CN Stock MarketDetailed Quotes

601127 Chongqing Sokon Industry Group Stock

Watchlist
  • 73.74
  • -0.99-1.32%
Market Closed Sep 13 15:00 CST
111.33BMarket Cap214.36P/E (TTM)

Chongqing Sokon Industry Group Stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
370.82%42.61B
48.96%21.48B
-19.58%13.16B
-31.44%11.02B
-42.08%9.05B
126.93%14.42B
180.59%16.36B
194.11%16.07B
178.83%15.63B
136.47%6.36B
Transactional financial assets
726.74%1.17B
-2.50%986.81M
-35.28%1.13B
-63.48%599.43M
-3.01%141.9M
429.01%1.01B
446.81%1.75B
394.11%1.64B
-7.15%146.31M
14.27%191.33M
Notes receivable and accounts receivable
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
144.98%979.31M
-Accounts receivable
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
144.98%979.31M
Other receivables (including interest and dividends)
111.45%2.09B
120.90%2.2B
123.25%2.24B
4.81%841.53M
44.11%989.28M
-38.46%995.81M
-37.79%1B
1,243.74%802.94M
1,138.18%686.48M
3,086.38%1.62B
-Accrued interest receivable
----
----
----
-84.02%914.33K
--1.36M
----
----
--5.72M
----
----
-Other receivable
111.74%2.09B
----
123.25%2.24B
----
43.91%987.92M
----
-37.79%1B
----
1,507.12%686.48M
----
Contractual assets
-72.73%168.28M
-59.03%318.23M
-65.85%320.38M
-35.35%612.66M
-25.21%617.06M
-6.51%776.78M
-1.90%938.25M
0.56%947.63M
-1.68%825.07M
6.19%830.91M
Advance payment
276.32%1.89B
347.52%1.91B
322.66%1.87B
-16.50%513.54M
-17.20%503.11M
-46.55%426.01M
-33.06%442.02M
-27.34%615M
19.11%607.64M
136.69%797.05M
Inventories
13.64%3.54B
6.96%4.84B
-11.61%3.53B
-8.88%2.86B
0.03%3.12B
32.81%4.53B
44.00%3.99B
20.62%3.14B
30.59%3.12B
54.95%3.41B
Receivable financing
49.04%158.76M
-83.98%45.06M
-16.91%201.32M
-27.37%273.99M
-53.39%106.52M
17.39%281.19M
-35.80%242.28M
-26.93%377.25M
-64.78%228.53M
-79.36%239.54M
Non-current assets due within one year
7.33%9.84M
12.44%9.59M
10.84%9.38M
-96.30%9.31M
-96.44%9.17M
-96.19%8.53M
-96.57%8.46M
3.20%251.54M
--257.74M
--224.2M
Other current assets
592.72%4.04B
389.81%2.46B
167.34%1.21B
37.34%547.25M
71.49%583.09M
-46.36%502.32M
-49.31%452.83M
-52.17%398.48M
-55.84%340M
22.71%936.53M
Total current assets
235.54%57.94B
51.56%36.72B
-3.18%26.12B
-23.32%19.33B
-24.79%17.27B
55.49%24.23B
83.92%26.98B
100.59%25.21B
99.72%22.96B
82.26%15.58B
Non Current assets
Other equity investment
3.15%99.55M
-0.66%99.55M
-0.66%99.55M
1.43%95.55M
2.45%96.51M
6.37%100.2M
6.37%100.2M
0.00%94.2M
0.00%94.2M
0.00%94.2M
Long-term equity investment
4,930.15%2.08B
4,907.90%2.06B
4,839.73%2.04B
2.30%41.35M
2.45%41.29M
2.20%41.08M
3.41%41.35M
-58.76%40.42M
-57.42%40.3M
-59.24%40.19M
Long term receivable account
-27.29%42.64M
-28.69%45.25M
-32.95%47.83M
-37.68%52.65M
-34.61%58.65M
-50.76%63.45M
-76.35%71.34M
-80.62%84.48M
-84.85%89.7M
-67.85%128.87M
Fixed assets
10.99%9.68B
----
-4.30%8.75B
----
1.63%8.72B
----
17.20%9.14B
----
15.66%8.58B
----
Constru in process
-37.67%241.88M
----
-43.58%195.04M
----
-61.64%388.03M
----
-77.45%345.66M
----
-41.25%1.01B
----
Intangible assets
