CN Stock MarketDetailed Quotes

601058 Sailun Group

Watchlist
  • 16.04
  • +0.96+6.37%
Market Closed Sep 30 15:00 CST
52.74BMarket Cap12.56P/E (TTM)

Sailun Group 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
-4.67%5.45B
-21.55%4.69B
6.38%5.22B
8.01%6.52B
-3.75%5.71B
19.58%5.98B
1.29%4.9B
20.89%6.04B
18.97%5.94B
-9.77%5B
Transactional financial assets
469.78%710M
368.27%650.47M
-48.73%53.54M
135.30%333.82M
-56.98%124.61M
-65.43%138.91M
4.09%104.44M
-50.51%141.87M
86.15%289.66M
96.20%401.84M
Notes receivable and accounts receivable
39.70%4.59B
39.77%4.12B
24.67%3.39B
3.10%3.76B
4.06%3.29B
6.06%2.94B
14.69%2.72B
51.62%3.65B
32.43%3.16B
39.30%2.78B
-Notes receivable
1,431.27%41.81M
353.72%18.63M
133.39%16.02M
-4.02%9.2M
-68.74%2.73M
-68.21%4.11M
-47.93%6.86M
30.38%9.58M
221.82%8.73M
523.31%12.91M
-Accounts receivable
38.54%4.55B
39.34%4.1B
24.40%3.38B
3.11%3.75B
4.26%3.29B
6.41%2.94B
15.04%2.71B
51.68%3.64B
32.21%3.15B
38.79%2.76B
Other receivables (including interest and dividends)
10.68%63.75M
44.80%56.85M
12.78%50.95M
-12.11%58.77M
29.91%57.6M
23.35%39.26M
187.05%45.18M
311.91%66.87M
88.53%44.34M
37.53%31.83M
-Other receivable
10.68%63.75M
----
12.78%50.95M
----
29.91%57.6M
----
187.05%45.18M
----
104.21%44.34M
----
Contractual assets
-22.27%2.57M
-42.92%3.82M
33.01%3.82M
14.75%3.31M
--3.31M
--6.69M
--2.87M
--2.88M
----
----
Advance payment
-3.18%258.31M
-32.41%256.51M
-0.87%260.34M
43.23%401.22M
14.84%266.79M
60.71%379.5M
3.32%262.63M
-3.64%280.12M
-15.57%232.32M
-37.75%236.14M
Inventories
26.79%5.42B
37.94%5.4B
20.08%4.94B
-0.77%4.29B
-12.68%4.27B
-12.96%3.92B
-4.46%4.12B
22.40%4.32B
32.07%4.89B
48.24%4.5B
Receivable financing
146.43%1.06B
298.98%1.2B
409.01%1.14B
168.20%887.7M
41.47%429.59M
25.73%300.4M
-15.97%223.68M
-0.50%330.98M
-23.02%303.67M
-33.87%238.92M
Other current assets
7.35%480.74M
-16.14%403.96M
8.56%476.37M
42.08%482.7M
69.62%447.82M
73.09%481.73M
39.59%438.79M
52.23%339.74M
9.92%264.01M
4.72%278.32M
Total current assets
23.47%18.03B
18.27%16.78B
21.19%15.53B
10.34%16.74B
-3.43%14.61B
5.37%14.19B
2.77%12.82B
25.57%15.17B
24.27%15.12B
14.05%13.46B
Non Current assets
Other equity investment
0.00%12.08M
0.00%12.08M
0.00%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-0.10%151.9M
-0.10%151.9M
-0.10%151.9M
Other non-current financial assets
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
1,970.44%21.02M
--21.02M
--21.02M
--21.02M
--1.02M
Investment real estate
-3.46%268.19M
-3.24%269.52M
-2.87%273.87M
7.89%275.27M
8.00%277.8M
7.81%278.55M
14.90%281.96M
3.83%255.15M
4.30%257.22M
4.89%258.37M
Long-term equity investment
1.71%648.24M
1.64%641.35M
-1.10%636.63M
0.81%639.6M
1.14%637.36M
1.87%631.01M
4.54%643.69M
2.87%634.44M
5.30%630.16M
4.75%619.42M
Fixed assets
13.99%13.44B
----
14.10%13.22B
----
22.33%11.79B
----
26.76%11.58B
----
26.80%9.64B
----
Fixed assets liquidation
10.96%1.15M
----
--1.42M
----
--1.03M
----
----
----
----
----
Constru in process
-42.95%1.35B
----
