CN Stock MarketDetailed Quotes

601608 Citic Heavy Industries

Watchlist
  • 3.88
  • +0.07+1.84%
Not Open Jul 1 15:00 CST
16.84BMarket Cap42.64P/E (TTM)

Citic Heavy Industries Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
23.98%1.08B
-26.39%1.2B
-53.00%999.3M
-34.71%1.31B
-30.86%867.87M
-23.46%1.63B
14.33%2.13B
25.45%2B
-27.40%1.26B
-14.09%2.13B
Transactional financial assets
--20.92M
--21.85M
--402.95K
--406.41K
----
----
----
----
----
----
Notes receivable and accounts receivable
-21.68%3.33B
-18.69%3.26B
-11.47%3.34B
36.00%4.28B
23.85%4.25B
32.92%4.01B
25.24%3.78B
0.63%3.15B
16.73%3.43B
14.43%3.02B
-Notes receivable
-31.31%131.59M
-72.63%96.88M
-18.77%75.36M
-2.01%92.73M
73.73%191.58M
112.66%353.93M
-60.25%92.77M
-59.31%94.63M
-18.55%110.28M
29.03%166.43M
-Accounts receivable
-21.22%3.2B
-13.48%3.17B
-11.28%3.27B
37.18%4.19B
22.19%4.06B
28.27%3.66B
32.41%3.68B
5.45%3.05B
18.43%3.32B
13.68%2.85B
Other receivables (including interest and dividends)
-14.36%113.35M
2.28%74.65M
8.55%92.08M
9.17%87.77M
80.08%132.36M
14.53%72.99M
-2.07%84.83M
-25.76%80.4M
-39.10%73.5M
-35.52%63.73M
-Other receivable
----
----
----
9.17%87.77M
----
14.53%72.99M
----
-25.76%80.4M
----
-35.52%63.73M
Contractual assets
20.79%716.29M
3.36%606.82M
-9.62%737M
-25.22%624.61M
13.80%592.99M
31.12%587.08M
84.83%815.45M
63.99%835.29M
3.23%521.06M
-14.77%447.75M
Advance payment
27.81%522.55M
11.37%365.93M
59.75%513.17M
47.59%447.1M
38.10%408.86M
27.19%328.57M
-12.98%321.23M
-4.14%302.93M
-10.15%296.07M
-22.23%258.33M
Inventories
-11.27%4.42B
-6.24%4.57B
-12.61%4.4B
-12.44%4.58B
-5.83%4.98B
-11.27%4.88B
-7.65%5.03B
1.33%5.24B
2.39%5.29B
12.37%5.5B
Receivable financing
8.93%380.54M
33.87%485.87M
-38.71%324.12M
-12.28%578.55M
-54.03%349.36M
-54.91%362.95M
-24.99%528.8M
8.03%659.52M
-25.71%759.98M
-4.52%805M
Other current assets
-17.02%17.85M
-66.43%16.2M
-60.38%12.32M
89.43%31.47M
-36.94%21.51M
25.79%48.27M
-67.68%31.1M
-72.08%16.61M
-65.30%34.11M
-58.33%38.37M
Adjustment items of current assets
----
----
----
----
----
----
----
---0.01
----
----
Total current assets
-8.69%10.6B
-11.02%10.61B
-18.06%10.42B
-2.77%11.94B
-0.48%11.6B
-2.77%11.92B
5.77%12.71B
6.84%12.28B
-2.10%11.66B
3.01%12.26B
Non Current assets
Other equity investment
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
0.00%400M
Other non-current financial assets
-22.12%82.79M
-23.57%82.79M
0.59%103.01M
3.39%103.46M
6.07%106.3M
2.35%108.33M
-42.13%102.4M
-58.35%100.07M
-61.33%100.22M
-60.37%105.84M
Investment real estate
--115.61M
--116.54M
--117.39M
