CN Stock MarketDetailed Quotes

600745 Wingtech Technology

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  • 34.53
  • -1.47-4.08%
Market Closed Oct 9 15:00 CST
42.91BMarket Cap605.79P/E (TTM)

Wingtech Technology 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
-3.73%6.41B
-34.52%5.54B
-29.67%6.21B
-23.94%6.54B
-32.56%6.66B
-17.55%8.47B
-15.96%8.83B
-5.22%8.6B
133.29%9.87B
116.64%10.27B
Transactional financial assets
174.66%1.8B
4,684.05%1.16B
61.62%1.14B
-9.81%1.57B
-37.79%655.28M
-98.67%24.32M
-73.67%708.22M
-57.85%1.74B
-64.93%1.05B
-41.50%1.82B
Notes receivable and accounts receivable
-7.10%8.54B
20.20%10.09B
10.14%9.11B
-2.98%8.06B
-3.39%9.19B
-16.69%8.4B
-11.05%8.27B
2.91%8.31B
33.41%9.51B
58.49%10.08B
-Accounts receivable
-7.10%8.54B
20.20%10.09B
10.14%9.11B
-2.98%8.06B
-3.39%9.19B
-16.69%8.4B
-11.05%8.27B
2.91%8.31B
33.41%9.51B
58.49%10.08B
Other receivables (including interest and dividends)
-35.31%230.52M
-0.70%349.14M
-52.43%289.1M
-37.23%291.36M
-17.41%356.36M
-5.63%351.59M
81.10%607.71M
115.85%464.2M
-11.54%431.5M
-18.58%372.58M
-Dividend receivable
----
----
315.94%292.77K
----
----
----
--70.39K
----
----
----
-Accrued interest receivable
----
----
----
----
----
88.37%1.27M
1,138.40%1.59M
154.67%880.35K
-67.55%338.39K
3.72%675.78K
-Other receivable
-35.31%230.52M
----
-52.35%288.81M
----
-17.35%356.36M
----
80.68%606.05M
----
-11.42%431.16M
----
Contractual assets
----
--1.37M
----
----
----
----
----
-99.99%96.38K
----
----
Advance payment
18.79%291.9M
5.62%237.09M
-30.03%144.26M
-36.26%185.62M
-5.86%245.73M
-48.06%224.48M
-27.45%206.19M
-63.20%291.2M
-48.87%261.03M
-7.30%432.2M
Inventories
4.23%9.81B
12.32%9.33B
4.58%10.6B
10.78%10.51B
52.68%9.42B
13.85%8.31B
60.86%10.13B
41.02%9.49B
-2.33%6.17B
22.21%7.3B
Receivable financing
--213.46K
----
----
----
----
----
27.87%9.3M
-69.12%7.45M
-27.46%7.57M
-38.30%60.8M
Assets held for sale
--32.8M
--32.8M
--1.06B
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--83.75M
--84.86M
----
----
----
Other current assets
6.33%1.2B
8.78%1.14B
2.60%1.14B
-10.11%1.19B
25.40%1.13B
-9.96%1.05B
12.84%1.11B
22.01%1.32B
16.14%903.61M
93.73%1.16B
Total current assets
2.03%28.34B
3.29%27.92B
-1.15%29.75B
-6.29%28.43B
-1.89%27.77B
-14.60%27.03B
-1.15%30.09B
-3.53%30.33B
20.57%28.31B
40.87%31.65B
Non Current assets
Other equity investment
-58.24%71M
16.36%211.1M
-21.56%175.16M
70.80%135.51M
115.43%170.02M
131.01%181.42M
184.23%223.3M
10.57%79.34M
10.00%78.92M
4,385.77%78.53M
Other non-current financial assets
-8.18%406.49M
-9.89%407.54M
-3.96%416.44M
-22.81%409.19M
-10.79%442.72M
-30.71%452.28M
-26.13%433.6M
-7.66%530.08M
70.72%496.27M
134.56%652.76M
Long-term equity investment
-2.62%273.97M
0.61%277.29M
0.25%277.1M
162.09%283.38M
151.13%281.34M
