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600770 Jiangsu Zongyi

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  • 2.77
  • +0.25+9.92%
Market Closed Aug 2 15:00 CST
3.60BMarket Cap-18716P/E (TTM)

Jiangsu Zongyi Key Stats

All
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
14.62%1.22B
13.05%1.14B
5.59%966.97M
17.19%1.1B
-4.13%1.07B
-3.28%1B
-1.98%915.74M
3.89%937.07M
22.38%1.11B
-6.33%1.04B
Transactional financial assets
-45.39%305.65M
-40.31%391.13M
-36.72%457.79M
-34.92%505.1M
-34.60%559.72M
-31.89%655.26M
-26.11%723.48M
-21.85%776.06M
-12.28%855.8M
17.93%962M
Notes receivable and accounts receivable
-16.27%128.12M
-9.56%130.96M
-11.93%163.68M
-4.91%168.18M
-7.00%153M
-6.81%144.8M
10.39%185.86M
8.09%176.86M
-1.08%164.51M
-2.60%155.37M
-Notes receivable
-34.56%96.11K
-80.36%117.84K
----
----
-26.57%146.87K
--600K
-18.32%4.19M
-22.14%4.82M
-83.69%200K
----
-Accounts receivable
-16.25%128.02M
-9.26%130.84M
-9.90%163.68M
-2.25%168.18M
-6.97%152.86M
-7.19%144.2M
11.29%181.67M
9.28%172.04M
-0.46%164.31M
0.01%155.37M
Other receivables (including interest and dividends)
7.44%16.49M
113.73%30.92M
20.88%16.08M
28.70%15.68M
14.13%15.35M
2.85%14.47M
-69.30%13.3M
-70.23%12.18M
-44.99%13.45M
-75.71%14.06M
-Accrued interest receivable
----
----
--1.31M
--876.13K
--416.6K
----
----
----
----
----
-Other receivable
----
----
----
21.51%14.8M
----
2.85%14.47M
----
-70.23%12.18M
----
-75.71%14.06M
Advance payment
-69.23%1.24M
-87.00%1.52M
2.88%11.82M
45.59%14.04M
-77.81%4.03M
128.47%11.71M
-23.34%11.49M
25.26%9.65M
164.47%18.19M
27.90%5.13M
Inventories
-14.26%53.55M
-15.49%59.26M
-43.43%50.07M
-33.27%56.87M
3.37%62.45M
-2.83%70.12M
37.62%88.51M
37.83%85.22M
7.85%60.42M
-5.79%72.16M
Receivable financing
----
----
--3.69M
--3.59M
--729.43K
--1.48M
----
----
----
----
Other current assets
-41.64%62.19M
-25.07%56.88M
32.97%72.5M
35.36%76.06M
7.91%106.56M
-35.14%75.91M
-62.36%54.53M
-60.90%56.19M
-33.09%98.75M
-20.94%117.03M
Total current assets
-9.07%1.79B
-8.70%1.81B
-12.56%1.74B
-5.63%1.94B
-15.28%1.97B
-16.33%1.98B
-15.17%1.99B
-11.22%2.05B
1.65%2.32B
-0.26%2.36B
Non Current assets
Other equity investment
-14.14%118.66M
-14.14%118.66M
-8.68%138.2M
-8.68%138.2M
-8.68%138.2M
-8.68%138.2M
-18.27%151.34M
-18.27%151.34M
-18.27%151.34M
-18.27%151.34M
Other non-current financial assets
-4.40%1.5B
2.94%1.59B
5.89%1.7B
-1.04%1.56B
6.46%1.57B
-6.12%1.54B
0.36%1.6B
-4.70%1.58B
-13.44%1.47B
1.34%1.64B
Investment real estate
-3.72%18.14M
-3.69%18.3M
-3.39%18.61M
-3.98%18.65M
-3.83%18.84M
-3.56%19M
-3.28%19.26M
-3.25%19.43M
-3.23%19.59M
-3.44%19.71M
Long-term equity investment
-7.17%191.53M
-8.87%193.65M
-13.11%203.41M
-12.00%204.94M
-12.16%206.33M
-14.88%212.49M
-9.37%234.09M
-10.48%232.89M
-9.82%234.88M
-5.92%249.64M
Fixed assets
----
