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600497 Yunnan Chihong Zinc&Germanium

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  • 5.72
  • +0.01+0.18%
Market Closed Nov 26 15:00 CST
29.12BMarket Cap25.20P/E (TTM)

Yunnan Chihong Zinc&Germanium Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
45.28%1.34B
123.70%1.25B
-16.87%1.3B
33.48%1.49B
11.01%921.24M
-57.62%560.96M
26.40%1.57B
-10.12%1.11B
-11.54%829.86M
85.99%1.32B
Transactional financial assets
-47.62%16.8K
-61.50%22.17K
-71.01%23.02K
-72.41%21.95K
-66.04%32.07K
-42.11%57.59K
-4.60%79.39K
-13.62%79.54K
11.15%94.42K
17.86%99.48K
Notes receivable and accounts receivable
278.85%214.05M
492.42%332.28M
106.04%204.01M
2,238.21%155.13M
2.26%56.5M
9.44%56.09M
104.18%99.01M
-64.34%6.63M
-16.09%55.25M
8.41%51.25M
-Accounts receivable
278.85%214.05M
492.42%332.28M
106.04%204.01M
2,238.21%155.13M
2.26%56.5M
9.44%56.09M
104.18%99.01M
-64.34%6.63M
-16.09%55.25M
8.41%51.25M
Other receivables (including interest and dividends)
13.78%15.9M
-74.09%19.33M
-27.79%13.48M
2,677.43%451.12M
-19.31%13.98M
281.46%74.6M
-40.71%18.66M
1.80%16.24M
-12.33%17.32M
-10.49%19.56M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-74.09%19.33M
----
----
----
281.46%74.6M
----
1.80%16.24M
----
-10.49%19.56M
Advance payment
101.40%67.19M
24.82%31.87M
4.66%38.41M
33.94%27.19M
75.03%33.36M
-66.97%25.53M
-81.64%36.69M
-79.56%20.3M
-82.78%19.06M
67.27%77.3M
Inventories
-25.61%1.35B
-23.03%1.38B
8.33%1.61B
10.98%1.62B
4.17%1.82B
6.54%1.79B
10.44%1.49B
-0.29%1.46B
30.81%1.74B
-10.14%1.68B
Receivable financing
97.73%127.15M
90.56%25.1M
161.94%90.39M
-71.03%27.56M
40.54%64.31M
-81.11%13.17M
617.05%34.51M
--95.11M
-19.35%45.76M
55.68%69.72M
Other current assets
-33.58%186.12M
30.88%296.4M
157.70%333.54M
-43.91%153.92M
-23.60%280.21M
138.07%226.46M
-51.69%129.43M
86.16%274.41M
29.25%366.76M
-70.74%95.12M
Total current assets
3.57%3.3B
21.54%3.34B
5.79%3.59B
30.67%3.93B
3.52%3.19B
-18.74%2.74B
8.22%3.4B
0.52%3B
9.27%3.08B
7.87%3.38B
Non Current assets
Investment real estate
2.59%86.09M
-2.09%83.02M
-1.94%84M
-1.80%84.99M
-4.91%83.92M
-4.87%84.79M
--85.67M
--86.55M
--88.25M
--89.14M
Long-term equity investment
2.10%101.15M
1.78%100.75M
1.62%100.35M
1.62%100.35M
-7.89%99.07M
-7.86%98.99M
-8.01%98.76M
-7.92%98.76M
-38.82%107.56M
-39.91%107.44M
Fixed assets
----
3.56%8.81B
----
----
----
-14.78%8.51B
----
-14.19%8.96B
----
-3.46%9.98B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-20.44%2.18B
----
----
----
-7.61%2.74B
----
-8.86%2.59B
----
-24.93%2.97B
Construction materials
----
-28.58%13.12M
----
----
----
2.05%18.37M
----
38.14%18.25M
----
1,800.90%18M
Intangible assets
-1.72%11.61B
-1.99%11.69B
4.60%11.75B
4.04%11.77B
3.89%11.81B
4.32%11.93B
0.00%11.23B
0.23%11.31B
-1.36%11.37B
3.12%11.43B
Development expenditure
