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600267 Zhejiang Hisun Pharmaceutical

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  • 7.94
  • +0.31+4.06%
Market Closed Sep 27 15:00 CST
9.59BMarket Cap-155686P/E (TTM)

Zhejiang Hisun 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
7.49%1.44B
-0.74%1.57B
13.43%1.59B
23.78%1.57B
2.48%1.34B
1.50%1.58B
7.95%1.4B
-18.00%1.26B
17.97%1.31B
49.30%1.56B
Transactional financial assets
----
----
--292.62K
----
----
----
----
-59.56%684K
75.95%1.75M
162.19%4.36M
Notes receivable and accounts receivable
-23.51%2.04B
-20.82%1.96B
-21.92%1.92B
9.21%2.56B
23.37%2.67B
13.12%2.48B
17.31%2.46B
8.40%2.35B
3.79%2.17B
21.78%2.19B
-Notes receivable
----
----
----
--46.79M
-22.21%8.3M
1,362.78%4.39M
----
----
240.15%10.67M
-90.43%300K
-Accounts receivable
-23.27%2.04B
-20.68%1.96B
-21.92%1.92B
7.22%2.52B
23.59%2.66B
12.94%2.47B
17.31%2.46B
8.40%2.35B
3.44%2.16B
21.98%2.19B
Other receivables (including interest and dividends)
-4.81%221.03M
-24.88%203.48M
-18.46%203.51M
-59.57%212.99M
-41.03%232.2M
-30.45%270.88M
-39.72%249.57M
64.20%526.77M
26.07%393.74M
39.35%389.5M
-Accrued interest receivable
----
----
----
----
--1.18M
----
----
----
----
----
-Other receivable
-4.32%221.03M
----
-18.46%203.51M
----
-41.33%231.02M
----
-39.72%249.57M
----
26.07%393.74M
----
Advance payment
-6.74%204.58M
-0.97%242.42M
-16.01%214.09M
-18.47%197.11M
-14.62%219.36M
-7.68%244.78M
12.87%254.9M
8.51%241.77M
50.38%256.94M
62.95%265.13M
Inventories
-0.93%1.75B
-3.66%1.83B
2.23%1.96B
14.67%1.88B
7.90%1.77B
5.06%1.9B
-5.38%1.91B
-23.73%1.64B
-30.23%1.64B
-25.98%1.81B
Receivable financing
19.40%227.19M
9.42%256.31M
53.07%148.96M
103.27%162M
24.31%190.28M
34.58%234.25M
-33.37%97.32M
-57.12%79.7M
-32.41%153.06M
-12.10%174.06M
Other current assets
486.70%214.18M
741.37%313.25M
745.07%331.38M
8.76%35.21M
-65.35%36.51M
-75.15%37.23M
-76.01%39.21M
-81.37%32.37M
-49.83%105.36M
-63.22%149.82M
Total current assets
-5.50%6.11B
-5.46%6.37B
-0.78%6.36B
7.88%6.61B
7.23%6.46B
3.16%6.74B
0.71%6.41B
-9.30%6.13B
-6.84%6.03B
3.23%6.54B
Non Current assets
Other non-current financial assets
0.00%20.09M
-0.18%20.18M
-0.07%20.2M
-0.32%20.14M
-0.58%20.09M
0.07%20.22M
0.07%20.22M
-49.71%20.2M
-49.71%20.2M
-49.71%20.2M
Investment real estate
-7.56%96.79M
-7.45%98.37M
-7.03%99.24M
-2.87%103.09M
-2.86%104.71M
27.12%106.29M
25.80%106.75M
26.70%106.14M
48.09%107.79M
11.90%83.62M
Long-term equity investment
-0.09%1.43B
-0.73%1.44B
-4.61%1.39B
-4.99%1.32B
0.21%1.43B
5.35%1.45B
8.41%1.46B
5.10%1.39B
