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600293 Hubei Sanxia New Building Materials

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  • 2.42
  • +0.02+0.83%
Market Closed Aug 30 15:00 CST
2.81BMarket Cap29.51P/E (TTM)

Hubei Sanxia New Building Materials 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
7.20%455.62M
-25.62%394.81M
-7.27%480.33M
-26.88%407.54M
-8.13%425.04M
-6.65%530.78M
1.14%518M
86.31%557.37M
94.94%462.63M
220.93%568.6M
Transactional financial assets
--496.23K
--496.23K
--496.23K
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-59.47%68.08M
-50.36%65.11M
-14.04%77.49M
3.94%144.36M
138.04%167.97M
1.80%131.17M
-16.81%90.16M
-78.65%138.89M
-88.96%70.56M
-79.81%128.85M
-Accounts receivable
-59.47%68.08M
-50.36%65.11M
-14.04%77.49M
3.94%144.36M
138.04%167.97M
1.80%131.17M
-16.81%90.16M
-78.65%138.89M
-88.96%70.56M
-79.81%128.85M
Other receivables (including interest and dividends)
-15.10%48.37M
-6.48%50.44M
-39.60%46.02M
-51.48%54.19M
-52.04%56.97M
-60.30%53.93M
-38.38%76.18M
-61.49%111.68M
-55.45%118.8M
-69.08%135.85M
-Other receivable
-15.10%48.37M
----
-39.60%46.02M
----
-52.04%56.97M
----
-38.38%76.18M
----
-55.45%118.8M
----
Advance payment
-74.39%19.13M
-72.46%30.57M
-72.75%32.08M
-67.18%44.87M
-37.55%74.73M
-50.88%110.97M
-42.27%117.72M
-75.09%136.73M
-77.10%119.67M
-36.39%225.92M
Inventories
3.57%246.15M
31.99%353.56M
-37.77%145.78M
-15.92%228.84M
-36.42%237.66M
8.47%267.88M
25.64%234.24M
-9.66%272.17M
53.38%373.78M
12.55%246.95M
Receivable financing
-50.66%36.2M
-22.26%23.73M
313.14%58.3M
85.60%58.02M
266.00%73.36M
62.60%30.53M
-5.69%14.11M
-83.19%31.26M
-84.24%20.04M
-25.04%18.78M
Other current assets
-30.02%29.96M
-6.28%39.46M
2.53%31.79M
27.48%33.46M
235.08%42.82M
-35.08%42.11M
-56.69%31M
-74.93%26.24M
-80.37%12.78M
-3.33%64.86M
Total current assets
-16.18%904.01M
-17.92%958.18M
-19.34%872.28M
-23.78%971.28M
-8.46%1.08B
-16.01%1.17B
-11.44%1.08B
-46.68%1.27B
-44.18%1.18B
-27.95%1.39B
Non Current assets
Other equity investment
-1.77%122.42M
-1.77%122.42M
-1.77%122.42M
-4.15%124.63M
-4.15%124.63M
-4.15%124.63M
-4.15%124.63M
23.64%130.02M
23.64%130.02M
23.64%130.02M
Fixed assets
-8.33%1.84B
----
15.46%1.92B
----
10.30%2.01B
----
3.93%1.66B
----
-3.58%1.82B
----
Constru in process
168.94%58.18M
----
-91.93%21.26M
----
-72.63%21.64M
----
8.36%263.4M
----
--79.04M
----
Construction materials
548.98%21.8M
----
516.35%18.53M
----
22.94%3.36M
----
7.43%3.01M
----
-49.38%2.73M
----
Intangible assets
12.78%200.47M
12.80%202.52M
12.67%204.29M
6.00%175.99M
68.47%177.76M
80.41%179.53M
80.17%181.31M
49.22%166.03M
-6.35%105.51M
-59.56%99.51M
Goodwill
0.00%56.88M
0.00%56.88M
0.00%56.88M