-39.57%19.04M
-38.40%10.84M
23.90%31.66M
-30.79%13.92M
-48.88%31.5M
134.88%17.59M
-32.95%25.55M
--20.12M
323.29%61.63M
9.41%7.49M
Goodwill
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
0.00%39.43M
-30.09%39.43M
-30.09%39.43M
Long deferred expense
11.60%280.92M
8.06%278.99M
-1.68%255.29M
6.77%283.99M
-3.53%251.71M
-3.28%258.18M
-4.88%259.65M
-4.69%265.98M
-15.38%260.91M
-15.19%266.94M
Deferred tax assets
110.00%234.04M
96.58%223.74M
98.39%218.86M
99.57%207.16M
-4.35%111.45M
14.35%113.82M
19.33%110.32M
10.99%103.8M
0.05%116.52M
19.97%99.54M
Usufruct assets
62.28%54.83M
55.39%56.59M
58.31%61.81M
59.00%66.26M
-23.73%33.79M
-23.67%36.42M
-21.91%39.05M
-20.31%41.67M
130.91%44.3M
143.13%47.71M
Other non current assets
-2.01%64.49M
-5.17%62.09M
5.65%69.09M
5.76%69.03M
-24.43%65.81M
-34.63%65.47M
-85.02%65.39M
-85.48%65.27M
-82.76%87.09M
-80.08%100.16M
Total non current assets
-1.02%23.37B
-1.51%23.55B
1.16%23.67B
1.40%23.93B
-5.18%23.61B
-4.97%23.91B
-7.78%23.4B
-7.82%23.6B
-7.21%24.9B
-5.23%25.16B
Total assets
-0.48%26.67B
0.87%26.89B
1.75%27.26B
4.70%27.85B
-4.22%26.8B
-6.60%26.66B
-6.02%26.79B
-6.95%26.6B
-5.64%27.98B
-3.85%28.54B
Liabilities
Current liabilities
Short term loan
18.30%611.84M
103.63%812.12M
131.91%630.47M
-18.06%710.36M
-61.17%517.2M
-65.95%398.83M
-87.87%271.86M
-68.15%866.88M
-53.21%1.33B
-65.97%1.17B
Notes payable and accounts payable
-7.27%1.23B
2.27%1.6B
9.94%1.53B
6.08%1.52B
14.56%1.33B
10.92%1.57B
6.11%1.39B
0.76%1.43B
1.57%1.16B
-8.00%1.41B
-Notes payable
----
----
----
----
----
----
----
-85.71%15M
-93.11%12.3M
-76.89%100M
-Accounts payable
-7.27%1.23B
2.27%1.6B
9.94%1.53B
7.20%1.52B
15.79%1.33B
19.38%1.57B
21.29%1.39B
7.65%1.42B
19.13%1.15B
19.05%1.31B
Contract liabilities
-66.02%127.71M
-55.64%89M
-34.16%109.5M
-38.35%79.23M
181.31%375.88M
71.00%200.65M
45.82%166.32M
-28.19%128.51M
-17.27%133.62M
-23.19%117.33M
Salaries payable
46.91%189.44M
-5.92%83.59M
-47.37%47.21M
-32.93%44.44M
-38.46%128.95M
-50.64%88.85M
-27.64%89.69M
-15.84%66.26M
12.62%209.53M
94.21%180M
Taxs payable
-8.25%294.01M
15.06%241.38M
10.86%281.59M
78.59%278.87M
27.47%320.45M
-11.01%209.79M
-21.81%254.01M
-51.47%156.15M
-26.19%251.4M
15.92%235.73M
Other payable (including interest and dividends)
-19.61%264.55M
-25.69%258.6M
33.63%454.63M
17.54%350.71M
-12.91%329.08M
-65.13%347.98M
-11.90%340.21M
-24.26%298.38M
-3.96%377.84M
149.59%997.87M
-Interest payable
--5.86M
--5.86M
--4.87M
--5.79M
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--610.95M
-Other payable
----
-27.37%252.74M
----
----
----
-10.06%347.98M
----
-24.26%298.38M
----
-3.22%386.92M
Non current liabilities due within one year
129.71%2.4B
66.30%1.88B
-6.59%1.43B
-20.43%1.26B
-61.25%1.05B
-53.50%1.13B
-12.49%1.53B
83.20%1.58B
888.38%2.7B
803.19%2.44B
Other current liabilities
