CN Stock MarketDetailed Quotes

601989 China Shipbuilding Industry

Watchlist
  • 4.81
  • -0.14-2.83%
Market Closed Nov 22 15:00 CST
109.68BMarket Cap437.27P/E (TTM)

China Shipbuilding Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
4.35%78.76B
9.51%73.42B
6.47%72.36B
1.79%76.26B
7.78%75.48B
-7.72%67.04B
3.06%67.96B
10.21%74.92B
9.40%70.03B
24.08%72.65B
Notes receivable and accounts receivable
-1.84%10.62B
0.12%10.27B
0.66%10.02B
-4.07%9.36B
2.53%10.82B
-4.44%10.26B
5.63%9.95B
7.37%9.76B
6.67%10.55B
22.31%10.74B
-Notes receivable
-51.58%431.8M
-35.69%426.73M
-23.96%710.64M
-10.55%786.07M
15.16%891.76M
-12.88%663.57M
21.39%934.54M
-10.21%878.77M
-5.23%774.34M
9.92%761.65M
-Accounts receivable
2.63%10.19B
2.60%9.85B
3.21%9.3B
-3.43%8.57B
1.53%9.93B
-3.80%9.6B
4.22%9.02B
9.49%8.88B
7.74%9.78B
23.37%9.98B
Other receivables (including interest and dividends)
-4.96%1.01B
0.00%1.09B
27.27%1.23B
34.16%1.19B
-14.66%1.06B
-21.92%1.09B
-28.89%967.56M
-22.42%886.09M
42.91%1.24B
38.85%1.4B
-Dividend receivable
-11.13%5.17M
41.03%81.51M
-11.13%5.17M
0.00%5.17M
-52.32%5.82M
-23.12%57.8M
-65.40%5.82M
-57.54%5.17M
-32.12%12.21M
7.82%75.18M
-Other receivable
----
-2.29%1.01B
----
----
----
-21.85%1.03B
----
--880.92M
----
41.16%1.32B
Contractual assets
41.17%6.41B
36.12%6.06B
28.87%5.26B
28.39%4.91B
34.68%4.54B
68.63%4.45B
86.32%4.08B
72.62%3.82B
-4.43%3.37B
-20.11%2.64B
Advance payment
49.40%24.48B
32.68%21.74B
13.12%20.64B
9.55%18.02B
-9.06%16.39B
9.86%16.39B
20.31%18.25B
36.04%16.45B
18.45%18.02B
15.00%14.92B
Inventories
-9.95%31.17B
-7.05%30.95B
2.16%29.63B
12.86%28.67B
15.93%34.61B
10.84%33.29B
-0.87%29B
-4.31%25.41B
-1.90%29.85B
3.35%30.04B
Receivable financing
-20.77%641.21M
-19.07%798.31M
13.41%899.79M
-0.43%942.79M
43.39%809.31M
77.66%986.47M
42.54%793.41M
52.16%946.88M
13.45%564.39M
-2.62%555.25M
Non-current assets due within one year
-5.04%318.73M
-4.95%318.09M
-4.85%317.44M
1.23%336.67M
-39.09%335.66M
-40.67%334.64M
-40.83%333.61M
-47.02%332.59M
56.44%551.12M
60.12%564.08M
Other current assets
41.20%1.45B
-16.91%1.04B
20.37%843.18M
8.34%890.9M
52.65%1.02B
125.45%1.25B
-46.29%700.49M
-36.80%822.31M
-45.23%670.43M
-57.16%553.74M
Total current assets
6.69%154.85B
7.65%145.68B
6.66%141.2B
5.13%140.58B
7.47%145.14B
0.21%135.34B
4.21%132.38B
8.54%133.71B
6.39%135.05B
15.50%135.06B
Non Current assets
Other equity investment
8.17%4.57B
5.77%4.36B
38.11%4.59B
57.16%4.86B
12.65%4.22B
-6.14%4.12B
-8.26%3.33B
-14.67%3.1B
-8.23%3.75B
17.33%4.39B
Investment real estate
100.29%69.4M
100.57%69.91M
100.85%70.42M
100.51%70.72M
-2.35%34.65M
-2.33%34.86M