-18.31%56.88M
-18.31%56.88M
-18.31%56.88M
-18.31%56.88M
0.00%69.62M
0.00%69.62M
-71.20%69.62M
Long deferred expense
23.64%15.39M
43.50%13.25M
34.66%14.4M
27.75%11.58M
4.27%12.45M
-12.06%9.24M
-12.85%10.69M
-49.26%9.06M
-39.87%11.94M
-51.53%10.5M
Deferred tax assets
-1.40%252.69M
-1.39%252.72M
-2.16%252.72M
-12.17%256.28M
-12.17%256.28M
-12.17%256.28M
-11.48%258.29M
1,979.66%291.79M
1,972.27%291.79M
2,039.52%291.79M
Usufruct assets
-14.12%6.02M
-13.64%6.26M
-13.19%6.51M
-12.77%6.76M
-12.37%7M
-12.00%7.25M
-11.65%7.5M
-56.39%7.75M
-46.58%7.99M
--8.24M
Other non current assets
88.55%19.2M
21.67%26.41M
24.04%34.85M
-64.58%14.33M
-91.01%10.18M
-66.49%21.71M
-65.86%28.1M
-70.77%40.44M
-18.59%113.22M
-52.93%64.77M
Adjustment items of non current assets
----
----
----
----
----
---0.01
----
----
----
----
Total non current assets
-3.16%2.6B
1.72%2.61B
2.12%2.65B
0.69%2.67B
1.75%2.68B
0.15%2.57B
2.19%2.6B
11.29%2.65B
8.80%2.63B
-6.48%2.56B
Total assets
-6.90%3.5B
-4.42%3.57B
-4.19%3.52B
-7.26%3.64B
-1.41%3.76B
-5.53%3.73B
-2.23%3.68B
-17.75%3.92B
-15.88%3.81B
-15.35%3.95B
Liabilities
Current liabilities
Short term loan
-19.16%310.45M
-12.02%349.32M
7.88%388.19M
-34.76%370.45M
-30.41%384.05M
-33.94%397.05M
-41.42%359.83M
-49.50%567.8M
-50.98%551.85M
-47.73%601.05M
Notes payable and accounts payable
-30.54%550.01M
-38.15%490.74M
-22.10%581.6M
-13.85%608.05M
70.75%791.86M
114.01%793.48M
138.81%746.63M
82.03%705.77M
1.46%463.75M
-26.15%370.76M
-Notes payable
-23.17%295.78M
-52.67%238.53M
-38.54%252M
-33.33%280M
19.20%385M
102.41%504M
162.82%410M
254.73%420M
123.45%323M
79.71%249M
-Accounts payable
-37.51%254.23M
-12.87%252.21M
-2.09%329.6M
14.79%328.05M
189.06%406.86M
137.74%289.48M
114.90%336.63M
6.11%285.77M
-54.96%140.75M
-66.50%121.76M
Contract liabilities
-24.92%63.72M
67.29%164.6M
-50.08%33.99M
12.68%118.43M
-25.69%84.87M
-46.83%98.39M
-14.31%68.08M
-43.50%105.1M
-22.55%114.22M
76.16%185.04M
Salaries payable
0.66%14.92M
18.89%15.29M
32.20%21.54M
-26.97%8.94M
17.15%14.82M
-19.71%12.86M
-12.74%16.29M
-56.73%12.25M
-44.66%12.65M
-27.10%16.02M
Taxs payable
15.74%20.37M
46.54%21.71M
8.28%37.29M
-58.80%19.39M
-72.71%17.6M
-84.96%14.82M
-74.37%34.44M
-82.60%47.07M
-78.10%64.5M
-68.36%98.52M
Other payable (including interest and dividends)
-23.15%158.5M
-29.32%153.36M
-20.86%136.01M
10.95%213.1M
-0.71%206.25M
0.54%216.97M
-13.26%171.87M
-53.60%192.08M
-42.47%207.74M
-30.42%215.79M
-Dividend payable
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
0.00%6.82M
-Other payable
-23.94%151.68M
----
-21.72%129.19M
----
-0.74%199.43M
----
-13.73%165.05M
----
-38.60%200.92M
----
Non current liabilities due within one year
30.19%26.31M
-4.32%20.68M