-58.71%16.63M
-48.11%11.21M
-32.32%13.98M
-37.61%10.41M
132.12%40.27M
41.79%21.6M
5.33%20.66M
-28.20%16.69M
-17.35%17.35M
-23.24%15.23M
Total current liabilities
24.97%5.15B
26.80%5.05B
10.65%4.49B
-6.32%4.26B
-33.79%4.12B
-39.39%3.98B
-35.32%4.06B
-24.31%4.55B
15.91%6.23B
6.85%6.57B
Current liabilities
Long term loan
-69.64%803.93M
-44.41%1.76B
-37.82%2.28B
-32.95%2.37B
-2.46%2.65B
-1.23%3.16B
1.68%3.66B
-21.56%3.53B
-52.10%2.71B
-43.98%3.2B
Long term account payable
----
-5.83%1.34B
----
----
----
91.52%1.43B
----
45.55%967.04M
----
121.59%744.12M
Long term salaries pay
-72.83%3.84M
-76.03%3.7M
-77.07%4.02M
-71.51%5.07M
-21.14%14.13M
-23.02%15.43M
-8.93%17.54M
-10.63%17.79M
-18.99%17.92M
-19.92%20.05M
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
4.84%284.65M
4.85%287.88M
8.41%297.62M
9.11%299.51M
17.12%271.51M
18.38%274.56M
84.64%274.53M
82.10%274.49M
--231.82M
--231.92M
Deferred tax liabilities
----
----
----
-97.39%16.8K
-40.55%642.9K
17.06%642.9K
-40.55%642.9K
17.06%642.9K
-96.32%1.08M
-98.12%549.22K
Long term deferred income
-32.68%43.39M
10.46%30.1M
48.07%32.87M
123.01%33.67M
84.15%64.46M
-10.17%27.25M
6.71%22.2M
11.72%15.1M
193.63%35M
244.74%30.34M
Lease liabilities
157.10%34.96M
36.23%30.71M
76.88%41.8M
69.21%40.61M
-56.74%13.6M
-31.09%22.54M
-30.82%23.63M
-26.08%24M
270.54%31.44M
285.54%32.71M
Total non current liabilities
-43.85%2.49B
-29.93%3.45B
-18.72%4.01B
-12.97%4.21B
18.71%4.44B
15.65%4.92B
10.71%4.94B
-10.27%4.83B
-41.78%3.74B
-30.48%4.26B
Total liabilities
-10.72%7.65B
-4.58%8.5B
-5.47%8.51B
-9.75%8.46B
-14.09%8.57B
-17.73%8.9B
-16.20%9B
-17.68%9.38B
-15.51%9.97B
-11.78%10.82B
Shareholders equity
Paid-in capital
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
0.00%5.09B
Capital reserve funds
-3.35%7.91B
-3.35%7.91B
-3.35%7.91B
10.15%9.01B
0.00%8.18B
0.00%8.18B
0.00%8.18B
0.00%8.18B
0.02%8.18B
0.02%8.18B
Surplus reserve funds
15.21%1.32B
15.21%1.32B
15.23%1.32B
15.21%1.32B
9.54%1.15B
9.54%1.15B
9.53%1.15B
9.54%1.15B
15.94%1.05B
15.94%1.05B
Retained profit
37.37%2.36B
55.01%1.78B
64.01%2.08B
130.15%1.59B
11.33%1.72B
1.36%1.15B
-0.70%1.27B
-5.10%693M
10.31%1.54B
28.40%1.14B
Other composite income
27.40%-168M
-50.79%-223.89M
30.39%-155.01M
35.14%-133.93M
8.57%-231.39M
-3.79%-148.48M
1.39%-222.67M
15.69%-206.47M
-44.43%-253.07M
-37.01%-143.05M
Specific reserves
-12.61%20.96M
-17.62%15.83M
-35.21%14.09M
-49.33%6.8M
-1.12%23.98M
-14.79%19.22M
-0.18%21.74M
-17.84%13.43M
-42.05%24.25M
-40.36%22.55M
Shareholders equity without minority interests
3.78%16.53B
2.94%15.9B
4.99%16.26B
13.22%16.89B
1.89%15.93B
0.70%15.44B
0.61%15.49B
0.66%14.92B
1.25%15.63B
2.28%15.34B
Minority interests
8.22%2.5B
7.98%2.49B
8.10%2.49B
8.37%2.5B
-3.03%2.31B
-2.94%2.31B
-2.95%2.3B
-2.99%2.3B
-1.48%2.38B
-1.58%2.38B
Total shareholder equity
