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600796 Zhejiang Qianjiang Biochemical

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  • 5.13
  • -0.05-0.97%
Trading Nov 8 09:42 CST
4.45BMarket Cap22.21P/E (TTM)

Zhejiang Qianjiang Biochemical Key Stats

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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
27.43%910.21M
52.03%1.01B
-34.82%515.95M
0.35%876.28M
-27.62%714.29M
-38.29%664.41M
-7.33%791.53M
-4.96%873.21M
394.32%986.79M
489.98%1.08B
Transactional financial assets
----
----
----
----
----
211.25%37.35M
----
----
20.00%12M
20.00%12M
Notes receivable and accounts receivable
38.97%1.16B
31.68%1.09B
8.63%782.65M
15.61%944M
16.21%833.92M
6.28%829.4M
11.79%720.45M
1.81%816.5M
1,007.40%717.62M
1,139.58%780.39M
-Notes receivable
177.38%24.83M
21.92%12.1M
1,004.77%61.14M
914.80%70.9M
-28.94%8.95M
60.61%9.92M
-8.09%5.53M
6.03%6.99M
--12.6M
--6.18M
-Accounts receivable
37.47%1.13B
31.80%1.08B
0.92%721.51M
7.85%873.09M
17.01%824.97M
5.85%819.47M
11.98%714.92M
1.78%809.52M
987.96%705.03M
1,129.76%774.21M
Other receivables (including interest and dividends)
-79.88%18.83M
-29.31%36.1M
-24.07%44.63M
-12.99%38.57M
34.95%93.62M
-14.15%51.07M
103.46%58.78M
60.58%44.33M
4,104.62%69.37M
3,659.66%59.49M
-Dividend receivable
-98.27%1.2M
-5.18%24.72M
----
0.00%18M
--69.2M
-18.53%26.07M
----
--18M
----
--32M
-Other receivable
----
-54.46%11.39M
----
----
----
-9.05%25M
----
-4.62%26.33M
----
1,637.29%27.49M
Contractual assets
-5.63%123.43M
-19.29%114.11M
120.45%224.69M
52.00%162.39M
64.50%130.8M
77.47%141.38M
1.97%101.92M
25.27%106.83M
--79.51M
--79.67M
Advance payment
50.81%19.48M
62.15%20.89M
-9.30%19.16M
-15.14%20.44M
-67.87%12.92M
-38.74%12.88M
9.50%21.12M
37.49%24.09M
194.42%40.21M
306.48%21.03M
Inventories
16.68%190.68M
79.09%201.47M
37.04%203.05M
51.14%195.91M
-1.77%163.43M
-28.36%112.5M
-2.75%148.17M
16.05%129.63M
64.57%166.37M
53.17%157.04M
Receivable financing
13.08%12.58M
103.97%16.87M
1,609.00%83.42M
152.55%41.59M
183.70%11.12M
7.36%8.27M
-68.42%4.88M
16.29%16.47M
-45.10%3.92M
-19.87%7.7M
Other current assets
67.77%70.87M
42.10%65.29M
4.59%52.29M
-9.48%53.54M
-15.00%42.24M
-2.06%45.95M
-53.43%50M
-32.06%59.15M
281.84%49.69M
665.19%46.92M
Total current assets
25.10%2.51B
34.35%2.56B
1.53%1.93B
12.68%2.33B
-5.79%2B
-15.07%1.9B
-2.67%1.9B
0.30%2.07B
417.17%2.13B
488.98%2.24B
Non Current assets
Other equity investment
3.77%51.57M
3.77%51.57M
15.58%49.7M
12.97%49.7M
10.83%49.7M
10.83%49.7M
-4.11%43M
-1.89%43.99M
8.47%44.84M
25.72%44.84M
Investment real estate
-5.23%17.11M
-6.16%17.39M
-6.07%17.67M
-5.91%17.95M
-24.93%18.06M
-30.52%18.54M
-30.48%18.81M
-31.30%19.08M
-24.73%24.06M
-18.51%26.68M
Long-term equity investment
19.65%555.72M
6.50%530.03M
-6.58%484.16M
-6.59%474.56M
-5.63%464.48M
0.87%497.66M
-2.61%518.24M
-2.06%508.03M
32,950.14%492.19M
32,828.00%493.4M
Fixed assets
----
2.17%997.15M
----
----
----
-3.82%975.94M
----
-4.36%1.01B
----
211.68%1.01B
