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600874 Tianjin Capital Environmental Protection Group

Watchlist
  • 6.31
  • +0.21+3.44%
Market Closed Nov 7 15:00 CST
9.91BMarket Cap11.25P/E (TTM)

Tianjin Capital Environmental Protection Group Key Stats

All
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
-9.12%2.77B
-13.92%2.62B
-27.63%2.3B
-19.66%2.61B
-6.55%3.05B
46.61%3.05B
53.57%3.18B
52.00%3.25B
21.69%3.26B
11.52%2.08B
Notes receivable and accounts receivable
22.66%4.38B
30.04%3.99B
23.99%3.96B
19.51%3.29B
20.99%3.57B
10.59%3.07B
32.90%3.19B
17.95%2.75B
21.72%2.95B
27.27%2.78B
-Notes receivable
149.14%25.93M
227.48%25.59M
219.29%25.26M
267.76%27.71M
57.07%10.41M
18.92%7.81M
-14.54%7.91M
-7.24%7.54M
4.40%6.63M
140.66%6.57M
-Accounts receivable
22.29%4.35B
29.54%3.97B
23.51%3.94B
18.83%3.26B
20.91%3.56B
10.57%3.06B
33.08%3.19B
18.04%2.75B
21.77%2.94B
27.12%2.77B
Other receivables (including interest and dividends)
446.05%78.16M
69.67%36.5M
57.70%29.77M
28.09%20.77M
5.49%14.31M
5.57%21.51M
-31.98%18.87M
-44.66%16.21M
-41.74%13.57M
-3.91%20.38M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
446.05%78.16M
69.67%36.5M
57.70%29.77M
28.09%20.77M
5.49%14.31M
5.57%21.51M
-31.98%18.87M
-44.66%16.21M
-41.74%13.57M
-3.91%20.38M
Advance payment
-53.94%19.33M
-32.97%19.64M
-18.45%22.89M
-43.76%19.81M
-39.98%41.96M
-67.37%29.3M
-15.67%28.07M
69.06%35.22M
-29.08%69.91M
-4.50%89.81M
Inventories
33.83%40.93M
45.32%42.17M
59.53%48.12M
14.58%35.69M
-9.20%30.58M
25.57%29.02M
32.29%30.17M
42.68%31.14M
30.62%33.68M
6.97%23.11M
Non-current assets due within one year
-26.83%132.95M
-23.13%144.85M
-33.28%129.89M
15.72%228.39M
-17.74%181.7M
-12.38%188.44M
-13.85%194.68M
-18.14%197.37M
30.68%220.89M
899.15%215.07M
Other current assets
8.93%31.88M
-52.92%30.22M
-66.00%24.19M
-55.29%28.76M
-43.45%29.27M
3.58%64.17M
-6.08%71.15M
26.38%64.32M
-53.27%51.76M
-48.02%61.95M
Total current assets
7.76%7.45B
6.81%6.89B
-2.99%6.52B
-1.78%6.24B
4.76%6.91B
22.50%6.45B
38.22%6.72B
31.25%6.35B
11.78%6.6B
21.80%5.26B
Non Current assets
Other equity investment
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Investment real estate
--6.53M
--6.63M
----
--0
----
----
----
----
----
----
Long-term equity investment
-2.31%188.65M
-2.31%188.65M
-2.31%188.65M
-2.31%188.65M
-0.97%193.11M
-0.97%193.11M
-0.97%193.11M
-0.97%193.11M
0.00%195M
0.00%195M
Long term receivable account
10.19%4.97B
7.75%4.84B
7.48%4.83B
7.89%4.83B
16.44%4.51B
16.52%4.49B
18.29%4.49B
17.42%4.48B
11.19%3.87B
135.61%3.85B
Fixed assets
----
-3.15%1.3B
----
----
----
41.42%1.34B
----
-6.36%911.35M
----
-4.71%948.74M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
----
Constru in process