4.34%19.03B
3.60%18.39B
5.39%18.75B
12.57%19.39B
1.24%18.23B
0.21%17.75B
0.14%17.79B
0.16%17.22B
0.88%18.01B
1.75%17.71B
Total liabilityies and equity
-0.48%26.67B
0.87%26.89B
1.75%27.26B
4.70%27.85B
-4.22%26.8B
-6.60%26.66B
-6.02%26.79B
-6.95%26.6B
-5.64%27.98B
-3.85%28.54B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 45.28%1.34B123.70%1.25B-16.87%1.3B33.48%1.49B11.01%921.24M-57.62%560.96M26.40%1.57B-10.12%1.11B-11.54%829.86M85.99%1.32B
Transactional financial assets -47.62%16.8K-61.50%22.17K-71.01%23.02K-72.41%21.95K-66.04%32.07K-42.11%57.59K-4.60%79.39K-13.62%79.54K11.15%94.42K17.86%99.48K
Notes receivable and accounts receivable 278.85%214.05M492.42%332.28M106.04%204.01M2,238.21%155.13M2.26%56.5M9.44%56.09M104.18%99.01M-64.34%6.63M-16.09%55.25M8.41%51.25M
-Accounts receivable 278.85%214.05M492.42%332.28M106.04%204.01M2,238.21%155.13M2.26%56.5M9.44%56.09M104.18%99.01M-64.34%6.63M-16.09%55.25M8.41%51.25M
Other receivables (including interest and dividends) 13.78%15.9M-74.09%19.33M-27.79%13.48M2,677.43%451.12M-19.31%13.98M281.46%74.6M-40.71%18.66M1.80%16.24M-12.33%17.32M-10.49%19.56M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----74.09%19.33M------------281.46%74.6M----1.80%16.24M-----10.49%19.56M
Advance payment 101.40%67.19M24.82%31.87M4.66%38.41M33.94%27.19M75.03%33.36M-66.97%25.53M-81.64%36.69M-79.56%20.3M-82.78%19.06M67.27%77.3M
Inventories -25.61%1.35B-23.03%1.38B8.33%1.61B10.98%1.62B4.17%1.82B6.54%1.79B10.44%1.49B-0.29%1.46B30.81%1.74B-10.14%1.68B
Receivable financing 97.73%127.15M90.56%25.1M161.94%90.39M-71.03%27.56M40.54%64.31M-81.11%13.17M617.05%34.51M--95.11M-19.35%45.76M55.68%69.72M
Other current assets -33.58%186.12M30.88%296.4M157.70%333.54M-43.91%153.92M-23.60%280.21M138.07%226.46M-51.69%129.43M86.16%274.41M29.25%366.76M-70.74%95.12M
Total current assets 3.57%3.3B21.54%3.34B5.79%3.59B30.67%3.93B3.52%3.19B-18.74%2.74B8.22%3.4B0.52%3B9.27%3.08B7.87%3.38B
Non Current assets
Investment real estate 2.59%86.09M-2.09%83.02M-1.94%84M-1.80%84.99M-4.91%83.92M-4.87%84.79M--85.67M--86.55M--88.25M--89.14M
Long-term equity investment 2.10%101.15M1.78%100.75M1.62%100.35M1.62%100.35M-7.89%99.07M-7.86%98.99M-8.01%98.76M-7.92%98.76M-38.82%107.56M-39.91%107.44M
Fixed assets ----3.56%8.81B-------------14.78%8.51B-----14.19%8.96B-----3.46%9.98B
Fixed assets liquidation --------------------------------------0
Constru in process -----20.44%2.18B-------------7.61%2.74B-----8.86%2.59B-----24.93%2.97B
Construction materials -----28.58%13.12M------------2.05%18.37M----38.14%18.25M----1,800.90%18M
Intangible assets -1.72%11.61B-1.99%11.69B4.60%11.75B4.04%11.77B3.89%11.81B4.32%11.93B0.00%11.23B0.23%11.31B-1.36%11.37B3.12%11.43B
Development expenditure -39.57%19.04M-38.40%10.84M23.90%31.66M-30.79%13.92M-48.88%31.5M134.88%17.59M-32.95%25.55M--20.12M323.29%61.63M9.41%7.49M