--162.45M
----
----
----
----
----
----
Long-term equity investment
4.64%872.86M
5.48%876.81M
4.65%862.32M
13.09%835.76M
11.21%834.13M
11.08%831.29M
121.24%824.03M
100.67%738.99M
105.69%750.03M
116.70%748.34M
Fixed assets
----
----
----
-4.44%3.82B
----
-0.87%3.98B
----
2.44%4B
----
4.31%4.02B
Constru in process
----
----
----
-79.31%168.99M
----
-73.32%230.21M
----
-20.71%816.73M
----
-21.77%862.84M
Intangible assets
7.63%975.53M
6.29%986.17M
-8.51%853.16M
-7.14%873.61M
-4.93%906.41M
-4.05%927.78M
-4.51%932.53M
-5.02%940.81M
-4.73%953.45M
-4.89%966.97M
Development expenditure
--27.8M
--23.08M
--80.99M
--34.26M
----
----
----
----
----
----
Goodwill
1.36%654.5M
1.64%654.5M
3.39%655.09M
3.29%654.93M
1.55%645.74M
0.75%643.93M
-1.99%633.6M
-2.50%634.07M
-3.43%635.9M
-2.94%639.14M
Long deferred expense
2.48%37.26M
7.32%35.17M
177.97%39.79M
68.24%31.07M
63.23%36.36M
71.26%32.77M
-22.25%14.31M
7.77%18.47M
66.69%22.28M
36.52%19.13M
Deferred tax assets
10.07%234.07M
9.66%235.44M
36.74%235.68M
22.68%233.23M
13.13%212.65M
15.04%214.7M
-8.16%172.35M
1.35%190.1M
2.61%187.97M
1.77%186.63M
Usufruct assets
-31.49%51.75M
178.73%55.28M
108.68%61.84M
89.39%69.13M
69.36%75.54M
-57.42%19.83M
-57.86%29.64M
-54.15%36.5M
-49.88%44.6M
-52.57%46.57M
Other non current assets
-24.02%181.44M
74.59%330.73M
1,253.34%217.87M
184.61%227.04M
116.91%238.78M
57.23%189.44M
-62.08%16.1M
81.44%79.77M
401.70%110.08M
365.45%120.49M
Adjustment items of non current assets
----
----
----
--0.01
----
----
----
----
----
----
Total non current assets
-1.21%7.53B
2.10%7.74B
2.23%7.6B
-4.26%7.61B
-5.28%7.62B
-6.56%7.58B
-8.55%7.43B
-3.41%7.95B
-2.62%8.05B
-2.13%8.12B
Total assets
-5.72%18.13B
-5.92%18.35B
-10.57%18.02B
-3.35%19.55B
-2.44%19.23B
-4.28%19.51B
-0.00%20.15B
2.56%20.23B
-2.31%19.71B
0.90%20.38B
Liabilities
Current liabilities
Short term loan
-30.24%699.98M
-37.50%900.44M
-58.39%800.59M
-67.27%1B
-69.76%1B
-59.33%1.44B
-46.46%1.92B
-6.86%3.06B
-17.51%3.32B
-15.24%3.54B
Notes payable and accounts payable
2.30%4.45B
-0.84%4.29B
-11.40%4.05B
-5.26%4.72B
-5.03%4.35B
-9.62%4.33B
1.02%4.57B
10.74%4.98B
-3.24%4.58B
6.81%4.79B
-Notes payable
-29.95%1.09B
-35.44%1.11B
-37.10%1.28B
-10.79%1.87B
-10.86%1.56B
-13.41%1.72B
2.23%2.03B
3.24%2.1B
-22.63%1.75B
-6.98%1.99B
-Accounts payable
20.26%3.36B
22.00%3.18B
9.13%2.77B
-1.24%2.85B
-1.44%2.79B
-6.93%2.61B
0.07%2.54B
16.94%2.88B
14.41%2.83B
19.37%2.8B
Contract liabilities
-17.18%2.02B
5.29%2.03B
-2.63%2.19B
32.65%2.56B
49.20%2.44B
32.62%1.93B
42.97%2.25B
33.21%1.93B
30.48%1.64B
19.53%1.45B