-4.32%20.69M
2,648.87%20.61M
2,595.52%20.21M
147.01%21.61M
29.10%21.62M
-90.03%749.86K
-88.73%749.86K
--8.75M
Other current liabilities
-24.92%8.28M
67.29%21.4M
-50.08%4.42M
12.10%15.4M
-25.69%11.03M
-46.83%12.79M
-14.31%8.85M
-43.21%13.73M
-22.55%14.85M
51.59%24.06M
Total current liabilities
-24.70%1.15B
-21.10%1.24B
-14.28%1.22B
-16.43%1.37B
7.02%1.53B
3.16%1.57B
3.10%1.43B
-32.67%1.64B
-41.25%1.43B
-37.09%1.52B
Current liabilities
Long term loan
-3.66%179M
-0.43%185M
-0.43%185M
2,475.00%185.4M
2,480.56%185.8M
--185.8M
--185.8M
-55.00%7.2M
-73.33%7.2M
----
Estimate liabilities
-5.21%139.95M
-4.99%141.85M
-3.39%144.7M
-3.32%141M
1.23%147.64M
-16.16%149.3M
-15.89%149.78M
--145.84M
--145.84M
--178.06M
Deferred tax liabilities
8.45%14.28M
8.77%14.38M
-5.03%14.38M
-7.94%13.13M
-7.61%13.17M
-7.29%13.22M
6.18%15.14M
-86.53%14.26M
-86.55%14.26M
-86.55%14.26M
Long term deferred income
36.99%128.1M
21.62%110.75M
24.89%105.37M
61.40%93.57M
128.36%93.51M
118.51%91.06M
99.01%84.37M
31.45%57.98M
-9.14%40.95M
-6.48%41.67M
Lease liabilities
-14.15%5.88M
-12.87%6.13M
-12.17%6.34M
-11.40%6.66M
-10.95%6.85M
-7.66%7.04M
-10.11%7.22M
-26.59%7.52M
-8.75%7.69M
--7.62M
Total non current liabilities
4.53%467.21M
2.62%458.1M
3.05%455.78M
88.90%439.76M
106.99%446.96M
84.76%446.41M
82.20%442.3M
32.11%232.8M
15.81%215.94M
36.09%241.61M
Total liabilities
-18.10%1.62B
-15.85%1.7B
-10.18%1.68B
-3.37%1.81B
20.13%1.98B
14.35%2.01B
14.90%1.87B
-28.31%1.88B
-37.19%1.65B
-32.09%1.76B
Shareholders equity
Paid-in capital
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
Capital reserve funds
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.02%2.04B
Surplus reserve funds
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
0.00%69.39M
Retained profit
5.64%-1.58B
8.70%-1.59B
2.65%-1.62B
-13.46%-1.63B
-26.02%-1.68B
-32.74%-1.74B
-21.47%-1.66B
-8.22%-1.44B
14.83%-1.33B
6.09%-1.31B
Less:Treasury stock
--0
----
--0
----
----
----
----
----
----
----
Other composite income
-2.98%61.05M
-2.98%61.05M
-2.98%61.05M
-6.79%62.93M
-6.79%62.93M
-6.79%62.93M
-6.79%62.93M
68.10%67.51M
68.10%67.51M
56.53%67.51M
Specific reserves
44.39%2.46M
31.63%2.17M
7.03%2.12M
--1.78M
--1.7M
--1.65M
--1.98M
----
----
----
Shareholders equity without minority interests
5.64%1.75B
9.41%1.75B
2.52%1.72B
-10.36%1.7B
-17.40%1.66B
-21.31%1.6B
-15.01%1.68B
-4.15%1.9B
14.82%2.01B
5.72%2.03B
Minority interests
4.13%128.7M
3.21%128.03M
-4.46%125.54M
-16.85%123.35M
-22.41%123.59M
-24.07%124.04M
-18.83%131.4M
-13.46%148.35M
-2.28%159.3M
3.65%163.37M
Total shareholder equity
5.54%1.88B
8.96%1.87B
2.01%1.84B
-10.83%1.82B
-17.77%1.78B
-21.51%1.72B
-15.30%1.81B
-4.89%2.05B
13.36%2.17B
5.57%2.19B
