CN Stock MarketDetailed Quotes

600664 Harbin Pharmaceutical Group

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  • 3.56
  • -0.13-3.52%
Market Closed Oct 11 15:00 CST
8.97BMarket Cap16.11P/E (TTM)

Harbin Pharmaceutical Group 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
22.51%3.18B
17.42%2.85B
25.76%3.06B
52.53%2.77B
22.28%2.59B
38.26%2.42B
52.85%2.43B
119.06%1.81B
100.94%2.12B
126.24%1.75B
Notes receivable and accounts receivable
-0.16%4.61B
5.28%4.79B
4.86%4.51B
3.75%4.66B
6.91%4.62B
3.18%4.55B
4.46%4.3B
-12.34%4.49B
-7.51%4.32B
6.94%4.41B
-Notes receivable
-59.79%37.07M
-66.96%71.01M
-62.33%81.15M
68.12%90.4M
-22.55%92.19M
3.05%214.91M
30.08%215.44M
-91.81%53.77M
-84.09%119.03M
-33.64%208.55M
-Accounts receivable
1.05%4.57B
8.86%4.72B
8.40%4.43B
2.97%4.57B
7.74%4.53B
3.18%4.33B
3.39%4.09B
-0.65%4.43B
7.10%4.2B
10.29%4.2B
Other receivables (including interest and dividends)
-19.61%147.12M
-18.15%131.14M
-17.95%146.47M
146.37%127.51M
173.84%183.01M
233.42%160.21M
107.90%178.51M
118.47%51.76M
-39.72%66.83M
26.12%48.05M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
-19.61%147.12M
----
-17.95%146.47M
----
173.84%183.01M
----
107.90%178.51M
----
-39.72%66.83M
----
Advance payment
21.58%236.39M
-11.69%226.01M
-19.04%211.02M
5.04%310.66M
-8.21%194.43M
19.86%255.92M
56.29%260.64M
13.76%295.77M
-4.86%211.81M
-20.55%213.51M
Inventories
5.84%1.95B
9.29%1.9B
6.66%1.92B
4.41%1.81B
9.03%1.85B
-0.88%1.74B
-12.58%1.8B
-6.36%1.73B
-1.50%1.69B
2.16%1.75B
Receivable financing
-4.78%410.26M
-2.99%508.68M
-13.02%447.38M
-26.96%452.24M
-15.86%430.88M
7.16%524.36M
-18.17%514.36M
421.63%619.16M
210.06%512.07M
-32.65%489.34M
Other current assets
-12.61%67.38M
38.60%83.39M
45.00%93.3M
6.68%72.96M
70.36%77.11M
-3.92%60.17M
-14.99%64.34M
17.46%68.39M
-11.07%45.26M
30.70%62.62M
Total current assets
6.64%10.6B
7.96%10.48B
8.75%10.4B
12.41%10.19B
10.85%9.94B
11.26%9.71B
9.47%9.56B
9.82%9.07B
12.21%8.97B
13.44%8.73B
Non Current assets
Other equity investment
2.13%38.42M
2.13%38.42M
2.13%38.42M
-4.30%37.62M
-4.30%37.62M
-4.30%37.62M
-4.30%37.62M
9.15%39.32M
9.15%39.32M
-19.30%39.32M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
6.55%61.62M
33.85%63.12M
35.08%64.66M
37.56%56.87M
37.69%57.83M
12.97%47.16M
10.95%47.86M
-5.03%41.35M
-4.55%42M
-6.36%41.75M
Fixed assets
-6.07%2.22B
----
-6.49%2.32B
----
-3.38%2.37B
----
-2.81%2.48B
----
--2.45B
----
Constru in process
-8.32%73.32M
----
4.38%69.12M
----
-54.03%79.97M
----
-59.85%66.22M
----
0.19%173.95M
----
Intangible assets
-0.80%439.94M
1.49%442.12M
1.56%451.14M
-5.92%434.87M
-5.11%443.46M
-7.90%435.62M
-7.61%444.21M
-1.90%462.22M
-2.32%467.37M
-2.85%472.97M
Development expenditure
-29.77%36.86M
-36.13%33.93M
-43.01%27.1M
9.30%60.57M
