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600479 Zhuzhou Qianjin Pharmaceutical

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  • 10.70
  • +0.06+0.56%
Market Closed Aug 16 15:00 CST
4.54BMarket Cap14.06P/E (TTM)

Zhuzhou Qianjin Pharmaceutical Key Stats

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
28.86%1.8B
61.13%2B
88.89%1.69B
49.37%1.35B
99.43%1.4B
95.92%1.24B
74.30%892.36M
59.29%906.71M
-6.46%700.54M
-16.22%632.88M
Transactional financial assets
----
----
--0
-91.00%50.32M
-77.77%150.28M
-33.26%491.74M
-27.11%542.28M
2.63%558.95M
22.57%676.15M
12.97%736.84M
Notes receivable and accounts receivable
8.55%706.61M
1.07%553.94M
-2.46%593.98M
0.44%599.05M
3.13%650.95M
6.78%548.09M
90.12%608.97M
65.57%596.43M
68.11%631.19M
111.90%513.31M
-Notes receivable
29.75%322.39M
3.73%303.54M
-9.86%216.12M
-14.54%193.67M
-1.41%248.48M
1.06%292.64M
--239.77M
--226.61M
--252.03M
--289.58M
-Accounts receivable
-4.53%384.22M
-1.98%250.4M
2.35%377.86M
9.62%405.39M
6.15%402.47M
14.18%255.45M
15.27%369.2M
2.66%369.82M
0.98%379.16M
-7.64%223.72M
Other receivables (including interest and dividends)
13.96%131.32M
1.53%28.26M
4.71%119.56M
2.73%123.71M
-15.64%115.24M
-10.89%27.83M
-24.78%114.18M
-10.05%120.42M
11.67%136.61M
-0.02%31.23M
-Other receivable
----
----
----
2.73%123.71M
----
-10.89%27.83M
----
-10.05%120.42M
----
-0.02%31.23M
Advance payment
-35.02%40.54M
-75.92%26.22M
-54.50%33.06M
36.92%55.51M
10.89%62.39M
83.15%108.89M
-12.88%72.66M
-0.39%40.54M
-18.38%56.27M
-35.66%59.46M
Inventories
-11.21%550.69M
-10.83%534.14M
6.80%561.97M
11.45%580.84M
20.41%620.2M
9.35%598.99M
4.93%526.2M
-2.94%521.16M
-9.11%515.09M
10.26%547.78M
Receivable financing
23.34%329.43M
19.90%358.6M
32.52%336.73M
24.21%319.88M
-12.29%267.1M
-5.84%299.08M
-54.91%254.1M
-49.01%257.53M
-47.94%304.54M
-59.79%317.62M
Other current assets
-90.49%15.86M
-92.24%15.43M
-66.08%66.95M
917.62%182.96M
536.53%166.72M
154.55%198.91M
175.28%197.4M
-74.44%17.98M
-84.56%26.19M
-34.98%78.14M
Total current assets
4.22%3.57B
0.03%3.51B
5.91%3.4B
8.18%3.27B
12.58%3.43B
20.44%3.51B
8.82%3.21B
9.37%3.02B
-4.46%3.05B
-8.27%2.92B
Non Current assets
Other equity investment
515.38%59.52M
675.83%59.52M
21.01%9.52M
17.77%9.27M
-12.14%9.67M
-30.28%7.67M
-28.47%7.87M
-28.46%7.87M
0.07%11.01M
0.04%11M
Other non-current financial assets
1.65%58.36M
0.26%57.37M
0.64%55.01M
1.63%53.56M
7.47%57.41M
7.10%57.23M
1.58%54.66M
1.22%52.7M
-0.17%53.42M
0.26%53.43M
Long-term equity investment
5.64%127.99M
6.54%130.72M
5.99%123.28M
1.75%123.82M
-4.16%121.16M
-2.88%122.7M
-7.88%116.32M
-2.79%121.69M
0.60%126.42M
0.27%126.34M
Fixed assets
----
----
----
24.68%545.17M
----
21.58%557.72M
----
-3.94%437.26M
----
2.55%458.72M
Fixed assets liquidation
----
----
----
110.12%11.36K
----
-89.44%1.81K
----
99.48%-112.31K
----
-96.59%17.15K
Constru in process
----
----
----