-54.53%856.81M
----
20.88%2.36B
----
30.48%1.88B
----
48.09%1.95B
----
Intangible assets
18.75%1.04B
22.77%1.04B
22.48%1.05B
0.07%864.27M
18.33%876.14M
15.82%848.83M
15.58%857.22M
53.54%863.65M
33.48%740.39M
30.66%732.92M
Goodwill
-2.15%278.34M
5.13%276.38M
2.60%275.62M
1.79%281.62M
12.58%284.46M
14.20%262.9M
15.84%268.64M
15.91%276.68M
6.55%252.67M
-4.61%230.22M
Long deferred expense
31.55%495.47M
60.53%436.88M
39.67%421.51M
94.39%423.87M
91.67%376.63M
67.46%272.16M
68.78%301.78M
27.48%218.05M
20.66%196.51M
8.05%162.52M
Deferred tax assets
6.68%398.71M
6.23%395.49M
15.54%435.73M
13.56%364.13M
7.82%373.74M
12.52%372.28M
15.24%377.13M
53.26%320.66M
103.99%346.63M
122.44%330.87M
Usufruct assets
221.37%261.17M
185.87%245.81M
170.31%258.64M
14.05%114.48M
-20.00%81.27M
-2.66%85.99M
-1.22%95.68M
-0.23%100.38M
-1.88%101.58M
-21.52%88.34M
Other non current assets
17.60%750.52M
32.55%723.46M
44.85%732.66M
-8.04%529.5M
0.04%638.2M
-4.37%545.81M
-4.36%505.81M
-38.61%575.8M
-29.12%637.97M
-21.69%570.74M
Total non current assets
6.94%18.96B
9.17%18.39B
8.08%18.19B
14.72%18.3B
18.78%17.73B
19.84%16.85B
22.86%16.83B
24.91%15.95B
23.92%14.93B
24.08%14.06B
Total assets
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
18.96%27.52B
Liabilities
Current liabilities
Short term loan
39.94%5.87B
3.58%4.33B
-0.04%3.86B
-8.23%4.93B
-12.74%4.19B
-8.57%4.18B
-6.40%3.86B
57.53%5.37B
44.62%4.81B
51.34%4.57B
Transactional financial liabilities
-92.61%3.63M
59.47%14.12M
-70.30%2.36M
-83.48%4.88M
482.95%49.13M
1,929.57%8.86M
471.76%7.93M
--29.57M
--8.43M
--436.39K
Notes payable and accounts payable
3.00%6.09B
16.81%6.71B
23.18%7.03B
18.08%7.18B
-5.65%5.91B
2.81%5.75B
-1.03%5.71B
17.88%6.08B
18.37%6.26B
10.77%5.59B
-Notes payable
-6.92%2.28B
18.99%3.04B
22.46%3.39B
24.49%3.2B
3.99%2.45B
13.53%2.55B
23.75%2.76B
-3.42%2.57B
-13.40%2.35B
-24.43%2.25B
-Accounts payable
10.01%3.81B
15.06%3.67B
23.86%3.64B
13.37%3.97B
-11.45%3.46B
-4.41%3.19B
-16.70%2.94B
40.64%3.51B
51.92%3.91B
61.43%3.34B
Contract liabilities
-31.46%221.75M
31.48%348.01M
82.53%377.34M
27.15%247.26M
74.32%323.51M
52.99%264.68M
64.77%206.73M
18.29%194.46M
25.54%185.58M
27.71%173.01M
Advance receipts
103.91%115.89K
10.15%109.91K
----
----
-79.26%56.84K
--99.78K
--186.67K
--183.33K
--274.1K
----
Salaries payable
30.71%364.35M
64.50%247.01M
184.19%536.21M
97.64%356.96M
78.01%278.76M
20.22%150.16M
12.77%188.68M
6.44%180.62M
9.34%156.6M
9.26%124.91M
Taxs payable
159.28%173.69M
214.93%123.9M
132.80%94.69M
75.72%132.12M
20.04%66.99M
-19.68%39.34M
-29.84%40.67M
26.01%75.19M
47.14%55.8M
7.55%48.98M
Other payable (including interest and dividends)
112.88%897.26M
135.53%918.06M
110.10%916.3M
105.52%936.26M
-6.50%421.49M
-12.95%389.78M
-11.17%436.14M
-20.58%455.55M
-23.42%450.81M
-26.66%447.76M
-Other payable
112.88%897.26M
----
110.10%916.3M
----
-6.50%421.49M
----
-11.17%436.14M
----
-23.42%450.81M
----
Non current liabilities due within one year
-36.88%904.04M
59.51%1.73B
