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600323 Grandblue Environment

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  • 21.85
  • +1.21+5.86%
Market Closed Sep 30 15:00 CST
17.82BMarket Cap10.95P/E (TTM)

Grandblue Environment 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
37.58%1.95B
76.24%1.82B
37.65%1.52B
93.95%2.37B
16.59%1.42B
-2.18%1.03B
-15.33%1.11B
-36.21%1.22B
-33.67%1.22B
-9.19%1.06B
Notes receivable and accounts receivable
23.11%4.36B
18.41%3.8B
17.79%3.28B
19.78%3.28B
49.18%3.54B
56.81%3.21B
60.88%2.78B
66.99%2.74B
50.25%2.37B
57.60%2.05B
-Notes receivable
-87.60%1.84M
429.29%3.34M
100.53%5.89M
1,232.75%2.87M
1,312.21%14.83M
-46.06%631K
--2.94M
-92.46%215K
-47.50%1.05M
-72.78%1.17M
-Accounts receivable
23.58%4.36B
18.33%3.8B
17.70%3.27B
19.69%3.28B
48.62%3.53B
56.87%3.21B
60.71%2.78B
67.27%2.74B
50.37%2.37B
58.04%2.04B
Other receivables (including interest and dividends)
-17.65%161.82M
--156.3M
-19.08%162.73M
58.81%209.38M
56.23%196.5M
----
74.15%201.12M
12.88%131.84M
40.13%125.78M
63.83%126.64M
-Other receivable
-17.65%161.82M
----
-19.08%162.73M
----
56.23%196.5M
----
74.15%201.12M
----
40.13%125.78M
----
Contractual assets
-14.28%1.26B
15.29%1.47B
47.70%1.61B
67.15%1.47B
93.78%1.47B
130.80%1.27B
136.35%1.09B
308.72%882.22M
400.81%756.77M
137.58%551.17M
Advance payment
-39.03%145.92M
13.16%172.39M
17.32%201.16M
-45.91%127.09M
-4.57%239.33M
-39.93%152.34M
-19.97%171.46M
1.17%234.95M
16.33%250.79M
3.53%253.6M
Inventories
-9.00%264.75M
-3.14%270.22M
-10.87%235.21M
-9.04%280.14M
1.26%290.92M
0.45%278.99M
-2.42%263.91M
-17.60%307.97M
-40.26%287.3M
-52.82%277.74M
Receivable financing
231.77%2.39M
242.58%685.16K
2,513.81%784.14K
--1.29M
--721.18K
--200K
--30K
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--1.31M
--1.31M
--1.31M
Other current assets
-15.38%729.97M
-8.29%777.25M
-2.54%791.29M
4.02%856.59M
8.33%862.69M
0.03%847.47M
9.10%811.9M
14.57%823.5M
24.13%796.39M
38.43%847.25M
Total current assets
10.69%8.87B
20.89%8.46B
21.39%7.81B
35.57%8.6B
38.01%8.02B
35.68%7B
32.73%6.43B
21.69%6.34B
16.34%5.81B
22.38%5.16B
Non Current assets
Other equity investment
-4.59%36.45M
-4.59%36.45M
-4.59%36.45M
10.52%38.21M
10.52%38.21M
10.52%38.21M
10.52%38.21M
-16.69%34.57M
-16.69%34.57M
-16.69%34.57M
Other non-current financial assets
-50.96%1.23M
-9.56%2.27M
-4.57%2.39M
-19.00%2.32M
-12.36%2.51M
-12.36%2.51M
-12.36%2.51M
-25.41%2.86M
-41.23%2.86M
-52.12%2.86M
Investment real estate
11,099.21%71.62M
-4.89%615.78K
-4.83%623.7K
-4.78%631.62K
-4.72%639.54K