----
----
-3.18%952.49M
----
-2.34%970.33M
----
-6.11%983.79M
----
-10.46%993.55M
Constru in process
----
----
----
16.22%294.49M
----
23.06%280.02M
----
36.46%253.39M
----
62.87%227.54M
Intangible assets
-3.00%130.15M
-3.40%131.96M
-3.67%134.85M
-1.93%137.19M
-4.23%134.18M
-4.74%136.6M
-4.96%140M
-6.90%139.89M
-9.17%140.1M
-10.51%143.4M
Development expenditure
109.13%1.69M
----
----
-51.09%1.8M
-39.34%806.25K
----
-20.48%4.75M
-25.20%3.68M
-43.00%1.33M
----
Goodwill
-25.12%31.37M
-25.12%31.37M
0.00%41.89M
0.00%41.89M
0.00%41.89M
0.00%41.89M
-21.45%41.89M
-21.45%41.89M
-21.45%41.89M
-21.45%41.89M
Long deferred expense
-30.68%5.44M
-25.36%5.85M
-10.31%6.4M
67.09%6.8M
283.27%7.84M
277.77%7.84M
-63.94%7.13M
-76.99%4.07M
-89.23%2.05M
-0.05%2.07M
Deferred tax assets
28.77%129.1M
26.31%128.02M
17.23%113.02M
15.46%104.14M
13.18%100.26M
14.80%101.35M
39.58%96.41M
30.44%90.2M
28.97%88.58M
29.38%88.29M
Usufruct assets
-9.74%44.57M
-7.00%47.34M
-5.52%46.34M
-2.92%49.43M
-4.52%49.38M
-36.68%50.91M
80.12%49.05M
77.93%50.92M
113.35%51.71M
-14.30%80.4M
Other non current assets
----
-16.42%660.8K
--660.8K
--660.8K
----
--790.6K
----
----
----
----
Total non current assets
-3.85%3.37B
-0.71%3.48B
0.87%3.62B
-1.05%3.52B
1.87%3.5B
-3.81%3.5B
-0.42%3.59B
-3.98%3.55B
-8.61%3.44B
-2.61%3.64B
Total assets
-5.73%5.16B
-3.59%5.28B
-3.93%5.36B
-2.73%5.45B
-5.05%5.47B
-8.74%5.48B
-6.24%5.58B
-6.76%5.61B
-4.73%5.76B
-1.70%6B
Liabilities
Current liabilities
Short term loan
-27.80%148.19M
21.76%182.88M
-26.43%183.31M
-19.35%184.79M
-17.78%205.26M
-24.76%150.19M
24.42%249.15M
14.43%229.13M
-0.27%249.65M
-23.02%199.62M
Notes payable and accounts payable
-28.83%41.33M
-24.34%45.93M
-5.93%52.48M
-1.77%58M
-5.59%58.08M
-5.50%60.71M
5.42%55.79M
-12.94%59.05M
5.88%61.51M
-18.63%64.25M
-Accounts payable
-28.83%41.33M
-24.34%45.93M
-5.93%52.48M
-1.77%58M
-5.59%58.08M
-5.50%60.71M
5.42%55.79M
-12.94%59.05M
5.88%61.51M
-18.63%64.25M
Contract liabilities
55.76%6.59M
49.04%4.95M
-63.25%3.75M
-57.24%3.55M
-45.88%4.23M
-72.75%3.32M
76.49%10.2M
91.46%8.31M
175.82%7.82M
43.70%12.19M
Advance receipts
2.10%484.56K
1.70%484.33K
6.91%480.16K
8.80%481K
3.86%474.57K
9.23%476.26K
24.29%449.14K
22.34%442.09K
26.45%456.93K
20.66%436K
Salaries payable
16.77%7.36M
6.81%9.29M
11.01%6.77M
3.35%6.62M
1.62%6.3M
17.51%8.7M
4.73%6.1M
8.24%6.41M
-2.51%6.2M
2.85%7.4M
Taxs payable
-54.63%8.86M
-41.27%11.47M
-33.80%12.85M
2.87%14.51M
30.51%19.52M
29.35%19.53M
-5.17%19.41M
-26.57%14.1M
-46.61%14.96M
-57.43%15.1M
Other payable (including interest and dividends)
7.63%239.03M
-1.66%234.71M
-3.18%221.55M
-2.89%221.32M
0.25%222.08M
3.85%238.68M
-6.95%228.82M
-14.31%227.91M
-15.32%221.53M
-8.70%229.82M
-Dividend payable
----
----
----
----
----
--3.46M
----
----
----
----
-Other payable
----
----
----
-2.89%221.32M