6.22%1.43B
1.57%1.38B
Fixed assets
0.03%7.43B
----
-3.71%7.52B
----
-5.79%7.43B
----
-4.30%7.81B
----
1.61%7.89B
----
Constru in process
-68.35%387.21M
----
-44.64%688.39M
----
-19.44%1.22B
----
-19.26%1.24B
----
-34.44%1.52B
----
Intangible assets
-15.77%1.04B
-21.40%1.02B
-19.72%1.07B
-12.16%1.2B
-13.14%1.23B
-10.51%1.3B
-5.80%1.34B
12.98%1.36B
34.81%1.42B
97.11%1.45B
Development expenditure
-9.20%168.18M
-9.07%167.7M
-8.72%167.7M
1.65%185.41M
4.04%185.23M
5.24%184.43M
5.63%183.72M
6.00%182.39M
-41.64%178.04M
-70.80%175.24M
Goodwill
----
----
----
----
----
----
----
----
----
0.00%1.42M
Long deferred expense
-40.43%6.86M
-38.02%7.66M
-20.23%8.56M
59.36%15.9M
19.80%11.51M
5.64%12.36M
-18.90%10.73M
0.74%9.98M
-16.21%9.61M
-9.75%11.7M
Deferred tax assets
53.48%174.48M
94.97%183.03M
86.78%179.62M
15.38%115.94M
8.44%113.68M
-19.11%93.88M
-18.90%96.17M
-39.88%100.49M
-45.01%104.83M
-45.67%116.06M
Usufruct assets
-11.58%39.66M
-12.68%40.97M
-8.11%38.91M
-2.48%41.88M
-1.62%44.85M
0.82%46.92M
-10.42%42.34M
152.23%42.95M
141.44%45.59M
119.12%46.54M
Other non current assets
-61.50%21.03M
15.95%59.54M
14.94%59.78M
7.47%55.09M
-14.54%54.63M
-19.34%51.35M
-15.89%52.01M
-72.61%51.26M
-68.33%63.93M
-70.06%63.66M
Total non current assets
-8.75%10.82B
-8.59%11.06B
-9.01%11.25B
-7.17%11.52B
-7.28%11.85B
-6.46%12.1B
-4.93%12.37B
-6.01%12.41B
-4.70%12.78B
-4.83%12.93B
Total assets
-7.60%16.93B
-7.47%17.43B
-6.20%17.61B
-2.19%18.13B
-2.63%18.32B
-3.23%18.84B
-3.08%18.78B
-7.12%18.54B
-5.40%18.81B
-2.26%19.47B
Liabilities
Current liabilities
Short term loan
-2.97%2.65B
-1.86%2.64B
-10.10%2.16B
-4.52%2.61B
-26.89%2.73B
-36.41%2.69B
-39.84%2.4B
-33.85%2.73B
-17.85%3.74B
-17.58%4.24B
Transactional financial liabilities
----
----
----
-99.82%69.77K
-54.71%1.25M
----
43.20%1.55M
5,236.10%37.89M
64.83%2.77M
464.84%1.64M
Notes payable and accounts payable
0.79%1.18B
7.54%1.38B
-14.12%1.31B
-3.62%1.2B
-5.11%1.17B
-2.44%1.28B
15.87%1.53B
-11.58%1.25B
-12.81%1.24B
-13.89%1.32B
-Notes payable
10.54%429.64M
-1.77%518.2M
-10.71%445.77M
17.19%388.19M
0.38%388.67M
38.40%527.51M
59.93%499.22M
4.11%331.24M
3.61%387.21M
-0.28%381.14M
-Accounts payable
-4.04%753.28M
14.02%863M
-15.77%868.42M
-11.13%815.09M
-7.62%785M
-19.08%756.88M
2.24%1.03B
-16.14%917.2M
-18.68%849.71M
-18.43%935.35M
Contract liabilities
5.35%104.52M
-31.93%109.48M
-10.58%106.46M
-47.69%84.9M
-60.34%99.21M
-44.78%160.83M
-55.65%119.05M
-46.72%162.31M
-14.29%250.13M
49.38%291.26M
Advance receipts
--40K
--40K
--40K
----
----
----
----
----
----
----