27.75%8.69B
33.32%9.27B
38.12%9.54B
8.92%7.03B
16.49%6.8B
15.97%6.96B
34.11%6.91B
73.16%6.45B
47.61%5.84B
46.45%6B
Development expenditure
-59.54%839.81M
-28.79%1.12B
-25.98%1B
75.54%2.3B
27.97%2.08B
19.49%1.57B
-11.83%1.35B
-48.04%1.31B
-27.02%1.62B
-33.43%1.32B
Goodwill
-27.84%46.92M
-27.84%46.92M
-27.84%46.92M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-7.41%75.7M
-7.41%75.7M
-7.41%75.7M
Long deferred expense
-8.69%151.82M
1.58%154.08M
-5.66%152.93M
11.01%161.77M
160.74%166.28M
108.13%151.69M
96.64%162.09M
93.95%145.72M
-19.96%63.77M
-8.34%72.88M
Deferred tax assets
302.05%565.27M
331.05%567.44M
276.07%479.67M
-0.96%142.42M
-0.35%140.6M
-10.53%131.64M
-15.83%127.55M
12.60%143.8M
54.72%141.09M
56.69%147.13M
Usufruct assets
292.70%1.89B
291.93%1.92B
313.16%1.98B
16.54%424.59M
71.00%480.63M
98.62%489.79M
57.52%479.71M
-0.83%364.34M
-35.62%281.07M
92.64%246.6M
Other non current assets
-78.14%161.98M
-36.13%812.88M
-38.21%788.16M
50.64%406.31M
132.40%740.97M
255.59%1.27B
342.88%1.28B
20.98%269.72M
192.76%318.83M
412.57%357.91M
Total non current assets
23.80%24.48B
29.92%26.21B
25.19%25.13B
5.97%19.76B
8.91%19.77B
12.12%20.17B
15.64%20.07B
12.99%18.64B
7.46%18.16B
8.38%17.99B
Total assets
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
33.50%33.57B
Liabilities
Current liabilities
Short term loan
-86.63%337.19M
-84.46%445.39M
-62.18%786.16M
44.77%2.35B
-1.23%2.52B
23.24%2.87B
-1.45%2.08B
-23.98%1.62B
41.90%2.55B
16.45%2.33B
Notes payable and accounts payable
238.70%59.36B
84.80%42.85B
17.45%30.15B
-15.74%18.35B
-1.77%17.52B
50.42%23.19B
84.53%25.67B
83.49%21.78B
58.81%17.84B
49.06%15.41B
-Notes payable
181.56%29.73B
29.65%19.82B
-36.79%10.18B
-5.37%11.07B
0.19%10.56B
76.28%15.28B
107.42%16.11B
67.06%11.7B
65.44%10.54B
41.09%8.67B
-Accounts payable
325.29%29.63B
191.49%23.03B
108.88%19.97B
-27.78%7.27B
-4.60%6.97B
17.17%7.9B
55.59%9.56B
107.15%10.07B
50.12%7.3B
60.74%6.74B
Contract liabilities
435.72%4.27B
341.19%2.8B
239.62%3.27B
161.63%3.05B
8.46%796.78M
-32.08%634.68M
27.29%962.94M
28.94%1.17B
-12.10%734.64M
29.22%934.49M
Advance receipts
2,485.51%31.05M
1,941.21%23.38M
1,635.30%22.96M
--2.8M
--1.2M
-99.05%1.15M
-98.90%1.32M
----
----
-79.44%120.1M
Salaries payable
236.71%629.59M
-11.44%227.68M
7.45%710.86M
-7.40%175.59M
16.67%186.98M
70.84%257.1M
31.35%661.6M
50.32%189.62M
38.07%160.26M
37.57%150.49M
Taxs payable
401.04%1.13B
217.43%580.87M
-11.72%469.83M
-68.41%205.09M
5.05%226M
81.30%182.99M
233.14%532.23M
473.75%649.29M
141.80%215.14M
34.55%100.94M
Other payable (including interest and dividends)
-19.31%738.95M
-39.79%682.27M
-50.34%638.4M
16.07%1.32B
4.93%915.79M
55.44%1.13B
83.89%1.29B
69.16%1.14B
32.01%872.78M
15.28%728.96M
-Other payable
-19.31%738.95M
----
-50.34%638.4M
----
4.93%915.79M
----
83.89%1.29B
----
32.01%872.78M
----
Non current liabilities due within one year
-1.56%1.48B
49.51%1.67B
10.93%1.14B
-31.94%945.75M
64.83%1.5B
35.81%1.12B
73.32%1.03B
88.74%1.39B
-12.59%909.82M