-2.32%35.06M
-2.30%35.27M
-2.27%35.48M
-2.26%35.69M
Long-term equity investment
1.57%9.85B
1.50%9.8B
1.33%9.76B
1.18%9.74B
6.32%9.7B
-1.41%9.66B
-1.94%9.63B
-1.84%9.63B
-6.79%9.12B
0.14%9.79B
Long term receivable account
-9.06%499.74M
-10.67%496.18M
-7.23%554.22M
-49.50%554.19M
-47.35%549.53M
-46.55%555.45M
-61.14%597.42M
7.51%1.1B
-50.10%1.04B
-50.03%1.04B
Fixed assets
----
1.76%32.47B
----
----
----
3.01%31.91B
----
--32.03B
----
2.86%30.97B
Constru in process
----
-17.83%1.99B
----
----
----
-34.67%2.43B
----
--2.57B
----
-19.21%3.71B
Construction materials
----
-78.83%2.61M
----
----
----
56.88%12.33M
----
--11.11M
----
-17.55%7.86M
Intangible assets
39.82%6.12B
-2.83%4.3B
-3.33%4.32B
3.19%4.64B
-3.16%4.38B
-1.76%4.43B
-1.00%4.47B
-1.07%4.49B
-2.59%4.52B
-3.62%4.51B
Development expenditure
218.91%434.9M
198.16%340.34M
119.75%251.19M
53.45%151.68M
0.98%136.37M
-30.75%114.15M
-32.34%114.31M
-44.15%98.85M
-61.14%135.05M
-65.09%164.84M
Long deferred expense
68.29%183.42M
69.81%180.18M
55.23%169.31M
52.15%166.2M
-9.67%108.99M
-16.71%106.1M
-19.43%109.07M
-29.00%109.24M
-21.62%120.66M
-26.55%127.4M
Deferred tax assets
13.59%1.41B
15.29%1.43B
16.76%1.46B
16.57%1.46B
8.27%1.24B
11.28%1.24B
9.57%1.25B
8.11%1.25B
18.03%1.15B
14.47%1.11B
Usufruct assets
-0.70%568.91M
-0.50%586.04M
-3.77%576.62M
6.04%592.89M
-6.50%572.9M
-15.49%588.96M
-16.90%599.18M
-25.11%559.1M
-34.37%612.7M
-26.69%696.96M
Other non current assets
9.71%269.99M
6.59%259.93M
39.00%247.73M
9.57%229.92M
12.21%246.1M
-35.09%243.85M
-16.45%178.22M
-4.55%209.84M
-0.52%219.32M
69.72%375.67M
Total non current assets
9.93%61.45B
1.54%56.29B
3.44%56.59B
4.90%57.89B
1.07%55.9B
-2.65%55.43B
-4.29%54.71B
-3.02%55.18B
-4.40%55.31B
-1.53%56.94B
Total assets
7.59%216.3B
5.87%201.97B
5.72%197.79B
5.07%198.47B
5.61%201.04B
-0.64%190.77B
1.57%187.09B
4.89%188.9B
3.01%190.36B
9.87%192B
Liabilities
Current liabilities
Short term loan
10.31%2.49B
70.85%2.97B
-44.59%1.59B
-64.16%1.64B
-43.97%2.25B
-73.74%1.74B
-57.94%2.88B
-41.03%4.57B
-44.69%4.02B
117.68%6.62B
Notes payable and accounts payable
-3.40%30.37B
-3.24%28.73B
-1.42%29.31B
0.67%30.93B
8.00%31.44B
0.73%29.7B
-1.46%29.73B
-0.28%30.72B
-13.63%29.11B
-7.49%29.48B
-Notes payable
-21.50%5.66B
-16.78%5.55B
-10.87%6.04B
7.08%6.86B
11.61%7.21B
-1.57%6.67B
-9.53%6.78B
-12.00%6.41B
18.01%6.46B
44.71%6.77B
-Accounts payable
1.98%24.71B
0.67%23.19B
1.38%23.26B
-1.01%24.07B
6.97%24.23B
1.42%23.03B
1.21%22.95B
3.34%24.31B
-19.76%22.66B
-16.48%22.71B
Contract liabilities
28.61%61.76B
25.51%48.84B
30.71%47.92B
29.12%45.7B
29.64%48.02B
9.25%38.91B
1.76%36.66B