Salaries payable
11.73%330.59M
6.67%258.68M
-11.56%353.8M
-13.22%305.57M
-3.42%295.87M
6.12%242.51M
-2.32%400.07M
4.05%352.14M
9.28%306.36M
8.78%228.53M
Taxs payable
-17.83%121.68M
-34.56%96.87M
-36.54%140.94M
-15.50%159.05M
46.88%148.09M
10.88%148.02M
7.47%222.09M
-15.33%188.23M
-43.02%100.82M
-51.02%133.49M
Other payable (including interest and dividends)
6.27%1.46B
-0.91%1.32B
12.95%1.37B
17.86%1.41B
13.77%1.38B
14.84%1.33B
-2.13%1.21B
-1.40%1.2B
29.09%1.21B
20.70%1.16B
-Other payable
6.27%1.46B
----
12.95%1.37B
----
13.77%1.38B
----
-2.13%1.21B
----
29.09%1.21B
----
Non current liabilities due within one year
-5.95%847.64M
27.99%1.09B
77.85%1.14B
18.78%805.56M
17.58%901.24M
19.57%850.46M
-24.19%639.54M
43.18%678.18M
48.46%766.51M
-1.05%711.27M
Other current liabilities
4,635.21%308.72M
-3.19%308.47M
-98.92%6.61M
-99.20%4.9M
-97.88%6.52M
-38.53%318.63M
19.83%610.78M
17.74%611.82M
-40.14%307.69M
5,138.34%518.31M
Total current liabilities
4.09%7.01B
2.51%7.21B
-7.70%6.58B
-8.67%6.58B
-14.94%6.74B
-18.21%7.03B
-18.80%7.13B
-16.33%7.21B
-8.84%7.92B
-4.85%8.6B
Current liabilities
Long term loan
7.59%1.32B
-12.00%1.28B
-28.08%1.12B
-10.66%1.22B
-14.26%1.22B
0.51%1.45B
17.63%1.55B
-19.34%1.37B
-15.92%1.43B
-1.50%1.44B
Bonds payable
----
-77.77%337.72M
-16.79%1.25B
-16.79%1.24B
-16.77%1.22B
4.59%1.52B
4.59%1.5B
4.59%1.49B
4.59%1.47B
4.59%1.45B
Estimate liabilities
----
--74.08M
--74.08M
----
----
----
----
----
----
----
Deferred tax liabilities
-5.07%24.13M
58.93%28.55M
25.96%22.63M
53.39%26.18M
41.93%25.42M
-18.09%17.97M
-13.32%17.97M
-25.40%17.07M
-33.08%17.91M
-72.08%21.93M
Long term deferred income
-11.44%174.48M
-10.61%178.84M
-10.23%185.96M
-11.52%188.06M
-11.89%197.01M
-1.61%200.06M
-4.22%207.15M
-6.61%212.56M
-6.15%223.59M
-17.51%203.34M
Lease liabilities
-2.30%34.82M
-7.82%34.04M
-9.98%29.15M
-8.36%34.13M
-8.37%35.64M
-5.80%36.92M
-13.79%32.38M
303.93%37.24M
235.31%38.9M
201.35%39.2M
Other non current liabilities
----
----
----
----
----
----
----
-56.57%211.12M
-68.07%211.12M
-68.07%211.12M
Total non current liabilities
-42.68%1.55B
-40.15%1.93B
-19.14%2.68B
-18.75%2.71B
-20.17%2.71B
-4.35%3.23B
2.18%3.31B
-13.74%3.34B
-16.14%3.39B
-12.50%3.37B
Total liabilities
-9.31%8.56B
-10.91%9.14B
-11.33%9.26B
-11.86%9.29B
-16.51%9.44B
-14.30%10.26B
-13.14%10.45B
-15.53%10.54B
-11.15%11.31B
-7.14%11.97B
Shareholders equity
Paid-in capital
-0.14%1.21B
2.33%1.21B
0.81%1.21B
0.81%1.21B
0.95%1.21B
-1.52%1.18B
0.18%1.2B
0.17%1.2B
2.51%1.2B
2.55%1.2B
Other equity instruments
----
-78.75%91.03M
-20.41%340.9M