143.59%275.62M
136.27%276.4M
-8.38%108.12M
-7.81%112.03M
-35.82%113.15M
Fixed assets
7.31%12.2B
----
5.99%11.15B
----
28.11%11.37B
----
29.32%10.52B
----
59.10%8.87B
----
Constru in process
-37.66%2.74B
----
-12.24%3.75B
----
18.21%4.39B
----
84.65%4.27B
----
118.64%3.71B
----
Intangible assets
9.07%5.5B
11.69%5.55B
-2.19%5.58B
15.04%5.79B
7.04%5.04B
9.15%4.97B
26.09%5.71B
15.72%5.04B
13.01%4.71B
15.98%4.55B
Development expenditure
29.50%1.91B
36.74%1.78B
36.31%1.69B
45.60%1.61B
34.74%1.48B
37.10%1.3B
26.55%1.24B
16.59%1.1B
30.91%1.1B
35.61%951.8M
Goodwill
-2.23%21.7B
-2.21%21.7B
-2.22%21.7B
-2.23%22.19B
-2.22%22.19B
-2.25%22.19B
-2.24%22.19B
0.00%22.7B
0.00%22.7B
0.00%22.7B
Long deferred expense
-17.11%324.91M
-16.16%339.66M
-28.53%365.91M
-36.34%395M
3.74%391.99M
5.56%405.15M
56.49%511.95M
95.08%620.51M
23.28%377.84M
34.35%383.82M
Deferred tax assets
2.76%1.34B
-2.05%1.28B
-5.13%1.22B
16.26%1.4B
8.62%1.3B
16.76%1.31B
25.12%1.28B
34.39%1.2B
55.01%1.2B
58.52%1.12B
Usufruct assets
-38.53%535.85M
-35.91%543.38M
-32.63%578.87M
-27.05%718.4M
0.35%871.72M
-3.59%847.89M
-4.34%859.2M
6.05%984.77M
-21.69%868.65M
-26.38%879.45M
Other non current assets
51.75%378.87M
13.93%330.23M
2.01%310.42M
-43.35%271.03M
-55.23%249.66M
-38.54%289.86M
-30.57%304.31M
19.38%478.4M
-8.43%557.69M
0.18%471.6M
Total non current assets
-1.67%47.38B
0.55%47.34B
-1.27%47.22B
6.44%49.21B
7.59%48.18B
9.29%47.09B
13.52%47.83B
15.04%46.24B
17.03%44.78B
19.11%43.08B
Total assets
-0.32%75.71B
1.55%75.26B
-1.23%76.97B
1.40%77.64B
3.91%75.95B
-0.83%74.11B
7.37%77.92B
6.89%76.57B
18.38%73.09B
27.45%74.73B
Liabilities
Current liabilities
Short term loan
14.17%6.47B
20.75%7.98B
16.78%9.29B
-17.88%5.7B
12.82%5.67B
46.77%6.61B
124.83%7.95B
115.22%6.94B
42.24%5.02B
592.92%4.5B
Notes payable and accounts payable
9.70%14.41B
17.73%14.29B
5.16%14.76B
-6.57%13.76B
-5.35%13.13B
-28.09%12.14B
-8.74%14.04B
-4.65%14.72B
-6.74%13.87B
7.43%16.88B
-Notes payable
10.19%1.88B
1.67%2.37B
-1.10%2.03B
-26.64%1.94B
-55.18%1.71B
-45.67%2.33B
-48.66%2.05B
-19.49%2.64B
-8.86%3.81B
-27.30%4.29B
-Accounts payable
9.63%12.52B
21.54%11.92B
6.23%12.73B
-2.19%11.82B
13.53%11.42B
-22.11%9.81B
5.26%11.99B
-0.65%12.09B
-5.91%10.06B
28.30%12.59B
Contract liabilities
-37.50%21.82M
-77.45%14.41M
-75.17%16.99M
-58.45%47.36M
-64.05%34.91M
24.39%63.9M
-29.00%68.4M
-76.25%113.98M
-59.45%97.1M
-83.17%51.37M
Advance receipts
----
--95.64K
--382.55K
--669.46K
----
----
----
----
----
----
Salaries payable
-12.23%860.79M
-22.85%758.47M
-23.36%920.62M
2.83%1.04B
15.65%980.73M
47.39%983.11M
48.57%1.2B
24.97%1.01B
13.77%848.04M
12.49%667.02M
Taxs payable
-34.77%260.91M
-42.05%325.57M
-23.83%290.38M
-36.58%395.74M
-30.25%400M
-5.97%561.76M
-7.29%381.22M
34.57%623.96M
97.91%573.5M