Adjustment items of liabilities and equity
----
----
----
----
---0.01
---0.01
----
----
----
----
Total liabilityies and equity
-6.90%3.5B
-4.42%3.57B
-4.19%3.52B
-7.26%3.64B
-1.41%3.76B
-5.53%3.73B
-2.23%3.68B
-17.75%3.92B
-15.88%3.81B
-15.35%3.95B
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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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 7.20%455.62M-25.62%394.81M-7.27%480.33M-26.88%407.54M-8.13%425.04M-6.65%530.78M1.14%518M86.31%557.37M94.94%462.63M220.93%568.6M
Transactional financial assets --496.23K--496.23K--496.23K----------------------------
Notes receivable and accounts receivable -59.47%68.08M-50.36%65.11M-14.04%77.49M3.94%144.36M138.04%167.97M1.80%131.17M-16.81%90.16M-78.65%138.89M-88.96%70.56M-79.81%128.85M
-Accounts receivable -59.47%68.08M-50.36%65.11M-14.04%77.49M3.94%144.36M138.04%167.97M1.80%131.17M-16.81%90.16M-78.65%138.89M-88.96%70.56M-79.81%128.85M
Other receivables (including interest and dividends) -15.10%48.37M-6.48%50.44M-39.60%46.02M-51.48%54.19M-52.04%56.97M-60.30%53.93M-38.38%76.18M-61.49%111.68M-55.45%118.8M-69.08%135.85M
-Other receivable -15.10%48.37M-----39.60%46.02M-----52.04%56.97M-----38.38%76.18M-----55.45%118.8M----
Advance payment -74.39%19.13M-72.46%30.57M-72.75%32.08M-67.18%44.87M-37.55%74.73M-50.88%110.97M-42.27%117.72M-75.09%136.73M-77.10%119.67M-36.39%225.92M
Inventories 3.57%246.15M31.99%353.56M-37.77%145.78M-15.92%228.84M-36.42%237.66M8.47%267.88M25.64%234.24M-9.66%272.17M53.38%373.78M12.55%246.95M
Receivable financing -50.66%36.2M-22.26%23.73M313.14%58.3M85.60%58.02M266.00%73.36M62.60%30.53M-5.69%14.11M-83.19%31.26M-84.24%20.04M-25.04%18.78M
Other current assets -30.02%29.96M-6.28%39.46M2.53%31.79M27.48%33.46M235.08%42.82M-35.08%42.11M-56.69%31M-74.93%26.24M-80.37%12.78M-3.33%64.86M
Total current assets -16.18%904.01M-17.92%958.18M-19.34%872.28M-23.78%971.28M-8.46%1.08B-16.01%1.17B-11.44%1.08B-46.68%1.27B-44.18%1.18B-27.95%1.39B
Non Current assets
Other equity investment -1.77%122.42M-1.77%122.42M-1.77%122.42M-4.15%124.63M-4.15%124.63M-4.15%124.63M-4.15%124.63M23.64%130.02M23.64%130.02M23.64%130.02M
Fixed assets -8.33%1.84B----15.46%1.92B----10.30%2.01B----3.93%1.66B-----3.58%1.82B----
Constru in process 168.94%58.18M-----91.93%21.26M-----72.63%21.64M----8.36%263.4M------79.04M----
Construction materials 548.98%21.8M----516.35%18.53M----22.94%3.36M----7.43%3.01M-----49.38%2.73M----
Intangible assets 12.78%200.47M12.80%202.52M12.67%204.29M6.00%175.99M68.47%177.76M80.41%179.53M80.17%181.31M49.22%166.03M-6.35%105.51M-59.56%99.51M
Goodwill 0.00%56.88M0.00%56.88M0.00%56.88M-18.31%56.88M-18.31%56.88M-18.31%56.88M-18.31%56.88M0.00%69.62M0.00%69.62M-71.20%69.62M