-91.58%9.65M
----
-93.88%5.78M
----
143.12%114.64M
----
118.49%94.34M
Intangible assets
8.42%209.23M
8.76%212.21M
0.89%198.55M
-3.61%191.26M
-3.60%192.98M
-3.36%195.11M
-3.20%196.79M
-2.91%198.41M
-2.89%200.19M
-2.76%201.9M
Development expenditure
-43.19%15.76M
-2.44%26.06M
2.98%24.2M
39.39%28.83M
53.16%27.75M
50.69%26.72M
62.67%23.5M
99.97%20.68M
81.48%18.12M
101.64%17.73M
Goodwill
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
0.00%14.07M
Long deferred expense
28.15%53M
2.16%45.66M
1.68%49.18M
-23.15%40.11M
-26.00%41.36M
-24.57%44.69M
-29.33%48.36M
-27.77%52.19M
-26.55%55.89M
-15.55%59.25M
Deferred tax assets
191.41%26.46M
17.52%22.67M
11.64%10.15M
44.31%9.51M
20.91%9.08M
367.60%19.29M
56.23%9.09M
13.26%6.59M
14.46%7.51M
-0.80%4.12M
Usufruct assets
12.81%59.94M
-5.27%56.13M
-21.40%48.42M
-26.13%48.55M
-25.27%53.13M
-23.17%59.25M
8.07%61.6M
6.39%65.72M
6.84%71.1M
-4.55%77.13M
Other non current assets
-62.71%6.16M
-61.65%4.18M
-18.94%22.13M
-30.01%18.89M
-33.57%16.53M
-56.23%10.91M
-52.66%27.3M
-51.08%26.99M
-44.89%24.88M
-45.05%24.92M
Total non current assets
5.45%1.16B
3.68%1.16B
-1.69%1.09B
-2.33%1.09B
-2.98%1.1B
-1.91%1.12B
-1.24%1.11B
2.36%1.12B
5.03%1.14B
2.76%1.14B
Total assets
4.52%4.74B
0.91%4.68B
3.96%4.49B
5.34%4.36B
8.36%4.53B
14.15%4.63B
6.04%4.32B
7.38%4.14B
-2.05%4.18B
-5.41%4.06B
Liabilities
Current liabilities
Short term loan
-18.61%41.95M
-2.49%56.69M
-26.51%48.61M
-37.51%45.49M
-22.33%51.54M
-13.35%58.13M
-0.53%66.14M
41.15%72.79M
144.79%66.36M
-50.27%67.09M
Notes payable and accounts payable
-5.44%722.2M
-17.09%647.49M
-11.48%623.92M
-6.19%623.76M
31.27%763.7M
52.62%780.92M
8.99%704.81M
13.05%664.9M
-17.92%581.8M
-17.87%511.67M
-Notes payable
-8.42%352.22M
-23.68%353.15M
-19.86%278.22M
-14.18%268.13M
55.55%384.62M
93.93%462.71M
9.68%347.17M
19.55%312.43M
-16.37%247.27M
-29.28%238.6M
-Accounts payable
-2.40%369.98M
-7.50%294.34M
-3.34%345.7M
0.89%355.62M
13.32%379.08M
16.53%318.21M
8.33%357.64M
7.85%352.48M
-19.02%334.53M
-4.40%273.08M
Contract liabilities
-6.20%82.93M
-5.79%123.61M
9.99%83.28M
1.74%82.69M
45.95%88.41M
31.75%131.21M
-3.12%75.71M
13.14%81.27M
-16.64%60.58M
-1.59%99.59M
Salaries payable
35.73%64.99M
18.12%187.69M
75.74%97.28M
64.16%82.28M
33.19%47.88M
26.64%158.9M
3.46%55.36M
77.04%50.12M
43.26%35.95M
23.05%125.48M
Taxs payable
0.27%60.43M
-2.70%70.57M
-22.66%56.23M
-29.59%30.79M
64.01%60.27M
103.78%72.53M
34.14%72.7M
25.06%43.73M
1.26%36.75M
-21.23%35.59M
Other payable (including interest and dividends)
3.34%475.78M
-5.45%365.14M
9.07%523.6M
16.60%521.94M
7.99%460.39M
32.26%386.19M
12.12%480.05M
5.87%447.65M
17.97%426.32M
2.24%291.99M
-Dividend payable
1,409.65%15.14M
2.47%1.03M
2.47%1.03M
4,963.75%50.78M
3.86%1M
3.86%1M
-87.19%1M
-94.76%1M
2.14%965.56K
2.14%965.56K
-Other payable
----
----
----
5.49%471.16M
----
32.35%385.19M
----
10.65%446.65M
----
2.24%291.03M