-12.90%823.2M
Other current liabilities
487.09%535.29M
390.76%339.84M
258.07%382.7M
167.58%382.97M
24.08%91.18M
-26.87%69.25M
55.03%106.88M
58.81%143.12M
-1.99%73.49M
26.65%94.7M
Total current liabilities
188.27%68.5B
68.50%49.62B
16.22%37.58B
-4.61%26.78B
1.73%23.76B
42.31%29.45B
70.85%32.33B
67.47%28.07B
44.99%23.36B
33.66%20.69B
Current liabilities
Long term loan
-65.75%661.2M
-67.40%761.75M
15.36%1.37B
126.75%2.37B
6.66%1.93B
45.33%2.34B
-35.47%1.19B
-48.64%1.05B
14.00%1.81B
-9.17%1.61B
Bonds payable
----
----
----
----
----
4.47%149.92M
4.43%147.3M
-35.49%148.37M
-42.14%145.86M
-62.47%143.51M
Long term account payable
----
----
5.70%1.22B
----
8.22%1.19B
----
-2.06%1.16B
----
351.91%1.1B
----
Estimate liabilities
1,336.16%573.71M
38.24%58.64M
2.30%52.6M
-21.90%39.32M
12.75%39.95M
66.16%42.42M
106.06%51.41M
184.69%50.35M
264.79%35.43M
49.98%25.53M
Deferred tax liabilities
588.47%327.99M
826.40%454.63M
634.60%371.04M
-10.86%46.51M
-11.09%47.64M
-10.82%49.08M
-10.57%50.51M
-9.93%52.18M
-9.82%53.59M
-9.62%55.03M
Long term deferred income
-7.33%1.68B
-8.05%1.7B
-7.96%1.74B
3.32%1.78B
4.14%1.81B
59.33%1.85B
59.38%1.89B
42.97%1.72B
47.74%1.74B
-9.06%1.16B
Lease liabilities
286.40%1.62B
294.10%1.7B
301.67%1.71B
4.63%368.49M
30.04%419.54M
45.02%431.57M
25.66%424.9M
0.74%352.18M
-10.06%322.61M
210.68%297.6M
Total non current liabilities
-10.62%4.86B
-1.93%5.92B
31.64%6.47B
30.02%5.81B
4.47%5.44B
-3.45%6.04B
-8.51%4.91B
-10.03%4.47B
26.04%5.21B
39.43%6.25B
Total liabilities
151.22%73.37B
56.51%55.54B
18.26%44.04B
0.14%32.59B
2.23%29.21B
31.69%35.49B
53.31%37.25B
49.75%32.54B
41.12%28.57B
34.96%26.95B
Shareholders equity
Paid-in capital
0.16%1.51B
0.83%1.51B
0.84%1.51B
0.67%1.51B
0.68%1.51B
10.10%1.5B
10.10%1.5B
10.10%1.5B
10.24%1.5B
5.33%1.36B
Other equity instruments
----
----
----
----
----
-0.26%56.79M
-0.28%56.82M
-0.36%56.83M
-13.64%56.87M
-48.78%56.94M
Capital reserve funds
15.24%17.87B
16.81%17.88B
16.86%17.87B
2.77%15.5B
2.99%15.51B
88.65%15.3B
89.12%15.29B
127.69%15.08B
128.72%15.05B
127.52%8.11B
Surplus reserve funds
4.40%373.98M
4.44%373.98M
4.51%373.98M
20.82%358.23M
20.82%358.23M
20.77%358.08M
20.70%357.85M
15.45%296.49M
15.45%296.49M
15.45%296.49M
Retained profit
7.25%-6.44B
-26.00%-7.85B
-43.92%-8.07B
-79.97%-7.9B
-101.93%-6.95B
-144.10%-6.23B
-227.27%-5.61B
-370.36%-4.39B
-954.64%-3.44B
-686.02%-2.55B
Less:Treasury stock
-77.28%22.72M
105.25%205.24M
105.25%205.24M
--117.48M
--99.99M
--99.99M
--99.99M
----
----
----
Other composite income
26.76%-58.03M
17.91%-74.75M
3.71%-77.94M
19.32%-74.26M
21.35%-79.24M
31.04%-91.06M
36.84%-80.94M
21.87%-92.04M
28.14%-100.75M
-27.89%-132.05M
Specific reserves
--13.24M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
29.25%13.24B
7.74%11.63B
-0.12%11.41B
-25.51%9.27B
-23.34%10.24B
51.16%10.79B
43.47%11.42B
71.82%12.45B
71.41%13.36B
48.88%7.14B
Minority interests
-73.95%-4.19B
-125.63%-4.25B
-160.07%-4.21B
-144.30%-2.77B
-194.40%-2.41B
-264.97%-1.88B
-602.36%-1.62B
-1,309.88%-1.13B