-3.25%52.48M
4.04%53.13M
-4.47%47.56M
8.07%55.42M
12.87%54.24M
13.02%51.06M
Goodwill
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
0.00%39.15M
-21.33%39.15M
--39.15M
--39.15M
Long deferred expense
-6.82%13.9M
-25.30%12.09M
-13.50%14.19M
-18.49%13.11M
-18.80%14.92M
-12.10%16.18M
-25.35%16.4M
-40.60%16.08M
-37.17%18.37M
-39.65%18.41M
Deferred tax assets
-0.56%597.37M
-0.46%598.71M
-0.39%597.85M
-1.06%598.2M
0.67%600.71M
1.03%601.44M
0.13%600.19M
-1.64%604.58M
-3.30%596.74M
-1.32%595.28M
Usufruct assets
-15.64%83.09M
-22.27%72.87M
-15.71%82.47M
-12.35%88.58M
-8.73%98.49M
-16.02%93.75M
-19.30%97.84M
-3.71%101.06M
7.23%107.91M
22.83%111.63M
Other non current assets
3,114.37%31.31M
1,869.07%19.18M
1,492.11%15.51M
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
0.00%974K
Total non current assets
-4.07%3.64B
-4.36%3.66B
-4.11%3.72B
-5.98%3.73B
-4.94%3.79B
-5.11%3.83B
-5.70%3.88B
-2.19%3.96B
-1.44%3.99B
-1.36%4.04B
Total assets
3.68%14.24B
4.47%14.15B
5.04%14.11B
6.82%13.92B
5.99%13.73B
6.09%13.54B
4.61%13.43B
5.86%13.03B
7.62%12.96B
8.30%12.76B
Liabilities
Current liabilities
Short term loan
3.63%1.85B
-2.85%1.81B
-14.22%1.66B
-9.46%1.8B
-20.91%1.78B
-1.07%1.86B
-6.97%1.93B
29.39%1.99B
36.01%2.25B
16.33%1.88B
Notes payable and accounts payable
-5.00%3.78B
3.53%3.82B
12.56%3.95B
1.78%3.81B
14.63%3.98B
1.63%3.69B
0.79%3.51B
3.13%3.75B
1.73%3.47B
7.01%3.63B
-Notes payable
-4.12%1.51B
26.85%1.63B
42.49%1.67B
21.24%1.46B
20.86%1.57B
-14.11%1.29B
-10.27%1.17B
2.67%1.2B
10.92%1.3B
11.46%1.5B
-Accounts payable
-5.58%2.27B
-8.95%2.19B
-2.45%2.28B
-7.44%2.35B
10.89%2.41B
12.70%2.4B
7.43%2.34B
3.35%2.54B
-3.10%2.17B
4.08%2.13B
Contract liabilities
-21.31%114.28M
9.21%158.66M
19.14%274.04M
-22.21%124.98M
19.36%145.22M
47.29%145.28M
105.98%230.03M
80.59%160.67M
-34.93%121.67M
14.92%98.63M
Advance receipts
-11.87%7.44M
-16.12%5.93M
43.76%8.41M
-45.35%8.67M
22.70%8.44M
7.19%7.07M
-27.40%5.85M
292.57%15.87M
6.76%6.88M
-17.96%6.59M
Salaries payable
4.82%515.86M
3.43%495.57M
1.42%565.28M
2.48%522.3M
-0.23%492.13M
-0.27%479.11M
-2.57%557.37M
15.89%509.67M
12.75%493.25M
4.02%480.4M
Taxs payable
6.11%115.42M
-7.64%138.79M
-46.00%114.49M
-14.96%138.4M
-23.44%108.78M
5.30%150.27M
47.08%212.02M
12.33%162.73M
12.73%142.08M
5.35%142.71M
Other payable (including interest and dividends)
10.40%1.45B
8.92%1.44B
14.02%1.41B
34.30%1.48B
19.07%1.31B
6.80%1.32B
8.90%1.24B
-8.11%1.11B
-3.94%1.1B
0.09%1.24B
-Dividend payable
--21.02M
----
----
----
----
----
----
----
----
----
-Other payable
8.79%1.43B
----
14.02%1.41B
----
19.07%1.31B
----
8.90%1.24B
----
-3.90%1.1B
----
Non current liabilities due within one year
-3.92%137.41M
7.52%139.81M
-2.93%142.92M
22.52%144.49M
25.46%143.01M
-6.07%130.03M
5.43%147.24M
13.99%117.93M
