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600690 Haier Smart Home

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  • 23.86
  • -0.22-0.91%
Not Open Aug 28 15:00 CST
225.19BMarket Cap12.47P/E (TTM)

Haier Smart Home 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
-1.68%54.71B
-3.00%53.62B
0.60%54.49B
10.37%52.15B
10.58%55.64B
19.54%55.28B
17.50%54.16B
14.08%47.25B
20.25%50.32B
4.29%46.24B
Transactional financial assets
45.19%1.07B
-1.22%839.35M
83.49%953.96M
-73.03%655.4M
-71.31%734.58M
-68.02%849.72M
-81.34%519.91M
-15.85%2.43B
13.84%2.56B
87.73%2.66B
Notes receivable and accounts receivable
-4.88%30.67B
16.59%31.72B
13.24%28.89B
2.90%30.86B
22.40%32.24B
7.11%27.21B
-8.82%25.51B
-8.28%29.99B
-17.97%26.34B
-21.26%25.4B
-Notes receivable
-31.90%7.15B
40.16%10.05B
-10.42%8.62B
-16.79%9.87B
24.69%10.5B
-23.12%7.17B
-27.93%9.62B
-18.65%11.86B
-29.30%8.42B
-22.27%9.33B
-Accounts receivable
8.17%23.52B
8.15%21.67B
27.58%20.27B
15.79%20.99B
21.33%21.74B
24.65%20.04B
8.63%15.89B
0.06%18.13B
-11.29%17.92B
-20.66%16.07B
Other receivables (including interest and dividends)
-0.54%2.73B
15.36%3.12B
10.35%2.65B
25.95%2.69B
27.33%2.75B
37.06%2.7B
22.64%2.4B
-13.27%2.14B
-4.81%2.16B
-1.64%1.97B
-Accrued interest receivable
-4.35%676.04M
50.86%963.95M
45.81%748.5M
--703.02M
76.69%706.81M
--638.97M
74.00%513.32M
----
40.65%400.02M
----
-Other receivable
0.77%2.06B
----
0.70%1.9B
----
16.09%2.04B
----
13.53%1.89B
----
-11.34%1.76B
----
Contractual assets
-23.34%300.81M
-35.71%217.61M
-15.81%260.94M
-14.55%383.33M
39.83%392.38M
5.55%338.46M
1.81%309.93M
87.24%448.58M
15.83%280.62M
32.25%320.66M
Advance payment
----
23.33%1.44B
----
43.50%1.36B
52.12%1.32B
78.55%1.17B
28.57%1.11B
-17.49%945.35M
0.13%868.11M
-7.18%655.96M
Inventories
1.09%39.45B
1.91%41.28B
-4.96%39.52B
1.53%39.85B
-4.83%39.03B
1.65%40.51B
4.19%41.59B
8.81%39.25B
22.38%41.01B
23.25%39.85B
Receivable financing
--1.04B
----
--1.24B
----
----
----
----
----
----
----
Assets held for sale
----
--131.09K
----
----
----
----
----
----
----
----
Other current assets
9.37%4.47B
2.39%4.6B
-3.05%4.55B
-14.09%3.98B
-9.45%4.09B
6.93%4.5B
19.46%4.69B
56.37%4.64B
54.37%4.52B
62.48%4.2B
Total current assets
-1.30%134.52B
3.15%136.9B
1.64%132.62B
3.72%132.05B
6.31%136.29B
9.37%132.71B
5.30%130.48B
6.07%127.31B
10.40%128.2B
4.56%121.34B
Non Current assets
Debt investment
542.06%14.48B
602.56%9.44B
754.87%8.84B
--5.39B
--2.25B
--1.34B
--1.03B
----
----
----
Other equity investment
6.25%6.28B
9.95%6.41B
9.43%6.4B
21.38%5.9B
21.84%5.91B
20.35%5.83B
20.61%5.85B
14.48%4.86B
71.51%4.85B
81.94%4.84B
Investment real estate
214.44%80.23M
290.13%97.47M
-4.28%98.63M
-6.24%25.07M
-0.43%25.51M
2.34%24.98M
312.75%103.04M
-0.28%26.74M