Advance receipts
--1.21M
--1.64M
----
----
----
----
----
----
----
----
Salaries payable
71.97%211.46M
33.37%419.22M
86.76%273.47M
-20.73%170.49M
-24.95%122.96M
-4.64%314.33M
-30.28%146.43M
30.02%215.06M
17.53%163.84M
21.82%329.63M
Taxs payable
42.52%55.09M
-30.00%69.42M
347.03%53.14M
41.45%64.37M
-36.38%38.65M
31.26%99.18M
-77.49%11.89M
-28.82%45.51M
-1.02%60.76M
-23.78%75.56M
Other payable (including interest and dividends)
-46.53%121.68M
-21.87%146.04M
-16.55%140.42M
-22.25%196.02M
21.64%227.59M
15.16%186.92M
-1.13%168.27M
16.29%252.11M
43.27%187.1M
2.63%162.32M
-Dividend payable
--12.09M
--12.09M
----
-30.91%49.47M
----
----
----
16.20%71.6M
----
----
-Other payable
----
----
----
-18.81%146.55M
----
15.16%186.92M
----
16.32%180.51M
----
--162.32M
Non current liabilities due within one year
-63.84%245.89M
-58.63%437.4M
-84.47%139.12M
-52.49%368.58M
102.25%679.94M
202.67%1.06B
37.34%895.83M
9.63%775.74M
-18.30%336.19M
-15.59%349.33M
Other current liabilities
-26.15%226.55M
-27.89%252.56M
--295.25M
--356.98M
--306.79M
--350.25M
----
----
----
----
Adjustment items of current assets
----
----
----
----
----
----
----
---0.01
----
----
Total current liabilities
-12.40%8.03B
-11.92%8.55B
-20.31%7.95B
-16.18%9.44B
-10.81%9.17B
-9.32%9.71B
-7.50%9.97B
8.41%11.26B
-4.37%10.28B
-1.10%10.7B
Current liabilities
Long term loan
-21.73%1.18B
-29.02%952.8M
-16.48%1.38B
214.49%1.49B
62.25%1.51B
9.25%1.34B
125.77%1.65B
-36.83%472.83M
14.75%929.02M
51.75%1.23B
Long term salaries pay
-1.93%162.57M
-1.77%165.22M
-12.40%167.64M
-16.19%162.07M
-15.75%165.77M
-16.26%168.2M
-1.34%191.37M
-1.35%193.38M
-3.14%196.76M
-1.12%200.87M
Estimate liabilities
202.09%15.04M
172.19%15.35M
-65.90%3.59M
-52.93%3.74M
-28.80%4.98M
-29.10%5.64M
5.13%10.53M
-20.90%7.94M
-20.84%6.99M
-22.75%7.95M
Deferred tax liabilities
26.68%52.11M
22.55%54.42M
39.24%55.21M
45.85%58.31M
1.47%41.13M
7.45%44.4M
-7.32%39.65M
-8.48%39.98M
-7.91%40.54M
-9.30%41.33M
Long term deferred income
-11.09%337.47M
-10.27%343.47M
-13.80%349.64M
-10.89%359.14M
-8.07%379.57M
-11.29%382.76M
-7.38%405.62M
-8.62%403.04M
-12.65%412.87M
-9.64%431.45M
Lease liabilities
117.30%29.39M
129.11%33.04M
-47.00%11.55M
-34.81%12.03M
-47.66%13.53M
-44.69%14.42M
-58.28%21.79M
-67.03%18.46M
-60.38%25.84M
-62.08%26.07M
Other non current liabilities
----
----
----
----
----
----
----
----
-99.67%400K
----
Total non current liabilities
-15.91%1.78B
-20.10%1.56B
-15.23%1.97B
83.36%2.08B
31.01%2.11B
1.11%1.96B
45.83%2.32B
-29.80%1.14B
-6.60%1.61B
11.45%1.94B
Total liabilities
-13.05%9.81B