-20.41%340.9M
-20.41%340.9M
0.00%428.33M
0.00%428.33M
0.00%428.33M
0.00%428.33M
0.00%428.33M
Capital reserve funds
-0.27%4.36B
9.09%4.35B
4.40%4.35B
8.05%4.28B
22.86%4.37B
12.48%3.99B
18.58%4.16B
14.76%3.96B
10.10%3.55B
10.44%3.54B
Surplus reserve funds
7.35%554.12M
7.35%554.12M
7.34%554.12M
11.06%516.2M
11.06%516.2M
11.06%516.2M
11.06%516.21M
15.72%464.81M
15.72%464.81M
15.72%464.81M
Retained profit
-3.97%2.42B
-12.34%2.23B
-14.28%1.98B
15.86%2.56B
14.76%2.52B
16.94%2.54B
13.60%2.31B
4.99%2.21B
17.67%2.19B
24.01%2.18B
Less:Treasury stock
22.17%429.31M
14.80%400.03M
-37.92%341.15M
-35.95%338.62M
-7.71%351.4M
-3.48%348.47M
62.72%549.56M
121.09%528.71M
--380.75M
--361.03M
Other composite income
-20.94%11.09M
20.94%11.45M
12.08%12.17M
-0.14%12.94M
111.06%14.03M
2,111.79%9.47M
92.11%10.86M
-28.85%12.96M
-84.14%6.65M
-98.76%428.2K
Shareholders equity without minority interests
-5.77%8.12B
-3.28%8.04B
0.28%8.1B
10.76%8.57B
15.38%8.61B
11.62%8.32B
10.62%8.08B
5.22%7.74B
4.65%7.47B
6.49%7.45B
Minority interests
-6.37%246.31M
-5.82%245.3M
-1.46%247.44M
4.61%267.28M
570.52%263.06M
504.15%260.46M
494.63%251.1M
107.59%255.5M
57.29%39.23M
56.50%43.11M
Total shareholder equity
-5.79%8.36B
-3.36%8.29B
0.23%8.35B
10.56%8.84B
18.28%8.88B
14.45%8.58B
13.41%8.33B
6.91%7.99B
4.84%7.5B
6.68%7.49B
Total liabilityies and equity
-7.60%16.93B
-7.47%17.43B
-6.20%17.61B
-2.19%18.13B
-2.63%18.32B
-3.23%18.84B
-3.08%18.78B
-7.12%18.54B
-5.40%18.81B
-2.26%19.47B
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 with explanatory notes
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--
--
Unqualified opinion
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
--
Tianjian 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 7.49%1.44B-0.74%1.57B13.43%1.59B23.78%1.57B2.48%1.34B1.50%1.58B7.95%1.4B-18.00%1.26B17.97%1.31B49.30%1.56B
Transactional financial assets ----------292.62K-----------------59.56%684K75.95%1.75M162.19%4.36M
Notes receivable and accounts receivable -23.51%2.04B-20.82%1.96B-21.92%1.92B9.21%2.56B23.37%2.67B13.12%2.48B17.31%2.46B8.40%2.35B3.79%2.17B21.78%2.19B
-Notes receivable --------------46.79M-22.21%8.3M1,362.78%4.39M--------240.15%10.67M-90.43%300K
-Accounts receivable -23.27%2.04B-20.68%1.96B-21.92%1.92B7.22%2.52B23.59%2.66B12.94%2.47B17.31%2.46B8.40%2.35B3.44%2.16B21.98%2.19B
Other receivables (including interest and dividends) -4.81%221.03M-24.88%203.48M-18.46%203.51M-59.57%212.99M-41.03%232.2M-30.45%270.88M-39.72%249.57M64.20%526.77M26.07%393.74M39.35%389.5M
