CN Stock MarketDetailed Quotes

600864 Harbin Hatou Investment

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  • 4.72
  • +0.02+0.43%
Not Open Aug 23 15:00 CST
9.82BMarket Cap45.83P/E (TTM)

Harbin Hatou Investment 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
2.15%6.68B
7.65%7.42B
-7.27%6.44B
0.95%6.15B
-11.27%6.54B
0.55%6.9B
1.15%6.95B
-7.66%6.09B
11.70%7.37B
-1.47%6.86B
Transactional financial assets
37.77%15.87B
39.08%16.53B
75.99%17.41B
-19.57%11.82B
-4.36%11.52B
1.84%11.88B
-29.14%9.9B
56.41%14.69B
22.68%12.04B
8.82%11.67B
Notes receivable and accounts receivable
-40.12%378.47M
-24.82%339.8M
7.20%618.78M
119.36%1.08B
41.83%632.05M
-6.18%451.98M
36.21%577.23M
14.33%494.04M
21.05%445.63M
167.37%481.75M
-Notes receivable
-88.93%300K
-38.07%2.35M
-36.29%2.35M
-72.03%1.88M
-59.59%2.71M
-50.74%3.79M
-50.92%3.68M
-91.38%6.73M
-91.93%6.71M
-88.55%7.69M
-Accounts receivable
-39.91%378.17M
-24.71%337.45M
7.48%616.44M
122.00%1.08B
43.38%629.34M
-5.46%448.19M
37.78%573.55M
37.61%487.31M
54.01%438.92M
319.59%474.06M
Other receivables (including interest and dividends)
144.14%299.64M
-27.17%297.98M
55.26%313.98M
154.22%282.84M
-69.03%122.74M
-9.53%409.12M
-52.15%202.23M
-36.15%111.26M
36.07%396.33M
48.46%452.2M
-Dividend receivable
----
----
----
----
-72.37%235.4K
----
----
----
-86.66%852K
----
-Accrued interest receivable
----
----
----
----
----
----
----
--3.44M
-62.41%3.44M
----
-Other receivable
----
----
----
----
-68.75%122.5M
----
-51.62%202.23M
----
42.18%392.04M
----
Advance payment
51.97%165.37M
26.65%94.58M
-38.71%50.26M
-27.51%114.04M
-36.72%108.82M
-13.27%74.68M
-43.93%82M
-36.33%157.31M
98.74%171.97M
-20.06%86.1M
Inventories
46.00%218.11M
-6.74%101.53M
-12.52%296.6M
-8.46%357.51M
-14.97%149.39M
-22.85%108.87M
-8.09%339.04M
34.94%390.55M
44.04%175.69M
27.48%141.1M
Non-current assets due within one year
----
----
----
--113.64M
--185.24M
--457.95M
--301.47M
----
----
----
Other current assets
11.95%393.73M
49.07%381.02M
170.58%370.1M
152.93%388.07M
317.41%351.7M
84.58%255.6M
-6.55%136.78M
11.26%153.43M
-24.42%84.26M
9.91%138.47M
Total current assets
12.16%30.96B
14.44%32.67B
25.02%32.3B
-6.92%27.26B
-0.18%27.6B
0.84%28.55B
-11.85%25.83B
19.66%29.29B
10.86%27.65B
6.93%28.31B
Non Current assets
Other debt investment
-94.00%41.4M
-97.48%41.96M
-93.34%144.86M
168.76%684.13M
-30.36%689.66M
27.08%1.67B
64.85%2.18B
--254.55M
--990.35M
--1.31B
Other equity investment
13.68%1.95B
16.69%2.06B
21.58%2.01B
12.14%1.89B
-2.23%1.71B
-0.03%1.77B
-17.17%1.65B
-19.15%1.69B
-26.08%1.75B
-23.28%1.77B
Investment real estate
589.59%26.34M
593.08%26.75M
595.92%27.13M
--3.78M
--3.82M
--3.86M
--3.9M
----
----
----
Long-term equity investment
12.33%165.12M
11.01%165.69M
10.92%166.83M
-37.53%165.95M
-44.85%147M
-44.14%149.26M
-43.71%150.41M
0.39%265.64M
2.05%266.56M
2.36%267.23M
Fixed assets
-2.20%3.21B
----
-1.29%3.34B
----
9.34%3.29B
----
8.66%3.39B
----
48.24%3.01B
----
Fixed assets liquidation
-8.00%10.97M
----
-8.00%10.97M
----
--11.92M
----
--11.92M
----
----