Constru in process
----
-6.31%294.09M
----
----
----
94.46%313.91M
----
253.22%297.89M
----
-52.09%161.43M
Construction materials
----
--126.06K
----
----
----
----
----
1,148.22%717.22K
----
0.00%57.46K
Intangible assets
11.86%2.96B
14.01%3.03B
5.87%2.8B
-1.09%2.64B
0.46%2.65B
1.30%2.65B
1.24%2.65B
1.69%2.67B
6,807.49%2.64B
6,741.34%2.62B
Long deferred expense
62.96%20.56M
13.99%15.04M
14.38%15.93M
4.98%15.35M
17.10%12.62M
23.65%13.19M
17.26%13.92M
36.49%14.62M
1,963.99%10.78M
1,170.22%10.67M
Deferred tax assets
10.20%40.79M
12.14%41.43M
8.82%40.55M
10.16%41.09M
1.72%37.02M
-3.28%36.94M
-5.16%37.26M
-4.31%37.3M
1,329.46%36.39M
1,201.89%38.2M
Usufruct assets
-86.07%33.2K
-43.16%173.41K
-16.27%367.27K
-18.83%356.08K
1.65%238.32K
30.13%305.1K
208.91%438.66K
22.54%438.66K
--234.45K
--234.45K
Other non current assets
0.00%23.54M
0.00%23.54M
-16.33%23.54M
61.83%45.54M
2.12%23.54M
2.12%23.54M
22.05%28.14M
26.24%28.14M
--23.06M
--23.06M
Total non current assets
9.95%4.99B
9.00%5B
2.36%4.73B
-1.90%4.54B
1.46%4.54B
3.40%4.58B
4.55%4.62B
4.53%4.63B
479.12%4.47B
472.37%4.43B
Total assets
14.59%7.49B
16.44%7.55B
2.12%6.66B
2.60%6.87B
-0.88%6.54B
-2.80%6.49B
2.34%6.52B
3.19%6.7B
457.60%6.6B
477.84%6.67B
Liabilities
Current liabilities
Short term loan
59.37%380.64M
19.99%327.45M
88.41%445.69M
71.75%451.51M
33.99%238.85M
-21.64%272.9M
-27.81%236.56M
-35.91%262.89M
--178.26M
--348.26M
Notes payable and accounts payable
31.06%730.87M
50.64%820.61M
19.71%639.26M
18.20%781.76M
0.75%557.66M
-3.49%544.74M
9.46%534.02M
17.17%661.41M
323.64%553.52M
388.56%564.45M
-Notes payable
42.34%111.98M
-11.50%80.5M
76.71%120.58M
-2.10%69.96M
-25.77%78.67M
31.76%90.96M
10.91%68.23M
40.05%71.45M
1,582.12%105.97M
712.18%69.03M
-Accounts payable
29.21%618.89M
63.10%740.11M
11.36%518.68M
20.65%711.81M
7.03%479M
-8.40%453.78M
9.25%465.78M
14.90%589.96M
259.89%447.55M
362.86%495.41M
Contract liabilities
-46.94%10.82M
-37.83%10.56M
18.91%18.28M
-11.59%23.05M
71.57%20.39M
15.08%16.98M
-36.12%15.38M
-18.40%26.08M
-9.97%11.88M
210.94%14.76M
Advance receipts
--132.7K
43.04%870.11K
----
14.01%1.69M
----
25.89%608.32K
-15.80%773.66K
-29.95%1.48M
----
-61.67%483.21K
Salaries payable
8.57%11.72M
21.76%11.02M
27.84%9.89M
4.28%39.43M
6.99%10.8M
11.25%9.05M
13.25%7.74M
27.89%37.81M
310.86%10.09M
245.64%8.13M
Taxs payable
-28.42%32.5M
-7.00%36.82M
169.63%30.6M
9.02%53.34M
173.94%45.4M
118.48%39.59M
-75.25%11.35M
-25.02%48.93M
230.61%16.57M
314.68%18.12M
Other payable (including interest and dividends)
35.78%257.31M
73.69%271.55M
-8.10%180.35M
18.51%194.48M
-18.22%189.51M
-47.28%156.35M
-29.39%196.25M
-45.25%164.1M
9,701.53%231.72M
11,417.27%296.57M
-Other payable
----
73.69%271.55M
----
----
----
-47.28%156.35M
----
-45.25%164.1M
----
11,417.27%296.57M
Non current liabilities due within one year
-16.57%383.68M
-10.68%371.64M
50.73%399.72M
44.13%399.72M
44.95%459.87M
38.63%416.06M
-8.06%265.18M
17.31%277.33M
2,011.95%317.26M
1,897.84%300.11M
Other current liabilities
-30.97%1.03M