-1.42%840.89M
-26.88%1.09B
-8.80%1.43B
-14.54%1.08B
-22.72%853.03M
16.68%1.49B
32.91%1.57B
-17.54%1.27B
Other current liabilities
7.93%6.05M
18.30%6.61M
97.03%7.45M
44.28%11.7M
-15.05%5.61M
-5.73%5.59M
10.73%3.78M
35.49%8.11M
76.93%6.6M
29.78%5.92M
Total current liabilities
14.55%14.53B
21.56%14.43B
20.87%13.66B
7.23%14.88B
-6.09%12.68B
-2.95%11.87B
-4.53%11.3B
28.35%13.88B
26.00%13.5B
16.32%12.23B
Current liabilities
Long term loan
-18.07%3.42B
-41.36%2.34B
-23.45%2.63B
-13.78%4B
-10.14%4.17B
10.72%3.99B
15.80%3.44B
49.98%4.64B
58.26%4.64B
94.83%3.61B
Bonds payable
----
----
-25.39%1.39B
--1.43B
--1.9B
--1.88B
--1.87B
----
----
----
Long term account payable
----
----
----
----
----
----
----
----
-76.16%10.15M
----
Deferred tax liabilities
132.59%227.09M
139.20%207.6M
109.67%232.21M
108.71%123.82M
61.29%97.63M
38.03%86.79M
76.19%110.75M
-39.42%59.33M
-34.66%60.53M
-28.72%62.88M
Long term deferred income
-7.41%117.06M
8.67%120.21M
11.75%123.39M
14.09%123.37M
58.68%126.42M
53.70%110.62M
49.39%110.42M
78.20%108.13M
45.78%79.67M
33.75%71.97M
Lease liabilities
383.79%246.93M
340.52%232.69M
317.42%242.08M
30.54%85.38M
-25.02%51.04M
-12.71%52.82M
-13.32%57.99M
-6.79%65.4M
-13.01%68.07M
-26.17%60.51M
Total non current liabilities
-36.81%4.01B
-52.63%2.9B
-17.23%4.62B
18.10%5.76B
30.51%6.34B
60.50%6.13B
74.85%5.58B
45.44%4.87B
51.83%4.86B
79.35%3.82B
Total liabilities
-2.57%18.53B
-3.70%17.33B
8.27%18.29B
10.05%20.64B
3.59%19.02B
12.14%18B
12.33%16.89B
32.39%18.75B
31.94%18.36B
26.93%16.05B
Shareholders equity
Paid-in capital
7.36%3.29B
7.36%3.29B
2.02%3.13B
1.85%3.12B
-0.03%3.06B
-0.03%3.06B
0.00%3.06B
0.00%3.06B
-0.02%3.06B
-0.02%3.06B
Other equity instruments
----
----
-27.87%89.75M
--92.78M
--124.41M
--124.42M
--124.42M
----
----
----
Capital reserve funds
63.75%4.52B
61.47%4.46B
10.78%3.06B
8.29%2.96B
1.30%2.76B
1.56%2.76B
1.80%2.76B
5.59%2.73B
6.13%2.72B
6.66%2.72B
Surplus reserve funds
37.44%481.16M
37.44%481.16M
37.44%481.16M
5.46%350.09M
5.46%350.09M
5.46%350.09M
5.46%350.09M
17.13%331.95M
17.13%331.95M
17.13%331.95M
Retained profit
56.13%9.76B
52.92%9.2B
44.24%8.16B
33.60%7.23B
23.49%6.25B
17.31%6.01B
17.79%5.66B
19.09%5.41B
19.23%5.06B
16.51%5.13B
Less:Treasury stock
-18.71%330.05M
10,787.43%340.23M
22,950.97%340.23M
531.53%340.23M
653.62%406M
-94.69%3.13M
-97.49%1.48M
-61.11%53.87M
-61.28%53.87M
-61.69%58.8M
Other composite income
-79.84%114.91M
-13.51%156.29M
4.88%275.68M
-1.15%360.41M
487.57%570.14M
239.81%180.7M
314.04%262.86M
952.22%364.6M
223.80%97.03M
-1,953.70%-129.24M
Shareholders equity without minority interests
40.28%17.83B
38.03%17.24B
21.55%14.85B
16.22%13.77B
13.25%12.71B
13.00%12.49B
13.88%12.22B
15.08%11.85B
12.90%11.22B
9.04%11.05B
Minority interests
4.73%631.68M
9.64%601.84M
8.29%585.87M
20.92%636.13M
29.49%603.15M
30.26%548.94M
32.92%540.99M
32.97%526.07M
30.30%465.78M
18.50%421.43M
Total shareholder equity
38.67%18.46B
36.84%17.84B
20.99%15.44B
16.42%14.4B
13.89%13.31B
13.64%13.04B