-4.66%647.46K
-4.61%655.38K
-4.56%663.3K
-4.51%671.22K
-4.46%679.14K
Long-term equity investment
55.50%1.13B
56.83%1.14B
49.39%1.08B
8.36%755.02M
6.88%725.45M
29.44%725.86M
30.95%719.79M
32.01%696.79M
33.17%678.74M
10.38%560.78M
Long term receivable account
14.99%87.83M
18.16%86.85M
36.90%85.88M
34.77%81.9M
53.12%76.38M
49.12%73.51M
29.11%62.73M
23.29%60.77M
--49.88M
--49.29M
Fixed assets
0.37%5.61B
----
2.30%5.74B
----
2.45%5.59B
----
4.97%5.61B
----
-13.28%5.45B
----
Constru in process
-26.34%309.45M
----
-21.43%279.71M
----
7.35%420.12M
----
6.28%356M
----
-81.49%391.37M
----
Construction materials
-55.69%1.78M
----
37.91%1.89M
----
188.05%4.01M
----
57.14%1.37M
----
-82.98%1.39M
----
Intangible assets
9.79%12.22B
10.89%12.03B
10.73%11.84B
3.73%10.85B
11.09%11.13B
11.62%10.85B
13.35%10.69B
-19.18%10.46B
-20.28%10.02B
-22.04%9.72B
Goodwill
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
0.00%413.1M
Long deferred expense
-11.96%98.8M
-7.98%106.8M
-2.21%114.82M
1.93%110.12M
10.06%112.22M
13.30%116.06M
18.58%117.41M
23.84%108.03M
10.35%101.96M
7.50%102.43M
Deferred tax assets
-13.37%264.16M
3.23%260.56M
1.14%263.98M
37.16%290.53M
50.43%304.93M
24.49%252.41M
27.34%260.99M
27.79%211.82M
20.27%202.7M
18.11%202.76M
Usufruct assets
-22.54%104.01M
-9.74%124.59M
-21.59%116.88M
-4.20%130.98M
-2.52%134.28M
5.50%138.03M
9.56%149.06M
19.20%136.71M
33.43%137.75M
39.77%130.83M
Other non current assets
-6.62%7.88B
-7.75%7.93B
-4.88%8.02B
8.55%8.88B
4.33%8.44B
8.70%8.6B
7.69%8.44B
5,220.81%8.18B
4,446.94%8.09B
4,391.17%7.91B
Total non current assets
3.05%28.22B
3.32%28.08B
4.22%27.99B
5.40%27.55B
7.09%27.39B
9.21%27.18B
9.92%26.86B
12.92%26.13B
13.73%25.57B
11.61%24.89B
Total assets
4.78%37.1B
6.92%36.54B
7.54%35.8B
11.30%36.14B
12.81%35.4B
13.76%34.18B
13.69%33.29B
14.53%32.48B
14.21%31.38B
13.32%30.04B
Liabilities
Current liabilities
Short term loan
26.89%2.15B
11.67%1.8B
10.58%1.96B
51.62%1.9B
45.36%1.7B
45.50%1.61B
107.44%1.78B
177.24%1.25B
106.32%1.17B
20.43%1.11B
Notes payable and accounts payable
-8.87%3.03B
-0.69%3.17B
-2.27%3.37B
5.53%3.27B
15.69%3.32B
12.54%3.2B
9.57%3.45B
6.44%3.09B
-4.35%2.87B
-14.66%2.84B
-Notes payable
-86.86%16.25M
-33.02%63.8M
-31.51%84.54M
-14.33%95.1M
15.35%123.63M
40.01%95.25M
1,780.44%123.44M
428.27%111.01M
40.80%107.18M
23.52%68.03M
-Accounts payable
-5.85%3.01B
0.31%3.11B
-1.19%3.29B
6.27%3.17B
15.70%3.2B
11.86%3.1B
5.88%3.33B
3.37%2.98B
-5.52%2.77B
-15.31%2.77B
Contract liabilities
5.40%344.05M
8.44%304.76M
24.62%296.15M
13.32%331.14M