-333.81%-818.68M
-234.02%-515.75M
Total shareholder equity
15.50%9.05B
-17.16%7.38B
-26.55%7.2B
-42.54%6.5B
-37.55%7.83B
34.52%8.91B
26.82%9.8B
54.17%11.32B
54.00%12.55B
27.87%6.63B
Total liabilityies and equity
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
33.50%33.57B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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 370.82%42.61B48.96%21.48B-19.58%13.16B-31.44%11.02B-42.08%9.05B126.93%14.42B180.59%16.36B194.11%16.07B178.83%15.63B136.47%6.36B
Transactional financial assets 726.74%1.17B-2.50%986.81M-35.28%1.13B-63.48%599.43M-3.01%141.9M429.01%1.01B446.81%1.75B394.11%1.64B-7.15%146.31M14.27%191.33M
Notes receivable and accounts receivable 4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B144.98%979.31M
-Accounts receivable 4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B144.98%979.31M
Other receivables (including interest and dividends) 111.45%2.09B120.90%2.2B123.25%2.24B4.81%841.53M44.11%989.28M-38.46%995.81M-37.79%1B1,243.74%802.94M1,138.18%686.48M3,086.38%1.62B
-Accrued interest receivable -------------84.02%914.33K--1.36M----------5.72M--------
-Other receivable 111.74%2.09B----123.25%2.24B----43.91%987.92M-----37.79%1B----1,507.12%686.48M----
Contractual assets -72.73%168.28M-59.03%318.23M-65.85%320.38M-35.35%612.66M-25.21%617.06M-6.51%776.78M-1.90%938.25M0.56%947.63M-1.68%825.07M6.19%830.91M
Advance payment 276.32%1.89B347.52%1.91B322.66%1.87B-16.50%513.54M-17.20%503.11M-46.55%426.01M-33.06%442.02M-27.34%615M19.11%607.64M136.69%797.05M
Inventories 13.64%3.54B6.96%4.84B-11.61%3.53B-8.88%2.86B0.03%3.12B32.81%4.53B44.00%3.99B20.62%3.14B30.59%3.12B54.95%3.41B
Receivable financing 49.04%158.76M-83.98%45.06M-16.91%201.32M-27.37%273.99M-53.39%106.52M17.39%281.19M-35.80%242.28M-26.93%377.25M-64.78%228.53M-79.36%239.54M
Non-current assets due within one year 7.33%9.84M12.44%9.59M10.84%9.38M-96.30%9.31M-96.44%9.17M-96.19%8.53M-96.57%8.46M3.20%251.54M--257.74M--224.2M
Other current assets 592.72%4.04B389.81%2.46B167.34%1.21B37.34%547.25M71.49%583.09M-46.36%502.32M-49.31%452.83M-52.17%398.48M-55.84%340M22.71%936.53M
Total current assets 235.54%57.94B51.56%36.72B-3.18%26.12B-23.32%19.33B-24.79%17.27B55.49%24.23B83.92%26.98B100.59%25.21B99.72%22.96B82.26%15.58B
Non Current assets
Other equity investment 3.15%99.55M-0.66%99.55M-0.66%99.55M1.43%95.55M2.45%96.51M6.37%100.2M6.37%100.2M0.00%94.2M0.00%94.2M0.00%94.2M
Long-term equity investment 4,930.15%2.08B4,907.90%2.06B4,839.73%2.04B2.30%41.35M2.45%41.29M2.20%41.08M3.41%41.35M-58.76%40.42M-57.42%40.3M-59.24%40.19M
Long term receivable account -27.29%42.64M-28.69%45.25M-32.95%47.83M-37.68%52.65M-34.61%58.65M-50.76%63.45M-76.35%71.34M-80.62%84.48M-84.85%89.7M-67.85%128.87M
Fixed assets 10.99%9.68B-----4.30%8.75B----1.63%8.72B----17.20%9.14B----15.66%8.58B----
Constru in process -37.67%241.88M-----43.58%195.04M-----61.64%388.03M-----77.45%345.66M-----41.25%1.01B----