14.57%12.76B
15.75%12.37B
13.50%11.69B
9.36%11.47B
Total liabilityies and equity
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
18.96%27.52B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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ZTE Certified Public Accountants (Special General Partnership)
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ZTE 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 -4.67%5.45B-21.55%4.69B6.38%5.22B8.01%6.52B-3.75%5.71B19.58%5.98B1.29%4.9B20.89%6.04B18.97%5.94B-9.77%5B
Transactional financial assets 469.78%710M368.27%650.47M-48.73%53.54M135.30%333.82M-56.98%124.61M-65.43%138.91M4.09%104.44M-50.51%141.87M86.15%289.66M96.20%401.84M
Notes receivable and accounts receivable 39.70%4.59B39.77%4.12B24.67%3.39B3.10%3.76B4.06%3.29B6.06%2.94B14.69%2.72B51.62%3.65B32.43%3.16B39.30%2.78B
-Notes receivable 1,431.27%41.81M353.72%18.63M133.39%16.02M-4.02%9.2M-68.74%2.73M-68.21%4.11M-47.93%6.86M30.38%9.58M221.82%8.73M523.31%12.91M
-Accounts receivable 38.54%4.55B39.34%4.1B24.40%3.38B3.11%3.75B4.26%3.29B6.41%2.94B15.04%2.71B51.68%3.64B32.21%3.15B38.79%2.76B
Other receivables (including interest and dividends) 10.68%63.75M44.80%56.85M12.78%50.95M-12.11%58.77M29.91%57.6M23.35%39.26M187.05%45.18M311.91%66.87M88.53%44.34M37.53%31.83M
-Other receivable 10.68%63.75M----12.78%50.95M----29.91%57.6M----187.05%45.18M----104.21%44.34M----
Contractual assets -22.27%2.57M-42.92%3.82M33.01%3.82M14.75%3.31M--3.31M--6.69M--2.87M--2.88M--------
Advance payment -3.18%258.31M-32.41%256.51M-0.87%260.34M43.23%401.22M14.84%266.79M60.71%379.5M3.32%262.63M-3.64%280.12M-15.57%232.32M-37.75%236.14M
Inventories 26.79%5.42B37.94%5.4B20.08%4.94B-0.77%4.29B-12.68%4.27B-12.96%3.92B-4.46%4.12B22.40%4.32B32.07%4.89B48.24%4.5B
Receivable financing 146.43%1.06B298.98%1.2B409.01%1.14B168.20%887.7M41.47%429.59M25.73%300.4M-15.97%223.68M-0.50%330.98M-23.02%303.67M-33.87%238.92M
Other current assets 7.35%480.74M-16.14%403.96M8.56%476.37M42.08%482.7M69.62%447.82M73.09%481.73M39.59%438.79M52.23%339.74M9.92%264.01M4.72%278.32M
Total current assets 23.47%18.03B18.27%16.78B21.19%15.53B10.34%16.74B-3.43%14.61B5.37%14.19B2.77%12.82B25.57%15.17B24.27%15.12B14.05%13.46B
Non Current assets
Other equity investment 0.00%12.08M0.00%12.08M0.00%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-0.10%151.9M-0.10%151.9M-0.10%151.9M
Other non-current financial assets 0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M1,970.44%21.02M--21.02M--21.02M--21.02M--1.02M
Investment real estate -3.46%268.19M-3.24%269.52M-2.87%273.87M7.89%275.27M8.00%277.8M7.81%278.55M14.90%281.96M3.83%255.15M4.30%257.22M4.89%258.37M
Long-term equity investment 1.71%648.24M1.64%641.35M-1.10%636.63M0.81%639.6M1.14%637.36M1.87%631.01M4.54%643.69M2.87%634.44M5.30%630.16M4.75%619.42M
Fixed assets 13.99%13.44B----14.10%13.22B----22.33%11.79B----26.76%11.58B----26.80%9.64B----
Fixed assets liquidation 10.96%1.15M------1.42M------1.03M--------------------