42.79%597.42M
Other payable (including interest and dividends)
10.75%1.79B
-5.84%1.63B
-21.03%1.68B
-16.00%1.56B
-30.85%1.62B
-5.87%1.73B
-10.33%2.13B
24.74%1.86B
61.49%2.34B
66.61%1.84B
-Interest payable
----
----
--0
----
----
98.86%18.38M
97.20%13.08M
21.50%6.97M
107.97%12.71M
44.90%9.24M
-Dividend payable
238,309.60%154.87M
0.00%64.96K
0.00%64.96K
0.00%64.96K
-99.97%64.96K
-0.00%64.96K
0.00%64.96K
0.00%64.96K
23.63%254.07M
0.00%64.96K
-Other payable
1.17%1.64B
----
-20.54%1.68B
----
-21.95%1.62B
-6.40%1.71B
-10.63%2.11B
24.75%1.85B
67.56%2.07B
66.74%1.83B
Hold and for sell liabilities
----
----
--149.8M
----
----
----
----
----
----
----
Non current liabilities due within one year
-43.11%437.85M
-51.10%333.79M
-52.05%330.64M
450.51%3.76B
20.05%769.7M
9.86%682.54M
-17.03%689.57M
-17.75%683.23M
-35.10%641.16M
-38.16%621.26M
Other current liabilities
-46.12%132.12M
-40.19%148.2M
3.30%206.55M
11.64%279.89M
29.17%245.23M
11.80%247.8M
6.78%199.95M
-21.94%250.72M
15.31%189.85M
164.74%221.66M
Total current liabilities
6.49%24.39B
10.78%25.5B
3.65%27.65B
1.03%26.62B
-3.07%22.91B
-9.33%23.02B
12.42%26.67B
13.73%26.34B
5.72%23.63B
27.17%25.39B
Current liabilities
Long term loan
-46.02%1.79B
-86.05%428.39M
-91.03%278.39M
-70.39%856.4M
-2.92%3.32B
-25.03%3.07B
-26.40%3.1B
-43.61%2.89B
-42.96%3.42B
-39.62%4.1B
Bonds payable
5.07%8.14B
5.09%8.04B
5.12%7.94B
5.14%7.85B
5.17%7.75B
5.19%7.65B
5.09%7.56B
5.15%7.46B
--7.37B
--7.27B
Long term account payable
-35.82%100.95M
----
-35.19%100.17M
----
-24.21%157.3M
----
-29.81%154.56M
----
31,505.37%207.53M
----
Long term salaries pay
-12.98%381.91M
-11.23%362.38M
-2.18%367.04M
-12.94%450.6M
-9.91%438.85M
-10.80%408.25M
-12.26%375.23M
1.89%517.58M
-2.77%487.11M
-6.30%457.66M
Estimate liabilities
-9.06%38.71M
-2.48%39.74M
0.62%41.35M
-13.72%40.63M
-12.27%42.57M
-18.42%40.75M
-20.63%41.09M
-21.18%47.1M
-19.54%48.52M
-15.82%49.95M
Deferred tax liabilities
23.19%2.22B
24.55%1.99B
29.16%1.91B
37.31%1.86B
41.28%1.8B
40.19%1.6B
32.46%1.48B
58.65%1.36B
89.33%1.27B
109.89%1.14B
Long term deferred income
-0.01%527.57M
10.56%537.49M
14.15%544.07M
10.91%534.47M
22.13%527.65M
16.54%486.15M
12.80%476.64M
81.14%481.9M
281.59%432.05M
259.76%417.14M
Lease liabilities
-41.39%394.56M
-34.04%404M
-29.69%436.89M
-23.66%561.31M
3.39%673.16M
-7.63%612.53M
-9.04%621.34M
3.84%735.29M
-2.37%651.09M
-10.72%663.14M
Other non current liabilities
-64.16%28.46M
-64.03%28.33M
-63.93%28.28M
--78.9M
--79.4M
--78.76M
--78.4M
----
----
----
Total non current liabilities
-7.86%13.62B
-15.40%11.93B
-16.11%11.65B
-9.58%12.39B
6.48%14.78B
-1.35%14.1B
-3.09%13.89B
-6.75%13.7B
72.20%13.88B
62.35%14.3B
Total liabilities
0.86%38.01B
0.84%37.43B
-3.11%39.3B
-2.60%39B
0.46%37.69B
-6.46%37.12B
6.58%40.56B
5.78%40.05B