8.47%35.4B
8.58%37.04B
8.22%35.62B
Salaries payable
52.05%430.92M
49.87%424.48M
11.55%304.42M
-14.67%249.52M
-5.95%283.41M
-6.28%283.24M
1.17%272.9M
-9.29%292.42M
3.37%301.35M
-2.89%302.22M
Taxs payable
20.61%140.71M
-6.40%131.36M
39.54%220.37M
-43.34%189.37M
-56.30%116.66M
-44.77%140.34M
13.84%157.93M
62.14%334.23M
146.92%266.98M
79.87%254.1M
Other payable (including interest and dividends)
-24.09%1.58B
2.46%2.03B
0.80%1.94B
-8.18%1.83B
-10.31%2.09B
-17.62%1.98B
-19.79%1.92B
-3.37%1.99B
4.91%2.33B
10.58%2.4B
-Dividend payable
0.00%301.63K
77,508.64%234.09M
-0.00%301.63K
0.00%301.63K
0.00%301.63K
-99.56%301.63K
0.00%301.63K
0.00%301.63K
-40.14%301.63K
22,679.02%68.71M
-Other payable
----
-9.37%1.79B
----
----
----
-15.20%1.98B
----
--1.99B
----
7.43%2.33B
Non current liabilities due within one year
54.86%8.29B
17.65%7.62B
42.15%8.67B
71.85%10.12B
60.27%5.35B
44.64%6.48B
78.27%6.1B
43.13%5.89B
-9.22%3.34B
82.98%4.48B
Other current liabilities
-66.96%104.02M
-46.78%145.04M
-10.52%258.85M
-25.39%245.74M
10.93%314.8M
-5.93%272.53M
47.52%289.26M
34.68%329.35M
62.34%283.79M
109.16%289.72M
Total current liabilities
17.41%105.52B
14.91%91.36B
16.11%90.6B
14.51%91.18B
17.18%89.87B
0.07%79.5B
-1.79%78.03B
1.88%79.63B
-5.97%76.7B
8.78%79.45B
Current liabilities
Long term loan
-7.87%17.39B
-6.43%17.61B
-11.84%14.67B
-17.89%14.19B
-7.49%18.88B
2.69%18.82B
58.41%16.64B
123.08%17.28B
134.95%20.41B
167.99%18.33B
Long term account payable
----
33.05%264.39M
----
----
----
279.39%198.71M
----
--98.69M
----
--52.38M
Long term salaries pay
10.01%467.32M
13.77%483.96M
15.56%495.06M
17.74%506.15M
-12.70%424.82M
-12.51%425.39M
-12.88%428.4M
-12.40%429.9M
-10.12%486.6M
-9.58%486.23M
Specific account payable
----
3.78%4.91B
----
----
----
2.89%4.73B
----
--4.63B
----
-0.57%4.59B
Estimate liabilities
38.46%785.39M
39.31%817.05M
40.04%831.88M
33.26%818.27M
-31.77%567.23M
-30.01%586.51M
-6.96%594.01M
-3.21%614.05M
-20.35%831.3M
-29.30%837.97M
Deferred tax liabilities
7.76%1.36B
8.34%1.35B
7.22%1.37B
9.46%1.37B
-15.55%1.26B
-14.93%1.24B
-9.81%1.27B
-12.54%1.25B
9.64%1.49B
10.64%1.46B
Long term deferred income
-2.33%671.05M
-0.46%674.61M
-1.64%671.48M
-0.73%681.02M
1.98%687.03M
3.94%677.7M
3.30%682.69M
4.17%686.02M
4.50%673.67M
-0.10%652.03M
Lease liabilities
-27.68%117.57M
-31.19%145.07M
-26.32%152.49M
-22.03%159.28M
-24.47%162.56M
-23.61%210.83M
-25.87%206.97M
-36.90%204.28M
-47.77%215.24M
-32.99%276M
Total non current liabilities
-4.13%25.91B
-2.38%26.25B
-6.28%23.11B
-10.42%22.57B
-5.89%27.03B
0.76%26.89B
32.38%24.65B
58.54%25.19B
68.33%28.72B
71.43%26.69B
Total liabilities