----
2.35%235.22M
----
-14.31%227.91M
----
-8.70%229.82M
Non current liabilities due within one year
-3.77%16.38M
-1.49%17.2M
-6.83%15.59M
-0.54%16.56M
11.65%17.02M
-14.69%17.47M
308.25%16.73M
313.85%16.65M
285.92%15.24M
101.83%20.47M
Other current liabilities
18.99%503.08K
-60.36%338.06K
-66.08%290.26K
-47.52%317.8K
-19.57%422.79K
97.55%852.75K
172.71%855.71K
280.30%605.53K
230.14%525.67K
-6.31%431.66K
Total current liabilities
-12.12%468.72M
1.47%507.25M
-15.39%497.08M
-10.03%506.15M
-7.70%533.39M
-9.06%499.92M
9.62%587.51M
-0.96%562.59M
-5.53%577.9M
-15.70%549.72M
Current liabilities
Long term loan
-8.18%114.5M
-8.02%117.05M
-7.86%119.6M
-7.71%122.15M
-7.56%124.7M
-7.42%127.25M
-0.15%129.8M
1.81%132.35M
3.77%134.9M
52.72%137.45M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
Estimate liabilities
8,369.24%19.06M
8,570.81%19.51M
--225K
-38.78%225K
-38.78%225K
-38.78%225K
----
73.19%367.5K
73.19%367.5K
73.19%367.5K
Deferred tax liabilities
-7.43%98.84M
-10.34%97.88M
-4.67%112.61M
-14.62%105.28M
-29.32%106.76M
-38.18%109.17M
-25.90%118.12M
-26.84%123.31M
-8.29%151.05M
19.43%176.58M
Long term deferred income
-6.77%55.32M
-7.51%56.86M
-7.77%59.17M
-2.98%60.52M
-2.32%59.34M
-1.28%61.48M
-0.86%64.15M
-5.34%62.38M
-11.39%60.74M
-10.34%62.28M
Lease liabilities
-14.96%24.19M
-11.24%26.15M
-21.36%25.75M
-14.47%27.99M
-8.53%28.45M
-44.17%29.46M
38.41%32.74M
32.48%32.73M
28.31%31.1M
-19.32%52.76M
Other non current liabilities
-12.05%740.45K
-12.83%771.31K
-12.82%814.46K
-6.69%852.46K
-5.72%841.87K
-4.42%884.85K
--934.24K
--913.59K
--892.95K
--925.75K
Total non current liabilities
-2.36%317.85M
-3.07%323.43M
-7.86%323.37M
-9.80%322.23M
-15.29%325.52M
-23.39%333.67M
-8.41%350.96M
-9.46%357.26M
-2.20%384.26M
15.19%435.57M
Total liabilities
-8.42%786.57M
-0.35%830.69M
-12.58%820.44M
-9.94%828.38M
-10.73%858.92M
-15.40%833.59M
2.10%938.47M
-4.44%919.85M
-4.23%962.17M
-4.36%985.29M
Shareholders equity
Paid-in capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Capital reserve funds
-0.00%2.23B
-0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
Surplus reserve funds
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
Retained profit
-341.58%-136.13M
-217.70%-93.81M
-141.32%-29.9M
-93.77%7.23M
-77.76%56.35M
-80.08%79.7M
-80.19%72.37M
-69.51%116.14M
-32.47%253.41M
17.60%400.08M
Other composite income
11.08%-261.27M
17.11%-240.16M
20.64%-251.3M
37.94%-214.66M
24.71%-293.83M
19.55%-289.75M
-3.68%-316.64M
-23.53%-345.89M
-43.69%-390.26M
-59.70%-360.17M
Shareholders equity without minority interests
-4.77%3.2B
-3.66%3.26B
-1.10%3.31B
0.66%3.39B
-2.91%3.36B
-6.88%3.38B
-8.33%3.35B
-8.95%3.36B
-6.50%3.46B
-2.01%3.63B
Minority interests
-6.47%1.17B
-5.54%1.19B
-4.97%1.23B
-6.33%1.24B
-6.49%1.26B
-8.90%1.26B
-6.27%1.29B
-2.47%1.32B