23.34%37.52B
37.93%39.68B
Shareholders equity
Paid-in capital
0.00%1.24B
0.00%1.24B
-0.28%1.24B
-0.28%1.24B
-0.28%1.24B
-0.28%1.24B
0.01%1.25B
0.10%1.25B
0.10%1.25B
0.10%1.25B
Other equity instruments
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.01%1.54B
-0.01%1.54B
-0.02%1.54B
-0.02%1.54B
--1.54B
--1.54B
Capital reserve funds
0.48%25.24B
0.48%25.23B
-3.34%25.22B
0.52%25.21B
0.31%25.12B
0.49%25.11B
4.70%26.1B
1.38%25.08B
1.58%25.04B
2.04%24.99B
Surplus reserve funds
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
136.11%333.98M
136.11%333.98M
136.11%333.98M
Retained profit
0.01%8.54B
10.56%8.56B
16.32%8.42B
20.20%9.34B
21.92%8.54B
17.59%7.74B
18.97%7.24B
36.12%7.77B
43.05%7.01B
43.69%6.58B
Less:Treasury stock
--200M
--200M
1.56%200M
1.56%200M
----
----
-33.09%196.94M
-33.09%196.94M
-34.94%294.31M
-34.94%294.31M
Other composite income
-37.45%481.56M
91.09%602.96M
57.12%605.71M
1,005.13%459.33M
819.52%769.93M
295.15%315.54M
381.14%385.52M
65.64%-50.75M
-119.94%-107.01M
-3.35%-161.69M
Shareholders equity without minority interests
-0.97%37.19B
2.83%37.32B
1.43%37.17B
6.16%37.92B
8.00%37.55B
5.98%36.29B
8.74%36.64B
8.47%35.72B
14.24%34.77B
14.71%34.24B
Minority interests
-28.05%512.15M
-26.76%513.28M
-30.10%499.43M
-11.23%714.77M
-11.59%711.86M
-12.98%700.8M
-12.58%714.51M
-5.15%805.23M
-9.73%805.19M
5,294.11%805.33M
Total shareholder equity
-1.48%37.7B
2.27%37.83B
0.82%37.67B
5.78%38.64B
7.56%38.26B
5.55%36.99B
8.23%37.36B
8.13%36.52B
13.56%35.57B
17.35%35.05B
Total liabilityies and equity
-0.32%75.71B
1.55%75.26B
-1.23%76.97B
1.40%77.64B
3.91%75.95B
-0.83%74.11B
7.37%77.92B
6.89%76.57B
18.38%73.09B
27.45%74.73B
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
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -3.73%6.41B-34.52%5.54B-29.67%6.21B-23.94%6.54B-32.56%6.66B-17.55%8.47B-15.96%8.83B-5.22%8.6B133.29%9.87B116.64%10.27B
Transactional financial assets 174.66%1.8B4,684.05%1.16B61.62%1.14B-9.81%1.57B-37.79%655.28M-98.67%24.32M-73.67%708.22M-57.85%1.74B-64.93%1.05B-41.50%1.82B
Notes receivable and accounts receivable -7.10%8.54B20.20%10.09B10.14%9.11B-2.98%8.06B-3.39%9.19B-16.69%8.4B-11.05%8.27B2.91%8.31B33.41%9.51B58.49%10.08B
-Accounts receivable -7.10%8.54B20.20%10.09B10.14%9.11B-2.98%8.06B-3.39%9.19B-16.69%8.4B-11.05%8.27B2.91%8.31B33.41%9.51B58.49%10.08B
Other receivables (including interest and dividends) -35.31%230.52M-0.70%349.14M-52.43%289.1M-37.23%291.36M-17.41%356.36M-5.63%351.59M81.10%607.71M115.85%464.2M-11.54%431.5M-18.58%372.58M
-Dividend receivable --------315.94%292.77K--------------70.39K------------
-Accrued interest receivable --------------------88.37%1.27M1,138.40%1.59M154.67%880.35K-67.55%338.39K3.72%675.78K