Non current liabilities due within one year
16.74%25.41M
0.99%21.56M
-1.06%19.93M
-3.78%19.68M
-7.41%21.76M
-0.97%21.34M
-12.48%20.15M
-11.15%20.45M
9.22%23.5M
-4.07%21.55M
Other current liabilities
25.36%78.44M
-21.51%69.07M
-24.89%60.04M
-7.20%72.51M
-18.57%62.57M
16.60%87.99M
58.13%79.93M
39.55%78.14M
1.31%76.83M
-11.07%75.46M
Total current liabilities
-0.28%1.55B
-9.16%1.54B
-2.70%1.51B
1.38%1.48B
18.99%1.56B
38.16%1.7B
11.00%1.55B
14.29%1.46B
-1.55%1.31B
-12.21%1.23B
Current liabilities
Long term loan
-41.67%7M
-41.67%7M
-28.57%10M
-28.57%10M
-22.58%12M
-22.58%12M
-17.65%14M
-17.65%14M
-20.51%15.5M
-20.51%15.5M
Long term account payable
----
----
----
0.00%5.19M
----
0.00%5.19M
----
0.00%5.19M
----
0.00%5.19M
Deferred tax liabilities
137.42%27.66M
2.76%24.72M
9.42%12.96M
0.75%13.02M
-8.44%11.65M
81.91%24.06M
8.16%11.84M
18.12%12.92M
23.62%12.72M
25.29%13.22M
Long term deferred income
-14.92%36.35M
-14.40%38.04M
-13.95%39.81M
-13.49%41.59M
-13.38%42.72M
-13.32%44.44M
-13.09%46.27M
-1.70%48.07M
-2.61%49.32M
-1.06%51.27M
Lease liabilities
24.97%31.83M
-3.97%31.46M
-26.48%23.85M
-32.99%23.7M
-34.77%25.47M
-26.84%32.76M
-14.54%32.44M
-16.28%35.37M
-16.09%39.04M
5.41%44.79M
Other non current liabilities
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
0.00%1.9M
Total non current liabilities
11.11%109.92M
-10.00%108.32M
-16.06%93.72M
-18.78%95.4M
-20.01%98.93M
-8.74%120.36M
-11.56%111.64M
-6.92%117.46M
-7.74%123.68M
0.32%131.88M
Total liabilities
0.40%1.66B
-9.21%1.65B
-3.59%1.61B
-0.13%1.57B
15.62%1.66B
33.61%1.82B
9.14%1.67B
12.38%1.58B
-2.12%1.43B
-11.13%1.36B
Shareholders equity
Paid-in capital
-0.23%428.92M
-0.21%428.92M
-0.11%429.35M
-0.07%429.51M
0.02%429.89M
2.70%429.81M
2.70%429.81M
2.70%429.81M
2.70%429.81M
0.00%418.51M
Capital reserve funds
-1.08%632.68M
-0.67%631.18M
1.38%645.11M
1.85%642.17M
2.70%639.6M
8.53%635.44M
8.69%636.33M
7.70%630.53M
6.38%622.79M
0.01%585.49M
Surplus reserve funds
0.00%220.55M
0.00%220.55M
2.63%220.55M
2.63%220.55M
2.63%220.55M
2.63%220.55M
0.00%214.9M
0.00%214.9M
0.00%214.9M
0.00%214.9M
Retained profit
17.14%1.19B
17.59%1.14B
18.34%1.02B
19.02%937.44M
4.53%1.01B
4.39%971.59M
5.15%860.03M
7.56%787.6M
-10.54%970.71M
-11.12%930.73M
Less:Treasury stock
-17.12%35.02M
-16.25%35.02M
-12.80%36.46M
-11.52%36.99M
-13.05%42.25M
--41.81M
--41.81M
--41.81M
--48.59M
----
Other composite income
13.17%1.59M
13.21%1.59M
2.56%1.59M
-9.75%1.4M
85.54%1.4M
86.55%1.4M
106.50%1.55M
106.70%1.55M
0.82%756.71K
0.41%752.53K
Shareholders equity without minority interests
7.66%2.44B
7.79%2.39B
8.43%2.28B
8.48%2.19B
3.36%2.26B
3.10%2.22B
3.11%2.1B
3.62%2.02B
-4.96%2.19B
-5.13%2.15B
Minority interests
4.06%637.77M
6.17%637.08M
9.72%605.81M
9.53%590.74M
9.33%612.91M
9.19%600.07M
8.50%552.16M
8.04%539.33M
11.45%560.62M
10.97%549.55M
Total shareholder equity
6.89%3.08B
7.44%3.03B
8.70%2.88B
8.70%2.78B
4.57%2.88B