-13.29%10.11B
-19.35%9.91B
-7.05%11.52B
-5.14%11.28B
-7.73%11.66B
-0.64%12.29B
3.26%12.39B
-4.68%11.9B
0.64%12.64B
Shareholders equity
Paid-in capital
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
0.00%4.34B
Capital reserve funds
0.53%2.11B
0.53%2.11B
0.00%2.1B
0.00%2.1B
0.00%2.1B
0.00%2.1B
6.19%2.1B
6.19%2.1B
6.19%2.1B
6.19%2.1B
Surplus reserve funds
4.91%949.17M
4.91%949.17M
7.02%935.41M
7.02%935.41M
5.14%904.74M
5.14%904.74M
3.20%874.07M
3.20%874.07M
3.51%860.52M
3.51%860.52M
Retained profit
64.66%762.7M
75.59%672.92M
23.40%569.37M
9.06%493.06M
7.33%463.2M
8.43%383.22M
22.23%461.41M
43.87%452.1M
53.64%431.57M
62.41%353.43M
Other composite income
12.72%-84.97M
24.85%-76.61M
33.85%-82.6M
39.91%-73.26M
18.29%-97.35M
10.63%-101.95M
-36.10%-124.87M
-50.13%-121.93M
-64.10%-119.15M
-82.27%-114.07M
Specific reserves
74.27%19.17M
148.11%19.32M
147.42%16.39M
--15.33M
--11M
--7.79M
--6.62M
----
----
----
Shareholders equity without minority interests
4.87%8.1B
5.01%8.02B
2.89%7.88B
2.18%7.81B
1.43%7.72B
1.25%7.63B
2.78%7.66B
3.33%7.65B
3.48%7.61B
3.23%7.54B
Minority interests
-1.33%216.76M
6.21%220.8M
13.26%225.52M
14.95%225.15M
10.93%219.68M
5.41%207.88M
-39.22%199.12M
-40.48%195.86M
-41.03%198.04M
-40.49%197.22M
Total shareholder equity
4.69%8.31B
5.04%8.24B
3.15%8.1B
2.49%8.04B
1.67%7.94B
1.35%7.84B
1.01%7.86B
1.47%7.84B
1.53%7.81B
1.33%7.74B
Total liabilityies and equity
-5.72%18.13B
-5.92%18.35B
-10.57%18.02B
-3.35%19.55B
-2.44%19.23B
-4.28%19.51B
-0.00%20.15B
2.56%20.23B
-2.31%19.71B
0.90%20.38B
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
--
--
--
Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 23.98%1.08B-26.39%1.2B-53.00%999.3M-34.71%1.31B-30.86%867.87M-23.46%1.63B14.33%2.13B25.45%2B-27.40%1.26B-14.09%2.13B
Transactional financial assets --20.92M--21.85M--402.95K--406.41K------------------------
Notes receivable and accounts receivable -21.68%3.33B-18.69%3.26B-11.47%3.34B36.00%4.28B23.85%4.25B32.92%4.01B25.24%3.78B0.63%3.15B16.73%3.43B14.43%3.02B
-Notes receivable -31.31%131.59M-72.63%96.88M-18.77%75.36M-2.01%92.73M73.73%191.58M112.66%353.93M-60.25%92.77M-59.31%94.63M-18.55%110.28M29.03%166.43M
-Accounts receivable -21.22%3.2B-13.48%3.17B-11.28%3.27B37.18%4.19B22.19%4.06B28.27%3.66B32.41%3.68B5.45%3.05B18.43%3.32B13.68%2.85B
Other receivables (including interest and dividends) -14.36%113.35M2.28%74.65M8.55%92.08M9.17%87.77M80.08%132.36M14.53%72.99M-2.07%84.83M-25.76%80.4M-39.10%73.5M-35.52%63.73M
-Other receivable ------------9.17%87.77M----14.53%72.99M-----25.76%80.4M-----35.52%63.73M