-5.98%25.62M
-14.64%24.41M
Long-term equity investment
3.39%26.04B
4.02%25.63B
4.15%25.55B
2.36%25.57B
4.45%25.18B
4.00%24.64B
5.72%24.53B
9.55%24.99B
6.75%24.11B
8.58%23.69B
Long term receivable account
16.33%351.9M
11.95%329.88M
14.86%350.41M
-2.24%296.05M
-1.28%302.49M
-0.28%294.66M
-1.27%305.07M
-0.62%302.84M
-1.13%306.4M
-6.63%295.5M
Fixed assets
8.86%29.69B
----
9.00%29.6B
----
12.51%27.27B
----
21.77%27.16B
----
17.27%24.24B
----
Fixed assets liquidation
----
----
----
----
-90.13%448.39K
----
----
----
-64.96%4.54M
----
Constru in process
23.78%5.79B
----
31.96%5.4B
----
-3.77%4.68B
----
-2.12%4.09B
----
-3.21%4.86B
----
Intangible assets
0.39%10.81B
2.93%10.69B
4.76%11.01B
6.11%10.43B
12.47%10.77B
10.98%10.38B
10.00%10.51B
0.15%9.83B
-3.09%9.58B
-6.85%9.36B
Development expenditure
19.94%285M
24.99%403.69M
72.51%266.49M
3.82%323.25M
5.43%237.61M
-6.65%322.99M
-32.21%154.48M
33.50%311.36M
33.77%225.38M
338.36%346.01M
Goodwill
-1.21%24.34B
3.74%24.25B
2.73%24.29B
2.10%24.41B
8.32%24.64B
7.64%23.38B
8.32%23.64B
7.49%23.91B
2.39%22.75B
-3.74%21.72B
Long deferred expense
-22.47%628.08M
-14.15%679.77M
-2.39%741.75M
-1.64%816.57M
18.02%810.07M
22.38%791.77M
28.98%759.88M
60.60%830.17M
45.97%686.38M
37.34%646.96M
Deferred tax assets
47.36%1.78B
25.27%1.52B
4.75%1.81B
-14.45%1.35B
-13.58%1.21B
-27.73%1.21B
-7.18%1.72B
-14.22%1.58B
-16.98%1.4B
-20.09%1.67B
Usufruct assets
9.79%4.82B
20.05%4.76B
15.07%4.37B
9.25%4.19B
19.68%4.39B
39.47%3.96B
38.78%3.8B
35.56%3.83B
31.18%3.66B
0.69%2.84B
Other non current assets
1.36%2.36B
13.99%2.12B
8.15%2.03B
42.73%2.63B
33.21%2.33B
-5.15%1.86B
-13.11%1.88B
47.37%1.84B
21.17%1.75B
35.79%1.96B
Total non current assets
16.11%127.73B
14.80%120.96B
14.42%120.76B
11.29%113.84B
11.75%110.01B
12.01%105.37B
12.48%105.54B
10.10%102.3B
9.25%98.45B
5.11%94.07B
Total assets
6.48%262.25B
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
4.80%215.41B
Liabilities
Current liabilities
Short term loan
10.34%10.33B
-1.10%10.05B
6.68%10.32B
-23.79%10.76B
-28.83%9.37B
-14.69%10.17B
-13.84%9.67B
66.96%14.12B
17.92%13.16B
28.48%11.92B
Transactional financial liabilities
----
----
----
----
----
----
----
8,959.75%201.55M
2,215.30%79.27M
-70.21%311.35K
Notes payable and accounts payable
0.34%70.59B
7.54%74.65B
3.42%69.28B
8.01%70.33B
5.10%70.35B
4.19%69.41B
-0.60%66.98B
-1.02%65.11B
5.74%66.93B
6.29%66.62B
-Notes payable
0.87%23.39B
-8.99%22.42B
-11.49%22.22B
-18.65%21.86B
-17.05%23.19B
-8.25%24.64B
0.30%25.1B
10.23%26.87B
15.09%27.96B
15.16%26.86B
-Accounts payable
0.09%47.2B
16.65%52.23B
12.36%47.06B
26.74%48.47B
20.99%47.16B
12.59%44.77B
-1.13%41.89B
-7.65%38.24B
-0.08%38.98B
1.04%39.77B
Contract liabilities
-47.91%3.26B
-36.51%3.94B
-17.33%7.73B