----
Constru in process
27.22%44.68M
----
-13.88%25.55M
----
2,209.99%35.12M
----
1,851.14%29.66M
----
-90.81%1.52M
----
Construction materials
3.19%12.42M
----
2.87%12.5M
----
-43.95%12.04M
----
-27.68%12.15M
----
182.28%21.47M
----
Intangible assets
-4.33%344.63M
28.00%347.98M
3.35%353.35M
30.29%358.2M
31.32%360.22M
-0.07%271.85M
24.35%341.9M
1.70%274.93M
17.94%274.3M
15.42%272.05M
Goodwill
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
Long deferred expense
-5.12%59.28M
-5.30%60.14M
-5.85%61M
-8.01%61.21M
-5.39%62.47M
-6.18%63.51M
-7.02%64.79M
6.80%66.54M
64.94%66.03M
64.37%67.69M
Deferred tax assets
-4.62%758.45M
1.17%753.04M
-6.83%727.36M
27.24%799M
44.81%795.18M
30.34%744.34M
59.47%780.65M
26.67%627.95M
12.60%549.1M
15.54%571.08M
Usufruct assets
-34.42%53.16M
-31.96%55.26M
-13.92%61M
16.42%77.65M
28.17%81.05M
82.32%81.22M
35.76%70.87M
-77.40%66.7M
-78.20%63.23M
-85.02%44.55M
Other non current assets
18.90%164.72M
16.05%162.95M
12.90%158.53M
-30.60%138.39M
-23.61%138.54M
-12.39%140.41M
-13.54%140.41M
30.75%199.41M
20.53%181.36M
13.75%160.27M
Total non current assets
-6.72%6.85B
-12.45%7.01B
-19.50%7.11B
16.49%7.48B
2.30%7.34B
6.10%8.01B
13.59%8.83B
1.15%6.42B
21.86%7.18B
28.89%7.55B
Total assets
8.19%37.81B
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
10.90%35.86B
Liabilities
Current liabilities
Short term loan
-40.57%977.87M
-49.91%900.39M
-43.60%1.09B
-25.47%1.36B
12.14%1.65B
125.86%1.8B
216.44%1.93B
85.46%1.82B
6.30%1.47B
-41.82%795.85M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--1.01B
Notes payable and accounts payable
196.57%1.4B
78.32%1.22B
12.50%637.92M
32.29%450.4M
26.78%471.98M
92.58%686.39M
35.11%567.06M
-2.51%340.47M
-19.81%372.29M
5.96%356.42M
-Notes payable
----
----
----
-9.95%36.35M
4.84%39.67M
37.09%51.56M
-29.48%37.54M
-54.12%40.37M
-59.92%37.84M
-51.32%37.61M
-Accounts payable
223.79%1.4B
92.80%1.22B
20.47%637.92M
37.97%414.04M
29.26%432.31M
99.13%634.82M
44.49%529.52M
14.88%300.1M
-9.57%334.45M
23.04%318.8M
Contract liabilities
-46.68%18.19M
-1.25%198.14M
4.24%709.3M
-0.03%230.96M
25.57%34.11M
-1.73%200.64M
-0.50%680.42M
11.18%231.03M
14.52%27.17M
-4.34%204.17M
Advance receipts
----
----
----
----
----
----
----
--4.59M
--4.59M
--4.59M
Salaries payable
-47.85%82.27M
-35.28%127.79M
-24.12%130.22M
-13.08%129.14M
7.81%157.75M
-10.11%197.45M
-24.68%171.62M
66.19%148.57M
56.10%146.32M
52.79%219.67M
Taxs payable
28.99%34.29M
62.52%29.82M
39.82%21.26M
37.79%13.25M
68.45%26.58M
98.52%18.35M
-60.58%15.2M
-3.11%9.62M
-48.26%15.78M
-88.98%9.24M
Other payable (including interest and dividends)
-22.70%204.29M
26.71%204.13M
-36.87%195.49M
41.07%289.63M
75.30%264.27M
-9.56%161.11M
78.44%309.68M
-34.05%205.31M
20.12%150.76M
-26.34%178.13M
-Interest payable
1,525.00%5.46M
----
----
----
--335.8K
----
----
----
----
----
-Dividend payable
----
----
----
----
0.00%25.77M
----
0.00%25.77M
--25.77M
--25.77M
----
-Other payable
----
----
-31.15%195.49M
----
90.55%238.17M
----
92.12%283.92M
----
-0.41%124.99M
----
Non current liabilities due within one year
