1.61B
Total current assets -51.94%4.46B-56.76%4.6B-89.24%5.98B-84.01%9.09B-84.23%9.29B-81.94%10.63B-5.18%55.63B-6.68%56.87B-1.97%58.91B-1.70%58.85B
Non Current assets
Debt investment ---------81.04%6.4M-52.85%6.4M-45.41%6.4M-45.41%6.4M162.77%33.75M-49.58%13.57M-66.29%11.72M-66.76%11.72M
Other equity investment -45.74%46.25M-45.74%46.25M-73.23%46.25M-59.85%69.37M-50.67%85.23M-50.67%85.23M31.89%172.78M31.89%172.78M31.89%172.78M56.36%172.78M
Investment real estate 496.95%47.69M336.02%46.87M556.04%46.3M-9.22%7.92M0.86%7.99M32.05%10.75M-18.44%7.06M-12.85%8.72M-21.48%7.92M-15.79%8.14M
Long-term equity investment 3.81%175.21M10.08%153.65M-80.69%139.11M-83.25%115.34M-78.55%168.78M-81.15%139.58M-1.34%720.44M10.93%688.77M18.98%786.81M48.26%740.63M
Fixed assets -0.17%1.03B-----17.56%1.05B-----17.82%1.03B-----0.63%1.28B----29.86%1.25B----
Constru in process 49.08%170.96M----80.08%131.36M----92.46%114.68M----77.97%72.95M-----81.89%59.59M----
Intangible assets -3.89%142.31M4.40%156.2M-24.33%148.7M-26.07%144.02M-27.32%148.06M-27.62%149.61M-6.47%196.5M-6.87%194.82M-4.13%203.73M-2.91%206.71M
Development expenditure 31.17%38.1M22.67%35.57M15.65%33.53M46.12%33.39M71.09%29.05M99.64%29M130.45%29M1,070.82%22.85M769.91%16.98M644.18%14.52M
Goodwill -1.19%153.74M-1.19%153.74M-1.19%153.74M-2.96%155.59M-2.96%155.59M-2.96%155.59M-2.96%155.59M-2.42%160.33M-2.42%160.33M-2.42%160.33M
Long deferred expense 13.07%25.93M13.55%26.68M-12.51%20.42M-27.02%21.46M-15.30%22.94M-7.66%23.5M-16.41%23.34M2.95%29.41M-7.92%27.08M-32.70%25.45M
Deferred tax assets -34.87%28.23M-29.48%26.06M-77.48%23.66M-60.52%44.03M-60.38%43.35M-64.12%36.95M3.75%105.04M-22.79%111.55M-16.20%109.41M-3.58%103M
Usufruct assets -37.16%15.38M-27.09%17.67M-42.67%17.28M38.61%22.06M52.31%24.48M46.26%24.24M79.60%30.14M1,388.19%15.92M1,321.20%16.07M--16.57M
Other non current assets -40.75%13.13M-42.61%10.65M-37.61%11.96M--19.27M--22.16M1,590.44%18.56M264.02%19.16M---------92.26%1.1M
Total non current assets 1.43%1.88B2.61%1.85B-35.56%1.83B-34.60%1.79B-34.24%1.86B-35.23%1.8B3.63%2.85B2.02%2.74B5.26%2.82B16.12%2.79B
Total assets -43.05%6.35B-48.14%6.45B-86.63%7.82B-81.74%10.88B-81.94%11.15B-79.83%12.43B-4.79%58.47B-6.31%59.61B-1.66%61.73B-1.01%61.64B
Liabilities
Current liabilities
Short term loan -45.42%448.18M-68.72%497.03M-68.94%705.22M-65.96%644.03M-67.85%821.22M-48.28%1.59B-29.48%2.27B-57.95%1.89B-33.19%2.55B-27.19%3.07B
Notes payable and accounts payable -59.89%473.23M-64.01%477.13M-95.11%452.98M-88.80%994.46M-86.53%1.18B-83.76%1.33B6.59%9.27B12.26%8.88B14.65%8.76B3.31%8.16B
-Notes payable -98.59%3.5M-96.57%18.1M-99.71%5M-87.60%212.54M-84.56%248.5M-56.98%528.45M42.63%1.75B0.63%1.71B18.98%1.61B8.01%1.23B
-Accounts payable -49.57%469.73M-42.43%459.03M-94.04%447.98M-89.09%781.91M-86.98%931.43M-88.50%797.33M0.67%7.52B15.45%7.17B13.71%7.15B2.52%6.93B
Contract liabilities -88.48%115.86M-88.78%111.73M-99.39%108.44M-94.72%1.05B-95.24%1.01B-95.46%995.93M-17.60%17.87B-18.50%19.89B-7.31%21.15B7.21%21.91B
Salaries payable -8.89%73.81M-0.52%90.45M-31.81%96.13M-29.78%76.39M-40.43%81.01M-33.31%90.93M-12.44%140.98M42.84%108.78M63.58%135.99M85.38%136.35M
Taxs payable -55.19%38.92M-59.97%45.83M-96.97%25.66M-91.71%73.75M-89.41%86.85M-75.25%114.49M10.06%846.41M38.33%889.65M31.71%819.91M-29.36%462.5M