-8.24%5.63B
15.81%6.25B
-2.85%6.2B
-6.72%9.35B
-34.18%6.14B
-27.71%5.4B
-0.38%6.38B
Salaries payable
13.96%3.9B
36.90%4.03B
25.36%5.08B
20.37%3.95B
8.35%3.42B
-5.89%2.95B
-1.67%4.05B
-4.89%3.28B
-0.69%3.16B
7.40%3.13B
Taxs payable
22.35%3.68B
41.23%3.56B
-1.23%2.84B
-1.34%3.4B
9.36%3.01B
5.01%2.52B
10.30%2.88B
44.98%3.45B
2.94%2.75B
-3.27%2.4B
Other payable (including interest and dividends)
18.98%27.25B
4.55%18.29B
9.08%19.18B
-3.65%18.56B
2.28%22.9B
4.07%17.49B
0.08%17.59B
7.11%19.26B
11.68%22.39B
5.85%16.81B
-Interest payable
----
--29.13M
----
----
----
----
----
----
----
----
-Dividend payable
41.83%7.52B
5.89%1.99M
50.87%1.88M
--2.57M
22.62%5.3B
--1.88M
-88.28%1.25M
----
26.33%4.32B
----
-Other payable
12.10%19.73B
--18.26B
9.07%19.18B
----
-2.59%17.6B
----
0.14%17.58B
----
8.66%18.07B
----
Non current liabilities due within one year
51.39%5.33B
-0.75%3.77B
-40.70%3.73B
-40.16%5.19B
-71.82%3.52B
-59.98%3.8B
-34.60%6.29B
5.52%8.67B
150.97%12.49B
24.62%9.5B
Other current liabilities
-23.47%1.1B
-16.63%1.18B
-10.76%1.65B
-12.58%1.33B
11.28%1.43B
-10.45%1.42B
-17.35%1.85B
329.64%1.53B
158.55%1.29B
178.10%1.58B
Total current liabilities
4.16%125.62B
4.87%119.6B
1.02%119.98B
-2.04%119.39B
-5.58%120.59B
-3.70%114.05B
-4.90%118.77B
5.03%121.87B
12.63%127.72B
9.69%118.43B
Current liabilities
Long term loan
-1.32%18.12B
7.55%18.38B
31.97%17.94B
184.51%15.75B
766.67%18.37B
475.61%17.09B
347.28%13.59B
-41.86%5.54B
-77.90%2.12B
-74.53%2.97B
Bonds payable
----
----
----
----
----
----
----
----
----
-85.92%234.6M
Long term salaries pay
-1.79%1.06B
1.86%1.01B
7.41%1.09B
-12.36%1.08B
-8.39%1.07B
-12.71%995.89M
-13.86%1.01B
-12.17%1.23B
-12.01%1.17B
-11.86%1.14B
Estimate liabilities
13.84%2.01B
21.99%1.96B
20.11%1.94B
8.96%1.73B
-0.86%1.76B
-23.77%1.6B
-17.32%1.61B
2.38%1.58B
12.07%1.78B
27.59%2.1B
Deferred tax liabilities
-6.01%1.97B
-4.59%2.04B
-14.01%2.03B
-14.49%2.04B
-16.77%2.09B
0.49%2.14B
11.17%2.36B
13.95%2.38B
28.21%2.52B
6.64%2.13B
Long term deferred income
6.81%1.03B
14.61%1.04B
10.68%1.05B
0.39%996.53M
6.08%961.69M
6.81%907.2M
11.27%948.94M
56.78%992.62M
46.71%906.54M
14.39%849.35M
Lease liabilities
11.55%3.72B
22.60%3.67B
16.37%3.29B
8.67%3.15B
20.80%3.34B
45.19%3B
44.04%2.82B
39.60%2.9B
37.38%2.76B
-0.53%2.06B
Other non current liabilities
31.38%95.07M
-20.60%90.5M
0.83%108.22M
41.84%75.58M
35.81%72.36M
229.41%113.98M
117.00%107.33M
83.38%53.28M
58.99%53.28M
20.58%34.6M
Total non current liabilities
1.22%28.05B
9.13%28.25B
22.19%27.49B
68.79%24.85B
143.99%27.71B
123.73%25.89B
94.28%22.5B
-17.15%14.72B
-35.66%11.36B
-45.52%11.57B
Total liabilities
3.61%153.67B
5.65%147.85B
4.39%147.47B
5.60%144.24B
6.64%148.31B
7.64%139.94B
3.52%141.27B
2.08%136.6B
6.13%139.08B