-0.22%1.34B
1.17%1.38B
Total shareholder equity
-5.23%4.37B
-4.18%4.45B
-2.18%4.54B
-1.31%4.62B
-3.91%4.61B
-7.44%4.64B
-7.76%4.64B
-7.21%4.69B
-4.83%4.8B
-1.15%5.02B
Total liabilityies and equity
-5.73%5.16B
-3.59%5.28B
-3.93%5.36B
-2.73%5.45B
-5.05%5.47B
-8.74%5.48B
-6.24%5.58B
-6.76%5.61B
-4.73%5.76B
-1.70%6B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 14.62%1.22B13.05%1.14B5.59%966.97M17.19%1.1B-4.13%1.07B-3.28%1B-1.98%915.74M3.89%937.07M22.38%1.11B-6.33%1.04B
Transactional financial assets -45.39%305.65M-40.31%391.13M-36.72%457.79M-34.92%505.1M-34.60%559.72M-31.89%655.26M-26.11%723.48M-21.85%776.06M-12.28%855.8M17.93%962M
Notes receivable and accounts receivable -16.27%128.12M-9.56%130.96M-11.93%163.68M-4.91%168.18M-7.00%153M-6.81%144.8M10.39%185.86M8.09%176.86M-1.08%164.51M-2.60%155.37M
-Notes receivable -34.56%96.11K-80.36%117.84K---------26.57%146.87K--600K-18.32%4.19M-22.14%4.82M-83.69%200K----
-Accounts receivable -16.25%128.02M-9.26%130.84M-9.90%163.68M-2.25%168.18M-6.97%152.86M-7.19%144.2M11.29%181.67M9.28%172.04M-0.46%164.31M0.01%155.37M
Other receivables (including interest and dividends) 7.44%16.49M113.73%30.92M20.88%16.08M28.70%15.68M14.13%15.35M2.85%14.47M-69.30%13.3M-70.23%12.18M-44.99%13.45M-75.71%14.06M
-Accrued interest receivable ----------1.31M--876.13K--416.6K--------------------
-Other receivable ------------21.51%14.8M----2.85%14.47M-----70.23%12.18M-----75.71%14.06M
Advance payment -69.23%1.24M-87.00%1.52M2.88%11.82M45.59%14.04M-77.81%4.03M128.47%11.71M-23.34%11.49M25.26%9.65M164.47%18.19M27.90%5.13M
Inventories -14.26%53.55M-15.49%59.26M-43.43%50.07M-33.27%56.87M3.37%62.45M-2.83%70.12M37.62%88.51M37.83%85.22M7.85%60.42M-5.79%72.16M
Receivable financing ----------3.69M--3.59M--729.43K--1.48M----------------
Other current assets -41.64%62.19M-25.07%56.88M32.97%72.5M35.36%76.06M7.91%106.56M-35.14%75.91M-62.36%54.53M-60.90%56.19M-33.09%98.75M-20.94%117.03M
Total current assets -9.07%1.79B-8.70%1.81B-12.56%1.74B-5.63%1.94B-15.28%1.97B-16.33%1.98B-15.17%1.99B-11.22%2.05B1.65%2.32B-0.26%2.36B
Non Current assets
Other equity investment -14.14%118.66M-14.14%118.66M-8.68%138.2M-8.68%138.2M-8.68%138.2M-8.68%138.2M-18.27%151.34M-18.27%151.34M-18.27%151.34M-18.27%151.34M
Other non-current financial assets -4.40%1.5B2.94%1.59B5.89%1.7B-1.04%1.56B6.46%1.57B-6.12%1.54B0.36%1.6B-4.70%1.58B-13.44%1.47B1.34%1.64B
Investment real estate -3.72%18.14M-3.69%18.3M-3.39%18.61M-3.98%18.65M-3.83%18.84M-3.56%19M-3.28%19.26M-3.25%19.43M-3.23%19.59M-3.44%19.71M
Long-term equity investment -7.17%191.53M-8.87%193.65M-13.11%203.41M-12.00%204.94M-12.16%206.33M-14.88%212.49M-9.37%234.09M-10.48%232.89M-9.82%234.88M-5.92%249.64M
Fixed assets -------------3.18%952.49M-----2.34%970.33M-----6.11%983.79M-----10.46%993.55M