-Other receivable -35.31%230.52M-----52.35%288.81M-----17.35%356.36M----80.68%606.05M-----11.42%431.16M----
Contractual assets ------1.37M---------------------99.99%96.38K--------
Advance payment 18.79%291.9M5.62%237.09M-30.03%144.26M-36.26%185.62M-5.86%245.73M-48.06%224.48M-27.45%206.19M-63.20%291.2M-48.87%261.03M-7.30%432.2M
Inventories 4.23%9.81B12.32%9.33B4.58%10.6B10.78%10.51B52.68%9.42B13.85%8.31B60.86%10.13B41.02%9.49B-2.33%6.17B22.21%7.3B
Receivable financing --213.46K--------------------27.87%9.3M-69.12%7.45M-27.46%7.57M-38.30%60.8M
Assets held for sale --32.8M--32.8M--1.06B----------------------------
Non-current assets due within one year ----------------------83.75M--84.86M------------
Other current assets 6.33%1.2B8.78%1.14B2.60%1.14B-10.11%1.19B25.40%1.13B-9.96%1.05B12.84%1.11B22.01%1.32B16.14%903.61M93.73%1.16B
Total current assets 2.03%28.34B3.29%27.92B-1.15%29.75B-6.29%28.43B-1.89%27.77B-14.60%27.03B-1.15%30.09B-3.53%30.33B20.57%28.31B40.87%31.65B
Non Current assets
Other equity investment -58.24%71M16.36%211.1M-21.56%175.16M70.80%135.51M115.43%170.02M131.01%181.42M184.23%223.3M10.57%79.34M10.00%78.92M4,385.77%78.53M
Other non-current financial assets -8.18%406.49M-9.89%407.54M-3.96%416.44M-22.81%409.19M-10.79%442.72M-30.71%452.28M-26.13%433.6M-7.66%530.08M70.72%496.27M134.56%652.76M
Long-term equity investment -2.62%273.97M0.61%277.29M0.25%277.1M162.09%283.38M151.13%281.34M143.59%275.62M136.27%276.4M-8.38%108.12M-7.81%112.03M-35.82%113.15M
Fixed assets 7.31%12.2B----5.99%11.15B----28.11%11.37B----29.32%10.52B----59.10%8.87B----
Constru in process -37.66%2.74B-----12.24%3.75B----18.21%4.39B----84.65%4.27B----118.64%3.71B----
Intangible assets 9.07%5.5B11.69%5.55B-2.19%5.58B15.04%5.79B7.04%5.04B9.15%4.97B26.09%5.71B15.72%5.04B13.01%4.71B15.98%4.55B
Development expenditure 29.50%1.91B36.74%1.78B36.31%1.69B45.60%1.61B34.74%1.48B37.10%1.3B26.55%1.24B16.59%1.1B30.91%1.1B35.61%951.8M
Goodwill -2.23%21.7B-2.21%21.7B-2.22%21.7B-2.23%22.19B-2.22%22.19B-2.25%22.19B-2.24%22.19B0.00%22.7B0.00%22.7B0.00%22.7B
Long deferred expense -17.11%324.91M-16.16%339.66M-28.53%365.91M-36.34%395M3.74%391.99M5.56%405.15M56.49%511.95M95.08%620.51M23.28%377.84M34.35%383.82M
Deferred tax assets 2.76%1.34B-2.05%1.28B-5.13%1.22B16.26%1.4B8.62%1.3B16.76%1.31B25.12%1.28B34.39%1.2B55.01%1.2B58.52%1.12B
Usufruct assets -38.53%535.85M-35.91%543.38M-32.63%578.87M-27.05%718.4M0.35%871.72M-3.59%847.89M-4.34%859.2M6.05%984.77M-21.69%868.65M-26.38%879.45M
Other non current assets 51.75%378.87M13.93%330.23M2.01%310.42M-43.35%271.03M-55.23%249.66M-38.54%289.86M-30.57%304.31M19.38%478.4M-8.43%557.69M0.18%471.6M
Total non current assets -1.67%47.38B0.55%47.34B-1.27%47.22B6.44%49.21B7.59%48.18B9.29%47.09B13.52%47.83B15.04%46.24B17.03%44.78B19.11%43.08B