6.74%326.42M
6.62%281.03M
-13.01%237.65M
3.33%292.23M
22.93%305.81M
16.31%263.57M
Salaries payable
16.15%222.76M
10.44%176.86M
5.31%293.6M
2.32%235.05M
-1.27%191.78M
12.58%160.14M
20.09%278.8M
18.05%229.72M
17.33%194.25M
-10.22%142.25M
Taxs payable
2.76%274.56M
40.72%318.53M
72.41%328M
64.89%325.03M
46.80%267.19M
28.50%226.37M
31.91%190.24M
-0.14%197.12M
8.48%182.01M
3.55%176.16M
Other payable (including interest and dividends)
38.94%1.07B
13.54%782.56M
25.21%801.27M
3.64%702.37M
-7.13%767.18M
9.52%689.22M
11.60%639.95M
11.53%677.73M
6.88%826.07M
11.27%629.3M
-Dividend payable
118.18%391.37M
----
----
----
0.00%179.38M
----
----
--50K
0.00%179.38M
----
-Other payable
14.76%674.54M
----
25.21%801.27M
----
-9.11%587.8M
----
11.60%639.95M
----
8.96%646.69M
----
Non current liabilities due within one year
-40.27%2.17B
0.42%2.66B
-13.89%2.33B
85.68%3.72B
106.48%3.63B
76.39%2.65B
113.27%2.7B
0.06%2B
-9.59%1.76B
-16.66%1.5B
Other current liabilities
-7.65%542.21M
-6.50%554.42M
-10.97%522.07M
-52.15%521.73M
-45.81%587.1M
-45.42%592.96M
-46.20%586.42M
-30.77%1.09B
0.62%1.08B
0.74%1.09B
Total current liabilities
-9.19%9.8B
3.87%9.77B
0.42%9.91B
24.47%11B
28.63%10.79B
21.40%9.4B
30.02%9.87B
7.53%8.84B
5.59%8.39B
-6.09%7.74B
Current liabilities
Long term loan
-2.13%9.73B
0.16%9.83B
17.93%10.35B
20.29%10.26B
17.60%9.94B
17.66%9.82B
10.16%8.77B
6.86%8.53B
8.56%8.46B
18.68%8.34B
Bonds payable
687.54%2.02B
83.95%1.5B
-38.17%501.42M
----
-80.49%256.28M
-23.19%817.8M
-23.20%811M
420.50%1.58B
337.70%1.31B
51.57%1.06B
Long term salaries pay
-4.57%23.72M
-4.48%23.96M
-1.71%25.1M
-5.17%24.55M
-4.00%24.85M
-3.09%25.09M
-1.37%25.53M
2.79%25.89M
2.79%25.89M
2.79%25.89M
Estimate liabilities
4.65%36.52M
4.65%36.1M
4.80%35.75M
-24.40%35.29M
-24.47%34.89M
-24.47%34.5M
--34.11M
-0.55%46.68M
--46.2M
--45.68M
Deferred tax liabilities
1.55%576.67M
8.67%559.2M
5.20%538.12M
21.40%579.14M
22.03%567.85M
14.82%514.56M
17.75%511.53M
108.49%477.05M
101.02%465.34M
96.28%448.15M
Long term deferred income
-6.83%1.48B
-4.64%1.5B
-2.45%1.51B
0.32%1.58B
-0.98%1.59B
1.47%1.57B
-0.80%1.55B
1.67%1.57B
3.83%1.61B
0.25%1.55B
Lease liabilities
-27.14%75.04M
-16.34%98.36M
-24.85%91.53M
-16.49%101.94M
-15.29%102.99M
2.10%117.57M
9.20%121.79M
7.56%122.07M
22.95%121.58M
31.78%115.15M
Total non current liabilities
11.36%13.94B
5.08%13.56B
10.34%13.05B
1.85%12.58B
4.05%12.52B
11.27%12.9B
6.03%11.83B
20.52%12.35B
20.44%12.03B
20.51%11.59B
Total liabilities
1.85%23.75B
4.57%23.32B
5.83%22.96B
11.29%23.58B
14.14%23.31B
15.33%22.3B
15.74%21.69B