51.36%2.87B
-65.80%1.3B
-40.28%1.86B
-48.85%1.89B
-49.78%1.9B
-8.99%3.79B
-24.50%3.12B
23.57%3.7B
37.68%3.78B
198.80%4.17B
Other current liabilities
-22.66%19.76M
-6.28%46.56M
-19.47%1.86M
-8.31%2.61M
18.74%25.55M
13.92%49.68M
25.82%2.31M
12.50%2.85M
-5.67%21.52M
-3.87%43.61M
Total current liabilities
23.32%20.98B
3.72%20.78B
17.64%21.23B
-10.14%16.81B
-6.02%17.01B
11.30%20.04B
-5.53%18.04B
52.12%18.71B
44.60%18.1B
52.17%18B
Current liabilities
Long term loan
22.77%652.82M
31.56%692.3M
-18.24%372.38M
-3.24%614.31M
-15.23%531.73M
-0.83%526.24M
-5.28%455.48M
308.59%634.85M
--627.3M
--530.67M
Bonds payable
-38.63%2.37B
72.84%4.16B
43.80%3.91B
32.17%3.71B
86.59%3.85B
-29.40%2.41B
-1.51%2.72B
-23.43%2.81B
-44.51%2.07B
-44.81%3.41B
Long term account payable
0.00%162.2M
----
0.00%162.2M
----
213.09%162.2M
----
213.09%162.2M
----
52.00%51.81M
----
Long term salaries pay
26.12%89.25M
27.77%87.65M
27.88%85.59M
4.92%72.69M
5.27%70.77M
5.80%68.6M
6.05%66.93M
10.28%69.28M
9.91%67.23M
9.95%64.84M
Deferred tax liabilities
9.71%327.66M
20.66%380.24M
35.20%340.02M
14.73%344.76M
-6.39%298.67M
-2.28%315.13M
-42.76%251.5M
-36.77%300.5M
-35.68%319.05M
-27.46%322.49M
Long term deferred income
-19.75%392.27M
-4.48%414.21M
-1.59%458.78M
12.93%480.57M
19.42%488.83M
5.01%433.65M
12.20%466.2M
22.44%425.54M
445.42%409.33M
424.12%412.95M
Lease liabilities
-53.64%24.21M
-48.18%28.68M
-24.39%30.23M
24.51%47.63M
35.39%52.23M
173.02%55.35M
95.76%39.98M
3.27%38.25M
23.68%38.57M
-66.96%20.27M
Other non current liabilities
6.81%385.42M
6.12%406.2M
5.14%426.53M
10.57%347.49M
7.93%360.85M
7.36%382.77M
7.24%405.66M
-16.66%314.26M
10.56%334.34M
11.33%356.54M
Total non current liabilities
-24.41%4.4B
49.31%6.33B
26.68%5.78B
24.52%5.78B
48.71%5.82B
-17.68%4.24B
-0.94%4.57B
-9.97%4.64B
-17.13%3.91B
-28.22%5.15B
Total liabilities
11.16%25.38B
11.68%27.12B
19.47%27.01B
-3.25%22.59B
3.71%22.83B
4.86%24.28B
-4.64%22.61B
33.78%23.35B
27.69%22.02B
21.82%23.16B
Shareholders equity
Paid-in capital
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
Capital reserve funds
0.00%7.55B
0.44%7.55B
-0.47%7.55B
0.44%7.55B
0.44%7.55B
0.00%7.52B
0.91%7.59B
0.07%7.52B
-0.07%7.52B
-0.07%7.52B
Surplus reserve funds
-0.00%508.64M
-0.00%508.64M
0.00%508.64M
0.61%508.67M
0.61%508.67M
0.61%508.67M
0.60%508.64M
1.81%505.59M
3.29%505.59M
3.29%505.59M
Retained profit
20.09%1.28B
9.14%1.31B
16.55%1.17B
-25.62%994.11M
-37.90%1.07B
-23.99%1.2B
-51.28%999.74M
-33.77%1.34B
-14.58%1.72B
-11.78%1.57B
Other composite income
26.82%815.17M
30.70%901.5M
47.44%860.36M
24.81%779.09M
-5.56%642.75M
-0.08%689.77M
-31.79%583.55M
-32.07%624.22M
-39.88%680.59M
-36.27%690.32M
Ordinary risk reserve funds
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
Shareholders equity without minority interests
3.19%12.49B
2.89%12.6B
3.38%12.42B
-1.23%12.16B
-5.11%12.1B
-2.97%12.25B
-9.45%12.01B
-7.24%12.32B
-5.44%12.75B
-4.48%12.62B
Minority interests
-506.75%-56.45M
-197.32%-31.45M
-163.95%-26.13M
-129.36%-12.64M
-78.34%13.88M
-60.41%32.32M