Goodwill 0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M0.00%39.43M-30.09%39.43M-30.09%39.43M
Long deferred expense 11.60%280.92M8.06%278.99M-1.68%255.29M6.77%283.99M-3.53%251.71M-3.28%258.18M-4.88%259.65M-4.69%265.98M-15.38%260.91M-15.19%266.94M
Deferred tax assets 110.00%234.04M96.58%223.74M98.39%218.86M99.57%207.16M-4.35%111.45M14.35%113.82M19.33%110.32M10.99%103.8M0.05%116.52M19.97%99.54M
Usufruct assets 62.28%54.83M55.39%56.59M58.31%61.81M59.00%66.26M-23.73%33.79M-23.67%36.42M-21.91%39.05M-20.31%41.67M130.91%44.3M143.13%47.71M
Other non current assets -2.01%64.49M-5.17%62.09M5.65%69.09M5.76%69.03M-24.43%65.81M-34.63%65.47M-85.02%65.39M-85.48%65.27M-82.76%87.09M-80.08%100.16M
Total non current assets -1.02%23.37B-1.51%23.55B1.16%23.67B1.40%23.93B-5.18%23.61B-4.97%23.91B-7.78%23.4B-7.82%23.6B-7.21%24.9B-5.23%25.16B
Total assets -0.48%26.67B0.87%26.89B1.75%27.26B4.70%27.85B-4.22%26.8B-6.60%26.66B-6.02%26.79B-6.95%26.6B-5.64%27.98B-3.85%28.54B
Liabilities
Current liabilities
Short term loan 18.30%611.84M103.63%812.12M131.91%630.47M-18.06%710.36M-61.17%517.2M-65.95%398.83M-87.87%271.86M-68.15%866.88M-53.21%1.33B-65.97%1.17B
Notes payable and accounts payable -7.27%1.23B2.27%1.6B9.94%1.53B6.08%1.52B14.56%1.33B10.92%1.57B6.11%1.39B0.76%1.43B1.57%1.16B-8.00%1.41B
-Notes payable -----------------------------85.71%15M-93.11%12.3M-76.89%100M
-Accounts payable -7.27%1.23B2.27%1.6B9.94%1.53B7.20%1.52B15.79%1.33B19.38%1.57B21.29%1.39B7.65%1.42B19.13%1.15B19.05%1.31B
Contract liabilities -66.02%127.71M-55.64%89M-34.16%109.5M-38.35%79.23M181.31%375.88M71.00%200.65M45.82%166.32M-28.19%128.51M-17.27%133.62M-23.19%117.33M
Salaries payable 46.91%189.44M-5.92%83.59M-47.37%47.21M-32.93%44.44M-38.46%128.95M-50.64%88.85M-27.64%89.69M-15.84%66.26M12.62%209.53M94.21%180M
Taxs payable -8.25%294.01M15.06%241.38M10.86%281.59M78.59%278.87M27.47%320.45M-11.01%209.79M-21.81%254.01M-51.47%156.15M-26.19%251.4M15.92%235.73M
Other payable (including interest and dividends) -19.61%264.55M-25.69%258.6M33.63%454.63M17.54%350.71M-12.91%329.08M-65.13%347.98M-11.90%340.21M-24.26%298.38M-3.96%377.84M149.59%997.87M
-Interest payable --5.86M--5.86M--4.87M--5.79M----------------------0
-Dividend payable --------------------------------------610.95M
-Other payable -----27.37%252.74M-------------10.06%347.98M-----24.26%298.38M-----3.22%386.92M
Non current liabilities due within one year 129.71%2.4B66.30%1.88B-6.59%1.43B-20.43%1.26B-61.25%1.05B-53.50%1.13B-12.49%1.53B83.20%1.58B888.38%2.7B803.19%2.44B
Other current liabilities -58.71%16.63M-48.11%11.21M-32.32%13.98M-37.61%10.41M132.12%40.27M41.79%21.6M5.33%20.66M-28.20%16.69M-17.35%17.35M-23.24%15.23M
Total current liabilities 24.97%5.15B26.80%5.05B10.65%4.49B-6.32%4.26B-33.79%4.12B-39.39%3.98B-35.32%4.06B-24.31%4.55B15.91%6.23B6.85%6.57B