----
101.50%385.87M
----
----
----
408.49%191.5M
----
412.33%151.96M
----
119.39%37.66M
Construction materials
----
--0
----
----
----
--0
----
----
----
----
Intangible assets
-1.28%10.62B
5.07%10.83B
8.05%10.83B
7.55%10.89B
5.93%10.76B
0.58%10.31B
-3.49%10.02B
-1.95%10.13B
0.37%10.16B
-15.14%10.25B
Goodwill
-53.08%150.05M
-53.08%150.05M
-53.08%150.05M
-53.08%150.05M
-21.12%319.81M
-21.12%319.81M
-21.12%319.81M
-21.12%319.81M
-18.71%405.46M
-18.71%405.46M
Deferred tax assets
263.13%33.78M
256.64%33.34M
343.62%32.62M
333.64%32.08M
-46.55%9.3M
-48.92%9.35M
-60.40%7.35M
-61.60%7.4M
27.39%17.4M
33.95%18.3M
Usufruct assets
-13.57%2.39M
-6.71%4.28M
-25.31%5.48M
-19.11%6.67M
-58.62%2.76M
-38.45%4.59M
-11.00%7.33M
-8.58%8.25M
--6.68M
--7.46M
Other non current assets
15.36%410.29M
-3.99%415.96M
-7.08%402.67M
-1.73%413.6M
-21.82%355.65M
-7.78%433.26M
1.83%433.35M
-6.66%420.88M
67.54%454.89M
39.85%469.78M
Total non current assets
2.26%18.08B
4.98%18.16B
7.02%18.14B
9.65%18.23B
9.71%17.68B
6.84%17.3B
4.44%16.95B
2.42%16.62B
3.48%16.12B
2.64%16.19B
Total assets
3.81%25.53B
5.48%25.05B
4.18%24.66B
6.49%24.46B
8.27%24.6B
10.68%23.75B
12.23%23.67B
9.04%22.97B
5.76%22.72B
6.76%21.45B
Liabilities
Current liabilities
Short term loan
962.01%16.27M
444.75%13.79M
8.49%1.66M
99.00%1.99M
53.20%1.53M
-97.77%2.53M
-98.95%1.53M
-99.31%1M
-99.30%1M
284.35%113.33M
Notes payable and accounts payable
-19.25%928.62M
29.23%788.1M
50.85%700.81M
30.86%668.89M
167.52%1.15B
44.48%609.86M
27.98%464.57M
19.01%511.16M
26.96%429.86M
17.33%422.11M
-Accounts payable
-19.25%928.62M
29.23%788.1M
50.85%700.81M
30.86%668.89M
167.52%1.15B
44.48%609.86M
27.98%464.57M
19.01%511.16M
26.96%429.86M
17.33%422.11M
Contract liabilities
-5.62%461.9M
-19.16%434.56M
-8.39%456.94M
-19.80%411.78M
-14.96%489.39M
-4.57%537.54M
-7.97%498.76M
-9.55%513.47M
-2.40%575.49M
-1.70%563.31M
Salaries payable
22.56%32.55M
19.37%32.25M
30.39%34.16M
14.21%106.27M
13.94%26.56M
15.71%27.02M
5.18%26.2M
-11.02%93.05M
-4.20%23.31M
-2.16%23.35M
Taxs payable
53.13%51.85M
29.03%78.04M
7.95%75.43M
27.84%69.11M
-54.77%33.86M
0.55%60.48M
16.26%69.87M
14.32%54.06M
40.71%74.85M
21.29%60.15M
Other payable (including interest and dividends)
12.33%884.45M
26.86%1.07B
10.93%902.93M
15.53%1.04B
-15.63%787.34M
-9.57%840.15M
-13.71%813.96M
-6.42%897.12M
-15.57%933.2M
-4.35%929.09M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
687.09%10.43M
16,245.90%127.5M
152.66%7.02M
97.47%7.02M
-44.33%1.33M
-63.48%780K
73.75%2.78M
27.04%3.56M
--2.38M
--2.14M
-Other payable
11.20%874.02M
11.79%938.35M
10.45%895.91M
15.21%1.03B
-15.56%786.01M
-9.45%839.37M
-13.86%811.18M
-6.52%893.56M
-15.66%930.82M
-4.42%926.95M
Non current liabilities due within one year