14.74%21.19B
13.86%20.43B
8.23%19.34B
Shareholders equity
Paid-in capital
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
0.00%815.35M
4.73%815.35M
Capital reserve funds
0.02%2.44B
0.02%2.44B
-0.49%2.44B
-0.52%2.44B
-0.52%2.44B
-0.52%2.44B
0.00%2.45B
0.32%2.45B
0.32%2.45B
42.51%2.45B
Surplus reserve funds
0.18%428.3M
0.18%428.3M
0.18%428.3M
5.14%427.52M
5.14%427.52M
5.14%427.52M
5.14%427.52M
0.19%406.62M
0.19%406.62M
0.19%406.62M
Retained profit
16.13%8.85B
17.73%8.74B
17.58%8.36B
18.15%8.1B
16.62%7.62B
17.34%7.42B
15.27%7.11B
24.85%6.85B
25.98%6.54B
26.94%6.33B
Other composite income
-133.06%-2.73M
-64.30%2.95M
49.83%12.36M
49.36%8.25M
49.36%8.25M
49.36%8.25M
49.36%8.25M
-69.99%5.52M
-69.99%5.52M
-69.99%5.52M
Specific reserves
-6.62%65.8M
-1.05%66.35M
-2.87%63.04M
9.33%68.79M
15.72%70.46M
15.40%67.06M
15.91%64.9M
9.68%62.92M
8.18%60.89M
6.05%58.11M
Shareholders equity without minority interests
10.68%12.6B
11.72%12.49B
11.40%12.12B
11.90%11.86B
10.77%11.39B
11.10%11.18B
9.83%10.88B
14.79%10.6B
15.09%10.28B
25.40%10.07B
Minority interests
6.62%746.85M
5.17%727.95M
0.67%720.92M
2.26%700.31M
3.44%700.48M
8.16%692.18M
13.47%716.11M
5.03%684.81M
11.30%677.2M
3.73%639.93M
Total shareholder equity
10.44%13.35B
11.34%13.22B
10.74%12.84B
11.31%12.56B
10.32%12.09B
10.92%11.88B
10.05%11.59B
14.14%11.28B
14.85%10.96B
23.85%10.71B
Total liabilityies and equity
4.78%37.1B
6.92%36.54B
7.54%35.8B
11.30%36.14B
12.81%35.4B
13.76%34.18B
13.69%33.29B
14.53%32.48B
14.21%31.38B
13.32%30.04B
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
--
--
--
Auditor
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
(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 37.58%1.95B76.24%1.82B37.65%1.52B93.95%2.37B16.59%1.42B-2.18%1.03B-15.33%1.11B-36.21%1.22B-33.67%1.22B-9.19%1.06B
Notes receivable and accounts receivable 23.11%4.36B18.41%3.8B17.79%3.28B19.78%3.28B49.18%3.54B56.81%3.21B60.88%2.78B66.99%2.74B50.25%2.37B57.60%2.05B
-Notes receivable -87.60%1.84M429.29%3.34M100.53%5.89M1,232.75%2.87M1,312.21%14.83M-46.06%631K--2.94M-92.46%215K-47.50%1.05M-72.78%1.17M
-Accounts receivable 23.58%4.36B18.33%3.8B17.70%3.27B19.69%3.28B48.62%3.53B56.87%3.21B60.71%2.78B67.27%2.74B50.37%2.37B58.04%2.04B
Other receivables (including interest and dividends) -17.65%161.82M--156.3M-19.08%162.73M58.81%209.38M56.23%196.5M----74.15%201.12M12.88%131.84M40.13%125.78M63.83%126.64M
-Other receivable -17.65%161.82M-----19.08%162.73M----56.23%196.5M----74.15%201.12M----40.13%125.78M----