Other payable (including interest and dividends) -32.03%261.36M-42.16%242.4M-98.78%198.84M-97.60%383.6M-97.51%384.55M-97.18%419.12M20.29%16.27B23.82%15.97B10.69%15.47B0.73%14.84B
-Dividend payable --101.66M--526.26K-99.13%526.26K-99.60%782.66K---------48.55%60.65M120.05%195.67M251.76%246.03M173.74%137.41M
-Other payable -58.47%159.7M-----98.78%198.31M-----97.47%384.55M----20.90%16.21B----9.47%15.23B----
Non current liabilities due within one year -96.76%51.84M-96.96%49.89M-75.26%798.5M-10.48%1.81B-36.83%1.6B8.56%1.64B39.77%3.23B-28.48%2.02B48.57%2.53B-50.08%1.51B
Other current liabilities -90.93%12.85M-74.28%8.89M-97.76%15.99M-88.67%86.96M-84.85%141.66M-94.65%34.58M-1.90%713.82M-17.34%767.63M12.39%935.23M-2.17%646.8M
Total current liabilities -72.15%1.48B-75.48%1.52B-95.25%2.4B-89.85%5.12B-89.88%5.3B-87.76%6.21B-0.95%50.61B-6.95%50.41B1.66%52.36B-1.87%50.75B
Current liabilities
Long term loan -93.78%71.5M-93.52%102.5M-69.98%665.04M-68.39%1.01B-60.38%1.15B-62.96%1.58B-40.94%2.22B0.06%3.2B-38.03%2.9B7.86%4.27B
Long term account payable ----------------------------------966.83K----
Deferred tax liabilities -69.26%2.52M-67.89%2.64M-68.04%2.73M73.66%7.46M77.73%8.2M67.01%8.23M63.16%8.55M-22.91%4.29M-21.67%4.62M-20.71%4.93M
Long term deferred income -11.52%51.77M-1.04%54.22M-0.80%55.18M0.26%57.43M-1.42%58.52M-5.81%54.79M-5.99%55.63M-9.83%57.28M10.82%59.36M6.09%58.17M
Lease liabilities -38.31%11.5M-44.13%11.89M-39.24%12.98M98.85%16.08M144.47%18.65M176.97%21.29M177.99%21.37M--8.09M--7.63M--7.69M
Total non current liabilities -88.88%137.3M-89.72%171.26M-68.01%735.93M-66.60%1.09B-58.48%1.23B-61.62%1.67B-39.82%2.3B0.10%3.27B-37.28%2.97B7.78%4.34B
Total liabilities -75.31%1.61B-78.49%1.69B-94.07%3.14B-88.44%6.21B-88.19%6.53B-85.70%7.88B-3.66%52.91B-6.55%53.68B-1.62%55.34B-1.17%55.09B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.73%1.02B0.73%1.02B0.73%1.02B0.73%1.02B0.00%1.01B0.00%1.01B
Other equity instruments -----------------------------78.93%189.6M-16.67%750M0.00%900M
-Equity of Perpetual debt -----------------------------78.93%189.6M-16.67%750M0.00%900M
Capital reserve funds -0.90%612.51M-0.90%612.51M-0.86%612.51M-3.39%618.05M0.12%618.05M0.08%618.05M0.23%617.8M1,343.64%639.76M1,332.15%617.33M1,381.78%617.56M
Surplus reserve funds 32.36%248.41M32.36%248.41M32.36%248.41M0.00%187.67M0.00%187.67M0.00%187.67M0.00%187.67M23.05%187.67M23.05%187.67M23.05%187.67M
Retained profit 3.73%2.16B8.52%2.2B12.81%2.14B6.41%2.13B1.39%2.08B-1.80%2.02B-5.94%1.89B-9.73%2B0.41%2.06B0.82%2.06B
Specific reserves ---------10.28%292.82K75.08%249.32K49.85%208.91K--307.05K--326.36K--142.4K--139.41K----
Shareholders equity without minority interests 3.40%4.04B5.91%4.07B8.02%4.01B-2.05%3.95B-15.43%3.91B-19.45%3.85B-21.37%3.72B-6.66%4.04B11.27%4.62B15.14%4.78B
Minority interests -1.44%694.11M-3.82%679.38M-64.04%665.37M-61.90%719.52M-60.31%704.28M-60.18%706.33M4.37%1.85B1.73%1.89B-25.32%1.77B-25.42%1.77B
Total shareholder equity 2.66%4.73B4.40%4.75B-15.93%4.68B-21.12%4.67B-27.89%4.61B-30.48%4.55B-14.35%5.57B-4.14%5.93B-2.05%6.4B0.35%6.55B
Total liabilityies and equity -43.05%6.35B-48.14%6.45B-86.63%7.82B-81.74%10.88B-81.94%11.15B-79.83%12.43B-4.79%58.47B-6.31%59.61B-1.66%61.73B-1.01%61.64B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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