Intangible assets 27.75%8.69B33.32%9.27B38.12%9.54B8.92%7.03B16.49%6.8B15.97%6.96B34.11%6.91B73.16%6.45B47.61%5.84B46.45%6B
Development expenditure -59.54%839.81M-28.79%1.12B-25.98%1B75.54%2.3B27.97%2.08B19.49%1.57B-11.83%1.35B-48.04%1.31B-27.02%1.62B-33.43%1.32B
Goodwill -27.84%46.92M-27.84%46.92M-27.84%46.92M-14.12%65.01M-14.12%65.01M-14.12%65.01M-14.12%65.01M-7.41%75.7M-7.41%75.7M-7.41%75.7M
Long deferred expense -8.69%151.82M1.58%154.08M-5.66%152.93M11.01%161.77M160.74%166.28M108.13%151.69M96.64%162.09M93.95%145.72M-19.96%63.77M-8.34%72.88M
Deferred tax assets 302.05%565.27M331.05%567.44M276.07%479.67M-0.96%142.42M-0.35%140.6M-10.53%131.64M-15.83%127.55M12.60%143.8M54.72%141.09M56.69%147.13M
Usufruct assets 292.70%1.89B291.93%1.92B313.16%1.98B16.54%424.59M71.00%480.63M98.62%489.79M57.52%479.71M-0.83%364.34M-35.62%281.07M92.64%246.6M
Other non current assets -78.14%161.98M-36.13%812.88M-38.21%788.16M50.64%406.31M132.40%740.97M255.59%1.27B342.88%1.28B20.98%269.72M192.76%318.83M412.57%357.91M
Total non current assets 23.80%24.48B29.92%26.21B25.19%25.13B5.97%19.76B8.91%19.77B12.12%20.17B15.64%20.07B12.99%18.64B7.46%18.16B8.38%17.99B
Total assets 122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B33.50%33.57B
Liabilities
Current liabilities
Short term loan -86.63%337.19M-84.46%445.39M-62.18%786.16M44.77%2.35B-1.23%2.52B23.24%2.87B-1.45%2.08B-23.98%1.62B41.90%2.55B16.45%2.33B
Notes payable and accounts payable 238.70%59.36B84.80%42.85B17.45%30.15B-15.74%18.35B-1.77%17.52B50.42%23.19B84.53%25.67B83.49%21.78B58.81%17.84B49.06%15.41B
-Notes payable 181.56%29.73B29.65%19.82B-36.79%10.18B-5.37%11.07B0.19%10.56B76.28%15.28B107.42%16.11B67.06%11.7B65.44%10.54B41.09%8.67B
-Accounts payable 325.29%29.63B191.49%23.03B108.88%19.97B-27.78%7.27B-4.60%6.97B17.17%7.9B55.59%9.56B107.15%10.07B50.12%7.3B60.74%6.74B
Contract liabilities 435.72%4.27B341.19%2.8B239.62%3.27B161.63%3.05B8.46%796.78M-32.08%634.68M27.29%962.94M28.94%1.17B-12.10%734.64M29.22%934.49M
Advance receipts 2,485.51%31.05M1,941.21%23.38M1,635.30%22.96M--2.8M--1.2M-99.05%1.15M-98.90%1.32M---------79.44%120.1M
Salaries payable 236.71%629.59M-11.44%227.68M7.45%710.86M-7.40%175.59M16.67%186.98M70.84%257.1M31.35%661.6M50.32%189.62M38.07%160.26M37.57%150.49M
Taxs payable 401.04%1.13B217.43%580.87M-11.72%469.83M-68.41%205.09M5.05%226M81.30%182.99M233.14%532.23M473.75%649.29M141.80%215.14M34.55%100.94M
Other payable (including interest and dividends) -19.31%738.95M-39.79%682.27M-50.34%638.4M16.07%1.32B4.93%915.79M55.44%1.13B83.89%1.29B69.16%1.14B32.01%872.78M15.28%728.96M
-Other payable -19.31%738.95M-----50.34%638.4M----4.93%915.79M----83.89%1.29B----32.01%872.78M----
Non current liabilities due within one year -1.56%1.48B49.51%1.67B10.93%1.14B-31.94%945.75M64.83%1.5B35.81%1.12B73.32%1.03B88.74%1.39B-12.59%909.82M-12.90%823.2M
Other current liabilities 487.09%535.29M390.76%339.84M258.07%382.7M167.58%382.97M24.08%91.18M-26.87%69.25M55.03%106.88M58.81%143.12M-1.99%73.49M26.65%94.7M