Long deferred expense 23.64%15.39M43.50%13.25M34.66%14.4M27.75%11.58M4.27%12.45M-12.06%9.24M-12.85%10.69M-49.26%9.06M-39.87%11.94M-51.53%10.5M
Deferred tax assets -1.40%252.69M-1.39%252.72M-2.16%252.72M-12.17%256.28M-12.17%256.28M-12.17%256.28M-11.48%258.29M1,979.66%291.79M1,972.27%291.79M2,039.52%291.79M
Usufruct assets -14.12%6.02M-13.64%6.26M-13.19%6.51M-12.77%6.76M-12.37%7M-12.00%7.25M-11.65%7.5M-56.39%7.75M-46.58%7.99M--8.24M
Other non current assets 88.55%19.2M21.67%26.41M24.04%34.85M-64.58%14.33M-91.01%10.18M-66.49%21.71M-65.86%28.1M-70.77%40.44M-18.59%113.22M-52.93%64.77M
Adjustment items of non current assets -----------------------0.01----------------
Total non current assets -3.16%2.6B1.72%2.61B2.12%2.65B0.69%2.67B1.75%2.68B0.15%2.57B2.19%2.6B11.29%2.65B8.80%2.63B-6.48%2.56B
Total assets -6.90%3.5B-4.42%3.57B-4.19%3.52B-7.26%3.64B-1.41%3.76B-5.53%3.73B-2.23%3.68B-17.75%3.92B-15.88%3.81B-15.35%3.95B
Liabilities
Current liabilities
Short term loan -19.16%310.45M-12.02%349.32M7.88%388.19M-34.76%370.45M-30.41%384.05M-33.94%397.05M-41.42%359.83M-49.50%567.8M-50.98%551.85M-47.73%601.05M
Notes payable and accounts payable -30.54%550.01M-38.15%490.74M-22.10%581.6M-13.85%608.05M70.75%791.86M114.01%793.48M138.81%746.63M82.03%705.77M1.46%463.75M-26.15%370.76M
-Notes payable -23.17%295.78M-52.67%238.53M-38.54%252M-33.33%280M19.20%385M102.41%504M162.82%410M254.73%420M123.45%323M79.71%249M
-Accounts payable -37.51%254.23M-12.87%252.21M-2.09%329.6M14.79%328.05M189.06%406.86M137.74%289.48M114.90%336.63M6.11%285.77M-54.96%140.75M-66.50%121.76M
Contract liabilities -24.92%63.72M67.29%164.6M-50.08%33.99M12.68%118.43M-25.69%84.87M-46.83%98.39M-14.31%68.08M-43.50%105.1M-22.55%114.22M76.16%185.04M
Salaries payable 0.66%14.92M18.89%15.29M32.20%21.54M-26.97%8.94M17.15%14.82M-19.71%12.86M-12.74%16.29M-56.73%12.25M-44.66%12.65M-27.10%16.02M
Taxs payable 15.74%20.37M46.54%21.71M8.28%37.29M-58.80%19.39M-72.71%17.6M-84.96%14.82M-74.37%34.44M-82.60%47.07M-78.10%64.5M-68.36%98.52M
Other payable (including interest and dividends) -23.15%158.5M-29.32%153.36M-20.86%136.01M10.95%213.1M-0.71%206.25M0.54%216.97M-13.26%171.87M-53.60%192.08M-42.47%207.74M-30.42%215.79M
-Dividend payable 0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M0.00%6.82M
-Other payable -23.94%151.68M-----21.72%129.19M-----0.74%199.43M-----13.73%165.05M-----38.60%200.92M----
Non current liabilities due within one year 30.19%26.31M-4.32%20.68M-4.32%20.69M2,648.87%20.61M2,595.52%20.21M147.01%21.61M29.10%21.62M-90.03%749.86K-88.73%749.86K--8.75M
Other current liabilities -24.92%8.28M67.29%21.4M-50.08%4.42M12.10%15.4M-25.69%11.03M-46.83%12.79M-14.31%8.85M-43.21%13.73M-22.55%14.85M51.59%24.06M