10.37%113.99M
23.07%138.44M
Other current liabilities
-45.32%64.55M
-51.22%82.32M
-30.55%115.95M
233.64%117.18M
7.77%118.04M
182.48%168.75M
-7.72%166.97M
-17.36%35.12M
79.34%109.53M
39.08%59.74M
Total current liabilities
-0.73%8.03B
1.71%8.09B
3.01%8.24B
3.97%8.16B
3.52%8.09B
3.61%7.96B
1.87%8B
8.99%7.85B
9.48%7.81B
8.21%7.68B
Current liabilities
Long term loan
-1.57%32.67M
-1.68%32.85M
-1.69%32.63M
-2.65%33.41M
-3.86%33.19M
-2.62%33.41M
-2.63%33.19M
-3.76%34.32M
-1.96%34.53M
-6.52%34.31M
Long term account payable
----
----
----
----
----
----
----
----
--7.67M
----
Long term salaries pay
-18.91%56.48M
-18.72%56.63M
-18.75%56.64M
-20.39%69.62M
-19.92%69.65M
-21.31%69.67M
-19.91%69.7M
-7.53%87.45M
-8.09%86.97M
-6.49%88.54M
Deferred tax liabilities
215.12%9.42M
131.28%6.91M
9.95%6.91M
76.04%2.99M
77.76%2.99M
77.76%2.99M
273.91%6.29M
5.49%1.7M
4.47%1.68M
4.47%1.68M
Long term deferred income
-1.82%317.64M
-1.72%323.05M
-4.36%319.07M
-9.74%317.08M
-9.72%323.54M
-10.70%328.69M
-11.06%333.61M
-8.67%351.29M
-8.29%358.37M
-8.17%368.06M
Lease liabilities
-27.72%31.44M
-64.19%19.57M
-28.85%31.08M
-46.90%33.39M
-40.06%43.5M
4.80%54.65M
-29.10%43.68M
-14.37%62.89M
-2.72%72.57M
-22.18%52.15M
Total non current liabilities
-5.33%447.65M
-10.30%439.01M
-8.25%446.33M
-16.29%456.5M
-15.83%472.87M
-11.40%489.42M
-14.23%486.47M
-9.30%545.32M
-7.62%561.79M
-9.75%552.42M
Total liabilities
-0.98%8.48B
1.01%8.53B
2.37%8.69B
2.65%8.62B
2.22%8.56B
2.60%8.45B
0.79%8.49B
7.58%8.39B
8.14%8.37B
6.79%8.23B
Shareholders equity
Paid-in capital
-0.12%2.52B
-0.10%2.52B
-0.18%2.52B
-0.14%2.52B
0.03%2.52B
0.14%2.52B
0.30%2.53B
0.24%2.52B
0.23%2.52B
0.54%2.52B
Capital reserve funds
-0.76%685.32M
-0.40%685.32M
-0.48%685.32M
0.05%689.12M
0.51%690.59M
1.66%688.1M
1.95%688.6M
3.31%688.76M
3.09%687.1M
2.15%676.84M
Surplus reserve funds
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
0.00%1.29B
Retained profit
29.74%2.32B
25.84%2.17B
24.68%2B
46.15%1.9B
41.59%1.79B
39.19%1.73B
40.43%1.6B
7.76%1.3B
19.17%1.26B
45.61%1.24B
Less:Treasury stock
-58.70%3.98M
-58.70%3.98M
-69.40%3.98M
-65.85%4.65M
-30.31%9.64M
-49.11%9.64M
-16.21%13.01M
--13.63M
--13.84M
--18.95M
Other composite income
0.05%-1.76B
-0.06%-1.76B
0.00%-1.76B
-0.13%-1.76B
-0.22%-1.76B
-0.16%-1.76B
-0.21%-1.76B
-0.73%-1.76B
-0.65%-1.76B
-0.68%-1.76B
Shareholders equity without minority interests
11.73%5.05B
10.00%4.9B
9.16%4.72B
14.96%4.62B
13.28%4.52B
12.85%4.46B
12.49%4.33B
2.42%4.02B
5.40%3.99B
10.82%3.95B
Minority interests
9.10%718.52M
11.70%712.32M
12.91%698.75M
10.35%678.56M
10.16%658.62M
9.43%637.68M
7.96%618.87M
6.10%614.9M
16.11%597.89M
13.52%582.74M
Total shareholder equity
11.39%5.76B
10.21%5.61B
9.63%5.42B
14.35%5.3B
12.88%5.18B
12.41%5.09B
11.90%4.95B