18.79%1.86B
23.55%2B
-13.58%1.51B
57.54%2.01B
97.14%1.56B
27.20%1.62B
38.26%1.75B
33.36%1.28B
-51.00%792.21M
-21.61%1.27B
Other current liabilities
33.56%1.99M
101.01%1.99M
306.12%1.99M
204.08%1.49M
--1.49M
--990K
--490K
--490K
--0
--0
Total current liabilities
4.47%4.23B
19.40%4.41B
1.69%3.68B
28.69%4.31B
43.18%4.05B
9.25%3.7B
8.37%3.62B
4.24%3.35B
-26.89%2.83B
-6.78%3.38B
Current liabilities
Long term loan
-0.66%7.5B
4.28%7.6B
7.51%7.86B
2.26%7.26B
1.79%7.55B
0.50%7.29B
5.68%7.31B
-1.39%7.1B
2.40%7.42B
13.42%7.25B
Bonds payable
28.54%1.13B
-28.34%629.63M
-28.33%629.63M
-28.32%629.63M
-0.13%878.85M
251.48%878.69M
251.41%878.53M
251.35%878.37M
--880M
--250M
Preferred stock
--0
--0
--0
--0
----
----
----
--0
----
----
Perpetual Debt
--0
--0
--0
--0
----
----
----
--0
----
----
Long term account payable
----
-21.49%115.1M
----
----
----
-16.97%146.61M
----
-14.04%168.7M
----
-21.35%176.56M
Specific account payable
----
--0
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
-20.60%11.67M
5.84%15.21M
Deferred tax liabilities
1.03%95.73M
1.95%93.76M
6.14%90.58M
1.39%87.29M
-24.78%94.75M
-26.08%91.97M
-29.27%85.34M
-28.08%86.09M
0.68%125.96M
18.88%124.41M
Long term deferred income
-3.55%1.74B
-3.50%1.75B
-3.65%1.77B
-3.47%1.79B
-4.51%1.8B
-4.47%1.82B
-3.93%1.84B
-4.05%1.86B
-3.82%1.88B
-3.59%1.9B
Lease liabilities
-26.94%3.43M
-26.95%3.37M
-38.07%2.8M
-28.52%3.18M
17.62%4.69M
-3.17%4.61M
-17.69%4.53M
-28.68%4.44M
--3.99M
--4.76M
Other non current liabilities
-6.67%28M
-6.67%28M
-6.67%28M
-6.67%28M
-6.25%30M
-6.25%30M
-6.25%30M
-6.25%30M
-5.88%32M
-5.88%32M
Total non current liabilities
0.98%10.6B
-0.33%10.23B
1.98%10.51B
-1.80%9.94B
-0.24%10.5B
5.12%10.26B
9.15%10.3B
3.80%10.12B
9.67%10.53B
11.58%9.76B
Total liabilities
1.95%14.84B
4.90%14.64B
1.91%14.19B
5.77%14.24B
8.96%14.55B
6.19%13.95B
8.95%13.93B
3.91%13.47B
-0.83%13.36B
6.19%13.14B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
10.03%1.57B
10.03%1.57B
10.03%1.57B
10.03%1.57B
0.00%1.43B
Capital reserve funds
0.08%1.12B
0.08%1.12B
0.33%1.11B
0.33%1.11B
0.50%1.11B
152.59%1.11B
153.72%1.11B
153.72%1.11B
157.23%1.11B
2.35%441.16M
Surplus reserve funds
8.89%786.59M
8.89%786.59M
8.89%786.59M
8.89%786.59M
6.65%722.39M
6.65%722.39M
6.65%722.39M
6.65%722.39M
9.41%677.34M
9.41%677.34M
Retained profit
10.10%6.07B
9.92%5.81B
11.71%5.9B
11.33%5.65B
10.16%5.51B
10.94%5.29B
10.69%5.28B
10.88%5.08B
10.29%5B
12.21%4.77B
Shareholders equity without minority interests
6.97%9.54B
6.78%9.28B
7.90%9.37B
7.58%9.12B
6.69%8.92B
18.91%8.69B
18.75%8.69B
19.09%8.48B
19.19%8.36B
8.73%7.31B
Minority interests
2.70%1.16B
2.59%1.13B
3.47%1.09B
6.92%1.09B
12.42%1.13B
9.54%1.1B
6.48%1.06B