0.61%130B
Shareholders equity
Paid-in capital
0.00%9.44B
-0.09%9.44B
-0.09%9.44B
-0.11%9.44B
-0.09%9.44B
0.00%9.45B
0.51%9.45B
0.56%9.45B
0.57%9.45B
1.05%9.45B
Other equity instruments
----
----
----
----
----
----
----
-53.88%61.52M
-45.22%81.34M
-85.70%82.82M
Capital reserve funds
-0.36%23.91B
-0.40%23.99B
-0.50%23.76B
-0.59%23.56B
0.73%23.99B
1.31%24.09B
5.37%23.88B
5.44%23.7B
6.77%23.82B
10.42%23.78B
Surplus reserve funds
20.63%4.84B
20.63%4.84B
20.63%4.84B
16.74%4.01B
16.74%4.01B
16.74%4.01B
16.74%4.01B
12.91%3.44B
12.91%3.44B
12.91%3.44B
Retained profit
15.81%71.41B
18.27%73.24B
18.20%68.54B
18.75%65.9B
19.19%61.66B
20.44%61.92B
20.89%57.98B
22.98%55.5B
23.04%51.74B
23.91%51.41B
Less:Treasury stock
20.30%5.5B
41.89%5.5B
30.49%5.03B
15.75%4.55B
15.39%4.57B
59.92%3.88B
59.15%3.86B
77.56%3.93B
120.62%3.96B
2,113.18%2.42B
Other composite income
-23.78%1.64B
2.80%1.27B
-1.05%1.97B
-44.06%1.95B
26.99%2.15B
174.96%1.24B
269.15%1.99B
1,604.34%3.49B
229.74%1.69B
-85.62%-1.65B
Shareholders equity without minority interests
9.36%105.73B
10.79%107.28B
10.76%103.51B
9.39%100.32B
12.09%96.68B
15.17%96.84B
16.85%93.46B
17.97%91.7B
16.80%86.25B
12.11%84.08B
Minority interests
117.04%2.85B
108.51%2.73B
85.73%2.4B
1.88%1.33B
-0.92%1.31B
-1.51%1.31B
0.11%1.29B
-6.18%1.31B
-2.08%1.33B
-0.67%1.33B
Total shareholder equity
10.81%108.58B
12.09%110.01B
11.78%105.91B
9.29%101.65B
11.90%97.99B
14.91%98.14B
16.58%94.75B
17.54%93.01B
16.46%87.58B
11.89%85.41B
Total liabilityies and equity
6.48%262.25B
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
4.80%215.41B
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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Hwashin Certified Public Accountants (Special General Partnership)
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Hwashin 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 -1.68%54.71B-3.00%53.62B0.60%54.49B10.37%52.15B10.58%55.64B19.54%55.28B17.50%54.16B14.08%47.25B20.25%50.32B4.29%46.24B
Transactional financial assets 45.19%1.07B-1.22%839.35M83.49%953.96M-73.03%655.4M-71.31%734.58M-68.02%849.72M-81.34%519.91M-15.85%2.43B13.84%2.56B87.73%2.66B
Notes receivable and accounts receivable -4.88%30.67B16.59%31.72B13.24%28.89B2.90%30.86B22.40%32.24B7.11%27.21B-8.82%25.51B-8.28%29.99B-17.97%26.34B-21.26%25.4B
-Notes receivable -31.90%7.15B40.16%10.05B-10.42%8.62B-16.79%9.87B24.69%10.5B-23.12%7.17B-27.93%9.62B-18.65%11.86B-29.30%8.42B-22.27%9.33B
-Accounts receivable 8.17%23.52B8.15%21.67B27.58%20.27B15.79%20.99B21.33%21.74B24.65%20.04B8.63%15.89B0.06%18.13B-11.29%17.92B-20.66%16.07B
Other receivables (including interest and dividends) -0.54%2.73B15.36%3.12B10.35%2.65B25.95%2.69B27.33%2.75B37.06%2.7B22.64%2.4B-13.27%2.14B-4.81%2.16B-1.64%1.97B