-42.96%697K
20.25%1.49M
-9.31%1.97M
22.69%1.49M
-9.19%1.22M
-6.02%1.24M
-12.29%2.17M
--1.22M
--1.35M
Total current liabilities
18.68%1.81B
27.01%1.85B
36.01%1.73B
31.35%1.95B
15.41%1.52B
-6.10%1.46B
-13.17%1.27B
-9.74%1.48B
680.10%1.32B
964.19%1.55B
Current liabilities
Long term loan
-6.23%1.05B
-11.20%1.05B
-29.55%959.64M
-28.51%974.5M
-23.48%1.12B
-13.48%1.18B
3.84%1.36B
5.51%1.36B
534.07%1.46B
490.36%1.36B
Bonds payable
--607.4M
--603.09M
----
----
----
----
----
----
----
----
Long term account payable
----
0.00%116.17K
----
----
----
0.00%116.17K
----
0.00%116.17K
----
0.00%116.17K
Long term salaries pay
-20.12%7.62M
-19.11%8.25M
-19.29%8.48M
-18.12%9.32M
-18.65%9.54M
-16.63%10.2M
-16.74%10.51M
-13.42%11.38M
-13.60%11.72M
-13.72%12.23M
Specific account payable
----
-3.67%203.89M
----
----
----
3.81%211.66M
----
--203.89M
----
--203.89M
Estimate liabilities
4.76%121.99M
5.32%126.54M
2.92%122.6M
5.64%118.3M
-9.22%116.44M
-3.57%120.15M
-0.06%119.13M
4.42%111.98M
--128.26M
--124.6M
Deferred tax liabilities
-5.89%433.24K
-5.80%440.01K
-5.72%446.79K
-5.64%453.56K
-5.56%460.33K
-5.48%467.11K
-5.41%473.88K
-5.34%480.66K
-5.27%487.43K
-5.20%494.21K
Long term deferred income
55.17%178.18M
49.35%175.35M
1.81%120.38M
-0.35%120.98M
-7.05%114.83M
-6.14%117.41M
-9.22%118.25M
-7.17%121.41M
81.33%123.54M
77.64%125.09M
Lease liabilities
----
----
-73.79%81.05K
-66.70%81.05K
739.44%243.43K
200.33%243.43K
281.46%309.19K
200.33%243.43K
--29K
--81.05K
Total non current liabilities
37.92%2.17B
32.05%2.16B
-22.38%1.42B
-21.24%1.43B
-18.55%1.57B
-10.38%1.64B
15.84%1.82B
17.41%1.81B
516.83%1.93B
478.76%1.83B
Total liabilities
28.45%3.98B
29.68%4.02B
1.57%3.14B
2.42%3.37B
-4.77%3.1B
-8.42%3.1B
1.87%3.09B
3.41%3.29B
574.12%3.25B
632.05%3.38B
Shareholders equity
Paid-in capital
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
0.00%866.59M
187.52%866.59M
187.52%866.59M
Capital reserve funds
0.06%1.46B
0.05%1.46B
0.03%1.46B
0.03%1.46B
-0.00%1.46B
-0.00%1.46B
-0.00%1.46B
-0.00%1.46B
3,899.86%1.46B
3,899.86%1.46B
Surplus reserve funds
8.62%109.76M
8.62%109.76M
8.62%109.76M
8.62%109.76M
11.22%101.05M
11.22%101.05M
11.22%101.05M
11.22%101.05M
0.46%90.85M
0.46%90.85M
Retained profit
26.36%787.91M
30.42%741.3M
18.49%714.69M
19.85%685.91M
23.12%623.54M
24.78%568.4M
20.92%603.16M
23.58%572.33M
180.79%506.45M
152.95%455.53M
Other composite income
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
0.00%4.56M
-19.70%4.56M
1,008.50%4.56M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
10.96%9.49M
7.98%8.98M
8.89%8.77M
11.44%8.25M
64.72%8.55M
60.19%8.32M
55.05%8.05M
42.59%7.4M
--5.19M
--5.19M
Shareholders equity without minority interests
5.70%3.24B
6.08%3.19B
3.98%3.17B
4.10%3.14B
4.45%3.07B
4.37%3.01B
4.01%3.05B
4.20%3.01B
377.88%2.94B
374.58%2.89B
Minority interests
-27.19%273.07M
-9.43%342.96M
-8.30%350.52M
-7.45%358.6M
-8.18%375.04M
-7.05%378.67M
-6.19%382.26M
-5.74%387.49M
373.78%408.46M
378.56%407.4M
Total shareholder equity