Constru in process ------------16.22%294.49M----23.06%280.02M----36.46%253.39M----62.87%227.54M
Intangible assets -3.00%130.15M-3.40%131.96M-3.67%134.85M-1.93%137.19M-4.23%134.18M-4.74%136.6M-4.96%140M-6.90%139.89M-9.17%140.1M-10.51%143.4M
Development expenditure 109.13%1.69M---------51.09%1.8M-39.34%806.25K-----20.48%4.75M-25.20%3.68M-43.00%1.33M----
Goodwill -25.12%31.37M-25.12%31.37M0.00%41.89M0.00%41.89M0.00%41.89M0.00%41.89M-21.45%41.89M-21.45%41.89M-21.45%41.89M-21.45%41.89M
Long deferred expense -30.68%5.44M-25.36%5.85M-10.31%6.4M67.09%6.8M283.27%7.84M277.77%7.84M-63.94%7.13M-76.99%4.07M-89.23%2.05M-0.05%2.07M
Deferred tax assets 28.77%129.1M26.31%128.02M17.23%113.02M15.46%104.14M13.18%100.26M14.80%101.35M39.58%96.41M30.44%90.2M28.97%88.58M29.38%88.29M
Usufruct assets -9.74%44.57M-7.00%47.34M-5.52%46.34M-2.92%49.43M-4.52%49.38M-36.68%50.91M80.12%49.05M77.93%50.92M113.35%51.71M-14.30%80.4M
Other non current assets -----16.42%660.8K--660.8K--660.8K------790.6K----------------
Total non current assets -3.85%3.37B-0.71%3.48B0.87%3.62B-1.05%3.52B1.87%3.5B-3.81%3.5B-0.42%3.59B-3.98%3.55B-8.61%3.44B-2.61%3.64B
Total assets -5.73%5.16B-3.59%5.28B-3.93%5.36B-2.73%5.45B-5.05%5.47B-8.74%5.48B-6.24%5.58B-6.76%5.61B-4.73%5.76B-1.70%6B
Liabilities
Current liabilities
Short term loan -27.80%148.19M21.76%182.88M-26.43%183.31M-19.35%184.79M-17.78%205.26M-24.76%150.19M24.42%249.15M14.43%229.13M-0.27%249.65M-23.02%199.62M
Notes payable and accounts payable -28.83%41.33M-24.34%45.93M-5.93%52.48M-1.77%58M-5.59%58.08M-5.50%60.71M5.42%55.79M-12.94%59.05M5.88%61.51M-18.63%64.25M
-Accounts payable -28.83%41.33M-24.34%45.93M-5.93%52.48M-1.77%58M-5.59%58.08M-5.50%60.71M5.42%55.79M-12.94%59.05M5.88%61.51M-18.63%64.25M
Contract liabilities 55.76%6.59M49.04%4.95M-63.25%3.75M-57.24%3.55M-45.88%4.23M-72.75%3.32M76.49%10.2M91.46%8.31M175.82%7.82M43.70%12.19M
Advance receipts 2.10%484.56K1.70%484.33K6.91%480.16K8.80%481K3.86%474.57K9.23%476.26K24.29%449.14K22.34%442.09K26.45%456.93K20.66%436K
Salaries payable 16.77%7.36M6.81%9.29M11.01%6.77M3.35%6.62M1.62%6.3M17.51%8.7M4.73%6.1M8.24%6.41M-2.51%6.2M2.85%7.4M
Taxs payable -54.63%8.86M-41.27%11.47M-33.80%12.85M2.87%14.51M30.51%19.52M29.35%19.53M-5.17%19.41M-26.57%14.1M-46.61%14.96M-57.43%15.1M
Other payable (including interest and dividends) 7.63%239.03M-1.66%234.71M-3.18%221.55M-2.89%221.32M0.25%222.08M3.85%238.68M-6.95%228.82M-14.31%227.91M-15.32%221.53M-8.70%229.82M
-Dividend payable ----------------------3.46M----------------
-Other payable -------------2.89%221.32M----2.35%235.22M-----14.31%227.91M-----8.70%229.82M
Non current liabilities due within one year -3.77%16.38M-1.49%17.2M-6.83%15.59M-0.54%16.56M11.65%17.02M-14.69%17.47M308.25%16.73M313.85%16.65M285.92%15.24M101.83%20.47M