-Accrued interest receivable -4.35%676.04M50.86%963.95M45.81%748.5M--703.02M76.69%706.81M--638.97M74.00%513.32M----40.65%400.02M----
-Other receivable 0.77%2.06B----0.70%1.9B----16.09%2.04B----13.53%1.89B-----11.34%1.76B----
Contractual assets -23.34%300.81M-35.71%217.61M-15.81%260.94M-14.55%383.33M39.83%392.38M5.55%338.46M1.81%309.93M87.24%448.58M15.83%280.62M32.25%320.66M
Advance payment ----23.33%1.44B----43.50%1.36B52.12%1.32B78.55%1.17B28.57%1.11B-17.49%945.35M0.13%868.11M-7.18%655.96M
Inventories 1.09%39.45B1.91%41.28B-4.96%39.52B1.53%39.85B-4.83%39.03B1.65%40.51B4.19%41.59B8.81%39.25B22.38%41.01B23.25%39.85B
Receivable financing --1.04B------1.24B----------------------------
Assets held for sale ------131.09K--------------------------------
Other current assets 9.37%4.47B2.39%4.6B-3.05%4.55B-14.09%3.98B-9.45%4.09B6.93%4.5B19.46%4.69B56.37%4.64B54.37%4.52B62.48%4.2B
Total current assets -1.30%134.52B3.15%136.9B1.64%132.62B3.72%132.05B6.31%136.29B9.37%132.71B5.30%130.48B6.07%127.31B10.40%128.2B4.56%121.34B
Non Current assets
Debt investment 542.06%14.48B602.56%9.44B754.87%8.84B--5.39B--2.25B--1.34B--1.03B------------
Other equity investment 6.25%6.28B9.95%6.41B9.43%6.4B21.38%5.9B21.84%5.91B20.35%5.83B20.61%5.85B14.48%4.86B71.51%4.85B81.94%4.84B
Investment real estate 214.44%80.23M290.13%97.47M-4.28%98.63M-6.24%25.07M-0.43%25.51M2.34%24.98M312.75%103.04M-0.28%26.74M-5.98%25.62M-14.64%24.41M
Long-term equity investment 3.39%26.04B4.02%25.63B4.15%25.55B2.36%25.57B4.45%25.18B4.00%24.64B5.72%24.53B9.55%24.99B6.75%24.11B8.58%23.69B
Long term receivable account 16.33%351.9M11.95%329.88M14.86%350.41M-2.24%296.05M-1.28%302.49M-0.28%294.66M-1.27%305.07M-0.62%302.84M-1.13%306.4M-6.63%295.5M
Fixed assets 8.86%29.69B----9.00%29.6B----12.51%27.27B----21.77%27.16B----17.27%24.24B----
Fixed assets liquidation -----------------90.13%448.39K-------------64.96%4.54M----
Constru in process 23.78%5.79B----31.96%5.4B-----3.77%4.68B-----2.12%4.09B-----3.21%4.86B----
Intangible assets 0.39%10.81B2.93%10.69B4.76%11.01B6.11%10.43B12.47%10.77B10.98%10.38B10.00%10.51B0.15%9.83B-3.09%9.58B-6.85%9.36B
Development expenditure 19.94%285M24.99%403.69M72.51%266.49M3.82%323.25M5.43%237.61M-6.65%322.99M-32.21%154.48M33.50%311.36M33.77%225.38M338.36%346.01M
Goodwill -1.21%24.34B3.74%24.25B2.73%24.29B2.10%24.41B8.32%24.64B7.64%23.38B8.32%23.64B7.49%23.91B2.39%22.75B-3.74%21.72B
Long deferred expense -22.47%628.08M-14.15%679.77M-2.39%741.75M-1.64%816.57M18.02%810.07M22.38%791.77M28.98%759.88M60.60%830.17M45.97%686.38M37.34%646.96M
Deferred tax assets 47.36%1.78B25.27%1.52B4.75%1.81B-14.45%1.35B-13.58%1.21B-27.73%1.21B-7.18%1.72B-14.22%1.58B-16.98%1.4B-20.09%1.67B