4.34%2.82B
4.18%2.65B
4.52%2.56B
-2.02%2.75B
-2.25%2.7B
Total liabilityies and equity
4.52%4.74B
0.91%4.68B
3.96%4.49B
5.34%4.36B
8.36%4.53B
14.15%4.63B
6.04%4.32B
7.38%4.14B
-2.05%4.18B
-5.41%4.06B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianzhu International Accounting Firm (Special General Partnership)
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--
Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 28.86%1.8B61.13%2B88.89%1.69B49.37%1.35B99.43%1.4B95.92%1.24B74.30%892.36M59.29%906.71M-6.46%700.54M-16.22%632.88M
Transactional financial assets ----------0-91.00%50.32M-77.77%150.28M-33.26%491.74M-27.11%542.28M2.63%558.95M22.57%676.15M12.97%736.84M
Notes receivable and accounts receivable 8.55%706.61M1.07%553.94M-2.46%593.98M0.44%599.05M3.13%650.95M6.78%548.09M90.12%608.97M65.57%596.43M68.11%631.19M111.90%513.31M
-Notes receivable 29.75%322.39M3.73%303.54M-9.86%216.12M-14.54%193.67M-1.41%248.48M1.06%292.64M--239.77M--226.61M--252.03M--289.58M
-Accounts receivable -4.53%384.22M-1.98%250.4M2.35%377.86M9.62%405.39M6.15%402.47M14.18%255.45M15.27%369.2M2.66%369.82M0.98%379.16M-7.64%223.72M
Other receivables (including interest and dividends) 13.96%131.32M1.53%28.26M4.71%119.56M2.73%123.71M-15.64%115.24M-10.89%27.83M-24.78%114.18M-10.05%120.42M11.67%136.61M-0.02%31.23M
-Other receivable ------------2.73%123.71M-----10.89%27.83M-----10.05%120.42M-----0.02%31.23M
Advance payment -35.02%40.54M-75.92%26.22M-54.50%33.06M36.92%55.51M10.89%62.39M83.15%108.89M-12.88%72.66M-0.39%40.54M-18.38%56.27M-35.66%59.46M
Inventories -11.21%550.69M-10.83%534.14M6.80%561.97M11.45%580.84M20.41%620.2M9.35%598.99M4.93%526.2M-2.94%521.16M-9.11%515.09M10.26%547.78M
Receivable financing 23.34%329.43M19.90%358.6M32.52%336.73M24.21%319.88M-12.29%267.1M-5.84%299.08M-54.91%254.1M-49.01%257.53M-47.94%304.54M-59.79%317.62M
Other current assets -90.49%15.86M-92.24%15.43M-66.08%66.95M917.62%182.96M536.53%166.72M154.55%198.91M175.28%197.4M-74.44%17.98M-84.56%26.19M-34.98%78.14M
Total current assets 4.22%3.57B0.03%3.51B5.91%3.4B8.18%3.27B12.58%3.43B20.44%3.51B8.82%3.21B9.37%3.02B-4.46%3.05B-8.27%2.92B
Non Current assets
Other equity investment 515.38%59.52M675.83%59.52M21.01%9.52M17.77%9.27M-12.14%9.67M-30.28%7.67M-28.47%7.87M-28.46%7.87M0.07%11.01M0.04%11M
Other non-current financial assets 1.65%58.36M0.26%57.37M0.64%55.01M1.63%53.56M7.47%57.41M7.10%57.23M1.58%54.66M1.22%52.7M-0.17%53.42M0.26%53.43M
Long-term equity investment 5.64%127.99M6.54%130.72M5.99%123.28M1.75%123.82M-4.16%121.16M-2.88%122.7M-7.88%116.32M-2.79%121.69M0.60%126.42M0.27%126.34M
Fixed assets ------------24.68%545.17M----21.58%557.72M-----3.94%437.26M----2.55%458.72M
Fixed assets liquidation ------------110.12%11.36K-----89.44%1.81K----99.48%-112.31K-----96.59%17.15K
Constru in process -------------91.58%9.65M-----93.88%5.78M----143.12%114.64M----118.49%94.34M