Current liabilities
Long term loan -69.64%803.93M-44.41%1.76B-37.82%2.28B-32.95%2.37B-2.46%2.65B-1.23%3.16B1.68%3.66B-21.56%3.53B-52.10%2.71B-43.98%3.2B
Long term account payable -----5.83%1.34B------------91.52%1.43B----45.55%967.04M----121.59%744.12M
Long term salaries pay -72.83%3.84M-76.03%3.7M-77.07%4.02M-71.51%5.07M-21.14%14.13M-23.02%15.43M-8.93%17.54M-10.63%17.79M-18.99%17.92M-19.92%20.05M
Specific account payable --------------------------------------0
Estimate liabilities 4.84%284.65M4.85%287.88M8.41%297.62M9.11%299.51M17.12%271.51M18.38%274.56M84.64%274.53M82.10%274.49M--231.82M--231.92M
Deferred tax liabilities -------------97.39%16.8K-40.55%642.9K17.06%642.9K-40.55%642.9K17.06%642.9K-96.32%1.08M-98.12%549.22K
Long term deferred income -32.68%43.39M10.46%30.1M48.07%32.87M123.01%33.67M84.15%64.46M-10.17%27.25M6.71%22.2M11.72%15.1M193.63%35M244.74%30.34M
Lease liabilities 157.10%34.96M36.23%30.71M76.88%41.8M69.21%40.61M-56.74%13.6M-31.09%22.54M-30.82%23.63M-26.08%24M270.54%31.44M285.54%32.71M
Total non current liabilities -43.85%2.49B-29.93%3.45B-18.72%4.01B-12.97%4.21B18.71%4.44B15.65%4.92B10.71%4.94B-10.27%4.83B-41.78%3.74B-30.48%4.26B
Total liabilities -10.72%7.65B-4.58%8.5B-5.47%8.51B-9.75%8.46B-14.09%8.57B-17.73%8.9B-16.20%9B-17.68%9.38B-15.51%9.97B-11.78%10.82B
Shareholders equity
Paid-in capital 0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B0.00%5.09B
Capital reserve funds -3.35%7.91B-3.35%7.91B-3.35%7.91B10.15%9.01B0.00%8.18B0.00%8.18B0.00%8.18B0.00%8.18B0.02%8.18B0.02%8.18B
Surplus reserve funds 15.21%1.32B15.21%1.32B15.23%1.32B15.21%1.32B9.54%1.15B9.54%1.15B9.53%1.15B9.54%1.15B15.94%1.05B15.94%1.05B
Retained profit 37.37%2.36B55.01%1.78B64.01%2.08B130.15%1.59B11.33%1.72B1.36%1.15B-0.70%1.27B-5.10%693M10.31%1.54B28.40%1.14B
Other composite income 27.40%-168M-50.79%-223.89M30.39%-155.01M35.14%-133.93M8.57%-231.39M-3.79%-148.48M1.39%-222.67M15.69%-206.47M-44.43%-253.07M-37.01%-143.05M
Specific reserves -12.61%20.96M-17.62%15.83M-35.21%14.09M-49.33%6.8M-1.12%23.98M-14.79%19.22M-0.18%21.74M-17.84%13.43M-42.05%24.25M-40.36%22.55M
Shareholders equity without minority interests 3.78%16.53B2.94%15.9B4.99%16.26B13.22%16.89B1.89%15.93B0.70%15.44B0.61%15.49B0.66%14.92B1.25%15.63B2.28%15.34B
Minority interests 8.22%2.5B7.98%2.49B8.10%2.49B8.37%2.5B-3.03%2.31B-2.94%2.31B-2.95%2.3B-2.99%2.3B-1.48%2.38B-1.58%2.38B
Total shareholder equity 4.34%19.03B3.60%18.39B5.39%18.75B12.57%19.39B1.24%18.23B0.21%17.75B0.14%17.79B0.16%17.22B0.88%18.01B1.75%17.71B
Total liabilityies and equity -0.48%26.67B0.87%26.89B1.75%27.26B4.70%27.85B-4.22%26.8B-6.60%26.66B-6.02%26.79B-6.95%26.6B-5.64%27.98B-3.85%28.54B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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