2.90%4.64B
6.68%4.58B
11.16%4.53B
Total liabilityies and equity
3.68%14.24B
4.47%14.15B
5.04%14.11B
6.82%13.92B
5.99%13.73B
6.09%13.54B
4.61%13.43B
5.86%13.03B
7.62%12.96B
8.30%12.76B
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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Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 22.51%3.18B17.42%2.85B25.76%3.06B52.53%2.77B22.28%2.59B38.26%2.42B52.85%2.43B119.06%1.81B100.94%2.12B126.24%1.75B
Notes receivable and accounts receivable -0.16%4.61B5.28%4.79B4.86%4.51B3.75%4.66B6.91%4.62B3.18%4.55B4.46%4.3B-12.34%4.49B-7.51%4.32B6.94%4.41B
-Notes receivable -59.79%37.07M-66.96%71.01M-62.33%81.15M68.12%90.4M-22.55%92.19M3.05%214.91M30.08%215.44M-91.81%53.77M-84.09%119.03M-33.64%208.55M
-Accounts receivable 1.05%4.57B8.86%4.72B8.40%4.43B2.97%4.57B7.74%4.53B3.18%4.33B3.39%4.09B-0.65%4.43B7.10%4.2B10.29%4.2B
Other receivables (including interest and dividends) -19.61%147.12M-18.15%131.14M-17.95%146.47M146.37%127.51M173.84%183.01M233.42%160.21M107.90%178.51M118.47%51.76M-39.72%66.83M26.12%48.05M
-Dividend receivable ----------0----------------------------
-Other receivable -19.61%147.12M-----17.95%146.47M----173.84%183.01M----107.90%178.51M-----39.72%66.83M----
Advance payment 21.58%236.39M-11.69%226.01M-19.04%211.02M5.04%310.66M-8.21%194.43M19.86%255.92M56.29%260.64M13.76%295.77M-4.86%211.81M-20.55%213.51M
Inventories 5.84%1.95B9.29%1.9B6.66%1.92B4.41%1.81B9.03%1.85B-0.88%1.74B-12.58%1.8B-6.36%1.73B-1.50%1.69B2.16%1.75B
Receivable financing -4.78%410.26M-2.99%508.68M-13.02%447.38M-26.96%452.24M-15.86%430.88M7.16%524.36M-18.17%514.36M421.63%619.16M210.06%512.07M-32.65%489.34M
Other current assets -12.61%67.38M38.60%83.39M45.00%93.3M6.68%72.96M70.36%77.11M-3.92%60.17M-14.99%64.34M17.46%68.39M-11.07%45.26M30.70%62.62M
Total current assets 6.64%10.6B7.96%10.48B8.75%10.4B12.41%10.19B10.85%9.94B11.26%9.71B9.47%9.56B9.82%9.07B12.21%8.97B13.44%8.73B
Non Current assets
Other equity investment 2.13%38.42M2.13%38.42M2.13%38.42M-4.30%37.62M-4.30%37.62M-4.30%37.62M-4.30%37.62M9.15%39.32M9.15%39.32M-19.30%39.32M
Other non-current financial assets ----------0----------------------------
Investment real estate 6.55%61.62M33.85%63.12M35.08%64.66M37.56%56.87M37.69%57.83M12.97%47.16M10.95%47.86M-5.03%41.35M-4.55%42M-6.36%41.75M
Fixed assets -6.07%2.22B-----6.49%2.32B-----3.38%2.37B-----2.81%2.48B------2.45B----
Constru in process -8.32%73.32M----4.38%69.12M-----54.03%79.97M-----59.85%66.22M----0.19%173.95M----
Intangible assets -0.80%439.94M1.49%442.12M1.56%451.14M-5.92%434.87M-5.11%443.46M-7.90%435.62M-7.61%444.21M-1.90%462.22M-2.32%467.37M-2.85%472.97M
Development expenditure -29.77%36.86M-36.13%33.93M-43.01%27.1M9.30%60.57M-3.25%52.48M4.04%53.13M-4.47%47.56M8.07%55.42M12.87%54.24M13.02%51.06M