3.96%1.02B
0.33%1B
0.53%1B
Total shareholder equity
6.49%10.7B
6.31%10.41B
7.42%10.47B
7.51%10.22B
7.30%10.04B
17.79%9.79B
17.29%9.74B
17.25%9.5B
16.84%9.36B
7.67%8.31B
Total liabilityies and equity
3.81%25.53B
5.48%25.05B
4.18%24.66B
6.49%24.46B
8.27%24.6B
10.68%23.75B
12.23%23.67B
9.04%22.97B
5.76%22.72B
6.76%21.45B
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
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 -9.12%2.77B-13.92%2.62B-27.63%2.3B-19.66%2.61B-6.55%3.05B46.61%3.05B53.57%3.18B52.00%3.25B21.69%3.26B11.52%2.08B
Notes receivable and accounts receivable 22.66%4.38B30.04%3.99B23.99%3.96B19.51%3.29B20.99%3.57B10.59%3.07B32.90%3.19B17.95%2.75B21.72%2.95B27.27%2.78B
-Notes receivable 149.14%25.93M227.48%25.59M219.29%25.26M267.76%27.71M57.07%10.41M18.92%7.81M-14.54%7.91M-7.24%7.54M4.40%6.63M140.66%6.57M
-Accounts receivable 22.29%4.35B29.54%3.97B23.51%3.94B18.83%3.26B20.91%3.56B10.57%3.06B33.08%3.19B18.04%2.75B21.77%2.94B27.12%2.77B
Other receivables (including interest and dividends) 446.05%78.16M69.67%36.5M57.70%29.77M28.09%20.77M5.49%14.31M5.57%21.51M-31.98%18.87M-44.66%16.21M-41.74%13.57M-3.91%20.38M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 446.05%78.16M69.67%36.5M57.70%29.77M28.09%20.77M5.49%14.31M5.57%21.51M-31.98%18.87M-44.66%16.21M-41.74%13.57M-3.91%20.38M
Advance payment -53.94%19.33M-32.97%19.64M-18.45%22.89M-43.76%19.81M-39.98%41.96M-67.37%29.3M-15.67%28.07M69.06%35.22M-29.08%69.91M-4.50%89.81M
Inventories 33.83%40.93M45.32%42.17M59.53%48.12M14.58%35.69M-9.20%30.58M25.57%29.02M32.29%30.17M42.68%31.14M30.62%33.68M6.97%23.11M
Non-current assets due within one year -26.83%132.95M-23.13%144.85M-33.28%129.89M15.72%228.39M-17.74%181.7M-12.38%188.44M-13.85%194.68M-18.14%197.37M30.68%220.89M899.15%215.07M
Other current assets 8.93%31.88M-52.92%30.22M-66.00%24.19M-55.29%28.76M-43.45%29.27M3.58%64.17M-6.08%71.15M26.38%64.32M-53.27%51.76M-48.02%61.95M
Total current assets 7.76%7.45B6.81%6.89B-2.99%6.52B-1.78%6.24B4.76%6.91B22.50%6.45B38.22%6.72B31.25%6.35B11.78%6.6B21.80%5.26B
Non Current assets
Other equity investment 0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M0.00%2M
Investment real estate --6.53M--6.63M------0------------------------
Long-term equity investment -2.31%188.65M-2.31%188.65M-2.31%188.65M-2.31%188.65M-0.97%193.11M-0.97%193.11M-0.97%193.11M-0.97%193.11M0.00%195M0.00%195M
Long term receivable account 10.19%4.97B7.75%4.84B7.48%4.83B7.89%4.83B16.44%4.51B16.52%4.49B18.29%4.49B17.42%4.48B11.19%3.87B135.61%3.85B
Fixed assets -----3.15%1.3B------------41.42%1.34B-----6.36%911.35M-----4.71%948.74M
Fixed assets liquidation ------0--------------0------0--------