-Accrued interest receivable ------------------1.18M--------------------
-Other receivable -4.32%221.03M-----18.46%203.51M-----41.33%231.02M-----39.72%249.57M----26.07%393.74M----
Advance payment -6.74%204.58M-0.97%242.42M-16.01%214.09M-18.47%197.11M-14.62%219.36M-7.68%244.78M12.87%254.9M8.51%241.77M50.38%256.94M62.95%265.13M
Inventories -0.93%1.75B-3.66%1.83B2.23%1.96B14.67%1.88B7.90%1.77B5.06%1.9B-5.38%1.91B-23.73%1.64B-30.23%1.64B-25.98%1.81B
Receivable financing 19.40%227.19M9.42%256.31M53.07%148.96M103.27%162M24.31%190.28M34.58%234.25M-33.37%97.32M-57.12%79.7M-32.41%153.06M-12.10%174.06M
Other current assets 486.70%214.18M741.37%313.25M745.07%331.38M8.76%35.21M-65.35%36.51M-75.15%37.23M-76.01%39.21M-81.37%32.37M-49.83%105.36M-63.22%149.82M
Total current assets -5.50%6.11B-5.46%6.37B-0.78%6.36B7.88%6.61B7.23%6.46B3.16%6.74B0.71%6.41B-9.30%6.13B-6.84%6.03B3.23%6.54B
Non Current assets
Other non-current financial assets 0.00%20.09M-0.18%20.18M-0.07%20.2M-0.32%20.14M-0.58%20.09M0.07%20.22M0.07%20.22M-49.71%20.2M-49.71%20.2M-49.71%20.2M
Investment real estate -7.56%96.79M-7.45%98.37M-7.03%99.24M-2.87%103.09M-2.86%104.71M27.12%106.29M25.80%106.75M26.70%106.14M48.09%107.79M11.90%83.62M
Long-term equity investment -0.09%1.43B-0.73%1.44B-4.61%1.39B-4.99%1.32B0.21%1.43B5.35%1.45B8.41%1.46B5.10%1.39B6.22%1.43B1.57%1.38B
Fixed assets 0.03%7.43B-----3.71%7.52B-----5.79%7.43B-----4.30%7.81B----1.61%7.89B----
Constru in process -68.35%387.21M-----44.64%688.39M-----19.44%1.22B-----19.26%1.24B-----34.44%1.52B----
Intangible assets -15.77%1.04B-21.40%1.02B-19.72%1.07B-12.16%1.2B-13.14%1.23B-10.51%1.3B-5.80%1.34B12.98%1.36B34.81%1.42B97.11%1.45B
Development expenditure -9.20%168.18M-9.07%167.7M-8.72%167.7M1.65%185.41M4.04%185.23M5.24%184.43M5.63%183.72M6.00%182.39M-41.64%178.04M-70.80%175.24M
Goodwill ------------------------------------0.00%1.42M
Long deferred expense -40.43%6.86M-38.02%7.66M-20.23%8.56M59.36%15.9M19.80%11.51M5.64%12.36M-18.90%10.73M0.74%9.98M-16.21%9.61M-9.75%11.7M
Deferred tax assets 53.48%174.48M94.97%183.03M86.78%179.62M15.38%115.94M8.44%113.68M-19.11%93.88M-18.90%96.17M-39.88%100.49M-45.01%104.83M-45.67%116.06M
Usufruct assets -11.58%39.66M-12.68%40.97M-8.11%38.91M-2.48%41.88M-1.62%44.85M0.82%46.92M-10.42%42.34M152.23%42.95M141.44%45.59M119.12%46.54M
Other non current assets -61.50%21.03M15.95%59.54M14.94%59.78M7.47%55.09M-14.54%54.63M-19.34%51.35M-15.89%52.01M-72.61%51.26M-68.33%63.93M-70.06%63.66M
Total non current assets -8.75%10.82B-8.59%11.06B-9.01%11.25B-7.17%11.52B-7.28%11.85B-6.46%12.1B-4.93%12.37B-6.01%12.41B-4.70%12.78B-4.83%12.93B