Contractual assets 20.79%716.29M3.36%606.82M-9.62%737M-25.22%624.61M13.80%592.99M31.12%587.08M84.83%815.45M63.99%835.29M3.23%521.06M-14.77%447.75M
Advance payment 27.81%522.55M11.37%365.93M59.75%513.17M47.59%447.1M38.10%408.86M27.19%328.57M-12.98%321.23M-4.14%302.93M-10.15%296.07M-22.23%258.33M
Inventories -11.27%4.42B-6.24%4.57B-12.61%4.4B-12.44%4.58B-5.83%4.98B-11.27%4.88B-7.65%5.03B1.33%5.24B2.39%5.29B12.37%5.5B
Receivable financing 8.93%380.54M33.87%485.87M-38.71%324.12M-12.28%578.55M-54.03%349.36M-54.91%362.95M-24.99%528.8M8.03%659.52M-25.71%759.98M-4.52%805M
Other current assets -17.02%17.85M-66.43%16.2M-60.38%12.32M89.43%31.47M-36.94%21.51M25.79%48.27M-67.68%31.1M-72.08%16.61M-65.30%34.11M-58.33%38.37M
Adjustment items of current assets -------------------------------0.01--------
Total current assets -8.69%10.6B-11.02%10.61B-18.06%10.42B-2.77%11.94B-0.48%11.6B-2.77%11.92B5.77%12.71B6.84%12.28B-2.10%11.66B3.01%12.26B
Non Current assets
Other equity investment 0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M0.00%400M
Other non-current financial assets -22.12%82.79M-23.57%82.79M0.59%103.01M3.39%103.46M6.07%106.3M2.35%108.33M-42.13%102.4M-58.35%100.07M-61.33%100.22M-60.37%105.84M
Investment real estate --115.61M--116.54M--117.39M--162.45M------------------------
Long-term equity investment 4.64%872.86M5.48%876.81M4.65%862.32M13.09%835.76M11.21%834.13M11.08%831.29M121.24%824.03M100.67%738.99M105.69%750.03M116.70%748.34M
Fixed assets -------------4.44%3.82B-----0.87%3.98B----2.44%4B----4.31%4.02B
Constru in process -------------79.31%168.99M-----73.32%230.21M-----20.71%816.73M-----21.77%862.84M
Intangible assets 7.63%975.53M6.29%986.17M-8.51%853.16M-7.14%873.61M-4.93%906.41M-4.05%927.78M-4.51%932.53M-5.02%940.81M-4.73%953.45M-4.89%966.97M
Development expenditure --27.8M--23.08M--80.99M--34.26M------------------------
Goodwill 1.36%654.5M1.64%654.5M3.39%655.09M3.29%654.93M1.55%645.74M0.75%643.93M-1.99%633.6M-2.50%634.07M-3.43%635.9M-2.94%639.14M
Long deferred expense 2.48%37.26M7.32%35.17M177.97%39.79M68.24%31.07M63.23%36.36M71.26%32.77M-22.25%14.31M7.77%18.47M66.69%22.28M36.52%19.13M
Deferred tax assets 10.07%234.07M9.66%235.44M36.74%235.68M22.68%233.23M13.13%212.65M15.04%214.7M-8.16%172.35M1.35%190.1M2.61%187.97M1.77%186.63M
Usufruct assets -31.49%51.75M178.73%55.28M108.68%61.84M89.39%69.13M69.36%75.54M-57.42%19.83M-57.86%29.64M-54.15%36.5M-49.88%44.6M-52.57%46.57M
Other non current assets -24.02%181.44M74.59%330.73M1,253.34%217.87M184.61%227.04M116.91%238.78M57.23%189.44M-62.08%16.1M81.44%79.77M401.70%110.08M365.45%120.49M