Constru in process ----101.50%385.87M------------408.49%191.5M----412.33%151.96M----119.39%37.66M
Construction materials ------0--------------0----------------
Intangible assets -1.28%10.62B5.07%10.83B8.05%10.83B7.55%10.89B5.93%10.76B0.58%10.31B-3.49%10.02B-1.95%10.13B0.37%10.16B-15.14%10.25B
Goodwill -53.08%150.05M-53.08%150.05M-53.08%150.05M-53.08%150.05M-21.12%319.81M-21.12%319.81M-21.12%319.81M-21.12%319.81M-18.71%405.46M-18.71%405.46M
Deferred tax assets 263.13%33.78M256.64%33.34M343.62%32.62M333.64%32.08M-46.55%9.3M-48.92%9.35M-60.40%7.35M-61.60%7.4M27.39%17.4M33.95%18.3M
Usufruct assets -13.57%2.39M-6.71%4.28M-25.31%5.48M-19.11%6.67M-58.62%2.76M-38.45%4.59M-11.00%7.33M-8.58%8.25M--6.68M--7.46M
Other non current assets 15.36%410.29M-3.99%415.96M-7.08%402.67M-1.73%413.6M-21.82%355.65M-7.78%433.26M1.83%433.35M-6.66%420.88M67.54%454.89M39.85%469.78M
Total non current assets 2.26%18.08B4.98%18.16B7.02%18.14B9.65%18.23B9.71%17.68B6.84%17.3B4.44%16.95B2.42%16.62B3.48%16.12B2.64%16.19B
Total assets 3.81%25.53B5.48%25.05B4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B
Liabilities
Current liabilities
Short term loan 962.01%16.27M444.75%13.79M8.49%1.66M99.00%1.99M53.20%1.53M-97.77%2.53M-98.95%1.53M-99.31%1M-99.30%1M284.35%113.33M
Notes payable and accounts payable -19.25%928.62M29.23%788.1M50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M
-Accounts payable -19.25%928.62M29.23%788.1M50.85%700.81M30.86%668.89M167.52%1.15B44.48%609.86M27.98%464.57M19.01%511.16M26.96%429.86M17.33%422.11M
Contract liabilities -5.62%461.9M-19.16%434.56M-8.39%456.94M-19.80%411.78M-14.96%489.39M-4.57%537.54M-7.97%498.76M-9.55%513.47M-2.40%575.49M-1.70%563.31M
Salaries payable 22.56%32.55M19.37%32.25M30.39%34.16M14.21%106.27M13.94%26.56M15.71%27.02M5.18%26.2M-11.02%93.05M-4.20%23.31M-2.16%23.35M
Taxs payable 53.13%51.85M29.03%78.04M7.95%75.43M27.84%69.11M-54.77%33.86M0.55%60.48M16.26%69.87M14.32%54.06M40.71%74.85M21.29%60.15M
Other payable (including interest and dividends) 12.33%884.45M26.86%1.07B10.93%902.93M15.53%1.04B-15.63%787.34M-9.57%840.15M-13.71%813.96M-6.42%897.12M-15.57%933.2M-4.35%929.09M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable 687.09%10.43M16,245.90%127.5M152.66%7.02M97.47%7.02M-44.33%1.33M-63.48%780K73.75%2.78M27.04%3.56M--2.38M--2.14M
-Other payable 11.20%874.02M11.79%938.35M10.45%895.91M15.21%1.03B-15.56%786.01M-9.45%839.37M-13.86%811.18M-6.52%893.56M-15.66%930.82M-4.42%926.95M
Non current liabilities due within one year 18.79%1.86B23.55%2B-13.58%1.51B57.54%2.01B97.14%1.56B27.20%1.62B38.26%1.75B33.36%1.28B-51.00%792.21M-21.61%1.27B
Other current liabilities 33.56%1.99M101.01%1.99M306.12%1.99M204.08%1.49M--1.49M--990K--490K--490K--0--0