Total assets -0.32%75.71B1.55%75.26B-1.23%76.97B1.40%77.64B3.91%75.95B-0.83%74.11B7.37%77.92B6.89%76.57B18.38%73.09B27.45%74.73B
Liabilities
Current liabilities
Short term loan 14.17%6.47B20.75%7.98B16.78%9.29B-17.88%5.7B12.82%5.67B46.77%6.61B124.83%7.95B115.22%6.94B42.24%5.02B592.92%4.5B
Notes payable and accounts payable 9.70%14.41B17.73%14.29B5.16%14.76B-6.57%13.76B-5.35%13.13B-28.09%12.14B-8.74%14.04B-4.65%14.72B-6.74%13.87B7.43%16.88B
-Notes payable 10.19%1.88B1.67%2.37B-1.10%2.03B-26.64%1.94B-55.18%1.71B-45.67%2.33B-48.66%2.05B-19.49%2.64B-8.86%3.81B-27.30%4.29B
-Accounts payable 9.63%12.52B21.54%11.92B6.23%12.73B-2.19%11.82B13.53%11.42B-22.11%9.81B5.26%11.99B-0.65%12.09B-5.91%10.06B28.30%12.59B
Contract liabilities -37.50%21.82M-77.45%14.41M-75.17%16.99M-58.45%47.36M-64.05%34.91M24.39%63.9M-29.00%68.4M-76.25%113.98M-59.45%97.1M-83.17%51.37M
Advance receipts ------95.64K--382.55K--669.46K------------------------
Salaries payable -12.23%860.79M-22.85%758.47M-23.36%920.62M2.83%1.04B15.65%980.73M47.39%983.11M48.57%1.2B24.97%1.01B13.77%848.04M12.49%667.02M
Taxs payable -34.77%260.91M-42.05%325.57M-23.83%290.38M-36.58%395.74M-30.25%400M-5.97%561.76M-7.29%381.22M34.57%623.96M97.91%573.5M42.79%597.42M
Other payable (including interest and dividends) 10.75%1.79B-5.84%1.63B-21.03%1.68B-16.00%1.56B-30.85%1.62B-5.87%1.73B-10.33%2.13B24.74%1.86B61.49%2.34B66.61%1.84B
-Interest payable ----------0--------98.86%18.38M97.20%13.08M21.50%6.97M107.97%12.71M44.90%9.24M
-Dividend payable 238,309.60%154.87M0.00%64.96K0.00%64.96K0.00%64.96K-99.97%64.96K-0.00%64.96K0.00%64.96K0.00%64.96K23.63%254.07M0.00%64.96K
-Other payable 1.17%1.64B-----20.54%1.68B-----21.95%1.62B-6.40%1.71B-10.63%2.11B24.75%1.85B67.56%2.07B66.74%1.83B
Hold and for sell liabilities ----------149.8M----------------------------
Non current liabilities due within one year -43.11%437.85M-51.10%333.79M-52.05%330.64M450.51%3.76B20.05%769.7M9.86%682.54M-17.03%689.57M-17.75%683.23M-35.10%641.16M-38.16%621.26M
Other current liabilities -46.12%132.12M-40.19%148.2M3.30%206.55M11.64%279.89M29.17%245.23M11.80%247.8M6.78%199.95M-21.94%250.72M15.31%189.85M164.74%221.66M
Total current liabilities 6.49%24.39B10.78%25.5B3.65%27.65B1.03%26.62B-3.07%22.91B-9.33%23.02B12.42%26.67B13.73%26.34B5.72%23.63B27.17%25.39B
Current liabilities
Long term loan -46.02%1.79B-86.05%428.39M-91.03%278.39M-70.39%856.4M-2.92%3.32B-25.03%3.07B-26.40%3.1B-43.61%2.89B-42.96%3.42B-39.62%4.1B
Bonds payable 5.07%8.14B5.09%8.04B5.12%7.94B5.14%7.85B5.17%7.75B5.19%7.65B5.09%7.56B5.15%7.46B--7.37B--7.27B
Long term account payable -35.82%100.95M-----35.19%100.17M-----24.21%157.3M-----29.81%154.56M----31,505.37%207.53M----
Long term salaries pay -12.98%381.91M-11.23%362.38M-2.18%367.04M-12.94%450.6M-9.91%438.85M-10.80%408.25M-12.26%375.23M1.89%517.58M-2.77%487.11M-6.30%457.66M