Total assets -7.60%16.93B-7.47%17.43B-6.20%17.61B-2.19%18.13B-2.63%18.32B-3.23%18.84B-3.08%18.78B-7.12%18.54B-5.40%18.81B-2.26%19.47B
Liabilities
Current liabilities
Short term loan -2.97%2.65B-1.86%2.64B-10.10%2.16B-4.52%2.61B-26.89%2.73B-36.41%2.69B-39.84%2.4B-33.85%2.73B-17.85%3.74B-17.58%4.24B
Transactional financial liabilities -------------99.82%69.77K-54.71%1.25M----43.20%1.55M5,236.10%37.89M64.83%2.77M464.84%1.64M
Notes payable and accounts payable 0.79%1.18B7.54%1.38B-14.12%1.31B-3.62%1.2B-5.11%1.17B-2.44%1.28B15.87%1.53B-11.58%1.25B-12.81%1.24B-13.89%1.32B
-Notes payable 10.54%429.64M-1.77%518.2M-10.71%445.77M17.19%388.19M0.38%388.67M38.40%527.51M59.93%499.22M4.11%331.24M3.61%387.21M-0.28%381.14M
-Accounts payable -4.04%753.28M14.02%863M-15.77%868.42M-11.13%815.09M-7.62%785M-19.08%756.88M2.24%1.03B-16.14%917.2M-18.68%849.71M-18.43%935.35M
Contract liabilities 5.35%104.52M-31.93%109.48M-10.58%106.46M-47.69%84.9M-60.34%99.21M-44.78%160.83M-55.65%119.05M-46.72%162.31M-14.29%250.13M49.38%291.26M
Advance receipts --40K--40K--40K----------------------------
Salaries payable 11.73%330.59M6.67%258.68M-11.56%353.8M-13.22%305.57M-3.42%295.87M6.12%242.51M-2.32%400.07M4.05%352.14M9.28%306.36M8.78%228.53M
Taxs payable -17.83%121.68M-34.56%96.87M-36.54%140.94M-15.50%159.05M46.88%148.09M10.88%148.02M7.47%222.09M-15.33%188.23M-43.02%100.82M-51.02%133.49M
Other payable (including interest and dividends) 6.27%1.46B-0.91%1.32B12.95%1.37B17.86%1.41B13.77%1.38B14.84%1.33B-2.13%1.21B-1.40%1.2B29.09%1.21B20.70%1.16B
-Other payable 6.27%1.46B----12.95%1.37B----13.77%1.38B-----2.13%1.21B----29.09%1.21B----
Non current liabilities due within one year -5.95%847.64M27.99%1.09B77.85%1.14B18.78%805.56M17.58%901.24M19.57%850.46M-24.19%639.54M43.18%678.18M48.46%766.51M-1.05%711.27M
Other current liabilities 4,635.21%308.72M-3.19%308.47M-98.92%6.61M-99.20%4.9M-97.88%6.52M-38.53%318.63M19.83%610.78M17.74%611.82M-40.14%307.69M5,138.34%518.31M
Total current liabilities 4.09%7.01B2.51%7.21B-7.70%6.58B-8.67%6.58B-14.94%6.74B-18.21%7.03B-18.80%7.13B-16.33%7.21B-8.84%7.92B-4.85%8.6B
Current liabilities
Long term loan 7.59%1.32B-12.00%1.28B-28.08%1.12B-10.66%1.22B-14.26%1.22B0.51%1.45B17.63%1.55B-19.34%1.37B-15.92%1.43B-1.50%1.44B
Bonds payable -----77.77%337.72M-16.79%1.25B-16.79%1.24B-16.77%1.22B4.59%1.52B4.59%1.5B4.59%1.49B4.59%1.47B4.59%1.45B
Estimate liabilities ------74.08M--74.08M----------------------------