-60.85%40.87M
-53.08%43.06M
-41.88%64.08M
-26.42%81.62M
Total shareholder equity
2.61%12.43B
2.36%12.57B
2.82%12.39B
-1.68%12.15B
-5.48%12.11B
-3.34%12.28B
-9.85%12.05B
-7.56%12.36B
-5.73%12.82B
-4.66%12.7B
Total liabilityies and equity
8.19%37.81B
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
10.90%35.86B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 2.15%6.68B7.65%7.42B-7.27%6.44B0.95%6.15B-11.27%6.54B0.55%6.9B1.15%6.95B-7.66%6.09B11.70%7.37B-1.47%6.86B
Transactional financial assets 37.77%15.87B39.08%16.53B75.99%17.41B-19.57%11.82B-4.36%11.52B1.84%11.88B-29.14%9.9B56.41%14.69B22.68%12.04B8.82%11.67B
Notes receivable and accounts receivable -40.12%378.47M-24.82%339.8M7.20%618.78M119.36%1.08B41.83%632.05M-6.18%451.98M36.21%577.23M14.33%494.04M21.05%445.63M167.37%481.75M
-Notes receivable -88.93%300K-38.07%2.35M-36.29%2.35M-72.03%1.88M-59.59%2.71M-50.74%3.79M-50.92%3.68M-91.38%6.73M-91.93%6.71M-88.55%7.69M
-Accounts receivable -39.91%378.17M-24.71%337.45M7.48%616.44M122.00%1.08B43.38%629.34M-5.46%448.19M37.78%573.55M37.61%487.31M54.01%438.92M319.59%474.06M
Other receivables (including interest and dividends) 144.14%299.64M-27.17%297.98M55.26%313.98M154.22%282.84M-69.03%122.74M-9.53%409.12M-52.15%202.23M-36.15%111.26M36.07%396.33M48.46%452.2M
-Dividend receivable -----------------72.37%235.4K-------------86.66%852K----
-Accrued interest receivable ------------------------------3.44M-62.41%3.44M----
-Other receivable -----------------68.75%122.5M-----51.62%202.23M----42.18%392.04M----
Advance payment 51.97%165.37M26.65%94.58M-38.71%50.26M-27.51%114.04M-36.72%108.82M-13.27%74.68M-43.93%82M-36.33%157.31M98.74%171.97M-20.06%86.1M
Inventories 46.00%218.11M-6.74%101.53M-12.52%296.6M-8.46%357.51M-14.97%149.39M-22.85%108.87M-8.09%339.04M34.94%390.55M44.04%175.69M27.48%141.1M
Non-current assets due within one year --------------113.64M--185.24M--457.95M--301.47M------------
Other current assets 11.95%393.73M49.07%381.02M170.58%370.1M152.93%388.07M317.41%351.7M84.58%255.6M-6.55%136.78M11.26%153.43M-24.42%84.26M9.91%138.47M
Total current assets 12.16%30.96B14.44%32.67B25.02%32.3B-6.92%27.26B-0.18%27.6B0.84%28.55B-11.85%25.83B19.66%29.29B10.86%27.65B6.93%28.31B
Non Current assets
Other debt investment -94.00%41.4M-97.48%41.96M-93.34%144.86M168.76%684.13M-30.36%689.66M27.08%1.67B64.85%2.18B--254.55M--990.35M--1.31B
Other equity investment 13.68%1.95B16.69%2.06B21.58%2.01B12.14%1.89B-2.23%1.71B-0.03%1.77B-17.17%1.65B-19.15%1.69B-26.08%1.75B-23.28%1.77B
Investment real estate 589.59%26.34M593.08%26.75M595.92%27.13M--3.78M--3.82M--3.86M--3.9M------------
Long-term equity investment 12.33%165.12M11.01%165.69M10.92%166.83M-37.53%165.95M-44.85%147M-44.14%149.26M-43.71%150.41M0.39%265.64M2.05%266.56M2.36%267.23M
Fixed assets -2.20%3.21B-----1.29%3.34B----9.34%3.29B----8.66%3.39B----48.24%3.01B----
Fixed assets liquidation -8.00%10.97M-----8.00%10.97M------11.92M------11.92M------------
Constru in process 27.22%44.68M-----13.88%25.55M----2,209.99%35.12M----1,851.14%29.66M-----90.81%1.52M----