Contractual assets -14.28%1.26B15.29%1.47B47.70%1.61B67.15%1.47B93.78%1.47B130.80%1.27B136.35%1.09B308.72%882.22M400.81%756.77M137.58%551.17M
Advance payment -39.03%145.92M13.16%172.39M17.32%201.16M-45.91%127.09M-4.57%239.33M-39.93%152.34M-19.97%171.46M1.17%234.95M16.33%250.79M3.53%253.6M
Inventories -9.00%264.75M-3.14%270.22M-10.87%235.21M-9.04%280.14M1.26%290.92M0.45%278.99M-2.42%263.91M-17.60%307.97M-40.26%287.3M-52.82%277.74M
Receivable financing 231.77%2.39M242.58%685.16K2,513.81%784.14K--1.29M--721.18K--200K--30K------------
Non-current assets due within one year ------------------------------1.31M--1.31M--1.31M
Other current assets -15.38%729.97M-8.29%777.25M-2.54%791.29M4.02%856.59M8.33%862.69M0.03%847.47M9.10%811.9M14.57%823.5M24.13%796.39M38.43%847.25M
Total current assets 10.69%8.87B20.89%8.46B21.39%7.81B35.57%8.6B38.01%8.02B35.68%7B32.73%6.43B21.69%6.34B16.34%5.81B22.38%5.16B
Non Current assets
Other equity investment -4.59%36.45M-4.59%36.45M-4.59%36.45M10.52%38.21M10.52%38.21M10.52%38.21M10.52%38.21M-16.69%34.57M-16.69%34.57M-16.69%34.57M
Other non-current financial assets -50.96%1.23M-9.56%2.27M-4.57%2.39M-19.00%2.32M-12.36%2.51M-12.36%2.51M-12.36%2.51M-25.41%2.86M-41.23%2.86M-52.12%2.86M
Investment real estate 11,099.21%71.62M-4.89%615.78K-4.83%623.7K-4.78%631.62K-4.72%639.54K-4.66%647.46K-4.61%655.38K-4.56%663.3K-4.51%671.22K-4.46%679.14K
Long-term equity investment 55.50%1.13B56.83%1.14B49.39%1.08B8.36%755.02M6.88%725.45M29.44%725.86M30.95%719.79M32.01%696.79M33.17%678.74M10.38%560.78M
Long term receivable account 14.99%87.83M18.16%86.85M36.90%85.88M34.77%81.9M53.12%76.38M49.12%73.51M29.11%62.73M23.29%60.77M--49.88M--49.29M
Fixed assets 0.37%5.61B----2.30%5.74B----2.45%5.59B----4.97%5.61B-----13.28%5.45B----
Constru in process -26.34%309.45M-----21.43%279.71M----7.35%420.12M----6.28%356M-----81.49%391.37M----
Construction materials -55.69%1.78M----37.91%1.89M----188.05%4.01M----57.14%1.37M-----82.98%1.39M----
Intangible assets 9.79%12.22B10.89%12.03B10.73%11.84B3.73%10.85B11.09%11.13B11.62%10.85B13.35%10.69B-19.18%10.46B-20.28%10.02B-22.04%9.72B
Goodwill 0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M0.00%413.1M
Long deferred expense -11.96%98.8M-7.98%106.8M-2.21%114.82M1.93%110.12M10.06%112.22M13.30%116.06M18.58%117.41M23.84%108.03M10.35%101.96M7.50%102.43M
Deferred tax assets -13.37%264.16M3.23%260.56M1.14%263.98M37.16%290.53M50.43%304.93M24.49%252.41M27.34%260.99M27.79%211.82M20.27%202.7M18.11%202.76M
Usufruct assets -22.54%104.01M-9.74%124.59M-21.59%116.88M-4.20%130.98M-2.52%134.28M5.50%138.03M9.56%149.06M19.20%136.71M33.43%137.75M39.77%130.83M