2.12%3.51B
4.35%3.54B
2.61%3.52B
2.78%3.5B
2.91%3.44B
2.96%3.39B
2.76%3.43B
2.97%3.4B
377.37%3.34B
375.07%3.29B
Adjustment items of liabilities and equity
----
----
----
----
----
----
---0.01
----
----
----
Total liabilityies and equity
14.59%7.49B
16.44%7.55B
2.12%6.66B
2.60%6.87B
-0.88%6.54B
-2.80%6.49B
2.34%6.52B
3.19%6.7B
457.60%6.6B
477.84%6.67B
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
--
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 27.43%910.21M52.03%1.01B-34.82%515.95M0.35%876.28M-27.62%714.29M-38.29%664.41M-7.33%791.53M-4.96%873.21M394.32%986.79M489.98%1.08B
Transactional financial assets --------------------211.25%37.35M--------20.00%12M20.00%12M
Notes receivable and accounts receivable 38.97%1.16B31.68%1.09B8.63%782.65M15.61%944M16.21%833.92M6.28%829.4M11.79%720.45M1.81%816.5M1,007.40%717.62M1,139.58%780.39M
-Notes receivable 177.38%24.83M21.92%12.1M1,004.77%61.14M914.80%70.9M-28.94%8.95M60.61%9.92M-8.09%5.53M6.03%6.99M--12.6M--6.18M
-Accounts receivable 37.47%1.13B31.80%1.08B0.92%721.51M7.85%873.09M17.01%824.97M5.85%819.47M11.98%714.92M1.78%809.52M987.96%705.03M1,129.76%774.21M
Other receivables (including interest and dividends) -79.88%18.83M-29.31%36.1M-24.07%44.63M-12.99%38.57M34.95%93.62M-14.15%51.07M103.46%58.78M60.58%44.33M4,104.62%69.37M3,659.66%59.49M
-Dividend receivable -98.27%1.2M-5.18%24.72M----0.00%18M--69.2M-18.53%26.07M------18M------32M
-Other receivable -----54.46%11.39M-------------9.05%25M-----4.62%26.33M----1,637.29%27.49M
Contractual assets -5.63%123.43M-19.29%114.11M120.45%224.69M52.00%162.39M64.50%130.8M77.47%141.38M1.97%101.92M25.27%106.83M--79.51M--79.67M
Advance payment 50.81%19.48M62.15%20.89M-9.30%19.16M-15.14%20.44M-67.87%12.92M-38.74%12.88M9.50%21.12M37.49%24.09M194.42%40.21M306.48%21.03M
Inventories 16.68%190.68M79.09%201.47M37.04%203.05M51.14%195.91M-1.77%163.43M-28.36%112.5M-2.75%148.17M16.05%129.63M64.57%166.37M53.17%157.04M
Receivable financing 13.08%12.58M103.97%16.87M1,609.00%83.42M152.55%41.59M183.70%11.12M7.36%8.27M-68.42%4.88M16.29%16.47M-45.10%3.92M-19.87%7.7M
Other current assets 67.77%70.87M42.10%65.29M4.59%52.29M-9.48%53.54M-15.00%42.24M-2.06%45.95M-53.43%50M-32.06%59.15M281.84%49.69M665.19%46.92M
Total current assets 25.10%2.51B34.35%2.56B1.53%1.93B12.68%2.33B-5.79%2B-15.07%1.9B-2.67%1.9B0.30%2.07B417.17%2.13B488.98%2.24B
Non Current assets
Other equity investment 3.77%51.57M3.77%51.57M15.58%49.7M12.97%49.7M10.83%49.7M10.83%49.7M-4.11%43M-1.89%43.99M8.47%44.84M25.72%44.84M
Investment real estate -5.23%17.11M-6.16%17.39M-6.07%17.67M-5.91%17.95M-24.93%18.06M-30.52%18.54M-30.48%18.81M-31.30%19.08M-24.73%24.06M-18.51%26.68M
Long-term equity investment 19.65%555.72M6.50%530.03M-6.58%484.16M-6.59%474.56M-5.63%464.48M0.87%497.66M-2.61%518.24M-2.06%508.03M32,950.14%492.19M32,828.00%493.4M
Fixed assets ----2.17%997.15M-------------3.82%975.94M-----4.36%1.01B----211.68%1.01B
Constru in process -----6.31%294.09M------------94.46%313.91M----253.22%297.89M-----52.09%161.43M