Construction materials 3.19%12.42M----2.87%12.5M-----43.95%12.04M-----27.68%12.15M----182.28%21.47M----
Intangible assets -4.33%344.63M28.00%347.98M3.35%353.35M30.29%358.2M31.32%360.22M-0.07%271.85M24.35%341.9M1.70%274.93M17.94%274.3M15.42%272.05M
Goodwill 0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M
Long deferred expense -5.12%59.28M-5.30%60.14M-5.85%61M-8.01%61.21M-5.39%62.47M-6.18%63.51M-7.02%64.79M6.80%66.54M64.94%66.03M64.37%67.69M
Deferred tax assets -4.62%758.45M1.17%753.04M-6.83%727.36M27.24%799M44.81%795.18M30.34%744.34M59.47%780.65M26.67%627.95M12.60%549.1M15.54%571.08M
Usufruct assets -34.42%53.16M-31.96%55.26M-13.92%61M16.42%77.65M28.17%81.05M82.32%81.22M35.76%70.87M-77.40%66.7M-78.20%63.23M-85.02%44.55M
Other non current assets 18.90%164.72M16.05%162.95M12.90%158.53M-30.60%138.39M-23.61%138.54M-12.39%140.41M-13.54%140.41M30.75%199.41M20.53%181.36M13.75%160.27M
Total non current assets -6.72%6.85B-12.45%7.01B-19.50%7.11B16.49%7.48B2.30%7.34B6.10%8.01B13.59%8.83B1.15%6.42B21.86%7.18B28.89%7.55B
Total assets 8.19%37.81B8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B10.90%35.86B
Liabilities
Current liabilities
Short term loan -40.57%977.87M-49.91%900.39M-43.60%1.09B-25.47%1.36B12.14%1.65B125.86%1.8B216.44%1.93B85.46%1.82B6.30%1.47B-41.82%795.85M
Transactional financial liabilities --------------------------------------1.01B
Notes payable and accounts payable 196.57%1.4B78.32%1.22B12.50%637.92M32.29%450.4M26.78%471.98M92.58%686.39M35.11%567.06M-2.51%340.47M-19.81%372.29M5.96%356.42M
-Notes payable -------------9.95%36.35M4.84%39.67M37.09%51.56M-29.48%37.54M-54.12%40.37M-59.92%37.84M-51.32%37.61M
-Accounts payable 223.79%1.4B92.80%1.22B20.47%637.92M37.97%414.04M29.26%432.31M99.13%634.82M44.49%529.52M14.88%300.1M-9.57%334.45M23.04%318.8M
Contract liabilities -46.68%18.19M-1.25%198.14M4.24%709.3M-0.03%230.96M25.57%34.11M-1.73%200.64M-0.50%680.42M11.18%231.03M14.52%27.17M-4.34%204.17M
Advance receipts ------------------------------4.59M--4.59M--4.59M
Salaries payable -47.85%82.27M-35.28%127.79M-24.12%130.22M-13.08%129.14M7.81%157.75M-10.11%197.45M-24.68%171.62M66.19%148.57M56.10%146.32M52.79%219.67M
Taxs payable 28.99%34.29M62.52%29.82M39.82%21.26M37.79%13.25M68.45%26.58M98.52%18.35M-60.58%15.2M-3.11%9.62M-48.26%15.78M-88.98%9.24M
Other payable (including interest and dividends) -22.70%204.29M26.71%204.13M-36.87%195.49M41.07%289.63M75.30%264.27M-9.56%161.11M78.44%309.68M-34.05%205.31M20.12%150.76M-26.34%178.13M
-Interest payable 1,525.00%5.46M--------------335.8K--------------------
-Dividend payable ----------------0.00%25.77M----0.00%25.77M--25.77M--25.77M----
-Other payable ---------31.15%195.49M----90.55%238.17M----92.12%283.92M-----0.41%124.99M----
Non current liabilities due within one year 51.36%2.87B-65.80%1.3B-40.28%1.86B-48.85%1.89B-49.78%1.9B-8.99%3.79B-24.50%3.12B23.57%3.7B37.68%3.78B198.80%4.17B
Other current liabilities -22.66%19.76M-6.28%46.56M-19.47%1.86M-8.31%2.61M18.74%25.55M13.92%49.68M25.82%2.31M12.50%2.85M-5.67%21.52M-3.87%43.61M