Intangible assets 8.42%209.23M8.76%212.21M0.89%198.55M-3.61%191.26M-3.60%192.98M-3.36%195.11M-3.20%196.79M-2.91%198.41M-2.89%200.19M-2.76%201.9M
Development expenditure -43.19%15.76M-2.44%26.06M2.98%24.2M39.39%28.83M53.16%27.75M50.69%26.72M62.67%23.5M99.97%20.68M81.48%18.12M101.64%17.73M
Goodwill 0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M0.00%14.07M
Long deferred expense 28.15%53M2.16%45.66M1.68%49.18M-23.15%40.11M-26.00%41.36M-24.57%44.69M-29.33%48.36M-27.77%52.19M-26.55%55.89M-15.55%59.25M
Deferred tax assets 191.41%26.46M17.52%22.67M11.64%10.15M44.31%9.51M20.91%9.08M367.60%19.29M56.23%9.09M13.26%6.59M14.46%7.51M-0.80%4.12M
Usufruct assets 12.81%59.94M-5.27%56.13M-21.40%48.42M-26.13%48.55M-25.27%53.13M-23.17%59.25M8.07%61.6M6.39%65.72M6.84%71.1M-4.55%77.13M
Other non current assets -62.71%6.16M-61.65%4.18M-18.94%22.13M-30.01%18.89M-33.57%16.53M-56.23%10.91M-52.66%27.3M-51.08%26.99M-44.89%24.88M-45.05%24.92M
Total non current assets 5.45%1.16B3.68%1.16B-1.69%1.09B-2.33%1.09B-2.98%1.1B-1.91%1.12B-1.24%1.11B2.36%1.12B5.03%1.14B2.76%1.14B
Total assets 4.52%4.74B0.91%4.68B3.96%4.49B5.34%4.36B8.36%4.53B14.15%4.63B6.04%4.32B7.38%4.14B-2.05%4.18B-5.41%4.06B
Liabilities
Current liabilities
Short term loan -18.61%41.95M-2.49%56.69M-26.51%48.61M-37.51%45.49M-22.33%51.54M-13.35%58.13M-0.53%66.14M41.15%72.79M144.79%66.36M-50.27%67.09M
Notes payable and accounts payable -5.44%722.2M-17.09%647.49M-11.48%623.92M-6.19%623.76M31.27%763.7M52.62%780.92M8.99%704.81M13.05%664.9M-17.92%581.8M-17.87%511.67M
-Notes payable -8.42%352.22M-23.68%353.15M-19.86%278.22M-14.18%268.13M55.55%384.62M93.93%462.71M9.68%347.17M19.55%312.43M-16.37%247.27M-29.28%238.6M
-Accounts payable -2.40%369.98M-7.50%294.34M-3.34%345.7M0.89%355.62M13.32%379.08M16.53%318.21M8.33%357.64M7.85%352.48M-19.02%334.53M-4.40%273.08M
Contract liabilities -6.20%82.93M-5.79%123.61M9.99%83.28M1.74%82.69M45.95%88.41M31.75%131.21M-3.12%75.71M13.14%81.27M-16.64%60.58M-1.59%99.59M
Salaries payable 35.73%64.99M18.12%187.69M75.74%97.28M64.16%82.28M33.19%47.88M26.64%158.9M3.46%55.36M77.04%50.12M43.26%35.95M23.05%125.48M
Taxs payable 0.27%60.43M-2.70%70.57M-22.66%56.23M-29.59%30.79M64.01%60.27M103.78%72.53M34.14%72.7M25.06%43.73M1.26%36.75M-21.23%35.59M
Other payable (including interest and dividends) 3.34%475.78M-5.45%365.14M9.07%523.6M16.60%521.94M7.99%460.39M32.26%386.19M12.12%480.05M5.87%447.65M17.97%426.32M2.24%291.99M
-Dividend payable 1,409.65%15.14M2.47%1.03M2.47%1.03M4,963.75%50.78M3.86%1M3.86%1M-87.19%1M-94.76%1M2.14%965.56K2.14%965.56K
-Other payable ------------5.49%471.16M----32.35%385.19M----10.65%446.65M----2.24%291.03M
Non current liabilities due within one year 16.74%25.41M0.99%21.56M-1.06%19.93M-3.78%19.68M-7.41%21.76M-0.97%21.34M-12.48%20.15M-11.15%20.45M9.22%23.5M-4.07%21.55M