Construction materials ------126.06K--------------------1,148.22%717.22K----0.00%57.46K
Intangible assets 11.86%2.96B14.01%3.03B5.87%2.8B-1.09%2.64B0.46%2.65B1.30%2.65B1.24%2.65B1.69%2.67B6,807.49%2.64B6,741.34%2.62B
Long deferred expense 62.96%20.56M13.99%15.04M14.38%15.93M4.98%15.35M17.10%12.62M23.65%13.19M17.26%13.92M36.49%14.62M1,963.99%10.78M1,170.22%10.67M
Deferred tax assets 10.20%40.79M12.14%41.43M8.82%40.55M10.16%41.09M1.72%37.02M-3.28%36.94M-5.16%37.26M-4.31%37.3M1,329.46%36.39M1,201.89%38.2M
Usufruct assets -86.07%33.2K-43.16%173.41K-16.27%367.27K-18.83%356.08K1.65%238.32K30.13%305.1K208.91%438.66K22.54%438.66K--234.45K--234.45K
Other non current assets 0.00%23.54M0.00%23.54M-16.33%23.54M61.83%45.54M2.12%23.54M2.12%23.54M22.05%28.14M26.24%28.14M--23.06M--23.06M
Total non current assets 9.95%4.99B9.00%5B2.36%4.73B-1.90%4.54B1.46%4.54B3.40%4.58B4.55%4.62B4.53%4.63B479.12%4.47B472.37%4.43B
Total assets 14.59%7.49B16.44%7.55B2.12%6.66B2.60%6.87B-0.88%6.54B-2.80%6.49B2.34%6.52B3.19%6.7B457.60%6.6B477.84%6.67B
Liabilities
Current liabilities
Short term loan 59.37%380.64M19.99%327.45M88.41%445.69M71.75%451.51M33.99%238.85M-21.64%272.9M-27.81%236.56M-35.91%262.89M--178.26M--348.26M
Notes payable and accounts payable 31.06%730.87M50.64%820.61M19.71%639.26M18.20%781.76M0.75%557.66M-3.49%544.74M9.46%534.02M17.17%661.41M323.64%553.52M388.56%564.45M
-Notes payable 42.34%111.98M-11.50%80.5M76.71%120.58M-2.10%69.96M-25.77%78.67M31.76%90.96M10.91%68.23M40.05%71.45M1,582.12%105.97M712.18%69.03M
-Accounts payable 29.21%618.89M63.10%740.11M11.36%518.68M20.65%711.81M7.03%479M-8.40%453.78M9.25%465.78M14.90%589.96M259.89%447.55M362.86%495.41M
Contract liabilities -46.94%10.82M-37.83%10.56M18.91%18.28M-11.59%23.05M71.57%20.39M15.08%16.98M-36.12%15.38M-18.40%26.08M-9.97%11.88M210.94%14.76M
Advance receipts --132.7K43.04%870.11K----14.01%1.69M----25.89%608.32K-15.80%773.66K-29.95%1.48M-----61.67%483.21K
Salaries payable 8.57%11.72M21.76%11.02M27.84%9.89M4.28%39.43M6.99%10.8M11.25%9.05M13.25%7.74M27.89%37.81M310.86%10.09M245.64%8.13M
Taxs payable -28.42%32.5M-7.00%36.82M169.63%30.6M9.02%53.34M173.94%45.4M118.48%39.59M-75.25%11.35M-25.02%48.93M230.61%16.57M314.68%18.12M
Other payable (including interest and dividends) 35.78%257.31M73.69%271.55M-8.10%180.35M18.51%194.48M-18.22%189.51M-47.28%156.35M-29.39%196.25M-45.25%164.1M9,701.53%231.72M11,417.27%296.57M
-Other payable ----73.69%271.55M-------------47.28%156.35M-----45.25%164.1M----11,417.27%296.57M
Non current liabilities due within one year -16.57%383.68M-10.68%371.64M50.73%399.72M44.13%399.72M44.95%459.87M38.63%416.06M-8.06%265.18M17.31%277.33M2,011.95%317.26M1,897.84%300.11M
Other current liabilities -30.97%1.03M-42.96%697K20.25%1.49M-9.31%1.97M22.69%1.49M-9.19%1.22M-6.02%1.24M-12.29%2.17M--1.22M--1.35M
Total current liabilities 18.68%1.81B27.01%1.85B36.01%1.73B31.35%1.95B15.41%1.52B-6.10%1.46B-13.17%1.27B-9.74%1.48B680.10%1.32B964.19%1.55B
Current liabilities