Estimate liabilities -9.06%38.71M-2.48%39.74M0.62%41.35M-13.72%40.63M-12.27%42.57M-18.42%40.75M-20.63%41.09M-21.18%47.1M-19.54%48.52M-15.82%49.95M
Deferred tax liabilities 23.19%2.22B24.55%1.99B29.16%1.91B37.31%1.86B41.28%1.8B40.19%1.6B32.46%1.48B58.65%1.36B89.33%1.27B109.89%1.14B
Long term deferred income -0.01%527.57M10.56%537.49M14.15%544.07M10.91%534.47M22.13%527.65M16.54%486.15M12.80%476.64M81.14%481.9M281.59%432.05M259.76%417.14M
Lease liabilities -41.39%394.56M-34.04%404M-29.69%436.89M-23.66%561.31M3.39%673.16M-7.63%612.53M-9.04%621.34M3.84%735.29M-2.37%651.09M-10.72%663.14M
Other non current liabilities -64.16%28.46M-64.03%28.33M-63.93%28.28M--78.9M--79.4M--78.76M--78.4M------------
Total non current liabilities -7.86%13.62B-15.40%11.93B-16.11%11.65B-9.58%12.39B6.48%14.78B-1.35%14.1B-3.09%13.89B-6.75%13.7B72.20%13.88B62.35%14.3B
Total liabilities 0.86%38.01B0.84%37.43B-3.11%39.3B-2.60%39B0.46%37.69B-6.46%37.12B6.58%40.56B5.78%40.05B23.34%37.52B37.93%39.68B
Shareholders equity
Paid-in capital 0.00%1.24B0.00%1.24B-0.28%1.24B-0.28%1.24B-0.28%1.24B-0.28%1.24B0.01%1.25B0.10%1.25B0.10%1.25B0.10%1.25B
Other equity instruments -0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.01%1.54B-0.01%1.54B-0.02%1.54B-0.02%1.54B--1.54B--1.54B
Capital reserve funds 0.48%25.24B0.48%25.23B-3.34%25.22B0.52%25.21B0.31%25.12B0.49%25.11B4.70%26.1B1.38%25.08B1.58%25.04B2.04%24.99B
Surplus reserve funds 0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M136.11%333.98M136.11%333.98M136.11%333.98M
Retained profit 0.01%8.54B10.56%8.56B16.32%8.42B20.20%9.34B21.92%8.54B17.59%7.74B18.97%7.24B36.12%7.77B43.05%7.01B43.69%6.58B
Less:Treasury stock --200M--200M1.56%200M1.56%200M---------33.09%196.94M-33.09%196.94M-34.94%294.31M-34.94%294.31M
Other composite income -37.45%481.56M91.09%602.96M57.12%605.71M1,005.13%459.33M819.52%769.93M295.15%315.54M381.14%385.52M65.64%-50.75M-119.94%-107.01M-3.35%-161.69M
Shareholders equity without minority interests -0.97%37.19B2.83%37.32B1.43%37.17B6.16%37.92B8.00%37.55B5.98%36.29B8.74%36.64B8.47%35.72B14.24%34.77B14.71%34.24B
Minority interests -28.05%512.15M-26.76%513.28M-30.10%499.43M-11.23%714.77M-11.59%711.86M-12.98%700.8M-12.58%714.51M-5.15%805.23M-9.73%805.19M5,294.11%805.33M
Total shareholder equity -1.48%37.7B2.27%37.83B0.82%37.67B5.78%38.64B7.56%38.26B5.55%36.99B8.23%37.36B8.13%36.52B13.56%35.57B17.35%35.05B
Total liabilityies and equity -0.32%75.71B1.55%75.26B-1.23%76.97B1.40%77.64B3.91%75.95B-0.83%74.11B7.37%77.92B6.89%76.57B18.38%73.09B27.45%74.73B
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 ----Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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