Other current liabilities 18.99%503.08K-60.36%338.06K-66.08%290.26K-47.52%317.8K-19.57%422.79K97.55%852.75K172.71%855.71K280.30%605.53K230.14%525.67K-6.31%431.66K
Total current liabilities -12.12%468.72M1.47%507.25M-15.39%497.08M-10.03%506.15M-7.70%533.39M-9.06%499.92M9.62%587.51M-0.96%562.59M-5.53%577.9M-15.70%549.72M
Current liabilities
Long term loan -8.18%114.5M-8.02%117.05M-7.86%119.6M-7.71%122.15M-7.56%124.7M-7.42%127.25M-0.15%129.8M1.81%132.35M3.77%134.9M52.72%137.45M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%5.21M----0.00%5.21M----0.00%5.21M----0.00%5.21M
Estimate liabilities 8,369.24%19.06M8,570.81%19.51M--225K-38.78%225K-38.78%225K-38.78%225K----73.19%367.5K73.19%367.5K73.19%367.5K
Deferred tax liabilities -7.43%98.84M-10.34%97.88M-4.67%112.61M-14.62%105.28M-29.32%106.76M-38.18%109.17M-25.90%118.12M-26.84%123.31M-8.29%151.05M19.43%176.58M
Long term deferred income -6.77%55.32M-7.51%56.86M-7.77%59.17M-2.98%60.52M-2.32%59.34M-1.28%61.48M-0.86%64.15M-5.34%62.38M-11.39%60.74M-10.34%62.28M
Lease liabilities -14.96%24.19M-11.24%26.15M-21.36%25.75M-14.47%27.99M-8.53%28.45M-44.17%29.46M38.41%32.74M32.48%32.73M28.31%31.1M-19.32%52.76M
Other non current liabilities -12.05%740.45K-12.83%771.31K-12.82%814.46K-6.69%852.46K-5.72%841.87K-4.42%884.85K--934.24K--913.59K--892.95K--925.75K
Total non current liabilities -2.36%317.85M-3.07%323.43M-7.86%323.37M-9.80%322.23M-15.29%325.52M-23.39%333.67M-8.41%350.96M-9.46%357.26M-2.20%384.26M15.19%435.57M
Total liabilities -8.42%786.57M-0.35%830.69M-12.58%820.44M-9.94%828.38M-10.73%858.92M-15.40%833.59M2.10%938.47M-4.44%919.85M-4.23%962.17M-4.36%985.29M
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
Capital reserve funds -0.00%2.23B-0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B
Surplus reserve funds 0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M
Retained profit -341.58%-136.13M-217.70%-93.81M-141.32%-29.9M-93.77%7.23M-77.76%56.35M-80.08%79.7M-80.19%72.37M-69.51%116.14M-32.47%253.41M17.60%400.08M
Other composite income 11.08%-261.27M17.11%-240.16M20.64%-251.3M37.94%-214.66M24.71%-293.83M19.55%-289.75M-3.68%-316.64M-23.53%-345.89M-43.69%-390.26M-59.70%-360.17M
Shareholders equity without minority interests -4.77%3.2B-3.66%3.26B-1.10%3.31B0.66%3.39B-2.91%3.36B-6.88%3.38B-8.33%3.35B-8.95%3.36B-6.50%3.46B-2.01%3.63B
Minority interests -6.47%1.17B-5.54%1.19B-4.97%1.23B-6.33%1.24B-6.49%1.26B-8.90%1.26B-6.27%1.29B-2.47%1.32B-0.22%1.34B1.17%1.38B
Total shareholder equity -5.23%4.37B-4.18%4.45B-2.18%4.54B-1.31%4.62B-3.91%4.61B-7.44%4.64B-7.76%4.64B-7.21%4.69B-4.83%4.8B-1.15%5.02B
Total liabilityies and equity -5.73%5.16B-3.59%5.28B-3.93%5.36B-2.73%5.45B-5.05%5.47B-8.74%5.48B-6.24%5.58B-6.76%5.61B-4.73%5.76B-1.70%6B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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