12.43%131.43B
10.54%117.61B
10.73%113.7B
8.52%113.75B
10.89%116.9B
0.24%106.39B
4.70%102.68B
11.46%104.82B
6.88%105.42B
19.79%106.14B
Shareholders equity
Paid-in capital
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
0.00%22.8B
Capital reserve funds
0.38%44.92B
0.29%44.88B
0.23%44.83B
2.35%45.71B
1.49%44.75B
-0.08%44.74B
-0.11%44.73B
-0.27%44.66B
-1.50%44.1B
0.03%44.78B
Surplus reserve funds
2.36%2.24B
2.36%2.24B
2.36%2.24B
2.36%2.24B
1.46%2.19B
1.46%2.19B
1.46%2.19B
1.47%2.19B
2.29%2.16B
2.29%2.16B
Retained profit
1.95%12.29B
-3.76%11.89B
-4.85%11.64B
-6.55%11.37B
-7.05%12.05B
-5.07%12.36B
-10.88%12.24B
-10.62%12.17B
-3.95%12.97B
-4.33%13.02B
Other composite income
15.93%1.89B
17.63%1.85B
7.36%1.87B
23.14%1.93B
-21.59%1.63B
-30.42%1.57B
-1.17%1.75B
-14.12%1.56B
2.72%2.08B
20.71%2.26B
Specific reserves
23.28%180.71M
13.76%152.31M
23.63%135.9M
9.00%113.34M
42.67%146.58M
30.14%133.89M
12.53%109.93M
19.93%103.98M
11.14%102.75M
10.21%102.88M
Shareholders equity without minority interests
0.90%84.33B
0.02%83.81B
-0.34%83.53B
0.81%84.16B
-0.75%83.58B
-1.55%83.79B
-1.78%83.81B
-2.08%83.48B
-1.28%84.21B
-0.15%85.11B
Minority interests
-3.91%541.2M
-4.01%562.69M
-5.41%560.74M
-6.51%559.13M
-23.03%563.2M
-21.98%586.22M
-24.93%592.83M
-24.25%598.04M
-15.72%731.75M
-17.57%751.35M
Total shareholder equity
0.87%84.87B
-0.01%84.37B
-0.38%84.09B
0.76%84.72B
-0.94%84.14B
-1.73%84.38B
-1.99%84.41B
-2.28%84.08B
-1.43%84.94B
-0.34%85.86B
Total liabilityies and equity
7.59%216.3B
5.87%201.97B
5.72%197.79B
5.07%198.47B
5.61%201.04B
-0.64%190.77B
1.57%187.09B
4.89%188.9B
3.01%190.36B
9.87%192B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 4.35%78.76B9.51%73.42B6.47%72.36B1.79%76.26B7.78%75.48B-7.72%67.04B3.06%67.96B10.21%74.92B9.40%70.03B24.08%72.65B
Notes receivable and accounts receivable -1.84%10.62B0.12%10.27B0.66%10.02B-4.07%9.36B2.53%10.82B-4.44%10.26B5.63%9.95B7.37%9.76B6.67%10.55B22.31%10.74B
-Notes receivable -51.58%431.8M-35.69%426.73M-23.96%710.64M-10.55%786.07M15.16%891.76M-12.88%663.57M21.39%934.54M-10.21%878.77M-5.23%774.34M9.92%761.65M
-Accounts receivable 2.63%10.19B2.60%9.85B3.21%9.3B-3.43%8.57B1.53%9.93B-3.80%9.6B4.22%9.02B9.49%8.88B7.74%9.78B23.37%9.98B
Other receivables (including interest and dividends) -4.96%1.01B0.00%1.09B27.27%1.23B34.16%1.19B-14.66%1.06B-21.92%1.09B-28.89%967.56M-22.42%886.09M42.91%1.24B38.85%1.4B
-Dividend receivable -11.13%5.17M41.03%81.51M-11.13%5.17M0.00%5.17M-52.32%5.82M-23.12%57.8M-65.40%5.82M-57.54%5.17M-32.12%12.21M7.82%75.18M
-Other receivable -----2.29%1.01B-------------21.85%1.03B------880.92M----41.16%1.32B