Long term loan -6.23%1.05B-11.20%1.05B-29.55%959.64M-28.51%974.5M-23.48%1.12B-13.48%1.18B3.84%1.36B5.51%1.36B534.07%1.46B490.36%1.36B
Bonds payable --607.4M--603.09M--------------------------------
Long term account payable ----0.00%116.17K------------0.00%116.17K----0.00%116.17K----0.00%116.17K
Long term salaries pay -20.12%7.62M-19.11%8.25M-19.29%8.48M-18.12%9.32M-18.65%9.54M-16.63%10.2M-16.74%10.51M-13.42%11.38M-13.60%11.72M-13.72%12.23M
Specific account payable -----3.67%203.89M------------3.81%211.66M------203.89M------203.89M
Estimate liabilities 4.76%121.99M5.32%126.54M2.92%122.6M5.64%118.3M-9.22%116.44M-3.57%120.15M-0.06%119.13M4.42%111.98M--128.26M--124.6M
Deferred tax liabilities -5.89%433.24K-5.80%440.01K-5.72%446.79K-5.64%453.56K-5.56%460.33K-5.48%467.11K-5.41%473.88K-5.34%480.66K-5.27%487.43K-5.20%494.21K
Long term deferred income 55.17%178.18M49.35%175.35M1.81%120.38M-0.35%120.98M-7.05%114.83M-6.14%117.41M-9.22%118.25M-7.17%121.41M81.33%123.54M77.64%125.09M
Lease liabilities ---------73.79%81.05K-66.70%81.05K739.44%243.43K200.33%243.43K281.46%309.19K200.33%243.43K--29K--81.05K
Total non current liabilities 37.92%2.17B32.05%2.16B-22.38%1.42B-21.24%1.43B-18.55%1.57B-10.38%1.64B15.84%1.82B17.41%1.81B516.83%1.93B478.76%1.83B
Total liabilities 28.45%3.98B29.68%4.02B1.57%3.14B2.42%3.37B-4.77%3.1B-8.42%3.1B1.87%3.09B3.41%3.29B574.12%3.25B632.05%3.38B
Shareholders equity
Paid-in capital 0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M0.00%866.59M187.52%866.59M187.52%866.59M
Capital reserve funds 0.06%1.46B0.05%1.46B0.03%1.46B0.03%1.46B-0.00%1.46B-0.00%1.46B-0.00%1.46B-0.00%1.46B3,899.86%1.46B3,899.86%1.46B
Surplus reserve funds 8.62%109.76M8.62%109.76M8.62%109.76M8.62%109.76M11.22%101.05M11.22%101.05M11.22%101.05M11.22%101.05M0.46%90.85M0.46%90.85M
Retained profit 26.36%787.91M30.42%741.3M18.49%714.69M19.85%685.91M23.12%623.54M24.78%568.4M20.92%603.16M23.58%572.33M180.79%506.45M152.95%455.53M
Other composite income 0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M0.00%4.56M-19.70%4.56M1,008.50%4.56M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves 10.96%9.49M7.98%8.98M8.89%8.77M11.44%8.25M64.72%8.55M60.19%8.32M55.05%8.05M42.59%7.4M--5.19M--5.19M
Shareholders equity without minority interests 5.70%3.24B6.08%3.19B3.98%3.17B4.10%3.14B4.45%3.07B4.37%3.01B4.01%3.05B4.20%3.01B377.88%2.94B374.58%2.89B
Minority interests -27.19%273.07M-9.43%342.96M-8.30%350.52M-7.45%358.6M-8.18%375.04M-7.05%378.67M-6.19%382.26M-5.74%387.49M373.78%408.46M378.56%407.4M
Total shareholder equity 2.12%3.51B4.35%3.54B2.61%3.52B2.78%3.5B2.91%3.44B2.96%3.39B2.76%3.43B2.97%3.4B377.37%3.34B375.07%3.29B
Adjustment items of liabilities and equity ---------------------------0.01------------
Total liabilityies and equity 14.59%7.49B16.44%7.55B2.12%6.66B2.60%6.87B-0.88%6.54B-2.80%6.49B2.34%6.52B3.19%6.7B457.60%6.6B477.84%6.67B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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