Total current liabilities 188.27%68.5B68.50%49.62B16.22%37.58B-4.61%26.78B1.73%23.76B42.31%29.45B70.85%32.33B67.47%28.07B44.99%23.36B33.66%20.69B
Current liabilities
Long term loan -65.75%661.2M-67.40%761.75M15.36%1.37B126.75%2.37B6.66%1.93B45.33%2.34B-35.47%1.19B-48.64%1.05B14.00%1.81B-9.17%1.61B
Bonds payable --------------------4.47%149.92M4.43%147.3M-35.49%148.37M-42.14%145.86M-62.47%143.51M
Long term account payable --------5.70%1.22B----8.22%1.19B-----2.06%1.16B----351.91%1.1B----
Estimate liabilities 1,336.16%573.71M38.24%58.64M2.30%52.6M-21.90%39.32M12.75%39.95M66.16%42.42M106.06%51.41M184.69%50.35M264.79%35.43M49.98%25.53M
Deferred tax liabilities 588.47%327.99M826.40%454.63M634.60%371.04M-10.86%46.51M-11.09%47.64M-10.82%49.08M-10.57%50.51M-9.93%52.18M-9.82%53.59M-9.62%55.03M
Long term deferred income -7.33%1.68B-8.05%1.7B-7.96%1.74B3.32%1.78B4.14%1.81B59.33%1.85B59.38%1.89B42.97%1.72B47.74%1.74B-9.06%1.16B
Lease liabilities 286.40%1.62B294.10%1.7B301.67%1.71B4.63%368.49M30.04%419.54M45.02%431.57M25.66%424.9M0.74%352.18M-10.06%322.61M210.68%297.6M
Total non current liabilities -10.62%4.86B-1.93%5.92B31.64%6.47B30.02%5.81B4.47%5.44B-3.45%6.04B-8.51%4.91B-10.03%4.47B26.04%5.21B39.43%6.25B
Total liabilities 151.22%73.37B56.51%55.54B18.26%44.04B0.14%32.59B2.23%29.21B31.69%35.49B53.31%37.25B49.75%32.54B41.12%28.57B34.96%26.95B
Shareholders equity
Paid-in capital 0.16%1.51B0.83%1.51B0.84%1.51B0.67%1.51B0.68%1.51B10.10%1.5B10.10%1.5B10.10%1.5B10.24%1.5B5.33%1.36B
Other equity instruments ---------------------0.26%56.79M-0.28%56.82M-0.36%56.83M-13.64%56.87M-48.78%56.94M
Capital reserve funds 15.24%17.87B16.81%17.88B16.86%17.87B2.77%15.5B2.99%15.51B88.65%15.3B89.12%15.29B127.69%15.08B128.72%15.05B127.52%8.11B
Surplus reserve funds 4.40%373.98M4.44%373.98M4.51%373.98M20.82%358.23M20.82%358.23M20.77%358.08M20.70%357.85M15.45%296.49M15.45%296.49M15.45%296.49M
Retained profit 7.25%-6.44B-26.00%-7.85B-43.92%-8.07B-79.97%-7.9B-101.93%-6.95B-144.10%-6.23B-227.27%-5.61B-370.36%-4.39B-954.64%-3.44B-686.02%-2.55B
Less:Treasury stock -77.28%22.72M105.25%205.24M105.25%205.24M--117.48M--99.99M--99.99M--99.99M------------
Other composite income 26.76%-58.03M17.91%-74.75M3.71%-77.94M19.32%-74.26M21.35%-79.24M31.04%-91.06M36.84%-80.94M21.87%-92.04M28.14%-100.75M-27.89%-132.05M
Specific reserves --13.24M------------------------------------
Shareholders equity without minority interests 29.25%13.24B7.74%11.63B-0.12%11.41B-25.51%9.27B-23.34%10.24B51.16%10.79B43.47%11.42B71.82%12.45B71.41%13.36B48.88%7.14B
Minority interests -73.95%-4.19B-125.63%-4.25B-160.07%-4.21B-144.30%-2.77B-194.40%-2.41B-264.97%-1.88B-602.36%-1.62B-1,309.88%-1.13B-333.81%-818.68M-234.02%-515.75M
Total shareholder equity 15.50%9.05B-17.16%7.38B-26.55%7.2B-42.54%6.5B-37.55%7.83B34.52%8.91B26.82%9.8B54.17%11.32B54.00%12.55B27.87%6.63B
Total liabilityies and equity 122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B33.50%33.57B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data