Other current liabilities 25.36%78.44M-21.51%69.07M-24.89%60.04M-7.20%72.51M-18.57%62.57M16.60%87.99M58.13%79.93M39.55%78.14M1.31%76.83M-11.07%75.46M
Total current liabilities -0.28%1.55B-9.16%1.54B-2.70%1.51B1.38%1.48B18.99%1.56B38.16%1.7B11.00%1.55B14.29%1.46B-1.55%1.31B-12.21%1.23B
Current liabilities
Long term loan -41.67%7M-41.67%7M-28.57%10M-28.57%10M-22.58%12M-22.58%12M-17.65%14M-17.65%14M-20.51%15.5M-20.51%15.5M
Long term account payable ------------0.00%5.19M----0.00%5.19M----0.00%5.19M----0.00%5.19M
Deferred tax liabilities 137.42%27.66M2.76%24.72M9.42%12.96M0.75%13.02M-8.44%11.65M81.91%24.06M8.16%11.84M18.12%12.92M23.62%12.72M25.29%13.22M
Long term deferred income -14.92%36.35M-14.40%38.04M-13.95%39.81M-13.49%41.59M-13.38%42.72M-13.32%44.44M-13.09%46.27M-1.70%48.07M-2.61%49.32M-1.06%51.27M
Lease liabilities 24.97%31.83M-3.97%31.46M-26.48%23.85M-32.99%23.7M-34.77%25.47M-26.84%32.76M-14.54%32.44M-16.28%35.37M-16.09%39.04M5.41%44.79M
Other non current liabilities 0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M0.00%1.9M
Total non current liabilities 11.11%109.92M-10.00%108.32M-16.06%93.72M-18.78%95.4M-20.01%98.93M-8.74%120.36M-11.56%111.64M-6.92%117.46M-7.74%123.68M0.32%131.88M
Total liabilities 0.40%1.66B-9.21%1.65B-3.59%1.61B-0.13%1.57B15.62%1.66B33.61%1.82B9.14%1.67B12.38%1.58B-2.12%1.43B-11.13%1.36B
Shareholders equity
Paid-in capital -0.23%428.92M-0.21%428.92M-0.11%429.35M-0.07%429.51M0.02%429.89M2.70%429.81M2.70%429.81M2.70%429.81M2.70%429.81M0.00%418.51M
Capital reserve funds -1.08%632.68M-0.67%631.18M1.38%645.11M1.85%642.17M2.70%639.6M8.53%635.44M8.69%636.33M7.70%630.53M6.38%622.79M0.01%585.49M
Surplus reserve funds 0.00%220.55M0.00%220.55M2.63%220.55M2.63%220.55M2.63%220.55M2.63%220.55M0.00%214.9M0.00%214.9M0.00%214.9M0.00%214.9M
Retained profit 17.14%1.19B17.59%1.14B18.34%1.02B19.02%937.44M4.53%1.01B4.39%971.59M5.15%860.03M7.56%787.6M-10.54%970.71M-11.12%930.73M
Less:Treasury stock -17.12%35.02M-16.25%35.02M-12.80%36.46M-11.52%36.99M-13.05%42.25M--41.81M--41.81M--41.81M--48.59M----
Other composite income 13.17%1.59M13.21%1.59M2.56%1.59M-9.75%1.4M85.54%1.4M86.55%1.4M106.50%1.55M106.70%1.55M0.82%756.71K0.41%752.53K
Shareholders equity without minority interests 7.66%2.44B7.79%2.39B8.43%2.28B8.48%2.19B3.36%2.26B3.10%2.22B3.11%2.1B3.62%2.02B-4.96%2.19B-5.13%2.15B
Minority interests 4.06%637.77M6.17%637.08M9.72%605.81M9.53%590.74M9.33%612.91M9.19%600.07M8.50%552.16M8.04%539.33M11.45%560.62M10.97%549.55M
Total shareholder equity 6.89%3.08B7.44%3.03B8.70%2.88B8.70%2.78B4.57%2.88B4.34%2.82B4.18%2.65B4.52%2.56B-2.02%2.75B-2.25%2.7B
Total liabilityies and equity 4.52%4.74B0.91%4.68B3.96%4.49B5.34%4.36B8.36%4.53B14.15%4.63B6.04%4.32B7.38%4.14B-2.05%4.18B-5.41%4.06B
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------Unqualified opinion
Auditor --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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