Total current liabilities -24.70%1.15B-21.10%1.24B-14.28%1.22B-16.43%1.37B7.02%1.53B3.16%1.57B3.10%1.43B-32.67%1.64B-41.25%1.43B-37.09%1.52B
Current liabilities
Long term loan -3.66%179M-0.43%185M-0.43%185M2,475.00%185.4M2,480.56%185.8M--185.8M--185.8M-55.00%7.2M-73.33%7.2M----
Estimate liabilities -5.21%139.95M-4.99%141.85M-3.39%144.7M-3.32%141M1.23%147.64M-16.16%149.3M-15.89%149.78M--145.84M--145.84M--178.06M
Deferred tax liabilities 8.45%14.28M8.77%14.38M-5.03%14.38M-7.94%13.13M-7.61%13.17M-7.29%13.22M6.18%15.14M-86.53%14.26M-86.55%14.26M-86.55%14.26M
Long term deferred income 36.99%128.1M21.62%110.75M24.89%105.37M61.40%93.57M128.36%93.51M118.51%91.06M99.01%84.37M31.45%57.98M-9.14%40.95M-6.48%41.67M
Lease liabilities -14.15%5.88M-12.87%6.13M-12.17%6.34M-11.40%6.66M-10.95%6.85M-7.66%7.04M-10.11%7.22M-26.59%7.52M-8.75%7.69M--7.62M
Total non current liabilities 4.53%467.21M2.62%458.1M3.05%455.78M88.90%439.76M106.99%446.96M84.76%446.41M82.20%442.3M32.11%232.8M15.81%215.94M36.09%241.61M
Total liabilities -18.10%1.62B-15.85%1.7B-10.18%1.68B-3.37%1.81B20.13%1.98B14.35%2.01B14.90%1.87B-28.31%1.88B-37.19%1.65B-32.09%1.76B
Shareholders equity
Paid-in capital 0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B
Capital reserve funds 0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.02%2.04B
Surplus reserve funds 0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M0.00%69.39M
Retained profit 5.64%-1.58B8.70%-1.59B2.65%-1.62B-13.46%-1.63B-26.02%-1.68B-32.74%-1.74B-21.47%-1.66B-8.22%-1.44B14.83%-1.33B6.09%-1.31B
Less:Treasury stock --0------0----------------------------
Other composite income -2.98%61.05M-2.98%61.05M-2.98%61.05M-6.79%62.93M-6.79%62.93M-6.79%62.93M-6.79%62.93M68.10%67.51M68.10%67.51M56.53%67.51M
Specific reserves 44.39%2.46M31.63%2.17M7.03%2.12M--1.78M--1.7M--1.65M--1.98M------------
Shareholders equity without minority interests 5.64%1.75B9.41%1.75B2.52%1.72B-10.36%1.7B-17.40%1.66B-21.31%1.6B-15.01%1.68B-4.15%1.9B14.82%2.01B5.72%2.03B
Minority interests 4.13%128.7M3.21%128.03M-4.46%125.54M-16.85%123.35M-22.41%123.59M-24.07%124.04M-18.83%131.4M-13.46%148.35M-2.28%159.3M3.65%163.37M
Total shareholder equity 5.54%1.88B8.96%1.87B2.01%1.84B-10.83%1.82B-17.77%1.78B-21.51%1.72B-15.30%1.81B-4.89%2.05B13.36%2.17B5.57%2.19B
Adjustment items of liabilities and equity -------------------0.01---0.01----------------
Total liabilityies and equity -6.90%3.5B-4.42%3.57B-4.19%3.52B-7.26%3.64B-1.41%3.76B-5.53%3.73B-2.23%3.68B-17.75%3.92B-15.88%3.81B-15.35%3.95B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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