Total current liabilities 4.47%4.23B19.40%4.41B1.69%3.68B28.69%4.31B43.18%4.05B9.25%3.7B8.37%3.62B4.24%3.35B-26.89%2.83B-6.78%3.38B
Current liabilities
Long term loan -0.66%7.5B4.28%7.6B7.51%7.86B2.26%7.26B1.79%7.55B0.50%7.29B5.68%7.31B-1.39%7.1B2.40%7.42B13.42%7.25B
Bonds payable 28.54%1.13B-28.34%629.63M-28.33%629.63M-28.32%629.63M-0.13%878.85M251.48%878.69M251.41%878.53M251.35%878.37M--880M--250M
Preferred stock --0--0--0--0--------------0--------
Perpetual Debt --0--0--0--0--------------0--------
Long term account payable -----21.49%115.1M-------------16.97%146.61M-----14.04%168.7M-----21.35%176.56M
Specific account payable ------0----------------------0--------
Estimate liabilities ---------------------------------20.60%11.67M5.84%15.21M
Deferred tax liabilities 1.03%95.73M1.95%93.76M6.14%90.58M1.39%87.29M-24.78%94.75M-26.08%91.97M-29.27%85.34M-28.08%86.09M0.68%125.96M18.88%124.41M
Long term deferred income -3.55%1.74B-3.50%1.75B-3.65%1.77B-3.47%1.79B-4.51%1.8B-4.47%1.82B-3.93%1.84B-4.05%1.86B-3.82%1.88B-3.59%1.9B
Lease liabilities -26.94%3.43M-26.95%3.37M-38.07%2.8M-28.52%3.18M17.62%4.69M-3.17%4.61M-17.69%4.53M-28.68%4.44M--3.99M--4.76M
Other non current liabilities -6.67%28M-6.67%28M-6.67%28M-6.67%28M-6.25%30M-6.25%30M-6.25%30M-6.25%30M-5.88%32M-5.88%32M
Total non current liabilities 0.98%10.6B-0.33%10.23B1.98%10.51B-1.80%9.94B-0.24%10.5B5.12%10.26B9.15%10.3B3.80%10.12B9.67%10.53B11.58%9.76B
Total liabilities 1.95%14.84B4.90%14.64B1.91%14.19B5.77%14.24B8.96%14.55B6.19%13.95B8.95%13.93B3.91%13.47B-0.83%13.36B6.19%13.14B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B10.03%1.57B10.03%1.57B10.03%1.57B10.03%1.57B0.00%1.43B
Capital reserve funds 0.08%1.12B0.08%1.12B0.33%1.11B0.33%1.11B0.50%1.11B152.59%1.11B153.72%1.11B153.72%1.11B157.23%1.11B2.35%441.16M
Surplus reserve funds 8.89%786.59M8.89%786.59M8.89%786.59M8.89%786.59M6.65%722.39M6.65%722.39M6.65%722.39M6.65%722.39M9.41%677.34M9.41%677.34M
Retained profit 10.10%6.07B9.92%5.81B11.71%5.9B11.33%5.65B10.16%5.51B10.94%5.29B10.69%5.28B10.88%5.08B10.29%5B12.21%4.77B
Shareholders equity without minority interests 6.97%9.54B6.78%9.28B7.90%9.37B7.58%9.12B6.69%8.92B18.91%8.69B18.75%8.69B19.09%8.48B19.19%8.36B8.73%7.31B
Minority interests 2.70%1.16B2.59%1.13B3.47%1.09B6.92%1.09B12.42%1.13B9.54%1.1B6.48%1.06B3.96%1.02B0.33%1B0.53%1B
Total shareholder equity 6.49%10.7B6.31%10.41B7.42%10.47B7.51%10.22B7.30%10.04B17.79%9.79B17.29%9.74B17.25%9.5B16.84%9.36B7.67%8.31B
Total liabilityies and equity 3.81%25.53B5.48%25.05B4.18%24.66B6.49%24.46B8.27%24.6B10.68%23.75B12.23%23.67B9.04%22.97B5.76%22.72B6.76%21.45B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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