Constru in process -42.95%1.35B-----54.53%856.81M----20.88%2.36B----30.48%1.88B----48.09%1.95B----
Intangible assets 18.75%1.04B22.77%1.04B22.48%1.05B0.07%864.27M18.33%876.14M15.82%848.83M15.58%857.22M53.54%863.65M33.48%740.39M30.66%732.92M
Goodwill -2.15%278.34M5.13%276.38M2.60%275.62M1.79%281.62M12.58%284.46M14.20%262.9M15.84%268.64M15.91%276.68M6.55%252.67M-4.61%230.22M
Long deferred expense 31.55%495.47M60.53%436.88M39.67%421.51M94.39%423.87M91.67%376.63M67.46%272.16M68.78%301.78M27.48%218.05M20.66%196.51M8.05%162.52M
Deferred tax assets 6.68%398.71M6.23%395.49M15.54%435.73M13.56%364.13M7.82%373.74M12.52%372.28M15.24%377.13M53.26%320.66M103.99%346.63M122.44%330.87M
Usufruct assets 221.37%261.17M185.87%245.81M170.31%258.64M14.05%114.48M-20.00%81.27M-2.66%85.99M-1.22%95.68M-0.23%100.38M-1.88%101.58M-21.52%88.34M
Other non current assets 17.60%750.52M32.55%723.46M44.85%732.66M-8.04%529.5M0.04%638.2M-4.37%545.81M-4.36%505.81M-38.61%575.8M-29.12%637.97M-21.69%570.74M
Total non current assets 6.94%18.96B9.17%18.39B8.08%18.19B14.72%18.3B18.78%17.73B19.84%16.85B22.86%16.83B24.91%15.95B23.92%14.93B24.08%14.06B
Total assets 14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B18.96%27.52B
Liabilities
Current liabilities
Short term loan 39.94%5.87B3.58%4.33B-0.04%3.86B-8.23%4.93B-12.74%4.19B-8.57%4.18B-6.40%3.86B57.53%5.37B44.62%4.81B51.34%4.57B
Transactional financial liabilities -92.61%3.63M59.47%14.12M-70.30%2.36M-83.48%4.88M482.95%49.13M1,929.57%8.86M471.76%7.93M--29.57M--8.43M--436.39K
Notes payable and accounts payable 3.00%6.09B16.81%6.71B23.18%7.03B18.08%7.18B-5.65%5.91B2.81%5.75B-1.03%5.71B17.88%6.08B18.37%6.26B10.77%5.59B
-Notes payable -6.92%2.28B18.99%3.04B22.46%3.39B24.49%3.2B3.99%2.45B13.53%2.55B23.75%2.76B-3.42%2.57B-13.40%2.35B-24.43%2.25B
-Accounts payable 10.01%3.81B15.06%3.67B23.86%3.64B13.37%3.97B-11.45%3.46B-4.41%3.19B-16.70%2.94B40.64%3.51B51.92%3.91B61.43%3.34B
Contract liabilities -31.46%221.75M31.48%348.01M82.53%377.34M27.15%247.26M74.32%323.51M52.99%264.68M64.77%206.73M18.29%194.46M25.54%185.58M27.71%173.01M
Advance receipts 103.91%115.89K10.15%109.91K---------79.26%56.84K--99.78K--186.67K--183.33K--274.1K----
Salaries payable 30.71%364.35M64.50%247.01M184.19%536.21M97.64%356.96M78.01%278.76M20.22%150.16M12.77%188.68M6.44%180.62M9.34%156.6M9.26%124.91M
Taxs payable 159.28%173.69M214.93%123.9M132.80%94.69M75.72%132.12M20.04%66.99M-19.68%39.34M-29.84%40.67M26.01%75.19M47.14%55.8M7.55%48.98M
Other payable (including interest and dividends) 112.88%897.26M135.53%918.06M110.10%916.3M105.52%936.26M-6.50%421.49M-12.95%389.78M-11.17%436.14M-20.58%455.55M-23.42%450.81M-26.66%447.76M
-Other payable 112.88%897.26M----110.10%916.3M-----6.50%421.49M-----11.17%436.14M-----23.42%450.81M----
Non current liabilities due within one year -36.88%904.04M59.51%1.73B-1.42%840.89M-26.88%1.09B-8.80%1.43B-14.54%1.08B-22.72%853.03M16.68%1.49B32.91%1.57B-17.54%1.27B