Other non current assets -6.62%7.88B-7.75%7.93B-4.88%8.02B8.55%8.88B4.33%8.44B8.70%8.6B7.69%8.44B5,220.81%8.18B4,446.94%8.09B4,391.17%7.91B
Total non current assets 3.05%28.22B3.32%28.08B4.22%27.99B5.40%27.55B7.09%27.39B9.21%27.18B9.92%26.86B12.92%26.13B13.73%25.57B11.61%24.89B
Total assets 4.78%37.1B6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B13.32%30.04B
Liabilities
Current liabilities
Short term loan 26.89%2.15B11.67%1.8B10.58%1.96B51.62%1.9B45.36%1.7B45.50%1.61B107.44%1.78B177.24%1.25B106.32%1.17B20.43%1.11B
Notes payable and accounts payable -8.87%3.03B-0.69%3.17B-2.27%3.37B5.53%3.27B15.69%3.32B12.54%3.2B9.57%3.45B6.44%3.09B-4.35%2.87B-14.66%2.84B
-Notes payable -86.86%16.25M-33.02%63.8M-31.51%84.54M-14.33%95.1M15.35%123.63M40.01%95.25M1,780.44%123.44M428.27%111.01M40.80%107.18M23.52%68.03M
-Accounts payable -5.85%3.01B0.31%3.11B-1.19%3.29B6.27%3.17B15.70%3.2B11.86%3.1B5.88%3.33B3.37%2.98B-5.52%2.77B-15.31%2.77B
Contract liabilities 5.40%344.05M8.44%304.76M24.62%296.15M13.32%331.14M6.74%326.42M6.62%281.03M-13.01%237.65M3.33%292.23M22.93%305.81M16.31%263.57M
Salaries payable 16.15%222.76M10.44%176.86M5.31%293.6M2.32%235.05M-1.27%191.78M12.58%160.14M20.09%278.8M18.05%229.72M17.33%194.25M-10.22%142.25M
Taxs payable 2.76%274.56M40.72%318.53M72.41%328M64.89%325.03M46.80%267.19M28.50%226.37M31.91%190.24M-0.14%197.12M8.48%182.01M3.55%176.16M
Other payable (including interest and dividends) 38.94%1.07B13.54%782.56M25.21%801.27M3.64%702.37M-7.13%767.18M9.52%689.22M11.60%639.95M11.53%677.73M6.88%826.07M11.27%629.3M
-Dividend payable 118.18%391.37M------------0.00%179.38M----------50K0.00%179.38M----
-Other payable 14.76%674.54M----25.21%801.27M-----9.11%587.8M----11.60%639.95M----8.96%646.69M----
Non current liabilities due within one year -40.27%2.17B0.42%2.66B-13.89%2.33B85.68%3.72B106.48%3.63B76.39%2.65B113.27%2.7B0.06%2B-9.59%1.76B-16.66%1.5B
Other current liabilities -7.65%542.21M-6.50%554.42M-10.97%522.07M-52.15%521.73M-45.81%587.1M-45.42%592.96M-46.20%586.42M-30.77%1.09B0.62%1.08B0.74%1.09B
Total current liabilities -9.19%9.8B3.87%9.77B0.42%9.91B24.47%11B28.63%10.79B21.40%9.4B30.02%9.87B7.53%8.84B5.59%8.39B-6.09%7.74B
Current liabilities
Long term loan -2.13%9.73B0.16%9.83B17.93%10.35B20.29%10.26B17.60%9.94B17.66%9.82B10.16%8.77B6.86%8.53B8.56%8.46B18.68%8.34B
Bonds payable 687.54%2.02B83.95%1.5B-38.17%501.42M-----80.49%256.28M-23.19%817.8M-23.20%811M420.50%1.58B337.70%1.31B51.57%1.06B