Adjustment items of non current assets --------------0.01------------------------
Total non current assets -1.21%7.53B2.10%7.74B2.23%7.6B-4.26%7.61B-5.28%7.62B-6.56%7.58B-8.55%7.43B-3.41%7.95B-2.62%8.05B-2.13%8.12B
Total assets -5.72%18.13B-5.92%18.35B-10.57%18.02B-3.35%19.55B-2.44%19.23B-4.28%19.51B-0.00%20.15B2.56%20.23B-2.31%19.71B0.90%20.38B
Liabilities
Current liabilities
Short term loan -30.24%699.98M-37.50%900.44M-58.39%800.59M-67.27%1B-69.76%1B-59.33%1.44B-46.46%1.92B-6.86%3.06B-17.51%3.32B-15.24%3.54B
Notes payable and accounts payable 2.30%4.45B-0.84%4.29B-11.40%4.05B-5.26%4.72B-5.03%4.35B-9.62%4.33B1.02%4.57B10.74%4.98B-3.24%4.58B6.81%4.79B
-Notes payable -29.95%1.09B-35.44%1.11B-37.10%1.28B-10.79%1.87B-10.86%1.56B-13.41%1.72B2.23%2.03B3.24%2.1B-22.63%1.75B-6.98%1.99B
-Accounts payable 20.26%3.36B22.00%3.18B9.13%2.77B-1.24%2.85B-1.44%2.79B-6.93%2.61B0.07%2.54B16.94%2.88B14.41%2.83B19.37%2.8B
Contract liabilities -17.18%2.02B5.29%2.03B-2.63%2.19B32.65%2.56B49.20%2.44B32.62%1.93B42.97%2.25B33.21%1.93B30.48%1.64B19.53%1.45B
Advance receipts --1.21M--1.64M--------------------------------
Salaries payable 71.97%211.46M33.37%419.22M86.76%273.47M-20.73%170.49M-24.95%122.96M-4.64%314.33M-30.28%146.43M30.02%215.06M17.53%163.84M21.82%329.63M
Taxs payable 42.52%55.09M-30.00%69.42M347.03%53.14M41.45%64.37M-36.38%38.65M31.26%99.18M-77.49%11.89M-28.82%45.51M-1.02%60.76M-23.78%75.56M
Other payable (including interest and dividends) -46.53%121.68M-21.87%146.04M-16.55%140.42M-22.25%196.02M21.64%227.59M15.16%186.92M-1.13%168.27M16.29%252.11M43.27%187.1M2.63%162.32M
-Dividend payable --12.09M--12.09M-----30.91%49.47M------------16.20%71.6M--------
-Other payable -------------18.81%146.55M----15.16%186.92M----16.32%180.51M------162.32M
Non current liabilities due within one year -63.84%245.89M-58.63%437.4M-84.47%139.12M-52.49%368.58M102.25%679.94M202.67%1.06B37.34%895.83M9.63%775.74M-18.30%336.19M-15.59%349.33M
Other current liabilities -26.15%226.55M-27.89%252.56M--295.25M--356.98M--306.79M--350.25M----------------
Adjustment items of current assets -------------------------------0.01--------
Total current liabilities -12.40%8.03B-11.92%8.55B-20.31%7.95B-16.18%9.44B-10.81%9.17B-9.32%9.71B-7.50%9.97B8.41%11.26B-4.37%10.28B-1.10%10.7B
Current liabilities
Long term loan -21.73%1.18B-29.02%952.8M-16.48%1.38B214.49%1.49B62.25%1.51B9.25%1.34B125.77%1.65B-36.83%472.83M14.75%929.02M51.75%1.23B