Contractual assets 41.17%6.41B36.12%6.06B28.87%5.26B28.39%4.91B34.68%4.54B68.63%4.45B86.32%4.08B72.62%3.82B-4.43%3.37B-20.11%2.64B
Advance payment 49.40%24.48B32.68%21.74B13.12%20.64B9.55%18.02B-9.06%16.39B9.86%16.39B20.31%18.25B36.04%16.45B18.45%18.02B15.00%14.92B
Inventories -9.95%31.17B-7.05%30.95B2.16%29.63B12.86%28.67B15.93%34.61B10.84%33.29B-0.87%29B-4.31%25.41B-1.90%29.85B3.35%30.04B
Receivable financing -20.77%641.21M-19.07%798.31M13.41%899.79M-0.43%942.79M43.39%809.31M77.66%986.47M42.54%793.41M52.16%946.88M13.45%564.39M-2.62%555.25M
Non-current assets due within one year -5.04%318.73M-4.95%318.09M-4.85%317.44M1.23%336.67M-39.09%335.66M-40.67%334.64M-40.83%333.61M-47.02%332.59M56.44%551.12M60.12%564.08M
Other current assets 41.20%1.45B-16.91%1.04B20.37%843.18M8.34%890.9M52.65%1.02B125.45%1.25B-46.29%700.49M-36.80%822.31M-45.23%670.43M-57.16%553.74M
Total current assets 6.69%154.85B7.65%145.68B6.66%141.2B5.13%140.58B7.47%145.14B0.21%135.34B4.21%132.38B8.54%133.71B6.39%135.05B15.50%135.06B
Non Current assets
Other equity investment 8.17%4.57B5.77%4.36B38.11%4.59B57.16%4.86B12.65%4.22B-6.14%4.12B-8.26%3.33B-14.67%3.1B-8.23%3.75B17.33%4.39B
Investment real estate 100.29%69.4M100.57%69.91M100.85%70.42M100.51%70.72M-2.35%34.65M-2.33%34.86M-2.32%35.06M-2.30%35.27M-2.27%35.48M-2.26%35.69M
Long-term equity investment 1.57%9.85B1.50%9.8B1.33%9.76B1.18%9.74B6.32%9.7B-1.41%9.66B-1.94%9.63B-1.84%9.63B-6.79%9.12B0.14%9.79B
Long term receivable account -9.06%499.74M-10.67%496.18M-7.23%554.22M-49.50%554.19M-47.35%549.53M-46.55%555.45M-61.14%597.42M7.51%1.1B-50.10%1.04B-50.03%1.04B
Fixed assets ----1.76%32.47B------------3.01%31.91B------32.03B----2.86%30.97B
Constru in process -----17.83%1.99B-------------34.67%2.43B------2.57B-----19.21%3.71B
Construction materials -----78.83%2.61M------------56.88%12.33M------11.11M-----17.55%7.86M
Intangible assets 39.82%6.12B-2.83%4.3B-3.33%4.32B3.19%4.64B-3.16%4.38B-1.76%4.43B-1.00%4.47B-1.07%4.49B-2.59%4.52B-3.62%4.51B
Development expenditure 218.91%434.9M198.16%340.34M119.75%251.19M53.45%151.68M0.98%136.37M-30.75%114.15M-32.34%114.31M-44.15%98.85M-61.14%135.05M-65.09%164.84M
Long deferred expense 68.29%183.42M69.81%180.18M55.23%169.31M52.15%166.2M-9.67%108.99M-16.71%106.1M-19.43%109.07M-29.00%109.24M-21.62%120.66M-26.55%127.4M
Deferred tax assets 13.59%1.41B15.29%1.43B16.76%1.46B16.57%1.46B8.27%1.24B11.28%1.24B9.57%1.25B8.11%1.25B18.03%1.15B14.47%1.11B
Usufruct assets -0.70%568.91M-0.50%586.04M-3.77%576.62M6.04%592.89M-6.50%572.9M-15.49%588.96M-16.90%599.18M-25.11%559.1M-34.37%612.7M-26.69%696.96M
Other non current assets 9.71%269.99M6.59%259.93M39.00%247.73M9.57%229.92M12.21%246.1M-35.09%243.85M-16.45%178.22M-4.55%209.84M-0.52%219.32M69.72%375.67M
Total non current assets 9.93%61.45B1.54%56.29B3.44%56.59B4.90%57.89B1.07%55.9B-2.65%55.43B-4.29%54.71B-3.02%55.18B-4.40%55.31B-1.53%56.94B
Total assets 7.59%216.3B5.87%201.97B5.72%197.79B5.07%198.47B5.61%201.04B-0.64%190.77B1.57%187.09B4.89%188.9B3.01%190.36B9.87%192B
Liabilities
Current liabilities
Short term loan 10.31%2.49B70.85%2.97B-44.59%1.59B-64.16%1.64B-43.97%2.25B-73.74%1.74B-57.94%2.88B-41.03%4.57B-44.69%4.02B117.68%6.62B
Notes payable and accounts payable -3.40%30.37B-3.24%28.73B-1.42%29.31B0.67%30.93B8.00%31.44B0.73%29.7B-1.46%29.73B-0.28%30.72B-13.63%29.11B-7.49%29.48B
-Notes payable -21.50%5.66B-16.78%5.55B-10.87%6.04B7.08%6.86B11.61%7.21B-1.57%6.67B-9.53%6.78B-12.00%6.41B18.01%6.46B44.71%6.77B
-Accounts payable 1.98%24.71B0.67%23.19B1.38%23.26B-1.01%24.07B6.97%24.23B1.42%23.03B1.21%22.95B3.34%24.31B-19.76%22.66B-16.48%22.71B
Contract liabilities 28.61%61.76B25.51%48.84B30.71%47.92B29.12%45.7B29.64%48.02B9.25%38.91B1.76%36.66B8.47%35.4B8.58%37.04B8.22%35.62B
Salaries payable 52.05%430.92M49.87%424.48M11.55%304.42M-14.67%249.52M-5.95%283.41M-6.28%283.24M1.17%272.9M-9.29%292.42M3.37%301.35M-2.89%302.22M
Taxs payable 20.61%140.71M-6.40%131.36M39.54%220.37M-43.34%189.37M-56.30%116.66M-44.77%140.34M13.84%157.93M62.14%334.23M146.92%266.98M79.87%254.1M
Other payable (including interest and dividends) -24.09%1.58B2.46%2.03B0.80%1.94B-8.18%1.83B-10.31%2.09B-17.62%1.98B-19.79%1.92B-3.37%1.99B4.91%2.33B10.58%2.4B
-Dividend payable 0.00%301.63K77,508.64%234.09M-0.00%301.63K0.00%301.63K0.00%301.63K-99.56%301.63K0.00%301.63K0.00%301.63K-40.14%301.63K22,679.02%68.71M
-Other payable -----9.37%1.79B-------------15.20%1.98B------1.99B----7.43%2.33B
Non current liabilities due within one year 54.86%8.29B17.65%7.62B42.15%8.67B71.85%10.12B60.27%5.35B44.64%6.48B78.27%6.1B43.13%5.89B-9.22%3.34B82.98%4.48B
Other current liabilities -66.96%104.02M-46.78%145.04M-10.52%258.85M-25.39%245.74M10.93%314.8M-5.93%272.53M47.52%289.26M34.68%329.35M62.34%283.79M109.16%289.72M
Total current liabilities 17.41%105.52B14.91%91.36B16.11%90.6B14.51%91.18B17.18%89.87B0.07%79.5B-1.79%78.03B1.88%79.63B-5.97%76.7B8.78%79.45B
Current liabilities
Long term loan -7.87%17.39B-6.43%17.61B-11.84%14.67B-17.89%14.19B-7.49%18.88B2.69%18.82B58.41%16.64B123.08%17.28B134.95%20.41B167.99%18.33B
Long term account payable ----33.05%264.39M------------279.39%198.71M------98.69M------52.38M
Long term salaries pay 10.01%467.32M13.77%483.96M15.56%495.06M17.74%506.15M-12.70%424.82M-12.51%425.39M-12.88%428.4M-12.40%429.9M-10.12%486.6M-9.58%486.23M
Specific account payable ----3.78%4.91B------------2.89%4.73B------4.63B-----0.57%4.59B
Estimate liabilities 38.46%785.39M39.31%817.05M40.04%831.88M33.26%818.27M-31.77%567.23M-30.01%586.51M-6.96%594.01M-3.21%614.05M-20.35%831.3M-29.30%837.97M
Deferred tax liabilities 7.76%1.36B8.34%1.35B7.22%1.37B9.46%1.37B-15.55%1.26B-14.93%1.24B-9.81%1.27B-12.54%1.25B9.64%1.49B10.64%1.46B
Long term deferred income -2.33%671.05M-0.46%674.61M-1.64%671.48M-0.73%681.02M1.98%687.03M3.94%677.7M3.30%682.69M4.17%686.02M4.50%673.67M-0.10%652.03M
Lease liabilities -27.68%117.57M-31.19%145.07M-26.32%152.49M-22.03%159.28M-24.47%162.56M-23.61%210.83M-25.87%206.97M-36.90%204.28M-47.77%215.24M-32.99%276M
Total non current liabilities -4.13%25.91B-2.38%26.25B-6.28%23.11B-10.42%22.57B-5.89%27.03B0.76%26.89B32.38%24.65B58.54%25.19B68.33%28.72B71.43%26.69B
Total liabilities 12.43%131.43B10.54%117.61B10.73%113.7B8.52%113.75B10.89%116.9B0.24%106.39B4.70%102.68B11.46%104.82B6.88%105.42B19.79%106.14B
Shareholders equity
Paid-in capital 0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B0.00%22.8B
Capital reserve funds 0.38%44.92B0.29%44.88B0.23%44.83B2.35%45.71B1.49%44.75B-0.08%44.74B-0.11%44.73B-0.27%44.66B-1.50%44.1B0.03%44.78B
Surplus reserve funds 2.36%2.24B2.36%2.24B2.36%2.24B2.36%2.24B1.46%2.19B1.46%2.19B1.46%2.19B1.47%2.19B2.29%2.16B2.29%2.16B
Retained profit 1.95%12.29B-3.76%11.89B-4.85%11.64B-6.55%11.37B-7.05%12.05B-5.07%12.36B-10.88%12.24B-10.62%12.17B-3.95%12.97B-4.33%13.02B
Other composite income 15.93%1.89B17.63%1.85B7.36%1.87B23.14%1.93B-21.59%1.63B-30.42%1.57B-1.17%1.75B-14.12%1.56B2.72%2.08B20.71%2.26B
Specific reserves 23.28%180.71M13.76%152.31M23.63%135.9M9.00%113.34M42.67%146.58M30.14%133.89M12.53%109.93M19.93%103.98M11.14%102.75M10.21%102.88M
Shareholders equity without minority interests 0.90%84.33B0.02%83.81B-0.34%83.53B0.81%84.16B-0.75%83.58B-1.55%83.79B-1.78%83.81B-2.08%83.48B-1.28%84.21B-0.15%85.11B
Minority interests -3.91%541.2M-4.01%562.69M-5.41%560.74M-6.51%559.13M-23.03%563.2M-21.98%586.22M-24.93%592.83M-24.25%598.04M-15.72%731.75M-17.57%751.35M
Total shareholder equity 0.87%84.87B-0.01%84.37B-0.38%84.09B0.76%84.72B-0.94%84.14B-1.73%84.38B-1.99%84.41B-2.28%84.08B-1.43%84.94B-0.34%85.86B
Total liabilityies and equity 7.59%216.3B5.87%201.97B5.72%197.79B5.07%198.47B5.61%201.04B-0.64%190.77B1.57%187.09B4.89%188.9B3.01%190.36B9.87%192B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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