Usufruct assets 9.79%4.82B20.05%4.76B15.07%4.37B9.25%4.19B19.68%4.39B39.47%3.96B38.78%3.8B35.56%3.83B31.18%3.66B0.69%2.84B
Other non current assets 1.36%2.36B13.99%2.12B8.15%2.03B42.73%2.63B33.21%2.33B-5.15%1.86B-13.11%1.88B47.37%1.84B21.17%1.75B35.79%1.96B
Total non current assets 16.11%127.73B14.80%120.96B14.42%120.76B11.29%113.84B11.75%110.01B12.01%105.37B12.48%105.54B10.10%102.3B9.25%98.45B5.11%94.07B
Total assets 6.48%262.25B8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B4.80%215.41B
Liabilities
Current liabilities
Short term loan 10.34%10.33B-1.10%10.05B6.68%10.32B-23.79%10.76B-28.83%9.37B-14.69%10.17B-13.84%9.67B66.96%14.12B17.92%13.16B28.48%11.92B
Transactional financial liabilities ----------------------------8,959.75%201.55M2,215.30%79.27M-70.21%311.35K
Notes payable and accounts payable 0.34%70.59B7.54%74.65B3.42%69.28B8.01%70.33B5.10%70.35B4.19%69.41B-0.60%66.98B-1.02%65.11B5.74%66.93B6.29%66.62B
-Notes payable 0.87%23.39B-8.99%22.42B-11.49%22.22B-18.65%21.86B-17.05%23.19B-8.25%24.64B0.30%25.1B10.23%26.87B15.09%27.96B15.16%26.86B
-Accounts payable 0.09%47.2B16.65%52.23B12.36%47.06B26.74%48.47B20.99%47.16B12.59%44.77B-1.13%41.89B-7.65%38.24B-0.08%38.98B1.04%39.77B
Contract liabilities -47.91%3.26B-36.51%3.94B-17.33%7.73B-8.24%5.63B15.81%6.25B-2.85%6.2B-6.72%9.35B-34.18%6.14B-27.71%5.4B-0.38%6.38B
Salaries payable 13.96%3.9B36.90%4.03B25.36%5.08B20.37%3.95B8.35%3.42B-5.89%2.95B-1.67%4.05B-4.89%3.28B-0.69%3.16B7.40%3.13B
Taxs payable 22.35%3.68B41.23%3.56B-1.23%2.84B-1.34%3.4B9.36%3.01B5.01%2.52B10.30%2.88B44.98%3.45B2.94%2.75B-3.27%2.4B
Other payable (including interest and dividends) 18.98%27.25B4.55%18.29B9.08%19.18B-3.65%18.56B2.28%22.9B4.07%17.49B0.08%17.59B7.11%19.26B11.68%22.39B5.85%16.81B
-Interest payable ------29.13M--------------------------------
-Dividend payable 41.83%7.52B5.89%1.99M50.87%1.88M--2.57M22.62%5.3B--1.88M-88.28%1.25M----26.33%4.32B----
-Other payable 12.10%19.73B--18.26B9.07%19.18B-----2.59%17.6B----0.14%17.58B----8.66%18.07B----
Non current liabilities due within one year 51.39%5.33B-0.75%3.77B-40.70%3.73B-40.16%5.19B-71.82%3.52B-59.98%3.8B-34.60%6.29B5.52%8.67B150.97%12.49B24.62%9.5B
Other current liabilities -23.47%1.1B-16.63%1.18B-10.76%1.65B-12.58%1.33B11.28%1.43B-10.45%1.42B-17.35%1.85B329.64%1.53B158.55%1.29B178.10%1.58B
Total current liabilities 4.16%125.62B4.87%119.6B1.02%119.98B-2.04%119.39B-5.58%120.59B-3.70%114.05B-4.90%118.77B5.03%121.87B12.63%127.72B9.69%118.43B
Current liabilities
Long term loan -1.32%18.12B7.55%18.38B31.97%17.94B184.51%15.75B766.67%18.37B475.61%17.09B347.28%13.59B-41.86%5.54B-77.90%2.12B-74.53%2.97B
Bonds payable -------------------------------------85.92%234.6M