Goodwill 0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M0.00%39.15M-21.33%39.15M--39.15M--39.15M
Long deferred expense -6.82%13.9M-25.30%12.09M-13.50%14.19M-18.49%13.11M-18.80%14.92M-12.10%16.18M-25.35%16.4M-40.60%16.08M-37.17%18.37M-39.65%18.41M
Deferred tax assets -0.56%597.37M-0.46%598.71M-0.39%597.85M-1.06%598.2M0.67%600.71M1.03%601.44M0.13%600.19M-1.64%604.58M-3.30%596.74M-1.32%595.28M
Usufruct assets -15.64%83.09M-22.27%72.87M-15.71%82.47M-12.35%88.58M-8.73%98.49M-16.02%93.75M-19.30%97.84M-3.71%101.06M7.23%107.91M22.83%111.63M
Other non current assets 3,114.37%31.31M1,869.07%19.18M1,492.11%15.51M0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K0.00%974K
Total non current assets -4.07%3.64B-4.36%3.66B-4.11%3.72B-5.98%3.73B-4.94%3.79B-5.11%3.83B-5.70%3.88B-2.19%3.96B-1.44%3.99B-1.36%4.04B
Total assets 3.68%14.24B4.47%14.15B5.04%14.11B6.82%13.92B5.99%13.73B6.09%13.54B4.61%13.43B5.86%13.03B7.62%12.96B8.30%12.76B
Liabilities
Current liabilities
Short term loan 3.63%1.85B-2.85%1.81B-14.22%1.66B-9.46%1.8B-20.91%1.78B-1.07%1.86B-6.97%1.93B29.39%1.99B36.01%2.25B16.33%1.88B
Notes payable and accounts payable -5.00%3.78B3.53%3.82B12.56%3.95B1.78%3.81B14.63%3.98B1.63%3.69B0.79%3.51B3.13%3.75B1.73%3.47B7.01%3.63B
-Notes payable -4.12%1.51B26.85%1.63B42.49%1.67B21.24%1.46B20.86%1.57B-14.11%1.29B-10.27%1.17B2.67%1.2B10.92%1.3B11.46%1.5B
-Accounts payable -5.58%2.27B-8.95%2.19B-2.45%2.28B-7.44%2.35B10.89%2.41B12.70%2.4B7.43%2.34B3.35%2.54B-3.10%2.17B4.08%2.13B
Contract liabilities -21.31%114.28M9.21%158.66M19.14%274.04M-22.21%124.98M19.36%145.22M47.29%145.28M105.98%230.03M80.59%160.67M-34.93%121.67M14.92%98.63M
Advance receipts -11.87%7.44M-16.12%5.93M43.76%8.41M-45.35%8.67M22.70%8.44M7.19%7.07M-27.40%5.85M292.57%15.87M6.76%6.88M-17.96%6.59M
Salaries payable 4.82%515.86M3.43%495.57M1.42%565.28M2.48%522.3M-0.23%492.13M-0.27%479.11M-2.57%557.37M15.89%509.67M12.75%493.25M4.02%480.4M
Taxs payable 6.11%115.42M-7.64%138.79M-46.00%114.49M-14.96%138.4M-23.44%108.78M5.30%150.27M47.08%212.02M12.33%162.73M12.73%142.08M5.35%142.71M
Other payable (including interest and dividends) 10.40%1.45B8.92%1.44B14.02%1.41B34.30%1.48B19.07%1.31B6.80%1.32B8.90%1.24B-8.11%1.11B-3.94%1.1B0.09%1.24B
-Dividend payable --21.02M------------------------------------
-Other payable 8.79%1.43B----14.02%1.41B----19.07%1.31B----8.90%1.24B-----3.90%1.1B----
Non current liabilities due within one year -3.92%137.41M7.52%139.81M-2.93%142.92M22.52%144.49M25.46%143.01M-6.07%130.03M5.43%147.24M13.99%117.93M10.37%113.99M23.07%138.44M
Other current liabilities -45.32%64.55M-51.22%82.32M-30.55%115.95M233.64%117.18M7.77%118.04M182.48%168.75M-7.72%166.97M-17.36%35.12M79.34%109.53M39.08%59.74M