Other current liabilities 7.93%6.05M18.30%6.61M97.03%7.45M44.28%11.7M-15.05%5.61M-5.73%5.59M10.73%3.78M35.49%8.11M76.93%6.6M29.78%5.92M
Total current liabilities 14.55%14.53B21.56%14.43B20.87%13.66B7.23%14.88B-6.09%12.68B-2.95%11.87B-4.53%11.3B28.35%13.88B26.00%13.5B16.32%12.23B
Current liabilities
Long term loan -18.07%3.42B-41.36%2.34B-23.45%2.63B-13.78%4B-10.14%4.17B10.72%3.99B15.80%3.44B49.98%4.64B58.26%4.64B94.83%3.61B
Bonds payable ---------25.39%1.39B--1.43B--1.9B--1.88B--1.87B------------
Long term account payable ---------------------------------76.16%10.15M----
Deferred tax liabilities 132.59%227.09M139.20%207.6M109.67%232.21M108.71%123.82M61.29%97.63M38.03%86.79M76.19%110.75M-39.42%59.33M-34.66%60.53M-28.72%62.88M
Long term deferred income -7.41%117.06M8.67%120.21M11.75%123.39M14.09%123.37M58.68%126.42M53.70%110.62M49.39%110.42M78.20%108.13M45.78%79.67M33.75%71.97M
Lease liabilities 383.79%246.93M340.52%232.69M317.42%242.08M30.54%85.38M-25.02%51.04M-12.71%52.82M-13.32%57.99M-6.79%65.4M-13.01%68.07M-26.17%60.51M
Total non current liabilities -36.81%4.01B-52.63%2.9B-17.23%4.62B18.10%5.76B30.51%6.34B60.50%6.13B74.85%5.58B45.44%4.87B51.83%4.86B79.35%3.82B
Total liabilities -2.57%18.53B-3.70%17.33B8.27%18.29B10.05%20.64B3.59%19.02B12.14%18B12.33%16.89B32.39%18.75B31.94%18.36B26.93%16.05B
Shareholders equity
Paid-in capital 7.36%3.29B7.36%3.29B2.02%3.13B1.85%3.12B-0.03%3.06B-0.03%3.06B0.00%3.06B0.00%3.06B-0.02%3.06B-0.02%3.06B
Other equity instruments ---------27.87%89.75M--92.78M--124.41M--124.42M--124.42M------------
Capital reserve funds 63.75%4.52B61.47%4.46B10.78%3.06B8.29%2.96B1.30%2.76B1.56%2.76B1.80%2.76B5.59%2.73B6.13%2.72B6.66%2.72B
Surplus reserve funds 37.44%481.16M37.44%481.16M37.44%481.16M5.46%350.09M5.46%350.09M5.46%350.09M5.46%350.09M17.13%331.95M17.13%331.95M17.13%331.95M
Retained profit 56.13%9.76B52.92%9.2B44.24%8.16B33.60%7.23B23.49%6.25B17.31%6.01B17.79%5.66B19.09%5.41B19.23%5.06B16.51%5.13B
Less:Treasury stock -18.71%330.05M10,787.43%340.23M22,950.97%340.23M531.53%340.23M653.62%406M-94.69%3.13M-97.49%1.48M-61.11%53.87M-61.28%53.87M-61.69%58.8M
Other composite income -79.84%114.91M-13.51%156.29M4.88%275.68M-1.15%360.41M487.57%570.14M239.81%180.7M314.04%262.86M952.22%364.6M223.80%97.03M-1,953.70%-129.24M
Shareholders equity without minority interests 40.28%17.83B38.03%17.24B21.55%14.85B16.22%13.77B13.25%12.71B13.00%12.49B13.88%12.22B15.08%11.85B12.90%11.22B9.04%11.05B
Minority interests 4.73%631.68M9.64%601.84M8.29%585.87M20.92%636.13M29.49%603.15M30.26%548.94M32.92%540.99M32.97%526.07M30.30%465.78M18.50%421.43M
Total shareholder equity 38.67%18.46B36.84%17.84B20.99%15.44B16.42%14.4B13.89%13.31B13.64%13.04B14.57%12.76B15.75%12.37B13.50%11.69B9.36%11.47B
Total liabilityies and equity 14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B18.96%27.52B
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 ----ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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