Long term salaries pay -1.79%1.06B1.86%1.01B7.41%1.09B-12.36%1.08B-8.39%1.07B-12.71%995.89M-13.86%1.01B-12.17%1.23B-12.01%1.17B-11.86%1.14B
Estimate liabilities 13.84%2.01B21.99%1.96B20.11%1.94B8.96%1.73B-0.86%1.76B-23.77%1.6B-17.32%1.61B2.38%1.58B12.07%1.78B27.59%2.1B
Deferred tax liabilities -6.01%1.97B-4.59%2.04B-14.01%2.03B-14.49%2.04B-16.77%2.09B0.49%2.14B11.17%2.36B13.95%2.38B28.21%2.52B6.64%2.13B
Long term deferred income 6.81%1.03B14.61%1.04B10.68%1.05B0.39%996.53M6.08%961.69M6.81%907.2M11.27%948.94M56.78%992.62M46.71%906.54M14.39%849.35M
Lease liabilities 11.55%3.72B22.60%3.67B16.37%3.29B8.67%3.15B20.80%3.34B45.19%3B44.04%2.82B39.60%2.9B37.38%2.76B-0.53%2.06B
Other non current liabilities 31.38%95.07M-20.60%90.5M0.83%108.22M41.84%75.58M35.81%72.36M229.41%113.98M117.00%107.33M83.38%53.28M58.99%53.28M20.58%34.6M
Total non current liabilities 1.22%28.05B9.13%28.25B22.19%27.49B68.79%24.85B143.99%27.71B123.73%25.89B94.28%22.5B-17.15%14.72B-35.66%11.36B-45.52%11.57B
Total liabilities 3.61%153.67B5.65%147.85B4.39%147.47B5.60%144.24B6.64%148.31B7.64%139.94B3.52%141.27B2.08%136.6B6.13%139.08B0.61%130B
Shareholders equity
Paid-in capital 0.00%9.44B-0.09%9.44B-0.09%9.44B-0.11%9.44B-0.09%9.44B0.00%9.45B0.51%9.45B0.56%9.45B0.57%9.45B1.05%9.45B
Other equity instruments -----------------------------53.88%61.52M-45.22%81.34M-85.70%82.82M
Capital reserve funds -0.36%23.91B-0.40%23.99B-0.50%23.76B-0.59%23.56B0.73%23.99B1.31%24.09B5.37%23.88B5.44%23.7B6.77%23.82B10.42%23.78B
Surplus reserve funds 20.63%4.84B20.63%4.84B20.63%4.84B16.74%4.01B16.74%4.01B16.74%4.01B16.74%4.01B12.91%3.44B12.91%3.44B12.91%3.44B
Retained profit 15.81%71.41B18.27%73.24B18.20%68.54B18.75%65.9B19.19%61.66B20.44%61.92B20.89%57.98B22.98%55.5B23.04%51.74B23.91%51.41B
Less:Treasury stock 20.30%5.5B41.89%5.5B30.49%5.03B15.75%4.55B15.39%4.57B59.92%3.88B59.15%3.86B77.56%3.93B120.62%3.96B2,113.18%2.42B
Other composite income -23.78%1.64B2.80%1.27B-1.05%1.97B-44.06%1.95B26.99%2.15B174.96%1.24B269.15%1.99B1,604.34%3.49B229.74%1.69B-85.62%-1.65B
Shareholders equity without minority interests 9.36%105.73B10.79%107.28B10.76%103.51B9.39%100.32B12.09%96.68B15.17%96.84B16.85%93.46B17.97%91.7B16.80%86.25B12.11%84.08B
Minority interests 117.04%2.85B108.51%2.73B85.73%2.4B1.88%1.33B-0.92%1.31B-1.51%1.31B0.11%1.29B-6.18%1.31B-2.08%1.33B-0.67%1.33B
Total shareholder equity 10.81%108.58B12.09%110.01B11.78%105.91B9.29%101.65B11.90%97.99B14.91%98.14B16.58%94.75B17.54%93.01B16.46%87.58B11.89%85.41B
Total liabilityies and equity 6.48%262.25B8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B4.80%215.41B
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 ----Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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