Long term salaries pay -4.57%23.72M-4.48%23.96M-1.71%25.1M-5.17%24.55M-4.00%24.85M-3.09%25.09M-1.37%25.53M2.79%25.89M2.79%25.89M2.79%25.89M
Estimate liabilities 4.65%36.52M4.65%36.1M4.80%35.75M-24.40%35.29M-24.47%34.89M-24.47%34.5M--34.11M-0.55%46.68M--46.2M--45.68M
Deferred tax liabilities 1.55%576.67M8.67%559.2M5.20%538.12M21.40%579.14M22.03%567.85M14.82%514.56M17.75%511.53M108.49%477.05M101.02%465.34M96.28%448.15M
Long term deferred income -6.83%1.48B-4.64%1.5B-2.45%1.51B0.32%1.58B-0.98%1.59B1.47%1.57B-0.80%1.55B1.67%1.57B3.83%1.61B0.25%1.55B
Lease liabilities -27.14%75.04M-16.34%98.36M-24.85%91.53M-16.49%101.94M-15.29%102.99M2.10%117.57M9.20%121.79M7.56%122.07M22.95%121.58M31.78%115.15M
Total non current liabilities 11.36%13.94B5.08%13.56B10.34%13.05B1.85%12.58B4.05%12.52B11.27%12.9B6.03%11.83B20.52%12.35B20.44%12.03B20.51%11.59B
Total liabilities 1.85%23.75B4.57%23.32B5.83%22.96B11.29%23.58B14.14%23.31B15.33%22.3B15.74%21.69B14.74%21.19B13.86%20.43B8.23%19.34B
Shareholders equity
Paid-in capital 0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M0.00%815.35M4.73%815.35M
Capital reserve funds 0.02%2.44B0.02%2.44B-0.49%2.44B-0.52%2.44B-0.52%2.44B-0.52%2.44B0.00%2.45B0.32%2.45B0.32%2.45B42.51%2.45B
Surplus reserve funds 0.18%428.3M0.18%428.3M0.18%428.3M5.14%427.52M5.14%427.52M5.14%427.52M5.14%427.52M0.19%406.62M0.19%406.62M0.19%406.62M
Retained profit 16.13%8.85B17.73%8.74B17.58%8.36B18.15%8.1B16.62%7.62B17.34%7.42B15.27%7.11B24.85%6.85B25.98%6.54B26.94%6.33B
Other composite income -133.06%-2.73M-64.30%2.95M49.83%12.36M49.36%8.25M49.36%8.25M49.36%8.25M49.36%8.25M-69.99%5.52M-69.99%5.52M-69.99%5.52M
Specific reserves -6.62%65.8M-1.05%66.35M-2.87%63.04M9.33%68.79M15.72%70.46M15.40%67.06M15.91%64.9M9.68%62.92M8.18%60.89M6.05%58.11M
Shareholders equity without minority interests 10.68%12.6B11.72%12.49B11.40%12.12B11.90%11.86B10.77%11.39B11.10%11.18B9.83%10.88B14.79%10.6B15.09%10.28B25.40%10.07B
Minority interests 6.62%746.85M5.17%727.95M0.67%720.92M2.26%700.31M3.44%700.48M8.16%692.18M13.47%716.11M5.03%684.81M11.30%677.2M3.73%639.93M
Total shareholder equity 10.44%13.35B11.34%13.22B10.74%12.84B11.31%12.56B10.32%12.09B10.92%11.88B10.05%11.59B14.14%11.28B14.85%10.96B23.85%10.71B
Total liabilityies and equity 4.78%37.1B6.92%36.54B7.54%35.8B11.30%36.14B12.81%35.4B13.76%34.18B13.69%33.29B14.53%32.48B14.21%31.38B13.32%30.04B
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 ----Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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