Total current liabilities -0.73%8.03B1.71%8.09B3.01%8.24B3.97%8.16B3.52%8.09B3.61%7.96B1.87%8B8.99%7.85B9.48%7.81B8.21%7.68B
Current liabilities
Long term loan -1.57%32.67M-1.68%32.85M-1.69%32.63M-2.65%33.41M-3.86%33.19M-2.62%33.41M-2.63%33.19M-3.76%34.32M-1.96%34.53M-6.52%34.31M
Long term account payable ----------------------------------7.67M----
Long term salaries pay -18.91%56.48M-18.72%56.63M-18.75%56.64M-20.39%69.62M-19.92%69.65M-21.31%69.67M-19.91%69.7M-7.53%87.45M-8.09%86.97M-6.49%88.54M
Deferred tax liabilities 215.12%9.42M131.28%6.91M9.95%6.91M76.04%2.99M77.76%2.99M77.76%2.99M273.91%6.29M5.49%1.7M4.47%1.68M4.47%1.68M
Long term deferred income -1.82%317.64M-1.72%323.05M-4.36%319.07M-9.74%317.08M-9.72%323.54M-10.70%328.69M-11.06%333.61M-8.67%351.29M-8.29%358.37M-8.17%368.06M
Lease liabilities -27.72%31.44M-64.19%19.57M-28.85%31.08M-46.90%33.39M-40.06%43.5M4.80%54.65M-29.10%43.68M-14.37%62.89M-2.72%72.57M-22.18%52.15M
Total non current liabilities -5.33%447.65M-10.30%439.01M-8.25%446.33M-16.29%456.5M-15.83%472.87M-11.40%489.42M-14.23%486.47M-9.30%545.32M-7.62%561.79M-9.75%552.42M
Total liabilities -0.98%8.48B1.01%8.53B2.37%8.69B2.65%8.62B2.22%8.56B2.60%8.45B0.79%8.49B7.58%8.39B8.14%8.37B6.79%8.23B
Shareholders equity
Paid-in capital -0.12%2.52B-0.10%2.52B-0.18%2.52B-0.14%2.52B0.03%2.52B0.14%2.52B0.30%2.53B0.24%2.52B0.23%2.52B0.54%2.52B
Capital reserve funds -0.76%685.32M-0.40%685.32M-0.48%685.32M0.05%689.12M0.51%690.59M1.66%688.1M1.95%688.6M3.31%688.76M3.09%687.1M2.15%676.84M
Surplus reserve funds 0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B0.00%1.29B
Retained profit 29.74%2.32B25.84%2.17B24.68%2B46.15%1.9B41.59%1.79B39.19%1.73B40.43%1.6B7.76%1.3B19.17%1.26B45.61%1.24B
Less:Treasury stock -58.70%3.98M-58.70%3.98M-69.40%3.98M-65.85%4.65M-30.31%9.64M-49.11%9.64M-16.21%13.01M--13.63M--13.84M--18.95M
Other composite income 0.05%-1.76B-0.06%-1.76B0.00%-1.76B-0.13%-1.76B-0.22%-1.76B-0.16%-1.76B-0.21%-1.76B-0.73%-1.76B-0.65%-1.76B-0.68%-1.76B
Shareholders equity without minority interests 11.73%5.05B10.00%4.9B9.16%4.72B14.96%4.62B13.28%4.52B12.85%4.46B12.49%4.33B2.42%4.02B5.40%3.99B10.82%3.95B
Minority interests 9.10%718.52M11.70%712.32M12.91%698.75M10.35%678.56M10.16%658.62M9.43%637.68M7.96%618.87M6.10%614.9M16.11%597.89M13.52%582.74M
Total shareholder equity 11.39%5.76B10.21%5.61B9.63%5.42B14.35%5.3B12.88%5.18B12.41%5.09B11.90%4.95B2.90%4.64B6.68%4.58B11.16%4.53B
Total liabilityies and equity 3.68%14.24B4.47%14.15B5.04%14.11B6.82%13.92B5.99%13.73B6.09%13.54B4.61%13.43B5.86%13.03B7.62%12.96B8.30%12.76B
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 ----Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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