Total current liabilities 23.32%20.98B3.72%20.78B17.64%21.23B-10.14%16.81B-6.02%17.01B11.30%20.04B-5.53%18.04B52.12%18.71B44.60%18.1B52.17%18B
Current liabilities
Long term loan 22.77%652.82M31.56%692.3M-18.24%372.38M-3.24%614.31M-15.23%531.73M-0.83%526.24M-5.28%455.48M308.59%634.85M--627.3M--530.67M
Bonds payable -38.63%2.37B72.84%4.16B43.80%3.91B32.17%3.71B86.59%3.85B-29.40%2.41B-1.51%2.72B-23.43%2.81B-44.51%2.07B-44.81%3.41B
Long term account payable 0.00%162.2M----0.00%162.2M----213.09%162.2M----213.09%162.2M----52.00%51.81M----
Long term salaries pay 26.12%89.25M27.77%87.65M27.88%85.59M4.92%72.69M5.27%70.77M5.80%68.6M6.05%66.93M10.28%69.28M9.91%67.23M9.95%64.84M
Deferred tax liabilities 9.71%327.66M20.66%380.24M35.20%340.02M14.73%344.76M-6.39%298.67M-2.28%315.13M-42.76%251.5M-36.77%300.5M-35.68%319.05M-27.46%322.49M
Long term deferred income -19.75%392.27M-4.48%414.21M-1.59%458.78M12.93%480.57M19.42%488.83M5.01%433.65M12.20%466.2M22.44%425.54M445.42%409.33M424.12%412.95M
Lease liabilities -53.64%24.21M-48.18%28.68M-24.39%30.23M24.51%47.63M35.39%52.23M173.02%55.35M95.76%39.98M3.27%38.25M23.68%38.57M-66.96%20.27M
Other non current liabilities 6.81%385.42M6.12%406.2M5.14%426.53M10.57%347.49M7.93%360.85M7.36%382.77M7.24%405.66M-16.66%314.26M10.56%334.34M11.33%356.54M
Total non current liabilities -24.41%4.4B49.31%6.33B26.68%5.78B24.52%5.78B48.71%5.82B-17.68%4.24B-0.94%4.57B-9.97%4.64B-17.13%3.91B-28.22%5.15B
Total liabilities 11.16%25.38B11.68%27.12B19.47%27.01B-3.25%22.59B3.71%22.83B4.86%24.28B-4.64%22.61B33.78%23.35B27.69%22.02B21.82%23.16B
Shareholders equity
Paid-in capital 0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B
Capital reserve funds 0.00%7.55B0.44%7.55B-0.47%7.55B0.44%7.55B0.44%7.55B0.00%7.52B0.91%7.59B0.07%7.52B-0.07%7.52B-0.07%7.52B
Surplus reserve funds -0.00%508.64M-0.00%508.64M0.00%508.64M0.61%508.67M0.61%508.67M0.61%508.67M0.60%508.64M1.81%505.59M3.29%505.59M3.29%505.59M
Retained profit 20.09%1.28B9.14%1.31B16.55%1.17B-25.62%994.11M-37.90%1.07B-23.99%1.2B-51.28%999.74M-33.77%1.34B-14.58%1.72B-11.78%1.57B
Other composite income 26.82%815.17M30.70%901.5M47.44%860.36M24.81%779.09M-5.56%642.75M-0.08%689.77M-31.79%583.55M-32.07%624.22M-39.88%680.59M-36.27%690.32M
Ordinary risk reserve funds 0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M
Shareholders equity without minority interests 3.19%12.49B2.89%12.6B3.38%12.42B-1.23%12.16B-5.11%12.1B-2.97%12.25B-9.45%12.01B-7.24%12.32B-5.44%12.75B-4.48%12.62B
Minority interests -506.75%-56.45M-197.32%-31.45M-163.95%-26.13M-129.36%-12.64M-78.34%13.88M-60.41%32.32M-60.85%40.87M-53.08%43.06M-41.88%64.08M-26.42%81.62M
Total shareholder equity 2.61%12.43B2.36%12.57B2.82%12.39B-1.68%12.15B-5.48%12.11B-3.34%12.28B-9.85%12.05B-7.56%12.36B-5.73%12.82B-4.66%12.7B
Total liabilityies and equity 8.19%37.81B8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B10.90%35.86B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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