Deferred tax liabilities -5.07%24.13M58.93%28.55M25.96%22.63M53.39%26.18M41.93%25.42M-18.09%17.97M-13.32%17.97M-25.40%17.07M-33.08%17.91M-72.08%21.93M
Long term deferred income -11.44%174.48M-10.61%178.84M-10.23%185.96M-11.52%188.06M-11.89%197.01M-1.61%200.06M-4.22%207.15M-6.61%212.56M-6.15%223.59M-17.51%203.34M
Lease liabilities -2.30%34.82M-7.82%34.04M-9.98%29.15M-8.36%34.13M-8.37%35.64M-5.80%36.92M-13.79%32.38M303.93%37.24M235.31%38.9M201.35%39.2M
Other non current liabilities -----------------------------56.57%211.12M-68.07%211.12M-68.07%211.12M
Total non current liabilities -42.68%1.55B-40.15%1.93B-19.14%2.68B-18.75%2.71B-20.17%2.71B-4.35%3.23B2.18%3.31B-13.74%3.34B-16.14%3.39B-12.50%3.37B
Total liabilities -9.31%8.56B-10.91%9.14B-11.33%9.26B-11.86%9.29B-16.51%9.44B-14.30%10.26B-13.14%10.45B-15.53%10.54B-11.15%11.31B-7.14%11.97B
Shareholders equity
Paid-in capital -0.14%1.21B2.33%1.21B0.81%1.21B0.81%1.21B0.95%1.21B-1.52%1.18B0.18%1.2B0.17%1.2B2.51%1.2B2.55%1.2B
Other equity instruments -----78.75%91.03M-20.41%340.9M-20.41%340.9M-20.41%340.9M0.00%428.33M0.00%428.33M0.00%428.33M0.00%428.33M0.00%428.33M
Capital reserve funds -0.27%4.36B9.09%4.35B4.40%4.35B8.05%4.28B22.86%4.37B12.48%3.99B18.58%4.16B14.76%3.96B10.10%3.55B10.44%3.54B
Surplus reserve funds 7.35%554.12M7.35%554.12M7.34%554.12M11.06%516.2M11.06%516.2M11.06%516.2M11.06%516.21M15.72%464.81M15.72%464.81M15.72%464.81M
Retained profit -3.97%2.42B-12.34%2.23B-14.28%1.98B15.86%2.56B14.76%2.52B16.94%2.54B13.60%2.31B4.99%2.21B17.67%2.19B24.01%2.18B
Less:Treasury stock 22.17%429.31M14.80%400.03M-37.92%341.15M-35.95%338.62M-7.71%351.4M-3.48%348.47M62.72%549.56M121.09%528.71M--380.75M--361.03M
Other composite income -20.94%11.09M20.94%11.45M12.08%12.17M-0.14%12.94M111.06%14.03M2,111.79%9.47M92.11%10.86M-28.85%12.96M-84.14%6.65M-98.76%428.2K
Shareholders equity without minority interests -5.77%8.12B-3.28%8.04B0.28%8.1B10.76%8.57B15.38%8.61B11.62%8.32B10.62%8.08B5.22%7.74B4.65%7.47B6.49%7.45B
Minority interests -6.37%246.31M-5.82%245.3M-1.46%247.44M4.61%267.28M570.52%263.06M504.15%260.46M494.63%251.1M107.59%255.5M57.29%39.23M56.50%43.11M
Total shareholder equity -5.79%8.36B-3.36%8.29B0.23%8.35B10.56%8.84B18.28%8.88B14.45%8.58B13.41%8.33B6.91%7.99B4.84%7.5B6.68%7.49B
Total liabilityies and equity -7.60%16.93B-7.47%17.43B-6.20%17.61B-2.19%18.13B-2.63%18.32B-3.23%18.84B-3.08%18.78B-7.12%18.54B-5.40%18.81B-2.26%19.47B
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 with explanatory notes------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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