Long term salaries pay -1.93%162.57M-1.77%165.22M-12.40%167.64M-16.19%162.07M-15.75%165.77M-16.26%168.2M-1.34%191.37M-1.35%193.38M-3.14%196.76M-1.12%200.87M
Estimate liabilities 202.09%15.04M172.19%15.35M-65.90%3.59M-52.93%3.74M-28.80%4.98M-29.10%5.64M5.13%10.53M-20.90%7.94M-20.84%6.99M-22.75%7.95M
Deferred tax liabilities 26.68%52.11M22.55%54.42M39.24%55.21M45.85%58.31M1.47%41.13M7.45%44.4M-7.32%39.65M-8.48%39.98M-7.91%40.54M-9.30%41.33M
Long term deferred income -11.09%337.47M-10.27%343.47M-13.80%349.64M-10.89%359.14M-8.07%379.57M-11.29%382.76M-7.38%405.62M-8.62%403.04M-12.65%412.87M-9.64%431.45M
Lease liabilities 117.30%29.39M129.11%33.04M-47.00%11.55M-34.81%12.03M-47.66%13.53M-44.69%14.42M-58.28%21.79M-67.03%18.46M-60.38%25.84M-62.08%26.07M
Other non current liabilities ---------------------------------99.67%400K----
Total non current liabilities -15.91%1.78B-20.10%1.56B-15.23%1.97B83.36%2.08B31.01%2.11B1.11%1.96B45.83%2.32B-29.80%1.14B-6.60%1.61B11.45%1.94B
Total liabilities -13.05%9.81B-13.29%10.11B-19.35%9.91B-7.05%11.52B-5.14%11.28B-7.73%11.66B-0.64%12.29B3.26%12.39B-4.68%11.9B0.64%12.64B
Shareholders equity
Paid-in capital 0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B0.00%4.34B
Capital reserve funds 0.53%2.11B0.53%2.11B0.00%2.1B0.00%2.1B0.00%2.1B0.00%2.1B6.19%2.1B6.19%2.1B6.19%2.1B6.19%2.1B
Surplus reserve funds 4.91%949.17M4.91%949.17M7.02%935.41M7.02%935.41M5.14%904.74M5.14%904.74M3.20%874.07M3.20%874.07M3.51%860.52M3.51%860.52M
Retained profit 64.66%762.7M75.59%672.92M23.40%569.37M9.06%493.06M7.33%463.2M8.43%383.22M22.23%461.41M43.87%452.1M53.64%431.57M62.41%353.43M
Other composite income 12.72%-84.97M24.85%-76.61M33.85%-82.6M39.91%-73.26M18.29%-97.35M10.63%-101.95M-36.10%-124.87M-50.13%-121.93M-64.10%-119.15M-82.27%-114.07M
Specific reserves 74.27%19.17M148.11%19.32M147.42%16.39M--15.33M--11M--7.79M--6.62M------------
Shareholders equity without minority interests 4.87%8.1B5.01%8.02B2.89%7.88B2.18%7.81B1.43%7.72B1.25%7.63B2.78%7.66B3.33%7.65B3.48%7.61B3.23%7.54B
Minority interests -1.33%216.76M6.21%220.8M13.26%225.52M14.95%225.15M10.93%219.68M5.41%207.88M-39.22%199.12M-40.48%195.86M-41.03%198.04M-40.49%197.22M
Total shareholder equity 4.69%8.31B5.04%8.24B3.15%8.1B2.49%8.04B1.67%7.94B1.35%7.84B1.01%7.86B1.47%7.84B1.53%7.81B1.33%7.74B
Total liabilityies and equity -5.72%18.13B-5.92%18.35B-10.57%18.02B-3.35%19.55B-2.44%19.23B-4.28%19.51B-0.00%20.15B2.56%20.23B-2.31%19.71B0.90%20.38B
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------Unqualified opinion
Auditor --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg