CN Stock MarketDetailed Quotes

603017 ARTS Group Co., Ltd

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  • 9.01
  • +0.62+7.39%
Market Closed Sep 30 15:00 CST
2.49BMarket Cap25.89P/E (TTM)

ARTS Group Co., Ltd 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
32.45%333.54M
45.20%339.09M
20.73%401.19M
-20.33%215.55M
-36.95%251.81M
36.31%233.53M
4.45%332.3M
61.24%270.57M
125.34%399.4M
-46.36%171.32M
Transactional financial assets
23.26%537M
16.27%522.4M
-0.61%406.16M
116.84%454.35M
95.53%435.66M
42.83%449.31M
23.24%408.66M
-6.02%209.54M
90.59%222.81M
293.88%314.57M
Notes receivable and accounts receivable
-5.62%681.15M
0.81%697.97M
0.47%806.32M
19.58%842.18M
1.26%721.69M
-8.23%692.33M
-8.57%802.55M
-32.09%704.28M
-33.85%712.7M
-31.67%754.39M
-Notes receivable
41.86%9.97M
205.30%33.83M
44.56%32.68M
11.43%22.02M
-78.50%7.02M
-90.35%11.08M
-55.86%22.61M
-91.10%19.77M
-83.38%32.68M
-41.15%114.8M
-Accounts receivable
-6.08%671.19M
-2.51%664.14M
-0.81%773.64M
19.82%820.15M
5.09%714.66M
6.51%681.25M
-5.64%779.94M
-16.02%684.51M
-22.79%680.02M
-29.63%639.58M
Other receivables (including interest and dividends)
4.60%102.43M
-6.67%94.05M
-11.91%63.92M
-2.58%101.25M
-11.47%97.93M
-20.79%100.77M
-30.20%72.56M
-1.92%103.93M
13.39%110.61M
26.14%127.21M
-Other receivable
4.60%102.43M
----
-11.91%63.92M
----
-11.47%97.93M
----
-30.20%72.56M
----
13.39%110.61M
----
Contractual assets
-18.61%268.78M
-39.57%222.91M
-19.78%336.33M
-10.69%293.21M
-14.12%330.23M
-1.67%368.9M
-4.42%419.24M
-9.04%328.31M
5.61%384.53M
35.52%375.18M
Advance payment
-12.08%31.36M
-10.27%31.82M
-32.18%18.8M
-30.17%37.72M
2.18%35.67M
14.97%35.46M
61.77%27.72M
-0.07%54.02M
-36.97%34.91M
-61.88%30.84M
Inventories
----
----
----
-97.64%115.04K
-97.64%115.04K
-99.46%26.55K
-99.48%26.55K
63.29%4.88M
-3.07%4.88M
-12.62%4.88M
Non-current assets due within one year
-70.76%739.79K
-56.75%799.79K
-18.89%1.5M
-6.63%1.81M
30.52%2.53M
11.89%1.85M
11.89%1.85M
2.66%1.94M
2.66%1.94M
3.54%1.65M
Other current assets
64.71%14.12M
73.89%14.48M
69.35%14.1M
110.54%9.03M
139.16%8.57M
61.40%8.33M
71.07%8.33M
-9.84%4.29M
-37.39%3.58M
-22.03%5.16M
Total current assets
4.51%1.97B
1.75%1.92B
-1.20%2.05B
16.26%1.96B
0.47%1.88B
5.90%1.89B
-1.22%2.07B
-14.13%1.68B
-1.36%1.88B
-9.64%1.79B
Non Current assets
Other non-current financial assets
-13.40%144.27M
-6.92%147.49M
-7.06%140.81M
0.72%157.77M
5.35%166.6M
-0.36%158.45M
-1.42%151.51M
-6.68%156.64M
47.37%158.14M
74.23%159.03M
Investment real estate
-4.72%53.97M
-4.66%54.64M
-4.61%55.3M
-4.55%55.97M
-5.21%56.64M
-4.45%57.31M
-4.40%57.97M
-4.36%58.64M
-3.59%59.75M
-4.26%59.98M
Long-term equity investment
0.32%68.48M
4.39%69.79M
4.45%70.26M
11.09%70.83M
17.15%68.26M
21.26%66.85M
20.47%67.26M
28.08%63.76M
16.79%58.27M
9.10%55.13M
Long term receivable account
-13.37%3.03M
-26.66%3.03M
-28.06%3.03M
-2.43%3.43M
-5.56%3.49M
-6.32%4.13M
-6.20%4.21M
-5.86%3.52M
-1.04%3.7M
63.62%4.41M
Fixed assets
-5.28%362.34M
----
-5.16%372.75M
----
-5.04%382.52M
----
-4.56%393.03M
----
-5.04%402.84M
----
Constru in process
79.38%161.57M
----
101.77%136.02M
----
156.00%90.07M
----
466.48%67.41M
----
673.25%35.18M
----
Intangible assets
-3.69%222.15M
-3.68%224.05M
-3.76%226.31M
6.10%228.62M
6.51%230.65M
6.33%232.6M
92.05%235.16M
75.05%215.47M
74.35%216.56M
178.19%218.75M
Goodwill
-8.35%190.98M
-8.35%190.98M
-8.35%190.98M
-7.04%208.37M
-7.04%208.37M
-7.04%208.37M
-7.04%208.37M
-65.38%224.15M
-65.38%224.15M
-65.38%224.15M
Long deferred expense
-43.17%3.34M
-47.48%3.49M
-45.91%3.96M
-52.49%5.15M
-55.41%5.89M
-59.21%6.65M
-59.30%7.33M
-49.37%10.83M
-44.31%13.2M
-37.29%16.3M
Deferred tax assets
4.45%46.34M
20.96%46.51M
25.64%48.92M
18.93%45.05M
18.66%44.37M
5.52%38.45M
2.60%38.94M
29.27%37.88M
28.53%37.39M
21.27%36.44M
Usufruct assets
-34.79%12.07M
-44.97%11.55M
-45.63%12.56M
-55.64%16.23M
-52.61%18.51M
-61.84%20.99M
-59.23%23.09M
-20.22%36.58M
-17.89%39.07M
12.91%55M
Other non current assets
33.03%102.59M
42.78%94.69M
25.22%83.04M
68.46%86.26M
49.95%77.11M
81.40%66.31M
81.40%66.31M
56.57%51.21M
70.59%51.43M
72.43%36.56M
Total non current assets
1.38%1.37B
3.45%1.37B
1.77%1.34B
4.54%1.37B
4.06%1.35B
2.49%1.32B
10.59%1.32B
-18.59%1.31B
-16.36%1.3B
-13.54%1.29B
Total assets
3.20%3.34B
2.45%3.29B
-0.05%3.39B
11.13%3.32B
1.94%3.24B
4.47%3.21B
3.06%3.39B
-16.14%2.99B
-8.11%3.18B
-11.32%3.07B
Liabilities
Current liabilities
Short term loan
27.15%370.24M
21.87%374.29M
3.11%249.8M
-2.25%286.19M
-24.65%291.19M
-1.71%307.13M
18.65%242.26M
6.31%292.77M
70.12%386.43M
36.11%312.48M
Transactional financial liabilities
----
----
----
----
----
----
----
--1.23M
--1.12M
----
Notes payable and accounts payable
1.02%812.11M
-3.14%761.97M
-1.60%876.8M
23.15%839.95M
9.76%803.93M
16.10%786.71M
5.66%891.04M
-4.20%682.06M
8.09%732.42M
15.94%677.6M
-Notes payable
----
----
----
----
----
568.47%3.68M
229.46%5.11M
6.72%1.43M
----
8.70%550K
-Accounts payable
1.02%812.11M
-2.69%761.97M
-1.03%876.8M
23.41%839.95M
9.76%803.93M
15.65%783.03M
5.25%885.93M
-4.22%680.63M
8.15%732.42M
15.94%677.05M
Contract liabilities
-2.04%265.47M
8.01%311.1M
-7.68%303.98M
-1.36%285.94M
-6.86%270.99M
-15.54%288.03M
10.31%329.27M
-5.80%289.88M
5.79%290.96M
18.75%341.01M
Advance receipts
48.50%2.37M
80.29%2.06M
-16.61%1.1M
-64.98%1.13M
-65.22%1.59M
-68.89%1.14M
-64.91%1.32M
--3.24M
--4.58M
--3.67M
Salaries payable
21.51%179.39M
24.73%150.67M
11.95%269.26M
37.02%169.82M
38.02%147.64M
52.58%120.8M
-3.28%240.51M
16.32%123.94M
6.93%106.97M
-3.25%79.17M
Taxs payable
-15.05%15.13M
14.39%25.96M
16.43%39.71M
39.39%22.04M
-35.15%17.81M
-30.35%22.69M
-16.16%34.1M
-51.97%15.81M
-18.29%27.46M
-17.72%32.58M
Other payable (including interest and dividends)
1.73%102.38M
-15.35%87.47M
-13.01%96.13M
109.41%186.08M
9.24%100.64M
4.35%103.32M
7.20%110.5M
-5.12%88.86M
-18.55%92.13M
-8.36%99.01M
-Dividend payable
26.22%28.81M
26.22%28.81M
26.22%28.81M
341.58%102.75M
-19.60%22.83M
-19.60%22.83M
-19.60%22.83M
0.82%23.27M
-2.48%28.39M
1.98%28.39M
-Other payable
-5.45%73.57M
----
-23.22%67.32M
----
22.09%77.82M
----
17.39%87.68M
----
-24.12%63.74M
----
Non current liabilities due within one year
-38.10%4.03M
-9.71%5.43M
-18.12%5.67M
-11.87%6.88M
-13.94%6.51M
-27.00%6.01M
-25.01%6.92M
-22.67%7.81M
-24.83%7.56M
6.01%8.23M
Other current liabilities
9.04%32.68M
15.09%32.45M
14.13%31.97M
1.07%27.59M
3.90%29.97M
-29.18%28.19M
-37.33%28.01M
-24.16%27.3M
-34.63%28.85M
-21.31%39.81M
Total current liabilities
6.80%1.78B
5.25%1.75B
-0.51%1.87B
19.10%1.83B
-0.49%1.67B
4.42%1.66B
4.47%1.88B
-2.63%1.53B
13.35%1.68B
14.72%1.59B
Current liabilities
Long term loan
----
----
----
----
----
--34.65M
--31.51M
--18.81M
----
----
Long term salaries pay
0.00%8.62M
0.00%8.62M
0.00%8.62M
50.94%8.62M
50.94%8.62M
50.94%8.62M
50.94%8.62M
0.00%5.71M
0.00%5.71M
0.00%5.71M
Estimate liabilities
-77.69%2.08M
7.47%10.18M
7.47%10.18M
--9.37M
--9.3M
--9.47M
--9.47M
----
----
----
Deferred tax liabilities
-34.53%6.34M
-3.38%6.39M
-3.35%6.44M
170.31%9.56M
176.05%9.68M
86.60%6.61M
86.35%6.66M
-1.44%3.54M
-3.30%3.51M
-3.75%3.54M
Lease liabilities
-27.45%9.59M
-49.82%7.73M
-48.53%8.38M
-61.54%12.09M
-58.42%13.22M
-68.75%15.41M
-66.71%16.27M
-12.10%31.43M
-15.26%31.79M
20.41%49.3M
Total non current liabilities
-34.78%26.63M
-55.97%32.92M
-53.65%33.62M
-33.36%39.64M
-0.45%40.83M
27.67%74.76M
24.71%72.54M
32.03%59.49M
-12.47%41.02M
16.33%58.56M
Total liabilities
5.81%1.81B
2.62%1.78B
-2.48%1.91B
17.14%1.87B
-0.49%1.71B
5.24%1.74B
5.10%1.96B
-1.66%1.59B
12.56%1.72B
14.78%1.65B
Shareholders equity
Paid-in capital
0.00%275.91M
0.00%275.91M
0.00%275.91M
-0.86%275.91M
-0.86%275.91M
-0.94%275.91M
-0.94%275.91M
-0.08%278.29M
-0.08%278.29M
0.62%278.51M
Capital reserve funds
0.42%1.01B
0.65%1.01B
0.88%1.01B
-0.68%1.01B
-0.98%1.01B
-1.53%1.01B
-3.28%1B
-1.45%1.02B
-2.23%1.02B
-0.76%1.02B
Surplus reserve funds
7.48%128.7M
7.48%128.7M
7.48%128.7M
9.24%119.74M
9.24%119.74M
9.24%119.74M
9.24%119.74M
0.00%109.62M
0.00%109.62M
0.00%109.62M
Retained profit
2.86%146.48M
16.91%105.35M
24.55%75.42M
20.52%71.97M
21.58%142.41M
35.39%90.11M
16.90%60.55M
-89.46%59.72M
-78.66%117.13M
-89.90%66.56M
Less:Treasury stock
18.75%58.77M
-17.09%41.03M
-41.97%28.72M
-47.74%49.49M
-47.74%49.49M
-39.04%49.49M
-29.23%49.49M
41.33%94.71M
18.43%94.71M
1.69%81.19M
Other composite income
-474.54%-985.14K
-1,006.12%-1.19M
-864.34%-1.27M
72.63%248.5K
279.19%263.03K
902.43%131.05K
1,743.88%165.67K
--143.95K
--69.37K
---16.33K
Shareholders equity without minority interests
0.45%1.5B
2.63%1.48B
3.69%1.46B
4.25%1.43B
4.79%1.5B
3.39%1.44B
0.21%1.41B
-28.58%1.37B
-24.74%1.43B
-30.08%1.39B
Minority interests
-9.19%24.93M
-16.35%25.02M
-17.73%23.75M
6.76%27.43M
6.12%27.45M
13.07%29.92M
11.58%28.87M
2.12%25.69M
-7.05%25.87M
-15.67%26.46M
Total shareholder equity
0.28%1.53B
2.24%1.5B
3.26%1.48B
4.29%1.46B
4.81%1.53B
3.57%1.47B
0.41%1.44B
-28.18%1.4B
-24.49%1.46B
-29.86%1.42B
Total liabilityies and equity
3.20%3.34B
2.45%3.29B
-0.05%3.39B
11.13%3.32B
1.94%3.24B
4.47%3.21B
3.06%3.39B
-16.14%2.99B
-8.11%3.18B
-11.32%3.07B
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)
--
--
--
(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 32.45%333.54M45.20%339.09M20.73%401.19M-20.33%215.55M-36.95%251.81M36.31%233.53M4.45%332.3M61.24%270.57M125.34%399.4M-46.36%171.32M
Transactional financial assets 23.26%537M16.27%522.4M-0.61%406.16M116.84%454.35M95.53%435.66M42.83%449.31M23.24%408.66M-6.02%209.54M90.59%222.81M293.88%314.57M
Notes receivable and accounts receivable -5.62%681.15M0.81%697.97M0.47%806.32M19.58%842.18M1.26%721.69M-8.23%692.33M-8.57%802.55M-32.09%704.28M-33.85%712.7M-31.67%754.39M
-Notes receivable 41.86%9.97M205.30%33.83M44.56%32.68M11.43%22.02M-78.50%7.02M-90.35%11.08M-55.86%22.61M-91.10%19.77M-83.38%32.68M-41.15%114.8M
-Accounts receivable -6.08%671.19M-2.51%664.14M-0.81%773.64M19.82%820.15M5.09%714.66M6.51%681.25M-5.64%779.94M-16.02%684.51M-22.79%680.02M-29.63%639.58M
Other receivables (including interest and dividends) 4.60%102.43M-6.67%94.05M-11.91%63.92M-2.58%101.25M-11.47%97.93M-20.79%100.77M-30.20%72.56M-1.92%103.93M13.39%110.61M26.14%127.21M
-Other receivable 4.60%102.43M-----11.91%63.92M-----11.47%97.93M-----30.20%72.56M----13.39%110.61M----
Contractual assets -18.61%268.78M-39.57%222.91M-19.78%336.33M-10.69%293.21M-14.12%330.23M-1.67%368.9M-4.42%419.24M-9.04%328.31M5.61%384.53M35.52%375.18M
Advance payment -12.08%31.36M-10.27%31.82M-32.18%18.8M-30.17%37.72M2.18%35.67M14.97%35.46M61.77%27.72M-0.07%54.02M-36.97%34.91M-61.88%30.84M
Inventories -------------97.64%115.04K-97.64%115.04K-99.46%26.55K-99.48%26.55K63.29%4.88M-3.07%4.88M-12.62%4.88M
Non-current assets due within one year -70.76%739.79K-56.75%799.79K-18.89%1.5M-6.63%1.81M30.52%2.53M11.89%1.85M11.89%1.85M2.66%1.94M2.66%1.94M3.54%1.65M
Other current assets 64.71%14.12M73.89%14.48M69.35%14.1M110.54%9.03M139.16%8.57M61.40%8.33M71.07%8.33M-9.84%4.29M-37.39%3.58M-22.03%5.16M
Total current assets 4.51%1.97B1.75%1.92B-1.20%2.05B16.26%1.96B0.47%1.88B5.90%1.89B-1.22%2.07B-14.13%1.68B-1.36%1.88B-9.64%1.79B
Non Current assets
Other non-current financial assets -13.40%144.27M-6.92%147.49M-7.06%140.81M0.72%157.77M5.35%166.6M-0.36%158.45M-1.42%151.51M-6.68%156.64M47.37%158.14M74.23%159.03M
Investment real estate -4.72%53.97M-4.66%54.64M-4.61%55.3M-4.55%55.97M-5.21%56.64M-4.45%57.31M-4.40%57.97M-4.36%58.64M-3.59%59.75M-4.26%59.98M
Long-term equity investment 0.32%68.48M4.39%69.79M4.45%70.26M11.09%70.83M17.15%68.26M21.26%66.85M20.47%67.26M28.08%63.76M16.79%58.27M9.10%55.13M
Long term receivable account -13.37%3.03M-26.66%3.03M-28.06%3.03M-2.43%3.43M-5.56%3.49M-6.32%4.13M-6.20%4.21M-5.86%3.52M-1.04%3.7M63.62%4.41M
Fixed assets -5.28%362.34M-----5.16%372.75M-----5.04%382.52M-----4.56%393.03M-----5.04%402.84M----
Constru in process 79.38%161.57M----101.77%136.02M----156.00%90.07M----466.48%67.41M----673.25%35.18M----
Intangible assets -3.69%222.15M-3.68%224.05M-3.76%226.31M6.10%228.62M6.51%230.65M6.33%232.6M92.05%235.16M75.05%215.47M74.35%216.56M178.19%218.75M
Goodwill -8.35%190.98M-8.35%190.98M-8.35%190.98M-7.04%208.37M-7.04%208.37M-7.04%208.37M-7.04%208.37M-65.38%224.15M-65.38%224.15M-65.38%224.15M
Long deferred expense -43.17%3.34M-47.48%3.49M-45.91%3.96M-52.49%5.15M-55.41%5.89M-59.21%6.65M-59.30%7.33M-49.37%10.83M-44.31%13.2M-37.29%16.3M
Deferred tax assets 4.45%46.34M20.96%46.51M25.64%48.92M18.93%45.05M18.66%44.37M5.52%38.45M2.60%38.94M29.27%37.88M28.53%37.39M21.27%36.44M
Usufruct assets -34.79%12.07M-44.97%11.55M-45.63%12.56M-55.64%16.23M-52.61%18.51M-61.84%20.99M-59.23%23.09M-20.22%36.58M-17.89%39.07M12.91%55M
Other non current assets 33.03%102.59M42.78%94.69M25.22%83.04M68.46%86.26M49.95%77.11M81.40%66.31M81.40%66.31M56.57%51.21M70.59%51.43M72.43%36.56M
Total non current assets 1.38%1.37B3.45%1.37B1.77%1.34B4.54%1.37B4.06%1.35B2.49%1.32B10.59%1.32B-18.59%1.31B-16.36%1.3B-13.54%1.29B
Total assets 3.20%3.34B2.45%3.29B-0.05%3.39B11.13%3.32B1.94%3.24B4.47%3.21B3.06%3.39B-16.14%2.99B-8.11%3.18B-11.32%3.07B
Liabilities
Current liabilities
Short term loan 27.15%370.24M21.87%374.29M3.11%249.8M-2.25%286.19M-24.65%291.19M-1.71%307.13M18.65%242.26M6.31%292.77M70.12%386.43M36.11%312.48M
Transactional financial liabilities ------------------------------1.23M--1.12M----
Notes payable and accounts payable 1.02%812.11M-3.14%761.97M-1.60%876.8M23.15%839.95M9.76%803.93M16.10%786.71M5.66%891.04M-4.20%682.06M8.09%732.42M15.94%677.6M
-Notes payable --------------------568.47%3.68M229.46%5.11M6.72%1.43M----8.70%550K
-Accounts payable 1.02%812.11M-2.69%761.97M-1.03%876.8M23.41%839.95M9.76%803.93M15.65%783.03M5.25%885.93M-4.22%680.63M8.15%732.42M15.94%677.05M
Contract liabilities -2.04%265.47M8.01%311.1M-7.68%303.98M-1.36%285.94M-6.86%270.99M-15.54%288.03M10.31%329.27M-5.80%289.88M5.79%290.96M18.75%341.01M
Advance receipts 48.50%2.37M80.29%2.06M-16.61%1.1M-64.98%1.13M-65.22%1.59M-68.89%1.14M-64.91%1.32M--3.24M--4.58M--3.67M
Salaries payable 21.51%179.39M24.73%150.67M11.95%269.26M37.02%169.82M38.02%147.64M52.58%120.8M-3.28%240.51M16.32%123.94M6.93%106.97M-3.25%79.17M
Taxs payable -15.05%15.13M14.39%25.96M16.43%39.71M39.39%22.04M-35.15%17.81M-30.35%22.69M-16.16%34.1M-51.97%15.81M-18.29%27.46M-17.72%32.58M
Other payable (including interest and dividends) 1.73%102.38M-15.35%87.47M-13.01%96.13M109.41%186.08M9.24%100.64M4.35%103.32M7.20%110.5M-5.12%88.86M-18.55%92.13M-8.36%99.01M
-Dividend payable 26.22%28.81M26.22%28.81M26.22%28.81M341.58%102.75M-19.60%22.83M-19.60%22.83M-19.60%22.83M0.82%23.27M-2.48%28.39M1.98%28.39M
-Other payable -5.45%73.57M-----23.22%67.32M----22.09%77.82M----17.39%87.68M-----24.12%63.74M----
Non current liabilities due within one year -38.10%4.03M-9.71%5.43M-18.12%5.67M-11.87%6.88M-13.94%6.51M-27.00%6.01M-25.01%6.92M-22.67%7.81M-24.83%7.56M6.01%8.23M
Other current liabilities 9.04%32.68M15.09%32.45M14.13%31.97M1.07%27.59M3.90%29.97M-29.18%28.19M-37.33%28.01M-24.16%27.3M-34.63%28.85M-21.31%39.81M
Total current liabilities 6.80%1.78B5.25%1.75B-0.51%1.87B19.10%1.83B-0.49%1.67B4.42%1.66B4.47%1.88B-2.63%1.53B13.35%1.68B14.72%1.59B
Current liabilities
Long term loan ----------------------34.65M--31.51M--18.81M--------
Long term salaries pay 0.00%8.62M0.00%8.62M0.00%8.62M50.94%8.62M50.94%8.62M50.94%8.62M50.94%8.62M0.00%5.71M0.00%5.71M0.00%5.71M
Estimate liabilities -77.69%2.08M7.47%10.18M7.47%10.18M--9.37M--9.3M--9.47M--9.47M------------
Deferred tax liabilities -34.53%6.34M-3.38%6.39M-3.35%6.44M170.31%9.56M176.05%9.68M86.60%6.61M86.35%6.66M-1.44%3.54M-3.30%3.51M-3.75%3.54M
Lease liabilities -27.45%9.59M-49.82%7.73M-48.53%8.38M-61.54%12.09M-58.42%13.22M-68.75%15.41M-66.71%16.27M-12.10%31.43M-15.26%31.79M20.41%49.3M
Total non current liabilities -34.78%26.63M-55.97%32.92M-53.65%33.62M-33.36%39.64M-0.45%40.83M27.67%74.76M24.71%72.54M32.03%59.49M-12.47%41.02M16.33%58.56M
Total liabilities 5.81%1.81B2.62%1.78B-2.48%1.91B17.14%1.87B-0.49%1.71B5.24%1.74B5.10%1.96B-1.66%1.59B12.56%1.72B14.78%1.65B
Shareholders equity
Paid-in capital 0.00%275.91M0.00%275.91M0.00%275.91M-0.86%275.91M-0.86%275.91M-0.94%275.91M-0.94%275.91M-0.08%278.29M-0.08%278.29M0.62%278.51M
Capital reserve funds 0.42%1.01B0.65%1.01B0.88%1.01B-0.68%1.01B-0.98%1.01B-1.53%1.01B-3.28%1B-1.45%1.02B-2.23%1.02B-0.76%1.02B
Surplus reserve funds 7.48%128.7M7.48%128.7M7.48%128.7M9.24%119.74M9.24%119.74M9.24%119.74M9.24%119.74M0.00%109.62M0.00%109.62M0.00%109.62M
Retained profit 2.86%146.48M16.91%105.35M24.55%75.42M20.52%71.97M21.58%142.41M35.39%90.11M16.90%60.55M-89.46%59.72M-78.66%117.13M-89.90%66.56M
Less:Treasury stock 18.75%58.77M-17.09%41.03M-41.97%28.72M-47.74%49.49M-47.74%49.49M-39.04%49.49M-29.23%49.49M41.33%94.71M18.43%94.71M1.69%81.19M
Other composite income -474.54%-985.14K-1,006.12%-1.19M-864.34%-1.27M72.63%248.5K279.19%263.03K902.43%131.05K1,743.88%165.67K--143.95K--69.37K---16.33K
Shareholders equity without minority interests 0.45%1.5B2.63%1.48B3.69%1.46B4.25%1.43B4.79%1.5B3.39%1.44B0.21%1.41B-28.58%1.37B-24.74%1.43B-30.08%1.39B
Minority interests -9.19%24.93M-16.35%25.02M-17.73%23.75M6.76%27.43M6.12%27.45M13.07%29.92M11.58%28.87M2.12%25.69M-7.05%25.87M-15.67%26.46M
Total shareholder equity 0.28%1.53B2.24%1.5B3.26%1.48B4.29%1.46B4.81%1.53B3.57%1.47B0.41%1.44B-28.18%1.4B-24.49%1.46B-29.86%1.42B
Total liabilityies and equity 3.20%3.34B2.45%3.29B-0.05%3.39B11.13%3.32B1.94%3.24B4.47%3.21B3.06%3.39B-16.14%2.99B-8.11%3.18B-11.32%3.07B
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.

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